HomeMy WebLinkAbout196385 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
4 o ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO. BOX 960070 CHECK AMOUNT: $9.98
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 196385
CHECK DATE: 4!1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9107794 9.98 9107794
008"wM8 8 10TE N E Ff-
7707 SOUTHWEST 44th STREET PAGE 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FEB. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries htips: /cards.hobbVIobby.com /archarge or (877) 303 -4938 DATE 03/31/2011
Email: acctsrec @hobbylobby.com
CITY OF CARMEL MAYOR'S OFFICE
ATTN SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
1 CARD NO. 79000017550
03/22/11 Charge 30028914 111124790000 9.98
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9.98 0.00 0.00 0.00 0.00 9.98 0.00 9.98
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2003 E. Greyhound Pass
Carmel IM 46033
317) 818 -9217
HOB -LOB #182
1:05PM Mar 22111
01 -0001 007 ALLYSM
#00579
PHOTO FRAME T$15,99
AX G Dis "count
50,00% T -8,00
2 $1,99
AI NG T OM
6!% Discount
-50,00f¢ T -1.99
X. EXMP
T} L $9,98
".ARD $9.98
QWCA #9.98
CARD
ENTER PO# 11112479000017550
OPERATOR ID ALLYSM
APR# c 028914
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF
P. O. Box 960070
Oklahoma City, OK 73196
$9.98
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
(2-
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Statement 43- 551.00 $9 -98 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 08, 2011
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/11 Statement $9.98
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer