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HomeMy WebLinkAbout159388 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 4 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $58.12 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 159388 OH CHECK DATE: 5114/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 MAYOR 27.97 PROMOTIONAL FUNDS 1160 4359003 MAYOR 30.15 FESTIVAL /COMMUNITY EV ,I o 47 o Y) e. o;�cy Low3v 2206 E. 116th Street Corpiel IN 46032 (317) 818-9217 HOB-LOB #182 www.hobbylobbq.cow 2:07PH may 8/08 01-0001 001 JANAS 400368 CARDS TAX EXMP CARD Po NUMBER 107794 APR# 4191323 Buyers Nome (Please Print) X Buyers Signature T 0 Jk\L 99 AR CARD 99 THANK YOU -2 PLEASE CO1.1E �,CAlff RETURN POLICY ON 01 pro M o MOBOV Loo8y.. 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 HOB -LOB #182 1 u,wr, hobby 1 obby c om 5:07Pm Apr 29!'08 ©v 1 S 01 -0001 001 JANAS #05439 FRAMES $11.00 FRAMES $3.99 FRAMES $21.99 Discount A.00 t. -11.00 EXMP wUMBER 107794 APR# C A950715 X Buyers Name (Please Print) X Buyers Signature I" OTAL $25.98 AR CARD :25.98 THANK -YOU PLEASE C0ME AGAIN RET T/^V nr orrrlPT Y3s v a3 o cc9�e� t�eSS CY Otto 13 I moo *1 Im" 00- L By 2206 E. If th Street Carmel I -N 46032 (317) 818 -9217 HOB -LOB- #182 www. hobby <obby r 0 10: 39AH Apr 29108 01 -0001 004 SUELLN f� `e-cA 0 �or #06442 CD O O CcS.V` Sf')f'��e- �Y1J`�1Cp CANDLES $0.50 DisCOUM o A. 00% C7 -0.25 10 $2.9,9= Sfi V `F �0rn k 1 'AL CT X29 Exf4P cn c� c>a 9 Z APR# c7 C A945821 C� x Buyers Name (Please Print) CD �s r X.__.__ Buyers Signature cr) r- 0 T OTAL cn s.30.15 AR CARD 130.15 0 C5- THANKW-OU PLEASE COMf AGAIN RETUR14 POI -try nu:�• Prescribed +)y State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5 /12/08 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 Hobby Lobby Purchase Order No. P. 0. Box 960070 Terms Oklahoma City OK 73196 -0070 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 5/8/08 Receipt Communit Relations RromQtjonal 2 Holocaust Remembrance Celebration candle tablecloth $30.15 Total 1 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 VOUCHER NO. WARRANT NO. 5/12/08 ALLOWED 20 Hobby Lobby IN SUM OF P. 0. Box 960070 Oklahoma City, OH 73196 -0070 58.12 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4355100 4359003 Promotional and Festival /Community Events Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Recei t 4355100 $27.97 bill(s) is (are) true and correct and that the Receip 4359003 30.15 materials or services itemized thereon for which charge is made were ordered and received except 20 i Signat rtp e Title� Cost distribution ledger classification if claim paid motor vehicle highway fund