HomeMy WebLinkAbout159155 05/07/2008 pp
CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CHECK AMOUNT: $259.67
CARMEL, INDIANA 46032 Po sox 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 159155
CHECK DATE: 5/7/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463000 259.67 FURNITURE FIXTURES
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Yy63a o 0
C a Gf/P IrS
�08
013V LOB BY
2206 E. 116th Street 2206 E. 116th Street
Carmel IN 46032 Carmel IN 46032
(317) 818 -9217 1 317) 8;18 -9217
HOB -LOB, 182 HOB LOB'# 182
www.hobbylobby.corn www.hobby.l'obby.corn
7:04PH Apr 15!08 I 6: 14Pbi Apr 16/08
01 -0001 005 BRITTB j 01 -0001 001 APRILK
#03729 #03318
FLORAL T 62.99 COPY
FLORAL TOM 6 $2.9.9`
E..�
ACCENTS T$13.99 FLORAL T$17.94
50 Discount 5044 Discount
50.00.,; T -7.00 50.00% T -8.97
ACCENTS Tt39 .99, 6 L $1.47
50% Discount FLORAL T$8.82
50.0044 T- 20.00 50% Discount
r. 2 X3.99 aq I 50.00 T 4.41
FLORAL T7.98 2 X2 .99=
50 Discount FLORAL T$5.98
50.004 T -3.99 5044 Discount
6 X3.99= id 50.00% T -2.99
FLORAL T$23.94 2 1:1.99 r�
FLORAL T$3.98
50's Discount Discount
T -11.97 J
50.0044. 1 5044
4 1.99 1, 50.00% T -1.99
FLORAL T? 96
50'% Discount
50.0044 T _3 98 CARD
5 i2.99 T14.95 PO NUMBER
FLORAL v r ti
APR# C A862613
50% Discount T-7
-50.00
6 CE'
Tt8.82
FLiORAL X i
50 Discount I Buyers Name
T -4.41 (Please Print)
50.000 i
7 C E 1 �Og
1. FLORAL
r
Discount" X
10..47_ Buyers Signature
I
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4/28/08
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 960II70 Terms
Oklahoma City, OK 73196 -0070 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/15&16/W08 Recei t Flowers supplies for third floor lobby Mayor's $277.85
Total 277.85
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.
4/28/08
ALLOWED 20
'Hobby Lobby IN SUM OF
P. 0. Box 960070
Oklahoma City, OK 73196 -0070
ON ACCOUNT OF AP PRIATION FOR
1160 Mayors 4463000
Furniture Fixtures
Board Members
Pop or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
Receip 4463000 $277.85 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
20
ig ature
)Q�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund