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HomeMy WebLinkAbout199513 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $71.48 t CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 199513 CHECK DATE: 7120/2011 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 9107794 71.48 PROMOTIONAL FUNDS men ff 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries htips: /cards.hobbylobby.com /archaTge or (877) 303 -4938 DATE: 06/30/2011 Email: acctsrecQhobbylobby.com CITY OF CARMEL- MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT NO. 9107794 1 CIVIC SQUARE CARMEL IN 46032 CARD NO. 79000017550 1 i 1 1' 1 1 I 1 1 6108/11 Charge 30700175 11.48 6129/11 Charge 30871827 179.94 F i 4 P iy t 191.42 0.00 0.00 0.00 0.00 191.42 0.00 191.42 Visit us at www.hobbylobby.com :r custom frame sales in your area other gr at ea l FIl Hobby Lobby# Phone Date Order Take Order f one 9 r .Order Ta e By Framed By p Date DU Called CUSTOMER INFORMATION r. ma�feo) calinhan/\ 'I- L 7 Ll Customer Name Primary Telephone Secondary Telephone I ei�iI Address Li C�3 City State Zip Artwork Description/Condition—ma—k5, r FRAME Custom Frame l I X Readymade Size X 0 Customer's (Refit Fee) United Sectional Gold Black Silver (Assembly Fee) Inches Of a MAT Color Vl' To mat I4 Name tX '��'6V Color 2 nd Mat Name Width W indow Opening 13� Color X 3`d Mat Name Width Special Design (See reverse for layout) GLASS Regular Clear Non Reflective Museum Acrylic Customer's No Glass MOUNTING Regular FCB cid Free FC Drymount Needleart /Canvas Shadowbox Q OTHER Note: Please present receipts for frames and prints previously purchased at Hobby Lobby. The Customer assumes the risk and liability for any loss or damage upon delivery of framed work, kbb hotos, etc. Customer acknowledges that value of property delivered to Hobby Lobby does not exceed $250.00 and further agrees that Hobby total liabi lity for any loss or damage to customer's property shall not exceed $250.00. I declare the value of this artwork to b Any items t icked up after 120 day become the property of Hobby Lobby. i q Q Customer Signature Estimated Total fore Tax Whi Artwork Yellow: ile WA F 008 a Prescribed by Stale 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)) 06/30/11 Statement $71.48 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. WAR N O. ALLOWED 20 Hobby Lobby IN SUM OF P. O. Box 960070 Oklahoma City, OK 73196 $71.48 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Statement 43- 551.00 $71.48 I 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, July 15, 2011 7(-'Lt Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund