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
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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
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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
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CUSTOMER INFORMATION
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Customer Name Primary Telephone Secondary Telephone
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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.
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Estimated Total fore Tax Whi Artwork Yellow: ile WA
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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