HomeMy WebLinkAbout201488 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CHECK AMOUNT: $42.97
CARMEL, INDIANA 46032 Po eox 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 201488
CHECK DATE: 9/1412011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1160 43SS100 9107794 42.97 PROMOTIONAL FUNDS
N =Y
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https:Hcards.hobbylobby.com /archarge or (877) 303 -4938 DATE: 08/31/2011
Email: acctsrec @hobbylobby.com
CITY OF CARMEL- MAYOR'S OFFICE
ATTN: SHARON KIBBE
ACCOUNT N0. 9107794
1 CIVIC SQUARE
CARMEL IN 46032
CARD NO. 79000017550
LqTOq�ll P.O. AMOUNT
DATE L DESCRIPTION CUSTOMER P.O. DATE DE§CRIPTION_
06/08/11 Charge 30700175 11.48
06/29/11 Charge 30871827 179.94
07/14/11 Return 30979274 119.94-
08/05/11 Payment 199513 71.48-
08/31/11 Charge 31354082 42.97'
C' X
C
PREVIO US BALANCE NEW CHARG S/R PAYMENT/ADJ.,
CURRENT 31-60 DAYS 61-90 DAYS 91+ DAYS w E ET. NEW BALANCE
I1 t
42.97 0.00 0.00 0.00 71.48 42.97 71.48- 42.97
G oo& 5av"CLI-INan
`A>ooxdS 40'r
it
LO c,
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818 -9217 C OUrc�
HOB —LOB
5`.)AM Aug 31/11' "1
d 1 -000 1 003 AMANDL
;;11;3397
2 $2.99
�ikml:s T$538
.10 Discount
T -2.99
2 $19.99
T$39.96
ia ?1 EXMP
u 0'TAL $42.97
AN CARD $42.97
1,1. CARD $42.97
CARD
LOYER PO#
GPE:RATOR ID AMANDL
P C 354082
BALANCE $957.03
THANK YOU
PLEASE COME AGAIN
POLICY ON BACK OF RECEIPT
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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))
08/31/11 9107794 $42.97
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
VOUCHER N O. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF
P. O. Box 960070
Oklahoma City, OK 73196
$42.97
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 9107794 43- 551.00 $42.97 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, September 09, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund