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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 ='1 kra <.;e go to www.hobbylobby.com tor weekly ads and coupons Become a fan on F -AV 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