HomeMy WebLinkAbout174910 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $143.05
s4`;o CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 174910
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 107794 143.05 OFFICE SUPPLIES
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 06/30109
CITY OF CARMEL- MAYOR'S OFFICE STATEMENT NO. 1387477
ATTN: JENNY CHASTAIN
1 CIVIC SQUARE ACCOUNT NO. 107794
CARMEL IN 46032
CARD N0. 79000017550
05/13/09 CHARGE 23947498 11112479000017550 54.97
05/13/09 CHARGE 23951929 23.49
05/21/09 CHARGE 24010691 11112479000017550 42.09 o
06/22/09 CHARGE 24223738 11112479000017550 100.96 /77 1-e'7 ,�aU
06/29/09 Payment CK# 173866 78.46
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100.96 42.09 0.00 0.00 120.55 100 .96 78.46 (143.05
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/20/09 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 960070 Terms
Oklahoma City, OK 73196 -0070 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/09 1387477 Office supplies 143.05
Total $143.05
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.
7/20/09
ALLOWED 20
Robby Lobby IN SUM OF
P. 0. Box 960070
Oklahoma City, OK 73196 -0070
143.05
ON ACCOUNT OF APPROPRI O OR
1160 Mayor 2302
ffi e sup ie
Board Members
Po# or INVO NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1387477 4230200 $143.05 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
7 200
'nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund