HomeMy WebLinkAbout173866 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $78.46
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 173866
CHECK DATE: 6124/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOI NUMBE AMOUNT' DESC
1160 4355100 MAYOR 78.46 PROMOTIONAL FUNDS
Prescribe c�State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
6/22/09
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
H obby Lobby Purchase Order No.
0. Box 960070 Terms
O klahoma City OK 73196 -0070 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/09 Receipt Framing for Outstanding Citizen Award 54.97
5/13/09 Recei t Framing for Outstanding Citizen Award $23.49
Total
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 NO. WARRANT NO.
h4' 2.09 ALLOWED 20
obby Lobbv
IN SUM OF
P. 0. Box 960070
Oklahoma City OK 73196 -0070
78.46
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional funds
Board Members
PO# or tRecei NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
Receip 4355100 54.97 bill(s) is (are) true and correct and that the
t 4355100 $23.49 materials or services itemized thereon for
which charge is made were ordered and
received except
C Zlt� ZZ 20 6
,P
Signatwre
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund