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Home My WebLink About169002 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES 0 CHECK AMOUNT: $1,084.90 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 169002 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1,084.90 OTHER CONT SERVICES www.hobbylobby.com rte,. old Hobby Lobby# T i P O p< O Date Order Taken 1{2t*t (/Of Order Zof D D Order Taken By t Framed By Date Due Called r-- CUSTOMER INFORMATION Custo Name r Primary Telephone Secondary Telephone Address City State Zip t Artwork Description/Condition 2 j �0. r. FRAME i° L 12 o t L 90 t! Custom 3� t. Frame s Readymade Size Z Xb� t Customer's (Refit Fee) United Sectional Gold Black Silver (Assembly Fee) Inches 7 4 MAT JL Color Top Mat Name�� Width ,Y l Color 2 Mat 9 3'8 Name �t/A1r,�+t� 1�nv Width Window f 3 Color f Opening x r2s 7 l 3'd Mat Name Width Special Design (See reverse for layout) GLASS Regular Clear Non Reflective UV Clear Customer's No Glass e< MOUNTING Z y 4 Regular FCB Acid Free FCB Drymount Needleart/Canvas Shadowbox OTHER 1 �7 1 t fit i�r j 4 1 f �C" f9sf F o 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, prints, photos, etc. Customer acknowledges that value of property delivered to Hobby Lobby does not exceed $250.00 and further agrees that Hobby Lobb.Xs total liability for any loss or damage to customer's property shall not exceed $250.00. I declare the value of this artwork to be `t�}" Any items not,picked up after 120 days become the property of Hobby Lobby. 50t Customer Signature Y Estimated Total Before Tax White: Artwork Yellow: File Pink: Customer 1 REV 01 -2008 Item #622720 www.hobbylobby.com Hobby Lobby# f Ph one# W O'Fo I O p O Date Order Taken /z! d f.' Order fI D D D D Order Taken By /-A k -1 Framed By Date Due 3'fZ A,? Called r rAdd:res:s OMER INFORMATION J j.� ame Primary Telephone Secondary Telephone State Zip rworDescription/Condition f FRAME Custom f=rame otj Readymade �r ti .�i to, r:, Size 1 X 1 g Customer's (Refit Fee) United Sectional Gold Black Silver (Assembly Fee) Inches r� MAT Color Top Mat j Name Fi't y f( Width 16 0 Color 2nd Mat Name Width Window Color Opening �Y X 3 Mat Name Width Special Design (See reverse for layout) I GLASS x, I; //Regular Clear Non Reflective UV Clear Customer's No Glass 4U MOUNTING X (o Regular FCB Acid Free FCB y'Drymount Needleart/Canvas Shadowbox G OTHER i i i 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, prints, photos, etc. Customer acknowledges that value of property delivered to Hobby Lobby does not exceed $250.00 and further agrees that Hobby Lobby's total liability for any loss or damage to customer's property shall not exceed $250.00. I declare the value of this artwork to be ,2!C Any items not picked up after 120 days become the property of Hobby Lobby. i ,'J` Customer Signature Estimated Total Before Tax White: Artwork Yellow: File Pink: Customer REV 01 -2008 Item #622720 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)) Frame Dept. Composites $1,084.90 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. Hobby Lobby ALLOWED 20 IN SUM OF $1,084.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 509.00 $1,084.90 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 L Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund