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HomeMy WebLinkAbout168031 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $28.49 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 168031 CHECK DATE: 1121/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4355100 13190 107794 26.49 ACCT 107794 n. z S ao- 'r ''•.eta V,, Va. J s Hu mi o O 7707 SOUTHWEST 44th STREET o a PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 p 5y FED. I.D. #73- 1438801 FAX (405) 745 -1512 Account Inquiries (877) 303 -4938 /3 y y DATE: 12/31/08 acctsrec @hobbylobby.com CITY OF CARMEL- MAYOR'S OFFICE STATEMENT NO. 1353414 sr'" ATTN: JENNY CHASTAIN 1 CIVIC SQUARE ACCOUNT NO. 107794 CARMEL IN 46032 CARD NO. 79000017550 12111108 CHARGE-22526339 28.49 12/18/08 CHARGE 22661076 11112479000017 50 13.99 -A� MR ml E i 1 42.48 0.00 0.00 0.00 42.48 0.00 0.00 42.48 4 nU No 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 HOB -LOB #182 www.hobbylobby.com 11; 08Am Dec 11, %08 01 -0001 002 GINAE #04408 T$34.99 LSCOUtIt 00 T -17.50 r� T 11.00 CARD 11112479000017550 PO NUMBER APR# C A526339 X 'r1 Buyers Name (Please Print) X Buyers Signature T O T A L $28.49 AR CARD $28.49 THANK YOU PLEASE COME AGAIN RETUR14 POLICY ON BACK OF RECEIPT 1 U 7 LOBBY 2206 E. 116th Street Carmel IN 46032 (3 17 8 18 17 HOB -LOB 4182 www.hobbylobby.com 1:25PF-1 Dec 18/08 01 -0001 003 JUSTIH #06347 2 T13.99 PH0T0 FRAMES Ts27.98 50% Dis 50.00 T -13.99 TAX EXNP CARD 11112479000017550 PO NUMBER 11112479000017550 APR# C A661076 X BUyers Name (Please Print) X------------- Buyers Signature T 0 �13.9� AR CARD' $13.99 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK W RECEIPT Prescf%ed by State Board of Accounts City Form No. 201 (Rev. 1995) A ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 1 -16 -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 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)) 12/31/08 1353414 Frames framing for city event 42.48 Total $42.48 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 VP UCHER NO. WARRANT NO. 1�6 09 ALLOWED 20 1 Lobby IN SUM OF P. 0. Box 9,0070 Oklahoma City OK 73196 -0070 42.48 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor R4355100 4359000 Promotional Funds Special Project Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13190 1353414 84355100 $28.49 bill(s) is (are) true and correct and that the 1353414 4359000 $13.99 materials or services itemized thereon for which charge is made were ordered and received except 20 _'_,Q �ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund