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