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HomeMy WebLinkAbout179701 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $417.42 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 179701 CHECK DATE: 11124/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AM OUNT DESCRIPTION 1160 4355100 417.42 PROMOTIONAL FUNDS i 2206 E. 116th Street Carmel IN 46032 D S✓ (317) 818 -9217 HOB -LOB #182 1:04PN Nov 9/09 O1 -0001 007 CYNTHF #17749 CUSTOM FRAME T378.00 2 24.00 CUSTOM FRAME. T£48.00 CUSTOM FRAME T32.00 CUSTOM FRAME T385.00 CUST014 FRAME T334.00 rfi-gTOM FRAME T312.00 4ES T$17.99 fil cv� Discount 0.00'% r -9.00 EXNP 0- I x:1755 0 MBER 111124790000175500 urERATOR ID CYNTHF APR# C Al20633 x Buyers Name (Please Print) x Buyers Signature T OTAL 3 �799 AR CARD 3 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www. hobbylobby.corn for weekly ads and coupons gym► ffvl�c I HOO LOBBY,io- 2206 E. 116th Street Carmel IN 46032 t 317) 818 -9217 r l�C1LQ�Yv�C(V1 T(��5 '�l�t HOB -LOB #182 4:29PN Nov 10/09 01 -0001 003 REBELS s T$55,00 C $34,99 FRAME T iscount OOs4 T-52.49 'MP CARD 17550 PO NUMBER OPERATOR ID REBECS APR# C M UM x Buyers Nume (Please Print) X Buyers Signature 1 ®C� �r�v►�o�d�.� T 4TAC r 1117.48 AR CARD mob t b �-I� S i` L'I", u rt Nos r 9� 2206 E. 116th Street Carmel IN 46032 317) 818 -9217 HOB -LOB 4182 1:53PM Nov 2,09 01 -0001 006 ASHLEC �p #13602 boo k copy 3 $7.99 CHRISTMAS T$ 23.97 Discount A 00% T -11.99 EXHP 6 Cw $9,99 STMAS T$59,94 Discount i0.00::> T -29.97 EXHP CARD #:::::r. +.::f; ;:::17550 PO NUMBER 11112479000017550 OPERATOR ID ASHLEC APR# C A072957 x Buyers Name (Please Print) x------------------------------- V� Buyers Signature c)� ��c1 T g AR CARL• 95 Pr €scribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 11/23/09 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)) 11/2/09 Receipt Ribbon Holiday on the Square $41.95 1111010b Recei t Frames mats $107.48 11/9/09 Receipt Veteran's Day presentation gift $267.99 Total $417.42 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. 11.E 109 ALLOWED 20 Hobby Lobby IN SUM OF P. 0. Box 960070 Oklahoma City, OK 73196 -0070 417.42 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 romotional funds Q n Board Members �,PO# or I NVOICE -NO. ACCT #/TITLE OUNT I hereby certify that the attached invoice(s), or Receip 4355100 $41.95 bill(s) is (are) true and correct and that the Receip 4355100 $107.48 materials or services itemized thereon for Receip 4355100 $267.99 which charge is made were ordered and received except 111a3 20 U 'g atur Cost distribution ledger classification if Title claim paid motor vehicle highway fund