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
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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