HomeMy WebLinkAbout216423 01/15/2013 ------------------------------------------------------------
INDIANA VENDOR: 354296
--------------------------
CITY OF CARMEL IND
•i ��. ONE CIVIC SQUARE
,. CARMEL, INDIANA 46032 HOBBY LOBBY STORES Page 1 of 1
Lox ssoo7o
OK CHECK AMOUNT:
OKLAHAMA CITY OK 73196-0070 $225.00
CHECK NUMBER: 216423
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER CHECK DATE: 1/15/2013
1160
R4355100 26397 9107794 AMOUNT DESCRIPTION
225 . 00 MATT/FRAME PICTURE
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries https:/Icards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email:acctsrec @hobbylobby.com 12/31/2012
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
CARMEL IN 46032
CARD N0. 79000017550
O i DESCRIPTION OM
-,DATE .DESCRIPTION 11/01112 Charge- 36150912 107794 61.98
11/15/12 Charge 36298669 59.90
12/24/12 Payment 215662
12/28/12 Charge 37370108 Z 24075; ''
12/31/12 Return 37421481 240.75__
12/31/12 Charge 37421562 225.00
r
0D 61-90 DAYS
225.00
LOBBY— ._
2003 E. Greyhound Pass
Carmel IN 46033
(3 17) 8.18-921.7
HOB-LOB #182
11 :40AM Dec 31/12
01-0001 001' SARAC
490893
CU81'014 FRAME T$130.00
CUSTOM FRAME Ts20,00
CUSTOM FRAME T$20.00
CUSTOM FRAME Ts26.00
CUSTOM FRAME T$15.00
CUSTOM FRAME T$14.00
TAX EXMP
_-CoTjKL x225.00
AR CARD' 1;225.00
-- -----------------------------
AR CARD x225.00
CARD # 17550
04T ER PO#
OPERATOR ID SARAC
APR# C 421562
---------------------------------
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
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for week 1 y ads and coupons
Become u fun on Fcacebool<
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Visit us of www.hobb'ygobby.com to-find custom"frame sales and other great deals in your area!
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Wrinkles Creases ❑ Finger Prints ❑ Glued /.Starched - ❑,Moisfure Damage
❑Tears/,Holes ❑ Crooked'/Out of Square{ 0"Rolled' ❑Flaking;
FRAME
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
q/0 7 9�
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
26397 Receipt 43-551.00 $225.00
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
Friday, January 11, 2013
/
On Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/31/12 Receipt $225.00
I 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