HomeMy WebLinkAbout219351 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
t 'v CHECK AMOUNT: $16.94
CARMEL, INDIANA 46032
PO BOX
OKLAHW A Cl
T OK 73196-0070 CHECK NUMBER: 219351
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 38421676 16 . 94 PROMOTIONAL FUNDS
HOBBY? LOB�Y7
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FEB. I.D. #73-1032203 FAX#(405)745-1512
Account Inquiries httpS7//cards.hobbylobby.com/archarue or(877)303-4938 DATE:
Email: acctsrec @hobbylobby.com 03/31/2013
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
CARMEL IN 46032
CARD N0. 79000017550
P.O-r• r r P.O.
-03/1"1/1-s'-Charge 38'421676- -'- 1694 -
CURRENT 31-60 DAYS 61-90 DAYS 91+DAYS, PREVIOUS BALANcil XMM"M119 �M'X'
16 94 L 0.00 0.00
\
BV r�MOB .
1�
1 -
2003 E. Greyhound Pass
Carmel IN 46033
(317) 818-9217
HOB-LOB #182
l 6:49PH Mar I1/13 \bbOnS TOf
Nl -0001 009 CAITLB
FLORAL Ts2.99 about C ,k-Lk d CarrneA
6 @ $1 .99
SENIFU; T$11 .94
Discount
-50,004 T-5.97
1 @ $3.99
fZ11Tt!t; T$15,96
`10 :. 01 sr_ouilt
-50,00-: T--?,98
)AX EXMP
-f 01-AL s16.94
ik CARD $16.94
----- -- - --------
:,.;t CARD x16,94
CARD •# �AA��k°1,1dk*k17550
;:LATER PO#
OPEkATOR ID CAITLB
APR# C 421676
THANK YOU
PLEASE COME AGAIN
PLIURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby,com
for weekly ads and coupons
Per!VJB a fan on Facebook
i
' I'
Presaibed by State Board of Acwmts 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))
03111/13 38421676 $16.94
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.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$16.94
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept INVOICE NO. ACCT#frITLE AMOUNT Board Members
1160 38421676 43-551.00 $16.94 I hereby certify that the attached invoice(s), or
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, April 19, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund