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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