The URL can be used to link to this page

Home My WebLink About220442 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $192.50 CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 220442 CHECK DATE: 5/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 9107794 192 . 50 PROMOTIONAL FUNDS HO = = YLO = = Y 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https:Hcards.hobbylobby.com/archarge or(877)303-4938 DATE: Email:acctsrec @hobbylobby.com 04/30/2013 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT NO. 1 CIVIC SQUARE 9107794 i CARMEL IN 46032 CARD N0. 79000017550 DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT — 03/11/13--Charge 38421676 — -- 04/12/13 Charge 38765306 192.50 C CUR�REIT i �61-90 � i PREVIOUS — - - - - - - — — — — — - - - - - - - - - - - - - - — — — — �r 2003 E. Greyhound Pass Carmel IN 46033 (317) 818-9217 HOB-LOB #182 12-:28PM Apr 12/13 01-0001 009 CAITLB x-43413 (:!J ;TOM FRAME T$112.50 CUSTOM FRAME T$16.00 (ASTOM FRAME T$16.00 IASTOM FRAME x$2.00 CUSTOM FRAME T$20.00 (AJF)TOM FRAME T$12.00 CUSTOM FRAME T$14.00 iAX EXMP -9-OTAL $192.50 A,, CARD $192.50 t.9 CARD $192.50 {,ARID # 17550 F I f ER PO# OPERATOR ID CAITLB &W4 C 765306 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com for weekly ads and coupons Become a fan on Facebook Visit us at vvwwr.hobbylobby.:om to .. — nd other great deals in your area! Hobby Lobby#�'Z I'horZe3dr_`j_`iZ` �- :: p ® Date Order Taken I rimer_,l f w Order Taken B �_ Fra me' y ® Date Due l?,�Gaiivd C-USTOMER ONFORMATION � I v--� S^ll - 2- pl Customer N me Primary Telephone Secondary Telephone Amssr,2m q Leo City State Zip Artwork Description/Condition Tnorou hly Inspect the�rtwork. Fill Out Completely a Check All That pply w�� C ❑Stains /Spots ❑ Acid Burn ❑ Tape /Tape Residue ❑Puckers / Dents ❑Mold / Mildew ❑ Fading / Color Shift ❑ Brittle ❑Smears ❑Wrinkles / Creases ❑ Finger Prints ❑ Glued / Starched ❑Moisture Damage ❑Tears / Holes ❑ Crooked /Out of Square ❑ Rolled ❑ Flaking FRAME _ Custom # -� ( � Location # � =- Frame Readymade Size 16 Ye, x Z 3 $7---D _ Customer's (Refit Fee) United $� / Sectional (Assembly Fee) Inches MAT 5�Color C A�•t 31 (__ ¢� To Mat# Rg5� Name �m��v'� Location 1v 1 Width (� $/ Color }� ) y� _ 2nd Mat# g3 10 Name TA�� "(C Location l TS(0 Width /4 Window Color Opening yo•% _ 3rd Mat# Name Location Width $\ j _ Special Design ep4& �jOe�r� (See attached diagram for layout) GLASS UV Regular UV Non Reflective Museum Acrylic Customer's No Glass Regular FCB Acid Free FCB Drymount Needleart/Canvas Shadowbox Authorization To Trim Artwork 'v"` Notes: $� 3 1 - -$ - By my signatuj5,I authorize Hobby Lobby to trim W.y artwork to Ali the custom framing order set forth on this Ch ti N e re ei rints OS,urchased at Hobby Lobby. The Customer assumes the risk and liability for any loss or d o d tomer acknowledges that value of property deli ered to Hobby Lobby does not exceed $250.00 and urther agrees that Hobby Lobby's total liability for any to r damage to customer's property sh II not exceed$250.00. 1 declare the value of this artwork to be$ Z5�s—b Any items no pick d up after s –me the,pr rty of Hobby Lobby. $ 1 q Z Customer Signature I Dat Estimated Total Before Tax hite: A rk Yellow: File Pink: Customer REV 3-2012 at: Follow Us at: Check Out: Item#622720 F�bo� yLobby Twitter.com/HobbyL yS P' erest.com/HobbyLobby 4/400-- 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)) 04/12/13 38765306 $192.50 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 $192.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 38765306 43-551.00 $192.50 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 Frid y, May 17, 201_3 R Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund