240701 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: S""''+''555.72'
f. ?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 240701
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 9107794 409.87 45887926
1205 4463000 9107794 145.85 46115762
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED.I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries httos://cards.hobbylobby.com/archarQe or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com 11/30/2014
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT N0. 9107794
CARMEL IN 46032
CARD NO. 79000017550
1 m 1 ! � 1 IJ• !
10/02/14 Charge 45537330 32.84
10113/14 Charge 45646813 20.95
10/24/14 Charge 45787014 }.35:45:`
:. ..
10/25114 Charge 45807448
10/31/14 Charge 45859378 _ � ;286:75'
11/03/14 Charge 45887926 ;409.87'
11/05/14 Charge 45912066 3 55.98
11/18/14 Charge 46076827 67.97
11/21/14 Charge 46115762 145.85
11/24/14 Charge 46168589 51.96
JAN 0 5.2014
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uildirlg Maintenanc
ount:.;# O
artment #
IRISH. R+3YC'- -�,$ '�" ..� ' '�J.Y �-• ' �.. -`off
731.63 512.64 0.00 0.00 512.64 r731.63� Ono 124427
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I
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))
11/03/14 45887926 Holiday Decorations $409.87
11/21/14 46115762 Holiday Decorations $145.85
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
PO Box 960070
Oklahoma City, OK 73196-0070
$555.72
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
r
PriorYear I hereby certify that the attached invoice(s), or
1205 45887926 44-630.00 $409.87
PriorYear_ bill(s) is (are)true and correct and that the
1205 46115762 44-630.00 $145.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 05, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund