241027 01/13/15 ,y ur CggMf
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**...**146.84*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 241027
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 9107794 146.84 FESTIVAL COMMUNITY EV
KENT
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FEB. I.D. #73-1032203 FAX#(405) 745-1512
Account Inquiries https:/Icards.hobbylobby.com/archarne or(877) 303-4938 DATE:
Email: acctsrec@hobbylobby.com 12/31/2014
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
CARD NO. 79000017550
10/02/14 Charge 45537330 32.84
10/13/14 Charge 45646813 20.95
10/24/14 Charge 45787014 35.45
10/25/14 Charge 45807448 136.65
10/31/14 Charge 45859378 286.75
11/03/14 Charge 45887926 409.87
11/05/14 Charge 45912066 55.98
11/18/14 Charge 46076827 67.97
11/21/14 Charge 46115762 145.85
11/24/14 Charge 46168589 51.96
12/04/14 Payment 239277 512.64-
12/15/14 Charge 46674712 1.98
12/20/14 Payment 240314 175.91-
12/31/14 Charge 47384987 144.86
I
146.84 555.72 0.00 0.00 1,244.27 146.84 688.55- 702.56
Tp I
HOBBY4#
LOBBY
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-1 T-6773 BESSY M SALE
103000000 Sewing 0.99 N
50 % Off (1.99-1.00)
108000000 Sewing 0.99 N
50 % Off (1.99-1.00)
SUBTOTAL 1.98
TAX TOTAL 0.00
TOTAL 1 . 98
TAX EXEMPT CUSTOMER
A/R 1.98
ACCOUNT #: ************17550
AUTH#: 46674712
REMAINING BALANCE: 0.00
d iANGE QUE 0.00
Nhimber of Items Purchased: 2
Total savings: 2.00
Thank You. Please come again.
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Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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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))
12/15/14 46674712 $1.98
12/31/14 47384987 $144.86
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 $
P. O. Box 960070
Oklahoma City, OK 73196
$146.84
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 46674712 43-590.03 $1.98
Prior Year bill(s) is (are)true and correct and that the
1203 47384987 43-590.03 $144.86
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 12,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund