251582 11/18/15 ♦us.[.1q*E
't?{ ;� - CITY OF CARMEL, INDIANA VENDOR: 354296
® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********49.91-
CARMEL,
9 91*
4._ _ CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 251582
Mei itiii�o, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 9107794 49.91 FESTIVAL COMMUNITY EV
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7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX# (405) 745-1512
Account Inquiries https:/Icards.hobbylobby.com/archarge or(877) 303-4938 DATE: 10/31/2015
Email: acctsrec@hobbylobby.com
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
CARD NO. 79000017550
DESCRIPTION CUSTOMER i AMOUNT DATE'
08/11/15-_Charge 50847555 85.31 - — -
09/11/15 Charge 51268845 166.49
09/12/15 Charge 51274197 153.45
09/30/15 Charge 51544099 21.97
10/09/15 Payment 249721 85.31-
10/28/15 Charge 51949810 20.95
CURRENT ii ii DAYS PREVIOUSPAYMENT/ADJ. ,NEW BALANCEQ
20.95 1 341.91 0.00 0.00 427.22 20.95 85.31 1.q�-36M
S,,,ppl�eS
HOBBY LOBBY
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S 182 R-3 T-9256 CHRISTEN B SALE
101000000 Art 4.19 N
30 % Off (5.99-1.80)
101000000 Art 4.19 N
30 % Off (5.99-1.80)
101000000 Art 4.19 N
30 % Off (5.99-1.80)
101000000 Art 4.19 N
30 % Off (5.99-1.80)
101000000 Art 4.19 N
30 % Off (5.99-1.80)
SUBTOTAL 20.95
TAX TOTAL 0.00
TOTAL 20 . 95
(AX EXEMPT CUSTOMER
A/R 20.95
ACCOUNT #: ****'********17550
AUTH#: 519498/0
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
IJumber of Items Purchased: 5
total savings: 9.00
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
II IIIIIIIIIIIIIIII III VIII iIIIIII�IIIIII III
0182003092561028159
10/28,119 12:55 PM
Cnn t i ru r-i I (,n S i ot- 2-
HOBBY ABY
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182- R-8 T-2465 AMANDA C SALE
104000000 Christmas 4.99 N
50 % Off (9.99-5.00)
104000000 Christmas 7.99 N
50 % Off (15.99-8.00)
104000000 Christmas 7.99 N
50 % Off (15.99-8.00)
104000000 Christmas 7.99 N
50 % Off (15.99-8.00)
SUBTOTAL 28.96
TAX TOTAL 0.00
TOTAL 28 . 95
TAX EXEMPT CUSTOMER
A/R
28.96
ACCOUNT #: AAAXMY(AAAxAM17550
,RUTH#: 52130567
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
Number of Items Purchased: 4
Total savings: 29.00
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
it Illilllll illl 1111111 1111 II 1111111 I II I I 1
0182008024651109153
11/9/15 03:35 PM
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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))
10/28/15 51949810 $20.95
11/09/15 52130567 $28.96
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
$49.91
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 51949810 43-590.03 $20.95, I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 52130567 43-590.03 $28.96
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 16, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund