252665 12/15/15 Q
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********50.93*CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 252665
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12115115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 9107794 50.93 ARTS DISTRICT FESTIVA
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8U&UEKEHU -
]HEOMY
7707 SOUTHWEST 44th STREETPAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX#(405) 745-1512
Account Inquiries https://cards.hobbylobby.com/archarue or(877) 303-4938 11/30/2015
Email: acctsrec@hobbylobby.com DATE:
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
CARD N0. 79000017550
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ii oi i r
09/12/15 Charge 51274197 J95
d
7
09/30/15 Charge 51544099 d
10/28/15 Charge 51949810 d
11/04/15 Charge 52045479
11/06/15 Payment 250923 341.91-
11/09/15 Charge 52130567 28.9
i � ii i
- 59.a3
MOODY
Super Savings,Super Selection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-8 T-1819 RACHEL B SALE
104000000 Christmas 12.99 N
104000000 Christmas 12.99 N
104000000 Christmas 4.99 N
50 % Off (9.99-5.00)
104000000 Christmas 4.99 N
50 % Off (9.99-5.00)
104000000 Christmas 4.99 N
50 % Off (9.99-5.00)
104000000 Christmas 4.99 N
5r3 % Off (9.99-5.00)
104000000 Christmas 4.99 N
56 % Off (9.99-5.00)
Sl if iT OT AL 50.93
TAX TOTAL 0.00
�� • �
TOTAL
TAX EXEMPT CUSTOMER
A/it 50.93
ACCOUNT #: '-11 "x*'"""17550
AOTH#: 52045479
REMAINING BALANCE: 0.00 0.00
CHANGE DUE
1,1umbe of Items Purchased: 7
lural savings: 25.00
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
II111111111111111$1 I I I 111
0182008018191104150
11/4/15 11:55 AM
--Continued on Sicie 2--
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))
11/04/15 52045479 $50.93
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
$50.93
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
10-T)' 4
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 52045479
Arts $50.93
District Festivals 1 hereby certify that the attached invoice(s), or
I
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
Monday, December 14, 2015
Director, Community Relations/Econom4 Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund