252666 12/15/15 1NUu�-x.ue-,-
HOBBY
Super Sauings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-1 T-9172 SARA P SALE
101000000 Art 1.99 N
101000000 Art 1.99 N
101000000 Art 1.99 N
101000000 Art 2.99 N
101000000 Art 2.99 N
101000000 Art 1.79 N
COUPON CODE: 05474
40 % Off Coupon (2.99-1.20)
SUBTOTAL 13.74
TAX TOTAL 0.00
TOTAL 13 . 74
TAX EXEMPT CUSTOMER
A/R 13.74
ACCOUNT #: -w—w—w-22439
PO#: 1113
AUTH#: 52194729
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
Number of Items Purchased: 6
Total savings: 1.20
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
I IIIIIIIIIIII IIII ( IIIII III
0182001091721113157
11/13/15 10:47 AM
--Continued on Side 2--
--Side 2--
HOBBY LOBBY
SuperSauings,Super Selection!
RETURN POLICY
Hobby Lobby values customer satisfaction:with OF
wirhnul the receipt.
Wuh Oriarr+ul Sales Recriitil
Within M)days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based nn tha orirdinel merhod nt payment.There will
ho s wair of 10 calendar days nn rheek purrhosas,or
rnerchundise credit can be issued.
Without Orfainal Sales RecelnC
You may exchange the merchandise or he issued
a merchandise credit based on the Io%est selling
price in the lest&U days.Valid IO is required.
We reserve the right to limit or refuse to accept the
return of cert-um products and non-receipted items.
Thank you fur shoppuid ul Nobby Lobby.
® � You
]HEO0� Y� Lou"
7707 SOUTHWEST 44th STREET R�Ir ` PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX# (405) 745-1512 DEC - 7 2015
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE: 11/30/2015
Email: acctsrec@hobbylobby.com BY:
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
1 CARD NO. 79000022439
DATE,.
DESCRIPTION 1 1 ' 1 DATE U OMER P.O., AMOUNT—
10/01/15 Charge 51549124 2738 22.93
10/08/15 Charge 51652482 38988 86.86
10/12/15 Charge 51709074 2793 72.97
10/14/15 Charge 51739786 2785 20.91
10/15/15 Charge 51755523 2815 35.11
10/16/15 Charge 51772000 2825 157.37
10/16/15 Charge 51776623 2826 55.80
10/20/15 Charge 51834671 6889 41.03
10/21/15 Charge 51848225 6880 27.38
10/22/15 Charge 51862578 39148 64.05
10/30/15 Charge 51977185 266 43.66
11/13/15 Charge 52194729 1113 13.74
11/23/15 Payment 251583 628.07
11/25/15 Charge 52447221 39271 204.83
.I 'I 1' 1 ' 1 BALANCE " " I BALANCE
-- 218.57 1'Y----_- 0.00 0.00 0.00 628.07 218.57 62807 — — 218.57
------- ----_----_ -------���
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
354296 Hobby Lobby Date Due
P.O. Box 960070
Oklahoma City, OK 73196-0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/30/15 9232090 General program supplies $ 204.83
11/30/15 9232090 General program supplies $ 13.74
Total $ 218.57
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 218.57
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-5 9232090 4239039 $ 204.83 1 hereby certify that the attached invoice(s), or
1081-11 9232090 4239039 $ 13.74 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
i
December 8, 2015
Signature
$ 218.57 Accounts Payable Coordinator
=Cost distribution ledger classification if Title
claim paid motor vehicle highway fund