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Home My WebLink About187857 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES Q CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $191.78 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 187857 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 MAYOR 159.87 OFFICE SUPPLIES 1160 4359003 MAYOR 31.91 FESTIVAL /COMMUNITY EV JUL -12 -2010 MON 10:38 AM HOBBY LOBBY CORPACCT FAX N0, 14057451512 P. 01 Account 77? Frog: Diane, Accounts Receivable Please mail payments to: Hobby Lobby Corporate O f fices Hobby Lobby Stores Fax: 405 -745 -1512 f pH y0 7L(!�' 6 P.O. Rox 960070 Cmort: a cctsrec (9h Oklahoma City, OK 73 196 -0070 g t ..t. L, c� 1 1, '•F. L t•-t G �e (Please write acct on your check) HOUIRY LO B 2206 E. 116th street 2206 E. 116th Street Carmel IN 46032 Carmel IN 46032 (317) 818 -9217 317) 018--9217 HOR LOU #182 HOB LOB 4182 11 :44hhf 10:45AM clay 24/10 Ma 21 01 0001 00 1 SHERRS 01 003 $HERR$ #60576 #25869 *�i: kMERCHANT COPY**** �Yk�i*l4EffCHAIJT COPY:I CARD *�l�ckki I CAR} �4 l �k *�A OPERATOR ID SHE OPERATOR ID SHERRS APR# C A0 l APO C A0775 2 AR CARD S AR CARD 3. 1 �z C TONER S TURE GUSTOfIER SIG14ATURE Cardholder cknovilodges receipt Cr. acknowledges receipt of goods and /or services in the of goods and /or services in the amoUnt of the total shown herein Ell"u"t of the total shown he r ein an agrees to per the ablicga and rigr to per•fur-rry the obligc, Lion set forth ill the cardholder Lion set forth in the cardholder agr-Eenrent with the issuer. agreement With the issuer, -p J 4 3 JUL -12 -2010 MON 10:38 AM HOBBY LOBBY CORPACCT FAX NO. 14057451512 P. 02 uns LOSS L 08 O6 E� 116th Street 27,06 E. 116th street Carmel I�1 46032 Carmel IN 46032 (317 61$ -9217 (317) 810 -9217 11,44Atl HOB LOB 4182 play 21/10 HO -t_o13 #182 10 4`.iAi�t Na 24/10 01 -0001 p01 SWERRS 01-0001 1103 SWlrRRB #605 025869 SCRAPBOOK T0,99 2 1 $12.99 TAX 1 =XtiP ART SUPPLY x$25,98 TAX FX14P CARD #kkk * PO NUMBER CARD �k�tkxk�17550 OPERATOR IA SHFRRS P4 t�BUt �iIR1::17 APR# C A097331 O€'f*RATOR ID SHERRS APRIL C A077572 X----- rl:zj----VL/O' 1 _I Burgers Na tlrayers Name (Please Print (Please} Priin Buyers Signature B�ayers sicdn'r To L $3,99 lr o $25.98 AR CARD 0.99 AR CARD $25,98 THANK YOU O PLEASE COME AGAIN PLEASE CO AGAIN Ti�lJ1 YOU RETURN POLICY ON BACK OF RECEIPT I I I RETURN POLICY ON BACK OF RECEIPT f P1eatFe go to www,hobbylobby,com Please rho to www.hobb�jlobby,com I for weekly ads and coupons for weekly ads and coupons JUL -12 -2010 MON 10,38 AM HOBBY LOBBY CORPACCT FAX NO. 14057451512 P. 03 L M AIM LO SOV LOBB Y 2206 E. 116th Street 2206 E. 116th Street Carmel IN 46032 Carmel IN 46032 (317) 018 --9217 (317) 810 -9217 HOB--LOB 0182 HOD #182 f 12;21PM May 27110 12 i 21mi flay 27/10 i 01-0001 001 CYNTHF 01 0001 001 CYNTHF #61077 #61071 *COPY COPY 10 $12.99 ART SUPPLY Y$129.90 CARD * OPERM OR ID CYNTHF APR# C Al26411 AR CARD $129 CARD OPERATOR ID CYNTHF APR# C Al26411 Cardholder acknawl edges receipt of c ODd s and /or services in the anount of the total shown herein Buyers Name and agrees to perform the oblige (Please Esri. tion set: forth in the cardholder i acgree nerlt with the issuer, Buyer igrnature T O'TAL $129.90 Aft CARD $129 90 THANK YOU PLEASE: COME AGAIN RETURN POLICY ON BACK OF REwCEIPT Please go to www,hobbylobby,com for weekly y ads and coupons 4D SA-cc-e S WOBBY U i< 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 l.� H -LOB #182 10;31AM Jul 2110 01 -0001 001 STEPHS 1 #65686 CARD T$12.99 3 $1.99 FRAMES T$5.97 3 $2,99 7 -AMES T$8.97 2 $1,99 Dfi T Ex MP 'IBER 070210 vPERATOR ID STEPHS APR# C A387679 A x Buyers Name (Please Print) x Puyers Signature T 01FAL $31.91 AR CARD $31.91 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby.com. for VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF P. O. Box 960070 Oklahoma City, OK 73196 $191.78 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Receipt 42- 302.00 $25.98 1 hereby certify that the attached invoice(s), or 1160 Receipt 42- 302.00 $3.99 bill(s) is (are) true and correct and that the 1160 Receipt 42- 302.00 $129.90 materials or services itemized thereon for 1160 Receipt 43- 590.03 $31.91 which charge is made were ordered and received except Thursday, July 15, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05121/10 Receipt $25.98 05/24/10 Receipt 05/27/10 Receipt $129.90 07 /02 /10 Receipt $31.91 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