189368 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $38.37
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 189368
a CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230200 MAYOR 38.37 OFFICE SUPPLIES
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED.1.0. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec@bobbyiobby.com 0713112010
STATEMENT NO.
CITY OF CARMEL MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT N0.
1 CIVIC SQUARE 9107794
CARMEL IN 46032
CARD N0. 79000017550
1' i i 1 a 9 s
05/21/10 Charge 27077572 25.98
05/24/10 Charge 27097331 3.99 �a aD 1 %Q
05/27/10 Charge 27126411 17550 129:90
T
07/02110 Charge 27387679 070210 31:91
07/13/10 Charge 27460757 071310
07/14/10 Return 27469383 g147 07/14/10 Charge 27469403 071,410 1` 07116/10 Charge 27486077 17550
i
i l a i t l i I t. 1 NE ANCE"
,CUR 3.31
AUG -23 -2010 MON 07:43 AM HOBBY LOBBY CORPACCT FAX NO. 14057451512 P. 02
N unjigy-0
0
2206 E. 116th Street
Carmel IN 46032
317 818--9217
HOES #182
10;31AM Jul 2/10
01 --0001 001 STEPHS
065686
i
*COPY*
CARDS T$12.99
3 $1.99
FRAMES T
3 $2,99
FRAMES T$8.97
2 $1.99
CARDS T$3,98
TAX EXHP
CARD k�k�ct17550
PO NUMBER 070210
OPERATOR TD STEPHS
APR# C A387679
B rs Name
ease Print
C.
Ringers Signature
TOTAL.. $31.91
AR CARD $3191
THANK YOU
PLEASE COME ACIAZN
RETURN POLICY ON BACK OF RECEIPT
Pl pace go to www. hobby 1obby,can
for weekly ads and c oupons
I
AUG -23 -2010 MON 07:43 AM HOBBY LOBBY CORPRCCT FAX NO. 14057451512 P. 01
2
Account
Attn:
:6 .-dry �ti f�y� r.���_C•
F 61
F=rom; Diane, Accounts Receivable Please mail payments to:
Hobby Lobby Corporate Offices Hobby Lobby Stores
Fax: 4035 -745 -1512 l pl i fd C- P.O. Box 960070
C'mail: acd''srec @h Oklahoma City, OK 73196 -0070
(Please write acct on your check)
2206 E. 116th street
Carrie! IN 46032 I
(317) 818• -9217
HOD-LOB #182
10 :3101 Jul 2110
01--0001 001 STEPHS
#1x66116
ft'AlNERCHANT COPYikkk
CARD Jckkkk *17550
PO N UMBER 070210
OPERATOR ID STEPHS
APR# C A387679
AR CARD $3191
TOMER GNATURE
ardholder ac6owledges receipt
of goods and /or services in the
onowd of the total shorn, herein
and 4rgrees to perform th'e oblign
tion set forth in the cardholder
agree -miont with the issuer,
Avc
6y
NO y
r
2206 E. 116th Stre LOBS
eet 2206 E, 116th Street
Carmel IN 461132
(317) 818 -9217 Carmel IN 46032
HOB -LOB #182 (317) 818 -9217
HOB -LOB #182
1; 5 0 Pm Jul 14110
0'1 -0001 004 12; 29PM Jul 16/10
457540 ffARYR 01 -0001 003 CYNTHF
#28488
FRAMES
50% Discount r�9.99 FRAMES x$1.47
50:00`s r -5.00 TAX FXMP
TAX EX�fP
c/►
17550
MBER 17550
UMBER, 17550 ,TOR ID CYNTHF
ATOR ID 071410 h1ARYR C A486077 11
v
C A469403
A 7
x- Buyers Name Q
Buyers Name (Please Print) F
(Please Print)
O
x
(y)
X Buyers Signature
Buyers Signaitir
TOTAL
TOTAL 34 99 AR CARD t 1.47
AR CARD
$4.99, THANK YOU
THANK YOU PLEASE COME AGAIN
PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT
RETURN POLICY Old BACK OF RECEIPT
Please qo to unuw. hobby obby. com
it P1 ease yo`to iwiu, hobbyl obby co►n.
for :-4; and coupons
for Oeek 1
ru Y
o-M c e-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hubby Lobby
IN SUM OF
P. O. Box 960070
Oklahoma City, OK 73196
$38.37
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members
1160 Statement 42- 302.00 $38.37 1 hereby certify that the attached invoice(s), or
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
Friday, August 13, 2010
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
07/31/10 Statement $38.37
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
1 20
Clerk- Treasurer