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Home My WebLink About196386 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $34.54 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 196386 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 34.54 GENERAL PROGRAM SUPPL -q z3Cl 6)3�q 6 Hoo L01313Y.w, 2003 E, Greyhound Pass Carmel IN 46033 317) 818 -9217 HOB -LOB #182 12:47PM Mar 31 01 -0001 006 N STELLH #00910 2 GP $3,98 FABRIC T0.96 TAX EXMP T OT#,L $7.96 AR CARD $7,96 AR CARD CARD MANUALLY ENTERED ENTER Po# 0009232090 OPERATOR ID STELLH APR# C 099258 THANK YOU PLEASE COME AGAIN RETUR14 POLICY ON BACK OF RECEIPT Please go to www.hobbylobby,com for weekly ads and coupons Become a fan on Facebook V. 'NUB RypAY/ 160BB RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt. I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last, 30 days. There is a 10- calendar day waiting period for purchases made, by check. See store for additional details. L OBBY L RETURN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt, I.D. required on all refunds. No cash refund without original sales receipt. Exchang made without original sales receipt will be based on lowest selling price within last 30 days. There is a 10- calendar day waiting period for purchases made by check. See store for additional details. TfK Pr-pi COO/ H0183 LOB 2003 E, Greyhound Pass Carmel IN 46033 (317) 818 -9217 HOB -LOB #182 11:46AM Mar 14/11 01 -0001 004 ASHLEC #00166 5 Cd $3.47 JEWELRY V07.35 50% Discount 50,00 it -8.68 3 $2,47 JEWELRY it $7 41 3V Discount 30.00% Y-2.22 JEWELRY ir$2,99 JEWELRY 7$3,47 JEWELRY ir$3,99 CRAFTS u$2,27 TAX EXMP T OT}KL s�26.58 AR CARD t�26,58 AR CARD $2fi,58 CARD MANUALLY ENTERED ENTER PO# 0009232090 OPERATOR ID ASHLEC APR# C 958990 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobbtl.com for weekly ads and coupons Become a fan on Facebook i Lrti1�� 7707 SOUTHWEST 44111 STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Accounl Inquiries hops: llcards.hobbylobby.com /archarge or (877) 303-4938 D ATE: acctsrec @hobbylobby.com DATE: 03/31/2011 APR o 7 201 CARMEL CLAY PARKS RECREATION ATTN ACCOUNTS PAYABLE .......�o��......,. 1411 EAST 116TH STREET ACCOUNT N0. 9232090 CARMEL IN 46032 CARD N0. 79000019370 1' 1 1 1 1 1 1' 1 I 1 1j iv iA l '1 02104111 Charge 29626780 138.20 02/04/11 Charge 29627714 88.72 02104111 Charge 29627750 69.29- 02/07111 Charge 29653482 0009232090 ,1 124 2 12978r 02108111 Charge 29663658 02/08/11 Charge 29663739 92:13 02/11/11 Charge 29690559 120.30y 02/18/11 Charge 29759513 15.77 18.97 02!18/11 Charge 29759549 t r f 02/21111 Charge 29790483 0211 33.43 03/14/11 Charge X29958990 0009232090 26.58' 03/21/11 Payment 195466 4 830,80- j 03/31/11 Charge 30099258 0009232090 l 7.96. S s 34.54 0.00 0.00 0.00 830.80 34.54 830.80- 34.54 i 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 3131/11 9232090 General program supplies 26.58 3/3111.1 9232090 General program supplies 7.96 Total 34.54 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 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 34.54 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -9 9232090 4239039 26.58 1 hereby certify that the attached invoice(s), or 1081 -99 9232090 4239039 7.96 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 7 Apr 2011 Signature 34.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1