166710 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $7.25
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 166710
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 7.25 FESTIVAL /COMMUNITY EV
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Nos
13 -9 0 0 3 en
Lo 3
2206 E,: ;116th
Street
Cartel IN 46032
(317) 018 9217
NOB LOB #182
uww. hobbylobby.com
5:30PM Nov 7x08
01 -0001 004 CANDAR
#01205
.k
FABRIC T$2,96
NEEDLWRK T34.29
TAX EXMP
CARD
PO NUMBER
APR# C A217552
x
Buyers Name
(Please Print)
i
x
Buyers Signature
TOT L '7,25
AR CARD 3',25
THANK YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECEIPT
vm
mom 7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 11 /30/08
CITY OF CARMEL- MAYOR'S OFFICE STATEMENT NO. 1342635
ATTN: JENNY CHASTAIN
1 CIVIC SQUARE ACCOUNT NO. 107794
CARMEL IN 46032
1 CARD NO.
1` 1 1 1 1 1 1' 1 1 I 1 1 UNT
11/07/08 7.25
CURRENT, J
C r
611' '1 1' DAYS PREVIOU&BALANCE 'I
7.25 0.00 0.00 0.00 0.00 7.25 0.00 7.25
1
Prgibed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHED
11/24/08 CITY OF CADMEL
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
Hobby Lobby Purchase Order No.
P. 0. Box 960070 Terms
Oklahoma City OK 73196 -0070 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/7/08 Receipt Veterans Da Items $7.25
Total $7.25
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.
11/24/08
f ALLOWED 20
Hobby Lobby IN SUM OF
P. 0. Box 960070
Oklahoma City OK 73196 -0070
7.25
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I. hereby certify that the attached invoice(s), or
f
Receipt 4359003 $7.25 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund