160385 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $21.50
CARMEL,)NDIANA46032 PO BOX 960070
N OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 160385
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 21.50 PROMOTIONAL FUNDS
1 rim D
I 6-h�
no ii —us
0208
2206 E. 116th Street
Carmel IN 46032
(317) 518 9217
HOB -LOB 4182
www, hobby Iobby.com
1: 20PH Nay 27,108
01 -0001 005 BRITTS
#02016
*cOpY
FRAM 11.00
FRAMES 1-21.
50% Discount
50.00% -10.50
TAX EXMP
CARD
PO NUMBER 107794
APR# C A174123
X ���i
Buyers Home
(Please int)
X-
Buyers Sign ature
T OTAL 121.50
AR CARD x21.50
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6t9 /08 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
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))
5/27/08 Recei t Frame for Al Pickett Awar
Total
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.
6/9/08
ALLOWED 20
Hobby Lobby IN SUM OF
P. 0. Box 960070
Oklahoma City OK 73196 --0070
21.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4 100 21.50 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
Slgna re
14
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund