157964 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
F. ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $1,089.91
yr OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 157964
CHECK DATE: 4/1/2008
PO NUMB INVOICE NUMBER A MOUNT DESCRIPTION
1046 4239037 600.11 CLUB ACTIVITY SUPPLIE
1046 4239038 357.35 AWARDS PRIZES
1047 4239039 106.47 GENERAL PROGRAM SUPPL
1160 4230200 25.98 OFFICE SUPPLIES
i
7707 SOUTHWEST 44th STREET PAGE: 1 Of 1
OKLAHOMA CITY, OKLAHOMA 73179
om we
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Accounl Inquiries (877) 303 -4938 DATE:
acctsrec@hobbylobby.com
02/29/08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1290769
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO. 79000019370
DATE .DESCRiPTION EA P.0
01/11/08 CHARGE
77
CURRENT r
iD �D
679.50 68.14 0.00 0.00 157.83 589.81 0.00 r t3 7.6
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
d 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.
Hobby Lobby Terms
PO Box 960070 Date Due
Oklahoma City, OK 73196 -0070
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) A mou n t
1/11/08 74315 supplies -MC '51.65
2/6108 19370 Fabric -MC 54.82
2/21/08 multiple ESE supplies 957.46
Total 1,063.93
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
Voucher No. Warrant No.
Hobby Lobby Allowed 20
PO Box 960070
Oklahoma City, OK 73196 -0070
In Sum of
1,063.93
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 multiple 4239039 106.47 1 hereby certify that the attached invoice(s), or
87 bill(s) is (are) true and correct and that the
1046 5354 4239038 357.35 materials or services itemized thereon for
which charge is made were ordered and
1046 multiple 4239037 600.11 received except
26 -Mar 2008
s atu
9,063.93 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
h o b by L7�cc—�
y�3o 2. <Jq
M013131 v�1
4 ZS
LOBBY
2206 E. 116th Street
Carmel IN 46032
317 818 -9217
f HOB -Los 182
www.hobbylobby.con
3: 51 Pra roar- 27, +'08
01 -0001 004 SUELLM
#03529
4 C $12.99
cr $51.96
scount
00% -25.98
IMP
-Arcu
APR# a A726706
X
Buyers Na ie
(Please Print)
dX4--
Buyers Sigr tur
T OTAL 25.98
AR CARD $25.98
THANK YOU
PLEASE GONE AGAIN
RETURN POLICY ON RA rV
3/31/08
Presc� bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
a
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
Hobs Lobby Stores 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))
3/ 27/08 Receipt Office supplies presentation covers for Community 25.98
Relations
Total $25.98
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
Hobby Lobby IN SUM OF
P. 0. Box 960070
Oklahome City OK 73196 -0070
25.98
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 4230200
Office Supplies
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Receipt 4230200 $25.98 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
i nature
N1-
77 2g
Cost distribution ledger classification if Title 3 O y
claim paid motor vehicle highway fund