157965 04/01/2008 „w CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $36.09
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 157965
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355.100 01900 1.86 PROMOTIONAL FUNDS
902 4239099 01900 34.23 OTHER MISCELLANOUS
Hobby -Lobby
2206 E. 116 Street
CARMEL, IN 46032
Date: November 23, 2007
Invoice: 01900
TO: Carmel Redevelopment Commission
c/o City Hall Mayor's Office
One Civic Square
Carmel, IN 46032
Quantity each total
3 Decorations $6.99(50% Discount) 10.48
2 Decorations $1.99(50% Discount) 1.99
1 Decorations $1.99 (50% Discount) .99
2 Decorations $2.27 4.54
1 Decorations $4.99(50% Discount) 2.49 qpL
1 Decorations $16.99(50% Discount) 8.49
1 Decorations $3.99(50% Discount) 1.99
1 Decorations $2.57(50% Discount) 1.28
2 Decorations $1.99 (50% Discount) 1.98
1 Food $1.19 1.19
1 Food $0.67 0.67
Total Due $36.09
From:Mayor'S Office 3178443498 03/1112008 04:33 #042 P.003/003
jar,!!
Neu—ff--Loewe
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Ingwries;(877).303 4938 DATE:
acctsree @hobbyfobby.cam 02/29/08
CITY OF CARMEL- MAYOR'S OFFICE STATEMENT NO. 1289464
ATTN: ACCCOUNTS PAYABLE
1 CIVIC SQUARE ACCOUNYNO 107794``
CARMEL IN 46032
t CARD NO.
11/16/07
6.88
A.
9.45 38.26 0.00 T 0.00 10514 9.45 66,88- 1 47.71
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT
SEND PAYMENT TO: HOBBY LOBBY
BILL TO: P.O. Box 960070
Oklahoma City, OK 73196-0070
CITY OF CARMEL MAYOR'S OFFICE STATEMENT NO. /DT.: 1289464 02/29/08
ATTN: ACCCOUNTS PAYABLE
1 CIVIC SQUARE ACCOUNT NUMBER: 107794
CARMEL IN 46032 CARD NUMBER: 79000017550
PLEASE PAY THIS AMOUNT: $47.71
Farm 9199.10 Payable in O.S. Dollars Only
Fromlayor'S Office 3178443498 03/11/2008 04:33 #042 P.0021003
MRK —u 1 -Md H 1 1 U 1 3b PM BOBBY LOBBBY FAX NO. 14057451512 P. 01
Account 149
Att11' �l�ll�
y C a 2206 F. 116th Street
F ax e arleel IN 46032
(317) 818 -9217
Hoe -LOB 8182
From; Beth, Accounts Receivable Coordinator www.haah4lalby,co"
Hobby Lobby Corporate Offices 2:38141 NOV 23/07
01.0001 002 JAMS
Fax: 405-745 -1512 Ph: 405 --745 -1586 #01900
Email; Qcctsre 3 e 06.99
SEASONAL T1 20.97
56r, Discount
Please mail Pciymen #S to; 5D2D�st 11.99 T -10.49
Hobby Lobby Stores
sny Discount
P.O. Box 960070
SEASONAL Tt1.94
Oklahoma City, OK 73196 -0070 504 Disco T 1 00
(Please write acct on your check) z 0 2 .2 7 t
6EASONAL rt4.54
SEASONAL stk.99
50h Discount
50100; T -2
GaSONAL Tt14.94
50% Discount
50.00% T -0.50
SaSONAL. 7 0.99
50a Discount
50,00y. T -2,00
SEASONAL T12.57
$Q%: Discount
50.00'/ T -1.29
SEASONAL T$1.99
50% Di
009,
-50.009, 1-1,00
SEASONAL ri1,99
5h Discount
-W 00*4
FOOD Tt1.19
FOOD rt0,6?
CARD
RANNLALLY ENTERED
PO NWBER
AM •C A 2$8036
Bi mw
(Ple Print)
buyers 8 gnature
subtotal 136,09
Tx 6,000 $?.17
T OTAL_ 130.26
Alt CARD 138.26
i
THANK You
PLEASE COME AGAIN
RETURg pal Try Au Plry nF ocrcTnr_
Prescribed by State 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.
PD SIX 9 (000 ?0 Terms
Okl4/,o., <<�y oe ?311 06 ?C> Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
AO 4 2 0( Eve-47
4�ar
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same ink rdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
Po Box 160670
ok 73(
a6 70
ON ACCOUNT OF APPROPRIATION FOR
9oZ/ y235oSq
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 0 900 423So1 3 y bill(s) is (are) true and correct and that the
(1 U 01100 4 /3551 0o 14 materials or services itemized thereon for
which charge is made were ordered and
received except
S
rSignat
G 5�1 ✓1 Cti/1 L1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund