156618 02/21/2008 „f CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
t ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $115.63
ti pN �o OKLAHAMA Cll'Y OK 73195 -0070 CHECK NUMBER: 156618
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 9.45 PROMOTIONAL FUNDS
1046 4239037 1298 89.69 CLUB ACTIVITY SUPPLIE
1047 4230200 144.46 16..49 OFFICE SUPPLIES
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Y 11013BY-4
C\
LOBBY
2206 E. 1 16th Street
Carmel IN 46032
317) 818 -9217
H -Las #182
www.hobbylobby,com
3:14PN Feb 13x'08
01 -0001 004 SUELLN
#00162
*COPY*
rxn 4S $0.50
3 $1.99
DS 35.97'
DS 1.99
Discount
50.00`v -1.00
,DS $1.99
EXNP
CARD
,e5 APR# C A397753
pro rn a fi`vn�1)
5 x-------------------------
Buyers Name
(Please Print)
X
Buyers Signature
T 4Tj4L 39.45
AR CARD 39.
T HA14K YOU
PLEASE CONE AGAIN
RETURN POLICY ON BACK OF RECEIPT
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
I_V 5 «,LaJ Purchase Order No.
P 0 ✓�h� �0U 7o Terms
d dh a Ord 73/ 9 0 6 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�3 rr e t�io o y 5`s"
Total 3IS
I 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Pie 5 1 3.E 5760 yS 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
S nature, A
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Nonni in), El M
B'T&V�HIEHU
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.O. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 01/31/08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1284849
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT N0. 232090
CARD NO.
i i i 77
11/28/07
89.69
CURRENT
0 DAYS i
157.83 0.00 0.00 0.00 954.23 157.83 954.23- 157.83
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.
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)) Amount
1/30108 1298 Supplies for ESE 89.69
1/21/08 14446 Frame -Monon Center 16.49
Total 106.18
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.
Hobby Lobby Allowed 20
PO Box 960070
Oklahoma City, OK 73196 -0070
In Sum of
106.18
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1046 1298 4239037 89.69 1 hereby certify that the attached invoice(s), or
14446 bill(s) is (are) true and correct and that the
1047 4230200 16.49 materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Feb 2008
Sign ure
106.18 Business Servic6 ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund