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156198 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 9 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO 13Ox 960070 CHECK AMOUNT: $66.88 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 156198 CHECK DATE: 216/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 66.88 PROMOTIONAL FUNDS I JAN-31-2008 THU 02:14 PM HOBBY LOBBY CORPACCT FAX NO. 14057461512 P. 01 Post-ir Fax Note 7671 1pu& TO From 6 V Floe Phone It pt c 0 F X� FFA 2206 E. 116th street Carmel IN 46032 (317) 818-9217 HOB-LOB #182 L4, www.hobbgiobby-con 6:36PM Nov 8/07 01• 0001 Doe ASHLEM ,..;��•��.�_�a_, d #02713 CUSTOM FRAME $8.00 PHOTO FRAME $25.99 50% Discount -50.00% -13.00 15.99 ART SUPPLY $11,98 4-11e Ttem Disc -25.00% -3.00 TAX EXMP TAX EXMP CARD -k4 C) b PO NUMBER a -7) APR# C A118526 -X X aay z C A L DD9 Buyers Name (Please Print) W U90tr Signature T 0TA1- $29.97 AR CARD $29:9? THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT f'� �Obb LOBS 1E)UX \6c)0 2206 E. 116th Street I� Carm IN 46032 Dom\ c," D Ma C j 317) 818 -9217 1 �Cr�� HOB #182 www.hobbyIobby.com 1 :34 Jan 24,18 01 -0001 004 SUELLM #00064 A COPY 4 FLORAL $4.99 50v Discount -9n,00 -2.50 CW $0.99 $1.98 $1.99 Cl $3.49 $10.47 $14.99 sCOUnt 00 -7.50 S $24.99 50': Discount 50.00`:, -12.50 TAX EXMP CARD APR# C A216929 X Buyers Name (Please Print) X Buyers Signature I Al Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or biil 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 �CIL Purchase Order No. T Terms Q GI D Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11 ei 6t 1 C C �n Total Ipb. 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. 2-/ti I of, ALLOWED 20 IN SUM OF C�� ham, �G'� i✓ OCR; ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or (Z e-' �Y-:�51©l> 2`� `1- bill(s) is (are) true and correct and that the L i 3 C14 36 ,c) materials or services itemized thereon for which charge is made were ordered and received except 20 gna ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund