155334 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
10 o CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $6.99
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 155334
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 6.99 PROMOTIONAL FUNDS
LOBBY
2206 E. 116th Street
Carmel IN 46032
(317) 818 -9217
HOB -LOB #182
wane hobby 1 obby c om
10:35AM Jan 3 08
01 -0001 003 DOLORD
#07643
PHOTO FRAME -13.99
Discount
50.00% -7.00
EXMP
MBER 1111
C A954873
X
Buyers Name
(Please Print)
X
Buyers Signature
T O T A L- $6.99
AR CARD $6.99
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
I l I Payee
f"ttJ I b b 1_0 Purchase Order No.
6 X 16 9 607 0 Terms
Old 7 96 106 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I r cyyw
A6 rd
Total
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
.0, f 0070
J, n rytA L; v, O/C 7 96 607
ON ACCOUNT OF APPROPRIATION FOR
M�. o�� I��oS►.O�
6/
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ll 3 5-510 O 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
/Signoture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund