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156707 02/21/2008
CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1 ONE CIVIC SQUARE MEGAN MCVICKER CARMEL. INDIANA 46032 1292 WOODPOND N ROUNDABOUT CHECK AMOUNT: $17.14 CARMEL IN 46033 CHECK NUMBER: 156707 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4239099 17.14 OTHER MISCELLANOUS i J s f Gif t r `7 Gs�c HOBBV LO BBY 2206 E. 116th Street Carmel IN 46032 317) 818 -9217 HOB -LOB #182 www.hobbylobby.com 12:37PM Jan 24 08 01 -0001 003 DOLORD #00148 CARDS T$0.99 CARDS Tf1.67 BASKETS TT10.99 50 Discount 50.00:. T -5.50 CARD 385756- APPROVED APR# C A385756 REF# 80241610735 Subtotal i8.1 TX 6.000 $0.49 T OTAL $8.64 M/C $8.64 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT fit', olneeWak OfficeMax #907 14760 USA 31 NORTH CARMEL,IN. 46032 (317) 818 -2690 Tell us about your shopping experience and enter to win 1 of 5 prizes at �wwsof store survey or`tb''enter�w /o pu'r-ch' -a 3"x5" card with name, address and phone to OfficeMax- Shopping Experience Sweepstakes, 263 Shuman, Naperville, iL 60563. U.S. residents 18+ only. Void where prohibited. 011491990626 $8.99 OM Mail 2x4 250ct Wht IJ SubTotal L '�:5 J $8 Tax 6.000% TOTAL $9.53 $9.53 Card number: Authorization 500303 22446556 S -),=:0907 00003 03289., _1, 01 /09/08 C1 i_' 0036.1:256_'08.44.28 PM ORDER BY PHONE 1- 877 OFFICEMAX Il 11II111 II 111111 I I 1I 11 I 090700303280001010908003 Prescribed by State 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. v1 Payee `el a.� /"1. VIc kl�_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 aa �Y Total(,,_(, U 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a!Cordance with IC 5- 11- 10 -1.6. V 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ec,a•� i V I G C�.I IN SUM OF 1 r7 y ON ACCOUNT OF APPROPRIATION FOR IF Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q&7 yZ) a4 4.99 bill(s) is (are) true and correct and that the `oZ `�2�goc S. fS materials or services itemized thereon for which charge is made were ordered and received except Z I.v 20 ©.Z Sig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund