205490 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $10.99
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 205490
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 STMT 10.99 PROMOTIONAL FUNDS
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https://cards.hobbylobby.com/archarge or (877) 303 -4938 DATE: 12/31/2011
Email: acctsrec @hobbylobby.com
CITY OF CARMEL- MAYOR'S OFFICE
ATTN: SHARON KIBBE
1 CIVIC SQUARE ACCOUNT N0. 9107794
CARMEL IN 46032
CARD N0. 79000017550
DATE DESCRIPTION CUSTOMER i DATE DESCRIPTIO
11/02/11 Charge 31882567 1111 53.91
11/03/11 Charge 31893576 0 8.99
12/17/11 Charge 32566878 10.99
12/24/11 Payment 204576 62.90
i z
1' 1 61 -90 1 gl D
PREV IOUS LA
A YS BA NCE NEW CHARGES/ 1 11
10.99 0.00 0.00 0.00 62.90 10.99 62.90 10.99
RETURN POLICY
Any return must be made within 60 days of
Purchase accompanied by original sales� receipt,
LD, required oriall refunds,
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowestselling price within' last 30 days.
There is 'a 1 0- calendar day W a it ng" p erio d f 0 r
purchases made by check.
See store for additional details,
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
ID ,required on,all refunds.
7,No cash refund without original sales receipt,
Exchanges made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 1 0- calendar day waiting period for
purchases made by check.
See store for additional details.
RETURN POLICY
b n%/ rate irn mi iet ho mjr1p mithin Fn rimic, of
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/11 Statement $10.99
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
ALLOWED 20
Hobby Lobby IN SUM OF
P. O. Box 960070
Oklahoma City, OK 73196
$10.99
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 Statement 43- 551.00 $10.99
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
Th rsday, January 12, 2012
4 ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund