208323 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
0 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $5.99
CARMEL, INDIANA 46032 PO BOX 960070
o OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 208323
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9232090 5.99 GENERAL PROGRAM SUPPL
L01313Y.-
2003 E. Greyhound Pass
Carmel IN 46033
(3 17 8 18-92 17
HOB -LOB #182
2 30PIJ Liar 22 j 12
01 -0001 007
#37315
CARDS PARTY T$5.99
TAX EXMP
T OTAL $5.99
AR CARD $5.99
AR CARD 15.99
CARD
*19370
MANUALLY ENTERED
ENTER PO# 32212
OPERATOR ID STELLH
APR# C 997434
THANK YOU
PLEASE COME AGAIN
.RETURN POLICY OIJ BACK OF RECEIPT
Please' go to www. hobby I obby. con
for weekly ads and coupons
Becr,e ci fan on Facebook
LOBBY
RETURN POLICY Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds,
No cash refund without original sales receipt,
Exchan es made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a TO- calendar day waiting period for
purchases made by check.
See store for additional details.
D v,
S.�,
L0130YQo
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds,
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 10- calendar day waiting period for
purchases made by check.
See store for additional details.
EYER��a
1 V-
NOR" A Gesel"Ev.
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 Q 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https: /cards.hobbylobby.com /archarge or (877) 303 -4938 APR 0 912 DATE:
Email: acctsrec @hobbylobby.com 03/31/2012
BY
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032 CARD NO.
79000019370
ot i i
2/01/12 harge 33479634 020112 73.34
2/02112 harge 33490355 02175 69.49
2/09/12 harge 33570304 0002221 ys61 77
2/09/12 Charge 33571779 220849.90
2/29/12 Charge 33781702 022912 52.35
3/19112 Payment 207091 306.85-
3/22/12 Charge 33997434 32212, 5.99
AYMEN NEW BALANCE
A
000 n nn 206 Or 5. 00 306.85- 5.99
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.
354296 Hobby Lobby Date Due
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/31/12 9232090 Supplies 5.99
Total 5.99
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
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
5.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -70 9232090 4239039 5.99 1 hereby certify that the attached invoice(s), or
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
19 -Apr 2012
Signature
5.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund