242297 02/17/15 •_Coq _
CITY OF CARMEL, INDIANA VENDOR: 354296
® j ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $ ...."705.07"
?4 CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 242297
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 705.07 GENERAL PROGRAM SUPPL
•
7707 SOUTHWEST 44th STREET ` 7ED PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73-1032203 FAX#(405)745-1512 FEB -9 2015
Account Inquiries https://cards.hobbylobby.com/archarge or(877) 303-4938 DATE:
Email: acctsrec@hobbylobby.comY: 01/31/2015
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
' CARD N0. 79000022439
D i i
12/04/14 Charge 46349328 79000022439 21.93
12/11/14 Charge 46514800 1500 48.53
12/16/14 Charge 46695823 XX1523 29.24
12/17/14 Charge 46733742 XX1512 38.56
12/19/14 Charge 46833060 1446 8.09
01/02/15 Charge 47425501 XX1554 143.40
01/12/15 Charge 47621956 34056 53.15
01/12/15 Charge 47622023 1592 50.84
01/12/15 Charge 47622059 1252 54.72
01/14/15 Charge 47660460 XX1571 157.76
01/16/15 Charge 47698556 3953 65.10
01/16/15 Charge 47698989 1272 7.95
01/16/15 Charge 47699032 34098 38.38
01/23/15 Charge 47830202 37939 127.78
01/27/15 Payment 241300 146.35-
01/28/15 Charge 47917581 1592 5.99
ii ii i
705.07 0.00 0.00 0.00 146.35 705.07 146.35- 705.07
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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
1/31/15 9232090 General program supplies $ 157.76
1/31/15 9232090 General program supplies $ 219.31
1/31/15 9232090 General program supplies $ 143.40
1/31/15 9232090 General program supplies $ 56.83
1/31/15 9232090 General program supplies $ 62.67
1/31/15 9232090 General program supplies $ 65.10
Total Is 705.07
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 705.07 _
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
o�0
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-1 9232090 4239039 $ 157.76 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 219.31 bill(s) is(are)true and correct and that the
1081-5 9232090 4239039 $ 143.40 materials or services itemized thereon for
1081-7 9232090 4239039 . $ 56.83 which charge is made were ordered and
1081-9 9232090 4239039 $ 62.67 received except
1081-11 9232090 4239039 $ 65.10
February 12, 2015
Signature
$ 705.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund