244501 04/21/15 �,� *,F, CITY OF CARMEL, INDIANA VENDOR: 354296
® j ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*****"548.00'
?a CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 244501
9+r,��oN�o OKLAHAMA CITY OK 73196-0070 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 527.05 GENERAL PROGRAM SUPPL
1096 4239039 9232090 20.95 GENERAL PROGRAM SUPPL
NO � � YLO � � Y
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 ., 1 of 1
FED. 1.0. #73-1032203 FAX#(405)745-1512 Y ~
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email: acctsrec@hobbylobby.com APR 0.0 2015 03/31/2015
CARMEL CLAY PARKS & RECREATION --
ATTN:ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
1 CARD N0. 79000022439
DATE DESCRIPTION 1P.O. AMOUNT 1' DESCRIPTION 1P.O. AMOUNT
02/04/15 Charge 48036422 1671 161.75 V
02/05115 Charge 48052495 1640 214.37
02/09/15 Charge 48114488 3739 20.61
02/12/15 Charge 48175657 4225 27.57
02/13/15--Charge ----48188931-- 4168 97.70
02/16/15 Charge 48235936 4327 49.24
02/19/15 Charge 48276130 37702 150.68
02/20/15 Charge 48291920 1757 122.81
02/24/15 Charge 48350882 38111 218.14
03/13/15 Charge 48591744 38190 14.95
03/20/15 Charge 48698338 XX1827 20.95
03/23/15 Payment 243231 1,062.87-
03/23/15 Charge 48735373 38190 59.02
03/27/15 Charge 48794465 38190 239.07
03/27/15 Charge 48794506 1890 96.35
03/31/15 Charge 48862102 38260 117.66
91+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ., NEW BALANCE
548.00 0.00 0.00 0.00 1062.87 548.00 Z48�00
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
3/31/15 9232090' General.program supplies $ 73.97
3/31/15 9232090 General program supplies $ 96.35
3/31/15 9232090 General program supplies $ 356.73
3/31/15 9232090 General program supplies $ 20.95
Total $ 548.00
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
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 1n Sum of$
$ 548.00 I
k.
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC 1
PO#or INVOICE NO. ACCT#/TITL AMOUNT i Board Members
Dept#
1081-3 9232090 4239039 $ 73.97 I hereby certify that the attached invoice(s), or
1081-7 9232090 4239039 $ 96.35 bill(s)is(are)true and correct and that the
1081-99 9232090 4239039 $ 356.73 materials or services itemized thereon for
1096-70 9232090 4239039 $ 20.95 ,which charge is made were ordered and
received except
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April 16, 2015
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Signature
$ 548.00 Accounts Payable Coordinator
Cost distribution ledger classification if f Title
claim paid motor vehicle highway fund
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