245507 05/20/15 0��`' ;� - CITY OF CARMEL, INDIANA VENDOR: 354296
b ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $ .....483.79'
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CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 245507
oN. .` OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 433.98 GENERAL PROGRAM SUPPL
1125 4359000 9232090 49.81 SPECIAL PROJECTS
MOO" W® o
e
7707 SOUTHWEST 44th STREET PAGE
OKLAHOMA CITY, OKLAHOMA 73179 •1 -F • 1 of 1
FED. I.D. #73-1032203 FAX# (405) 745-1512
Account Inquiries https://cards.hobbylobby.com/archargee or(877) 303-4938 MAY 0 2015 DATE:
Email: acctsrec@hobbylobby.com 04/30/2015
BY:
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
CARD N0. 79000022439
AMOUNTkl
PATE. DESCAIPTION CUSTOMER 00...�
03/13/15 Charge 48591744 38190 14.95
03/20/15 Charge 48698338 XX1827 20.95
03/23/15 Charge 48735373 38190 59.02 77m 7
03/27/15 Charge 48794465 38190 239.07
03/27/15 Charge 48794506 1890 96.35
03/31/15 Charge 48862102 38260 117.66
04/01/15 Charge 48869406 38260 60.60
04/09/15 Charge 48988080 XX1957 49.81
04/14/15 Charge 49051453 4594 223.82
04/17/15 Charge 49092637 1851 50.55
04/17/15 Charge 49092660 382190 36.38
04/25/15 Payment 244501 548.00-
04/29/15 Charge 49264549 1851 62.63
iDiii i
483.79 0.00 0.00 1 n 00] r AD nin 8379 RA51 nQ-1 4R8!1
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
4/30/15 9232090 Special projects $ 49.81
4/30/15 9232090 General program supplies $ 49.33
4/30/15 9232090 General program supplies $ 223.82
4/30/15 9232090 General program supplies $ 113.18
4/30/15 9232090 General program supplies $ 47.65
Total $ 483.79
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.
354296 Hobby Lobby Allowed 20
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 483.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1125 9232090 4359000 $ 49.81 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 49.33 bill(s)is(are)true and correct and that the
1081-8 9232090 4239039 $ 223.82 materials or services itemized thereon for
1081-9 9232090 4239039 $ 113.18 which charge is made were ordered and
1081-99 9232090 4239039 $ 47.65 received except
May 12, 2015
Signature
$ 483.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund