246348 06/17/15i
�r C�9.
�' CITY OF CARMEL, INDIANA VENDOR: 354296
® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $"""'1,411.64"
,. ,?a CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 246348
+,y,_ OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/17/15
< <�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 742.37 GENERAL PROGRAM SUPPL
1082 4239039 9232090 669.27 GENERAL PROGRAM SUPPL
0 0 0 0
O
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 T,` r �� 1 of 1
FED. I.D. #73-1032203 FAX#(405) 745-1512
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938JUN - 8 2M I DATE:
Email: acctsrec@hobbylobby.cam j 05/31/2015
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
i CARMEL IN 46032 CARD NO.
79000022439
i
- —04/01/15 --Charge 48869406 38250 60.60
04/09/15 Charge 48988080 XX1957 49.81
04/14/15 Charge 49051453 4594 223.82 7
04/17/15 Charge 49092637 1851 50.55
04/17/15 Charge 49092660 382190 36.38
04/29/15 Charge 49264549 1851 62.63
05/01/15 Charge 49298502 2009 131.81
05/04/15 Charge 49346609 XX2047 53.96
05/06/15 Charge 49394141 XX2025 47.59
05/06/15 Charge 49394241 XX1849 33.22
05/07/15 Charge 49417131 38190 211.20
05/07/15 Charge 49420306 4913 32.10
05/11/15 Charge 49539999 2088 52.65
05/13/15 Charge 49575414 2010 153.21
05/21/15 Charge 49710206 38190 59.29
05/21/15 Charge 49710248 2152 78.77
05/21/15 Charge 49711720 2059 19.99
05/21/15 Charge 49711971 38500 537.85
Ot •i � 0 DAYS 91,DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ.. NEW BALANCE
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
5/31/15 9232090 General program supplies $ 19.99
5/31/15 9232090 General program supplies $ 270.49
5/31/15 9232090 General program supplies $ 80.81
5/31/15 9232090 General program supplies $ 153.21
5/31/15 9232090 General program supplies $ 32.10
5/31/15 9232090 General program supplies $ 53.96
5/31/15 9232090 General program supplies $ 131.81
5/31/15 9232090 General program supplies $ 537.85
5/31/15 9232090 General program supplies $ 52.65
5/31/15 9232090 General program supplies $ 78.77
Total $ 1,411.64
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$
$ 1,411.64
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 9232090 4239039 $ 19.99 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 270.49 bill(s) is(are)true and correct and that the
1081-5 9232090 4239039 $ 80.81 materials or services itemized thereon for
1081-7 9232090 4239039 $ 153.21 which charge is made were ordered and
1081-8 9232090 4239039 $ 32.10 received except
1081-9 9232090 4239039 $ 53.96
1081-99 9232090 4239039 $ 131.81
1082-4 9232090 4239039 $ 537.85
1082-10 9232090 4239039 $ 52.65
1082-11 9232090 4239039 $ 78.77 June 11, 2015
Signature
$ 1,411.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund