250924 10/22/15 "f CITY OF CARMEL, INDIANA VENDOR: 354296
® it ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $***....145.56*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 250924
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 10/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 145.56 GENERAL PROGRAM SUPPL
I
HMO-9 oL OER5Y
7707 SOUTHWEST 44th STREET 17%T'ArT,7� PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX# (405) 745-1512 OCT 0 6 2015
Account Inquiries https:/Icards.hobbylobby.com/archarge or(877)303-4938 DATE: 09/30/2015
Email: acctsrec@hobbylobby.com BY:
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
CARD NO. 79000022439
DATE DESCRIPTION CUSTOMER P.O. AMOUNT. DATE DESCRIPTION CUSTOMER
08/6-3/1-51Charge 50738091 2528 52.44
08/03/15 Charge 50738173 2528 132.72
08/17/15 Charge 50924130 XX2594 114.52
08/18/15 Charge 50933110 6348 22.70
08/25115 Charge 51028222 38988 41.92
08/26/15 Charge 51038578 6348 35.99
08/28/15 Charge 51068400 38988 153.39
09/18/15 Charge 51370365 38988 116.26
09/30/15 Charge 51535092 2758 29.30
CURRENT ii 0 DAYSPREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEWBALANCE
145.56 553.68 0.00 0.00 553.68 145.56 0.00 699.24
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
9/30/15 9232090 General program supplies $ 116.26
9/30/15 9232090 General program supplies $ 29.30
I
Total $ 145.56
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.
354296 Hobby Lobby Allowed 20
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 145.56
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Hpt#
Board Members
NVOICE NO. ACCT#/TITLE AMOUNT9232090 4239039 $ 116.26 1 hereby certify that the attached invoice(s), or
9232090 4239039 $ 29.30 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
October 12, 2015
Signature
14E]$ g145.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
.claim paid motor vehicle highway fund