HomeMy WebLinkAbout182381 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $67.58
r CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 182381
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 11.99 PROMOTIONAL FUNDS
1081 4239039 9232090 44.17 GENERAL PROGRAM SUPPL
1096 4239039 9232090 11.42 GENERAL PROGRAM SUPPL
1 ALJL1�1
7707 SOUTHWEST 44th STREET y PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 F ES a 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 01/31/2010
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET ACCOUNT N0.
CARMEL IN 46032 9232090
CARD NO. 79000019370
DATE DESCRIPTION
i i
12/01/09 Charge 25309860 19370 46.98
12104/09 Charge 25349764 19370 69.16
12/07/09 Charge 25385436 232090 19.9 6 E
12/08/09 Charge 25406521 232090 41 63 i
12/09/09 Charge 25415487 111124790000;
4
12/09/09 Charge 25415605 111124790000 140.64
12/15/09 Charge 25521768 111124790000 10.17
12/15/09 Charge 25521826 111124790000" 14.14
12/17/09 Charge 25579115 12709,,> 26.42
12/21109 Charge 25678485 122109 S 32.97
01/11/10 Charge '26036502 1.11124790000 44.17
01/15/10 Charge 26077660 111124790000 1,1.42 t
a
4
451.59 0.00 0.00 451.59 55.59 0.00 507.18
Hobby Lobby Fund 108 Fund 109
General General
program Program
supplies Supplies PO
1081 -3 1096 -32
V# 354296 4239039 4239039
01/15/10 77660 11.42
01/11/10 36502 44.17
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
P.O. Box 960070 Date Due
Oklahoma City, OK 73996 -0070
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s)) PO
1/31/10 9232090 General program supplies Amount
1/31/10 9232090 General program supplies 44.17
11.42
1 hereby certify that the attached invoice(s), or bill(s) is al 55.59
with IC 5- 11- 10 -1.6 (are) true and correct and I have audited same in accordance
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
55.59
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -3 9232090 4239039 44.17 1 hereby certify that the attached invoice(s), or
1096 -32 9232090 4239039 11.42 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
11 -Feb 2010
Signature
55.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Pro
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE-
acctsrec @hobbylobby.com 01/31/2010
CITY OF CARMEL- MAYOR'S OFFICE
ATTN: JENNY CHASTAIN ACCOUNT N0.
1 CIVIC SQUARE 9107794
i CARMEL IN 46032
CARD N0. 79000017550
DESCRIPTION
DATE
11/19/09 Charge 25201226 7550 499.99
01/08/10 Payment 1808035 499.99-
01/29/10 Charge 26215590 111124790000 11.99
r r
t
S
A
11.99 0.00 0.00 0.00 499.99 11.99 499.99- 11.99
f
W0138Y.
2206 E, 1f6th Street
Carmel IN 46032
(317) 816 -9217
HOB -Los #182
10:28AN Jan 29/10
01 -0001 003 JUSTIH
#20487
*c0pY
FRAMES T$11,99
TAX
5 /s ®n
CARD
PO NUMBER 11112479000017550
OPERATOR ID JUSTIN
APR# C A215590
r
X
Buyers Name
(Please Print)
X-
Buyers Signature
TOTAL $11,99
AR CARD $11,99
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobbg.com
for weekly ads and coupons
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/15/10 CITY OF CARMEL
An invoice or 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
Hobby Lobby
Purchase Order No.
PO-Box 960070
Terms
Oklahoma City, OK 73196
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/31/10' Stmt Supplies $11.99
Total $11.99
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.
2/15/10
ALLOWED 20
Hobby Lobby IN SUM OF
P.O. box 960070
Oklahoma City, OK 73196
X1.99
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor- 4355100
Promotional funds
Board Members
PO# or INVOICE NO. ACCT lTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt
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
2/10 20 10
�gnai
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund