HomeMy WebLinkAbout183639 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $545.05
ti r CARMEL, INDIANA 46032 PO BOX 960070
aN o OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 183639
CHECK DATE: 3125/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 377.92 GENERAL PROGRAM SUPPL
1095 4239099 PARKS 108.85 OTHER MISCELLANOUS
1096 4239039 PARKS 58.28 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I. D. #73- 1032203 FAX (405) 745 1512 l v
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 02/28/2010
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET ACCOUNT N0.
CARMEL IN 46032 9232090
CARD NO. 79000019370
I' I 1+ AMOUNT I I 1 1
121MIG9 Charge 2531 :860 19370 46.98 02/25/10 Charge 254Y 19370 11.96
12/04/09 Charge 25349764 19370 69.16-
12107/09 Charge 25385436 232090 19:96
12/08/09 Charge 25406521 232090 41x63
12/09/09 Charge 25415487 111124790000' 4952_
12/09/09 Charge 25415605 111124790000 "t'40.64
12/15/09 Charge 25521768 1111247,90000 10.17 t
12/15/09 Charge 25521826 11112°4790000 14.14
12117/09 Charge 25579115 1.2 26.42
12/21/09 Charge 25678485 1221.09 32.97 3 r"
01/11/10 Charge `26036502 .1,1,1124790000 44.17
01/15/10 Charge 26077660 1.11124790000 _1.1.42 t f
02/02/10 Charge 26247696 1111 4 6. 32
02/05/10 Payment 181578 451.59-
02105/10 Charge 26273303 X 19370 ;at i 108 85 x J°
02/08110 Charge `26298078 111124790000 __35:38
02/08/10 Charge 26298092 111124790000 25.19
j k
y
02/08/10 Charge 26298105 1111 24 790000 65.23
02/08/10 Charge 26299130 020810 26.56
02/11/10 Charge 26322256 111124790000' 67.84
02112/10 Charge 26331665 111124700' .69
900
02115/10 Charge 26354759 111124790000 11/88
02/22/10 Charge 26412937 111124790000 £28.85;
02/23/10 Charge 26420097 111124790000 22.34
02/24/10 Charge 26426615 111124790000 13.96
545.05 55.59 0.00 0.00 507.18 545.05 451.59- 600.64
Hobby Lobby Fund 108 Fund 109
General General General General I General General General eneral
Program program program program program program other Program Program
supplies supplies supplies supplies I supplies supplies supplies Supplies I supplies
1� 1081 -1 1081 -2 1081 -3 1081 -5 1081 -6 1081 -10 1095 -3 1096 -32 1096 -60
V# 3542961 1 42390391 4239039 42390391 4239039 4239039 4239039 4239099 42390391 42390391
02/02/10 2476961 1 46.32
02/08/10 2980921 25.191 E
02108/1 k 298105 65.23
02/08/10 2 98078 75.38
02/08/101 299130 26.56
02/05/10 273303 $108.85
02/08/101 2991301 1
02/11 /10 322256 67.84
02/15/10 354759 11.88
02/12/10 3316651 1 40-691 28.85
02/22/101 4129371 1 1
02/23/101 4200971 1 22.34 i I
02124/101 426615 13.96 1
02/25/101 4 34745 1 1 1 11.96
179.761 63.03 11.88 67.841 28.85 26.56F $108.851 11.96 46.32 545.05
Hobby Lobby Fund 108 Fund 109 1 TOTAL
General General I General General General General General General
Program program program program program program other Program Program
supplies supplies supplies supplies supplies supplies supplies Supplies I supplies
1081 -1 1081 -2 1 1081 -3 1081 -5 1081 -6 1081 -10 1095 -3 1096 -32 1096 -60
V# 3542961 42390391 42390391 42390391 42390391 4239039 42390391 42390991 42390391 4239039
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
2128/10 9232090 General program supplies 179.76
2/28/10 9232090 General program suppli es 63.03
2/28/10 9232090 General program supplies 11.88
2/28110 9232090 General program supplies 67.84
2/28/10 9232090 General program supplies 28.85
2128/10 9232090 General program supplies 26.56
2/28/10 9232090 Other supplies 108.85
2/28/10 9232090 General program supplies 11.96
2/28/10 9232090 General program supplies 46.32
Total 545.05
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 T
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
545.05
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 179.76 1 hereby certify that the attached invoice(s), or
1081 -2 9232090 4239039 63.03 bill(s) is (are) true and correct and that the
1081 -3 9232090 4239039 11.88 materials or services itemized thereon for
1081 -5 9232090 4239039 67.84 which charge is made were ordered and
1081 -6 9232090 4239039 28.85 received except
1081 -10 9232090 4239039 26.56
1095 -3 9232090 4239099 108.85
1096 -32 9232090 4239039 11.96
1096 -60 9232090 4239039 46.32
25 -Mar 2010
Signature
545.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund