184316 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CHIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $905.10
s OKLAHAMA CITY OK 73196 -0070
o CHECK NUMBER: 184316
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 9232090 13.99 OFFICE SUPPLIES
1081 4239039 9232090 607.01 GENERAL PROGRAM SUPPL
1082 4239039 9232090 84.43 GENERAL PROGRAM SUPPL
1096 4239039 9232090 199.67 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.O. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 GATE:
acctsrec @hobbylobby.com 03/31/201 p
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET ACCOUNT N0.
CARMEL IN 46032 9232090
I
CARD N0. 79000019370
1' 1 I 1 1 1 1 1 1 1 1 AMO
0101110 Charge 26036502 111124790000 44.17
01/15/10 Charge 26077660 111124790000 11.42' n
02/02/10 Charge 26247696 111124790000
02/05/10 Charge 26273303 19370 108-.86,/ a 21
02/08/10 Charge 26298078 111124790000';; 75 38_
02108/10 Charge 26298092 111124790000 25.19
02/08/10 Charge 26298105 111124790000�`� 65.23
By:
02/08/10 Charge 26299130 0208110" 26.56
02/11/10 Charge 26322256 111124790000 67.84
02/12/10 Charge 26331665 111124790000 40.69
02/15110 Charge 26354759 111124790000 11.88
02/22/10 Charge 26412937 111124790000 28.85
02/23/10 Charge 26420097 1111'24790000: 22.34
02124!10 Charge 26426615 111124790000 13.96
02/25110 Charge 26434745 19370 11:96
03/05110 Payment 182381
03/08/10 Charge 26519866 111124790000 65.03
03/10/10 Charge 26532614 111124790000 126.87
03/18/10 Charge 26592610 23280, 320.85
03118/10 Charge 26593182 0009232090., 300.15
03/18/10 Charge 26593223 0009232090 58.33
03/18/10 Charge 26595448 031810 7.77.,
03/25/10 Charge. 26642761 `'`26.10��`
03/29/10 Payment 183639 545.05
905.10 0.00 0.00 0.00 600.64 905.10 600.64- 905.10
Hobby Lobby I Fund 108 1 Fund 109
General General General General General General General
program program Office program Program Program Program Program
supplies supplies supplies supplies Supplies Supplies supplies supplies
1081 -11 1081 -99 1081 -11 1082 -3 1096 -32 1096 -42 1096 -50 1096 -70
V# 354296 4239039 4239039 42302001 4239039 4239039 4239039 4239039 42390391
03/10/10 5326141 126.87
03/08/10 5198661 20.511 1 44.52 $65.03
03/18/10 595448 7.77
03/18/10 592610 320.85
03/18/101 593223 1 1 58.33
03/18/101 593182 286,161 13.99 300.15
03/25/10 642761 1 1 26.101 1
286.16 320.85 13.99 84.43 $7.77 20.51 126.87 44.52 $905.10
H Lobby Fund 108 Fund 109 TOTAL
General General General General General General General
program program Office program Program Program Program Program
supplies supplies I supplies supplies Supplies Supplies supplies supplies
1081 -11 1081 -99 1081 -11 1082 -3 1 1096 -32 1 109642 1096 -50 1096 -70
V# 3542961 42390391 42390391 4230200 42390391 42390391 4239039 4239039 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
3/31/10 9232090 General program supplies 286.16
3131110 9232090 General program supplies 320.85
3/31/10 9232090 Office supplies 13.99
3/31/10 9232090 General program supplies 84.43
3/31/10 9232090 General program supplies 7.77
3/31/10 9232090 General program supplies 20.51
3/31/10 9232090 Other supplies 126.87
3/31/10 9232090 General program supplies 44.52
Total 905.10
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
905.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -11 9232090 4239039 286.16 1 hereby certify that the attached invoice(s), or
1081 -99 9232090 4239039 320.85 bill(s) is (are) true and correct and that the
1081 -11 9232090 4230200 13.99 materials or services itemized thereon for
1082 -3 9232090 4239039 84.43 which charge is made were ordered and
1096 -32 9232090 4239039 7.77 received except
1096 -42 9232090 4239039 20.51
1096 -50 9232090 4239039 126.87
1096 -70 9232090 4239039 44.52
8 -Apr 2010
Signature
905.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund