HomeMy WebLinkAbout185780 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $224.12
'a',• -g+ OKLAHAMACITYOK 73196 -0070
CHECK NUMBER: 185780
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 164.87 GENERAL PROGRAM SUPPL
1095 4239099 9232090 52.97 OTHER MISCELLANOUS
1096 4239039 9232090 6.28 GENERAL PROGRAM SUPPL
0 a L
7707 SOUTHWEST 441h STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 %now ZD�
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938
acctsrec @hobbylobby.com 2 DATE' 04130!2010
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET ACCOUNT N0.
9232090
CARMEL IN 46032
CARD NO. 79000019370
D r r r r r r r r r r r
03/08110 Charge 26519866 111124790000 65.03
03/10/10 Charge 25532614. 111124790000 126.87
03/18/10 Charge 26592610 23280 320.85
03/18/10 Charge 26593182 0009232090 300.15
03/18/10 Charge 26593223 0009232090 58.33
03/18110 Charge 26595448 031810 7.77
03/25/10 Charge 26642761 26.10
04/01/10 Charge 26695422 111124790000 6.28
04/05/10 Charge 26723531 0009232090 48.37
04/17110 Payment 184316 905.10-
04l22/10 Charge `26833082 111124790000 75.52
04/22/10 Charge 26833128 19370 40.98
04/26/10 Charge 26856779 000935 52.97
it sir r r r
224.12 0.00 0.00 0.00 905.10 224.12 905.10- 224.12
Hobby Lobby Fund 108 Fund 109
General General General
Program program other Program
supplies supplies supplies Supplies
1081 -1 1081 -5 1 1095 -3 1 1096 -32
V# 354296 4239039 42390391 4239099 4239039
04/01/10 695422 $6.28
04/05/10 723531 48371
04/22/10 833082 75.52
04/22/10 833128 40.98
04/261101 856779 52.97
75.52 89.35 $52.97 $6.28 $224.12
Hobby Lobby Fund 108 Fund 109 TOTAL
General General General
Program program other Program
supplies supplies supplies Supplies
1081 -1 1081 -5 1095 -3 1096 -32
V# 3542961 1 4239039 42390391 42390991 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
4130110 9232090 General program supplies 75.52
4/30/10 9232090 General program supplies 89.35
4/30110 9232090 Other supplies 52.97
4/30/10 9232090 General program supplies 628
Total 224.12
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.
AI lowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
224.12
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 75.52 1 hereby certify that the attached invoice(s), or
1081 -5 9232090 4239039 89.35 bill(s) is (are) true and correct and that the
1095 -3 9232090 4239099 52.97 materials or services itemized thereon for
1096 -32 9232090 4239039 6.28 which charge is made were ordered and
received except
20 -May 2010
Signature
224.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund