HomeMy WebLinkAbout186857 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $335.94
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 186857
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 52.52 GENERAL PROGRAM SUPPL
1082 4239039 PARKS 217.70 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 65.72 GENERAL PROGRAM SUPPL
o s o 0
7707 SOUTHWEST 441h STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I ccount Inquiries (877) 303-4938 1512 JUK Cp 7 201
acctsrec @hobbylobby.com DATE: 05/31/2010
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
i CARMEL IN 46032
CARD N0. 79000019370
04101110 Charge 26695422 111124790000 6.28
04/05/10 Charge 26723531 0009232090 48.37'
04/22/10 Charge 26833082 111124790000
04/22/10 Charge 26833128 19370 40,98
04/26/10 Charge 26856779 000935 52 97L
05/11/10 Charge 26992878 111124900001' t ,107.93
05/12/10 Charge 27004376 019370;,A 28.76`;
05120/10 Charge 27068600 019370': 109.77
05/24/10 Charge 27097808 65.72
05/24/10 Charge 27098751 1'11124790000 23.76
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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
5131110 9232090 General program su plies 28.76
5/31110 9232090 General program supplies 23.76
5131110 9232090 General program supplies 109.77
5/31/10 9232090 General program supplies 107.93
5131/10 9232090 General program supp lies 65.72
Total 335.94
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.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
335.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 28.76 1 hereby certify that the attached invoice(s), or
1081 -3 9232090 4239039 23.76 bill(s) is (are) true and correct and that the
1082 -1 9232090 4239039 109.77 materials or services itemized thereon for
1082 -4 9232090 4239039 107.93 which charge is made were ordered and
�Oq L• 50 9232090 4239039 65.72 received except
17 -Jun 2010
Signature
335.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund