187858 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $1,633.94
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 187858
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 PARKS 1,360.39 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 273.SS GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE. 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. E.D. #73- 1032203 FAX (405) 745 -1512 F7 2� 10
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 06/30/2010
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
i CARMEL IN 46032
CARD N0.
04101!10 Charge 26695422 111124790000 6.28
04/05/10 Charge 26723531 0009232090 48.37
04/22/10 Charge 26833082 111124790000 75.52
04122110 Charge 26833128 19370 40:98
04/26/10 Charge 26856779 000935 52 1
05/11/10 Charge 26992878 11112490000,1 "107.93
05/12/10 Charge 27404376 019370 28.76
05/20/10 Charge 27068600 019370", 109.77
05/24/10 Charge 27097808 65.72
05/24110 Charge 27098751 111124790000 23.76
06/01/10 Payment '185780 224.12-
06/02/10 Charge 27,1;67786 111124790000 15.96
06 /04!10 Charge 27185079
111124790000 42.54
06/04/10 Charge 27191325 111124790000 20236
06/08/10 Charge 27214982 0193 354.90
06/08/10 Charge 272/7204 019370 58.41
06/10/10 Charge 27229781 11112479.0000 32.63
06/14/10 Charge 27258754 19370, 182.51
06/17/10 Charge 27282571 061710- e 42.93
06/17/10 Charge 27282580 061710 145.94
06/18/10 Charge 27293916 23682 296.15
06/23/10 Charge 27328916 111124790000 243.65
06/24/10 Charge 27334659 23682 "'15.96_:'
06/26/10 Payment 186587 335.94-
4 0.00 0.00 0.00 560.06 1633.94 560.06- 1,633.94
Hobby Lobby Fund 108 Fund 109
General General General General General General General General General General
program program program program program program Program Program Program Program
supplies supplies supplies supplies supplies supplies Supplies Supplies supplies supplies
1082 -3 1082 1082 -5 1082 -6 1082 -8 1082 -99 1096 -32 1096 -42 1096 -50 1096 -60
V# 354296 4239039 4239039 4239039 4239039 4239039 4239039 4239039 42390391 4239039 4239039
06/04/10 191325 202.36
06/04/10 185079 42.54
06/02/10 167786 15.96 C
06/08/10 214982 354.9
06/17/10 2825711 42.93 1
06/17/10 2825801 145.94
06/14/10 258754 r 18.71 70.51 93.29 182.51
06/10/10 2297811 1 32.63
06/08/10 2172041 58.41
06/18/10 293916 296.15
06/23/10 328916 243.65
06/24/10 334659 15.96
42.54 598.55 245.29 312.11 145.941 15.96 18.71 70.51 151.70 32.631 $1,633.94
Hobby Lobby Fund 108 1 Fund 109 1 TOTAL
General General General General General General General General General General
program program program program program program Program Program Program Program
supplies supplies supplies supplies supplies supplies Supplies Supplies supplies supplies
1082 -3 10824 1082 -5 1082 -6 1 1082 -8 1 1082 -99 1096 -32 1096 -42 1096 -50 1096 -60
V# 354296 4239039 42390391 42390391 42390391 4239039 4239039 4239039 4239039 4239039 42390391
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 umber
or note attached invoice(s) or bill(s)) PO Amount
e
42.54
6130110 9232090 General program supplies 598.55
6/30110 9232090 General program supplies E$1,633.94
9
6130110 9232090 General program supplies 11
6/30110 9232090 General program su lies 94
6130110 9232090 General program supplies 96
6130110 9232.090 General pr ram su lies 71
6130110 9232090 General program supplies 51
6130110 9232.090 General program supplies 70
6130110 9232090 General program su plies 63
6130110 9232090 General program supplies
Total
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
C
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
1,633.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -3 9232090 4239039 42.54 1 hereby certify that the attached invoice(s), or
1082 -4 9232090 4239039 598.55 bill(s) is (are) true and correct and that the
1082 -5 9232090 4239039 245.29 materials or services itemized thereon for
1082 -6' 9232090 4239039 312.11 which charge is made were ordered and
1082 -8 9232090 4239039 145.94 received except
1082 -99 9232090 4239039 15.96
1096 -32 9232090 4239039 18.71
1096 -42 9232090 4239039 70.51
1096 -50 9232090 4239039 151.70
1096 -60 9232090 4239039 32.63 15 -Jul 2010
Signature
1,633.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1