189825 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $440.17
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 189825
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 440.17 GENERAL PROGRAM SUPPL
men" gnome
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 08/31/2010
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
i CARMEL IN 46032
CARD N0. 79000019370
77/06 /1(0) Charge 27380530 070110 29.98
Charge 27387535 070210 15.96
Charge 27390788 898 -,.--29.99
Charge 27411580 111124790000. y 29M
7/08110 Charge 27425616 070810
7116/10 Charge 27485048 071610�.,,�,,, 100.67 i
7121110 Charge 27519757 07L 1 -,`�s 337.16 x�
7126110 Charge 27556405 51.91
7/27110 Charge 27560717 072710`: 93.29 D
7/28/10 Charge 27570291 1`.11124790000 152.59` r
7129110 Charge `27573514 0009232090 1.99 s SEP 11' 2010
7129110 Charge 27574527 0009232090 62.75
07/29/10 Charge 2757,4550 0009232090 62:25
08/05/10 Charge 27623793 r 1;0009232090 36 57
08/10/10 Charge X27657174 111124790000 71
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08/10/10 Charge 27657372- :�1 1'83
08/12/10 Charge 27673218 52.43
08/17110 Charge 27708480 081710; 22.46
08/21/10 Payment 188843 1,012.53-
08124/10 Charge 27759104 0009232090 7.72
08/26/10 Charge 27771619 0826 A d jy66 70
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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
8131/10 9232090 General program supplies 71.12
8131110 9232090 General program supplies 7.72
8131/10 9232090 General program supplies 66.70
8131110 9232090 General program supplies 59.03
8!31110 9232090 General program supplies 183.17
8131/10 9232090 General program supplies 52.43
Total 440.17
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
440.17
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1 081 -1 9232090 4239039 71.12 1 hereby certify that the attached invoice(s), or
1081 -2 9232090 4239039 7.72 bill(s) is (are) true and correct and that the
1081 -3 9232090 4239039 66.70 materials or services itemized thereon for
1081 -5 9232090 4239039. 59.03 which charge is made were ordered and
1081 -8 9232090 4239039 183.17 received except
1081 -11 9232090 4239039 52.43
9 -Sep 2010
Signature
440.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund