HomeMy WebLinkAbout190790 10/13/2010 "r• CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
h ONE CIVIC SQUARE HOBBY LOBBY STORES
ti4 CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $465.66
OKE_AHAMA CITY OK 73196 -0070 CHECK NUMBER: 190790
CHECK DATE: 1 011 312 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 400.32 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 65.34 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https: /fcards.hobbylobby.com /archarge or (877) 303 -4938 DATE: 09/30/2010
Email: accisrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT N0. 9232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD N0. 79000019370
CUSTOM E117
08!05 +10 Charge 27623793 0009232090 36.57
08/10/10 Charge 27657174 111124790000 71.12
08/10/10 Charge 27657372 .183.17
08/12/10 Charge 27673218 527
08/17/10 Charge 27708480 081710. 22 46. s' I
08/24/10 Charge 2.7759104 0009232090`
08/26/10 Charge 27771619 0826,< 66.70 D
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09/15/10 Charge 27907428 091510 65.19 20 1 0
09/17/10 Charge 27922995 091710, i 45.35 a
09/17/10 Charge 27926313 091710 49.42
09118/10 Payment 189$25 440.17- tBM'
09/22/10 Charge 27957396 092210° 15.92
09122110 Charge 27958007 092210 v 50.94
d
09/30110 Charge 28013193 093010 X 79.27
09130/10 Charge 28014190 093010,` 159 57
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465.66 0.00 0.00 0.00 440.17 465.66 440.17- 465.66
Hob Lobby ,Fun 108 1 Fund 109
j General General General General General General j General
Program program program program program I Program Program I�
supplies supplies supplies l supplies supplies I Supplies I supplies
1081 -1 1081 -2 1081 -4 1081 -7 1081 -8 1 1096 -42 1096 -50
V# 354296 1 42390391 4239039 4239039 4 32 9 39 4239039 1 4239039 4239039
09/151101 9 074 28 1 65.19 1
09/17/101 92299 1 45.3 1j
09/17/10 9263133 j j 31.44 17.98 1$ 49.42
09122/10 95739611 I i j 15.92
09!22!10 F 9580071 50.94 1
09/30/101 14190 j 159.57
09/30/101 1 31931 j 79.27 1
I 50.94 159.57 j 45.35 79 .27 jj 47.36 17.98 j 465.66
H obby Lobby Fund 108 1 j ]F und 109
General 1 General General General General General General
Program program program program 1 program Program Program
1 supplies supplies supplies supplies supplies 1 Supplies 1 supplies
1081 -1 1081 -2 1081 -4 1081 -7 1081 -8 1096 42 1096 -50
V# 354296] j 4239039{ 4239039{ 42390391 4239039! 42390391 42390391 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
9130/10 9232090 General program supplies 65.19
9/30110 9232090 General program supplies 50.94
9/30/10 9232090 General program supplies 159.57
9/30/10 9232090 General program supplies 45.35
9130/10 9232090 General program supplies 79.27
9/30/10 9232090 General program supplies 47.36
9130/1 9232090 General program supplies 17.98
Total 465.66
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
465.66
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 65.19 1 hereby certify that the attached invoice(s), or
1081 -2 9232090 4239039 50.94 bill(s) is (are) true and correct and that the
1081 -4 9232090 4239039 159.57 materials or services itemized thereon for
1081 -7 9232090 4239039 45.35 which charge is made were ordered and
1081 -8 9232090 4239039 79.27 received except
1096 -42 9232090 4239039 47.36
1096 -50 9232090 4239039 17.98
7 -Oct 2010
Signature
465.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund