192104 11/23/2010 „F CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
0 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $282.15
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 192104
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 264.11 GENERAL PROGRAM SUPPL
1096 4239039 9232090 18.04 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: /cards.hobbylobby.com /archarue or (877) 303 -4938 DATE: 10/31/2010
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT N0. 9232090
CARMEL IN 46032
1 CARD NO. 79000019370
II 1 1 I 1
09/15/10 Charge 27907428 091510 65.19
09/17/10 Charge 27922995 091710 45.35
09/17/10 Charge 27926313 091710 49.42
09/22110 Charge 27957396 092210 15
09/22/10 Charge 27958007 092210 5Q 94
09/30/10 Charge 28013193 093010 �79:27_
09/30/10 Charge 28014190 093010 K, 159.57
10/04/10 Charge 28040645 00001069; 41.93
10!07/10 Charge 28062365 100710 50.10
10/08/10 Charge 28070107 1008'1'0`' 67.91
10/11/10 Charge 28091492 11 i 124790000 18.04 Y,
10/13/10 Charge 28/05008 101310 84.13
3.
10/15/10 Charge 28121098 101510 20.0!
t r tam
10/16/10 Payment 190790 465.66-
t I
m
r,
o \,J
282.15 0.00 0.00 0.00 465.66 282.15 465.66- 282.15
Ho b b y Lobby ;Fund 108 1
I I j _Fu 109
j General j General j General General' General j
Program program program program I Program
supplie supplies supplies 1 supplies Supplies
1_ 1081 -1 1081 -4 1081 -5 1081 -11 1096 -42
V# 35 42 9 61 I 4239039 4239039 4 23 90 39] 42390391 4239039
1010 4110_ 406451 41.
1010 62365 j 50.10 I
1 0/11 /1 0 91492 18.04 j
10/08/1 70107 67.91
10/13/10 1 050081 1 84.13 1 j
101 15110 1 12 10981 '1 20.04 j j
109.84 84.13 5 0.10 20.04 j I 18.04 1 282.15
Hobby L _I Fund 108 j I Fund 109 TOTAL
T I I General General General I General i General
Program program program program Program
sup 1 supplie supplies supplies 1
j 10 -1 1081 -4 _j 1081 -5 1081 -11 1 1096 -42 j
V# 354296 4239039! 4239039 42390391 42390391 1 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 Number (or note attached invoice(s) or bill(s)) PO Amount
10131/10 9232090 General program supplies 109.84
10/31/10 9232090 General program supplies 50 .13
10/31/10 9232090 General program supplies 50.10
10/31/10 9232090 General program supplies 20.04
10131110 9232090 General program supplies 18.04
Total 282.15
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
282.15
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 109.84 1 hereby certify that the attached invoice(s) or
1081 -4 9232090 4239039 84.13 bill(s) is (are) true and correct and that the
1081 -5 9232090 4239039 50.10 materials or services itemized thereon for
1081 -11 9232090 4239039 20.04 which charge is made were ordered and
1096 -42 9232090 4239039 18.04 received except
18 -Nov 2010
0 Ltki
Signature
282.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund