192647 12/10/2010 9 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $356.51
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 192647
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 356.51 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 htips:/lcards.hobbylabby.com /archarge or (877) 303 -4938 DATE: 11/30/2010
Email: acctsrec @hobbylobby.cam
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
CARD NO. 79000019370
1' 1 I W AMOUNT
10104/10 Charge 28040645 00001069 41.93
10/07/10 Charge 28062365 100710 5010
10/08/10 Charge 28070107 100810 67.91
10/11/10 Charge 28091492 111124790000 18:04
10113/10 Charge 28905008 101310 84 'E3 r :Ala
10/15/10 Charge 28121098 101510 2004-
11/08/10 Charge 28330510 999999999 y 138.22
11122/10 Charge 28453754 9.96 0106 n7
9 G 03G
11/27/10 Payment 192104 282.15-
11129/10 Charge 28530665 0009232090 87.20
11/30/10 Charge 28541776 0009232090 121.13
jJt i.
r
7't F
i'
r J%
1' 1 `1 0=9
Hob Lobby ;Fun 108 1 1Fund 109 i
j General General General
1 Program program i Program I
supplies supplies i supplies
1081 -1 10 81 -7 1096 -50
V# 354296 42390391 42390 42390
11/08/1 330510 138.22
11/22/101 4537541 9.96 j
11/30110 541776'k 1
11/29/10 5 306651 87.20
1 121.13 9.96 225.42 356
Ho bby Lo !Fund 108 Fund 109 TOT
j General General I General
Program program Program
sup plies suppli supplies
i 1081 -1 1081 -7 1096- 50
V# 35429 -6 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
11130!10 9232090 General program supplies 121.13
11130110 9232090 General program supplies 9.96
11/30/10 9232090 General program supplies 225.42
Total 356.51
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
356.51
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 121.13 1 hereby certify that the attached invoice(s), or
1081 -7 9232090 4239039 9.96 bill(s) is (are) true and correct and that the
1096 -50 9232090 4239039 225.42 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Dec 2010
Signature
356.51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f