HomeMy WebLinkAbout196386 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $34.54
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 196386
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 34.54 GENERAL PROGRAM SUPPL
-q z3Cl 6)3�q
6
Hoo
L01313Y.w,
2003 E, Greyhound Pass
Carmel IN 46033
317) 818 -9217
HOB -LOB #182
12:47PM Mar 31
01 -0001 006 N STELLH
#00910
2 GP $3,98
FABRIC T0.96
TAX EXMP
T OT#,L $7.96
AR CARD $7,96
AR CARD
CARD
MANUALLY ENTERED
ENTER Po# 0009232090
OPERATOR ID STELLH
APR# C 099258
THANK YOU
PLEASE COME AGAIN
RETUR14 POLICY ON BACK OF RECEIPT
Please go to www.hobbylobby,com
for weekly ads and coupons
Become a fan on Facebook
V.
'NUB RypAY/
160BB
RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt.
I.D. required on all refunds.
No cash refund without original sales receipt.
Exchanges made without original sales receipt will
be based on lowest selling price within last, 30 days.
There is a 10- calendar day waiting period for
purchases made, by check.
See store for additional details.
L OBBY
L RETURN POLICY
Any return must be made within 60 days of
purchase accompanied by original sales receipt,
I.D. required on all refunds.
No cash refund without original sales receipt.
Exchang made without original sales receipt will
be based on lowest selling price within last 30 days.
There is a 10- calendar day waiting period for
purchases made by check.
See store for additional details.
TfK Pr-pi
COO/
H0183
LOB
2003 E, Greyhound Pass
Carmel IN 46033
(317) 818 -9217
HOB -LOB #182
11:46AM Mar 14/11
01 -0001 004 ASHLEC
#00166
5 Cd $3.47
JEWELRY V07.35
50% Discount
50,00 it -8.68
3 $2,47
JEWELRY it $7 41
3V Discount
30.00% Y-2.22
JEWELRY ir$2,99
JEWELRY 7$3,47
JEWELRY ir$3,99
CRAFTS u$2,27
TAX EXMP
T OT}KL s�26.58
AR CARD t�26,58
AR CARD $2fi,58
CARD
MANUALLY ENTERED
ENTER PO# 0009232090
OPERATOR ID ASHLEC
APR# C 958990
THANK YOU
PLEASE COME AGAIN
RETURN POLICY ON BACK OF RECEIPT
Please go to www.hobbylobbtl.com
for weekly ads and coupons
Become a fan on Facebook
i
Lrti1��
7707 SOUTHWEST 44111 STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Accounl Inquiries hops: llcards.hobbylobby.com /archarge or (877) 303-4938 D
ATE: acctsrec @hobbylobby.com DATE: 03/31/2011
APR o 7 201
CARMEL CLAY PARKS RECREATION
ATTN ACCOUNTS PAYABLE .......�o��......,.
1411 EAST 116TH STREET ACCOUNT N0. 9232090
CARMEL IN 46032
CARD N0. 79000019370
1' 1 1 1 1 1 1' 1 I 1 1j iv iA l '1
02104111 Charge 29626780 138.20
02/04/11 Charge 29627714 88.72
02104111 Charge 29627750 69.29-
02/07111 Charge 29653482 0009232090 ,1
124 2
12978r
02108111 Charge 29663658
02/08/11 Charge 29663739 92:13
02/11/11 Charge 29690559 120.30y
02/18/11 Charge 29759513 15.77
18.97
02!18/11 Charge 29759549 t
r f
02/21111 Charge 29790483 0211 33.43
03/14/11 Charge X29958990 0009232090 26.58'
03/21/11 Payment 195466 4 830,80- j
03/31/11 Charge 30099258 0009232090 l 7.96. S
s
34.54 0.00 0.00 0.00 830.80 34.54 830.80- 34.54
i
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
3131/11 9232090 General program supplies 26.58
3/3111.1 9232090 General program supplies 7.96
Total 34.54
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
34.54
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -9 9232090 4239039 26.58 1 hereby certify that the attached invoice(s), or
1081 -99 9232090 4239039 7.96 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7 Apr 2011
Signature
34.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1