166242 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $394.41
r,? CARMEL, INDIANA 46032 PO Box 960070
ti on �o.• OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 166242
CHECK DATE: 11124/2008
DEPARTMENT ACCOU PO NUMBER INVOI NU MBER AMOU DESCRIPTI
'1,046 4239037 232090 .340.01 CLUB ACTIVITY SUPPLIE
1047 4239039 232090 44.40 GENERAL PROGRAM SUPPL
1 1047 4239099 232090.. 10.00 OTHER MISCELLANOUS
men"
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1438841 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 Jul DATE:
accisrec @hobbylobby.cam 10/31 /08
CARMEL CLAY PARKS RECREATION STATEMENT-110- 1337889
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD ND.
1A I I I I 1 1 1 1 1 1 k
09112!08
35.53
CURRENT 31-60 1
394.41 0.00 0.00 0.010 347.66 394.41 347.66 394.41
Hobby Lobby Fund 1046 Fund 1047
Club General
Activ. Program
Supplies Supplies Other Misc
V# 354296 4239037 4239039 4239099
10/03/08 957985 11.23
10/06/08 974578 22.96
10/07/08 982354 44.40
10/14/08 21956 146.83
10/14/08 21975 59.84
10/13/08 20108 39.94
10/13/08 15864 23.68
10/20/08 19370 35.53
10/15/08 28526 10.00
340.01 44.40 10.00 394.41
Hobby Lobby Fund 1046 Fund 1047 TOTAL
Club General
Activ. Program
Supplies Supplies Other Misc
V# 354296 4239037 4239039 4239099
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)) Amount
10/31/08 232090 Club Activity supplies 340,01
10/31/08 232090 General Program Supplies 44.40
10/31/08 232090 Other Misc. 10.00
Total 394.41
i 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
394.41
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#rr1TLE AMOUNT Board Members
Dept
1046 232090 4239037 340.01 1 hereby certify that the attached invoice(s), or
1047 232090 4239039 44.40 bill(s) is (are) true and correct and that the
1047 232090 4239099 10.00 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -Nov 2008
Signature
394.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund