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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