HomeMy WebLinkAbout164749 10/16/2008 CITY OF CARMEL, INDIANA VENDOR. 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $347.66
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 164749
CHECK DATE: 10116/2008
D EPARTMENT AC COUNT P NUMBER INVOICE NUMBER AMO DESCRIPTION
1046 4239037 PARKS 268.10 CLUB ACTIVITY SUPPLIE>
1 046 4239038 PARKS 79.56 AWARDS PRIZES
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 C� ®62008 1 of 1
FED. I.D. #73- 1438801 FAX (405) 745 -1512 0
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 09/30/08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1331858
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD N0.
PATE i i E i AMOUNT
06127108
151.41
•1 1 i e
347.66 0.00 0.00 0.00 2,105.42 347.66 2,105.42- 347.66
Hobby Lobby Fund 1046
Club
Activ. Awards
Supplies Prizes
V# 354296 4239037 4239038
09/12/08 13.42
09117/08 864393 88.86
09/17/081 865039 68.44
09/23/081 898382 10.99
09/29/08 923980 79.56
09/26/08 916194 86.39
268.10 79.561 347.66
Hobby Lobby Fund 1046 TOTAL
Club
Activ. Awards
Supplies Prizes
V# 354296 4239037 4239038
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. 18850 F
Date Due
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
268.10
9/30/08 232090 Club Activity supplies
79.56
9130108 232090 Awards Prizes
Total 347.66
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
2a_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
347.66
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 232090 4239037 268.10 1 hereby certify that the attached invoice(s), or
1046 232090 4239038 79.56 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
6 -Oct 2008
Signature
347.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund