163775 09/17/2008 1
CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
I CHECK AMOUNT: $959.78
CARN•EL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 163775
CHECK DATE: 9/17/2008
DE PARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1046 4239037 PARKS 658.57 CLUB ACTIVITY SUPPLIE
1047 4230200 PARKS 231.93 OFFICE SUPPLIES
1047 4239039 PARKS 46.83 GENERAL PROGRAM SUPPL
1047 4239099 PARKS 22.45 OTHER MISCELLANOUS
s,
Hobby Lobby Fund 1046 1 F und 104
Club General
Activ. Other Program Office
Supplies Misc. Supplies Supplies
V# 3542961 4239 4239099 4239039 4230200)
08/05/08 616785 9 5.21
08106!08 6275611 57.871
08/0 6239151 78.13
08/06/081 623915 -5.11
08/06/081 625981 151.41
08/07/081 630914 139.17 L
08/11/081 654176 46.831
08/07/081 6327441 29.101 j
08/11/081 6562091 33.571
08 /11/08 6546511 58.80
08/18/081 6980501 1 1 1 $248.17
08/18/08 698050 $16.24 Sales Tax Credit
08/19/08 703642 20.42
08/20/08 7109101 22.45 1
658.571 $22.45 46.831 $231.931 959.78
Hobb Lobby Fund 1046 1 Fund 1047 TOTAL
Club General
Activ. Other Program Office
Supplies Misc. Supplies Supplies
V# 354296 1 42390371 4239099 42390391 42302001 F
7707 SOUTHWEST 441h STREET
G� PAGE: 1 of 2
OKLAHOMA CITY, OKLAHOMA 73179 SEP O 29d$
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.cam 08/31 /08
CARMEL CLAY PARKS RECREATION STATEMENT N0. 1325945 PAY
1411 EAST 116TH STREET OnL- 1
CARMEL IN 46032 ACCOUNT NO. 232090
t CARD NO.
DESCRIPTI PATE i i. CUSTOMER •i i
06103108
248.17
31-6 DAYS: ii 1 i
976.02 877.55 251.85 0.00 2,282.04 976.02 1,152.64- 2,105.42
momw C ED
7707 SOUTHWEST 44th STREET aEP U 8 2008 PAGE: 2 of 2
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303- 4938
acctsrec @hobbylobby.com DATE: 08/31/08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1325945
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO.
DATE
t P i i i o i i
08/19/08 "
22.45
7
i�
61-96 D AYS
976.02 877.55 251.85 0.00 2,282.04 976.02 1 ,152.64- 2.105.42
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
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
8/31108 232090 Club Activity supplies 658
8131/08 232090 Other Misc. 22.45
8/31/08 232090 General program supplies 46
8/31/08 232090 Office supplies 231.93
Total 959.78
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
t� 959.78
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1046 232090 4239037 658.57 l hereby certify that the attached invoice(s), or
1047 232090 4239099 22.45 bill(s) is (are) true and correct and that the
1047 232090 4239039 46.83 materials or services itemized thereon for
1047 232090 4230200 231.93 which charge is made were ordered and
received except
8 -Sep 2008
Signature
959.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
`i