160904 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $1,822.11
CARMEL, INDIANA 46032 PC 13OX950070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 160904
CHECK DATE: 6/25/2008
DEPARTMENT AC COU N T PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1046 4239035 232090 424.28 ART CRAFT SUPPLIES
7 -046 4239037 232090 493.56 CLUB ACTIVITY SUPPLIE
"1046 4239038 232090 ;431.68 AWARDS PRIZES
1047 4239039 232090 472.59 GENERAL PROGRAM SUPPL
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Mo Law
7707 SOUTHWEST 44th STREET PACE; 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938
acctsrec @hobbylobby.com DATE: 05/31 /08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1308602
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO.
1' 'DESCRIPTION 1 I 1' 1 1' 1 I 1
03112/08
1 v
1,829.43 0.00 0.00 0.00 ra0.76 1,829.43 680.76- 1,829.43
Hobby Lobby Fund 1046 Fund 1047
Date Invoice 4239037 4239038 4239035 4239039
05/02/08 970162 102.12
05/08/08 19873 45.59
05/20/08 1209 14.99
05/21/08 135386 424.28
05/20/08 126124 75.07
05/12/08 61531 $237.94
05/12/08 62036 $175.70
05/21/08 135645 29.99
05/21/08 135863 137.93
05/22/08 144051 194.40
05/07/08 10138 $58.95 Receipt for 63.08 (4.13 tx)
05/28/08 187774 173.09
05/29/08 190157 152.06
93.56 431.68 424.28 $472.59 1 $22.11
4239037 4239038 4239035 4239039 I --FA L
L Fund 1046 Fund 1047
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 Terms
PO Box 960070 Date Due
Oklahoma City, OK 73196 -0070
Invoice Invoice Description
Date Number
multiple
or note attached invoice 493.56
s) or bill(s)) Amount
5!31/08 Club Supplies
431.68
5131108 multiple Awards Prizes
424.28.
5131/08 multiple Art Craft Supplies
472.59
5/31108 multiple General Program Supplies
Total 1,822.11
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.
I
354296 Hobby Lobby Allowed 20
PO Box 960070
Oklahoma City, OK 73196 -0070
a In Sum of
1,822.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 multiple 4239037 493.56 1 hereby certify that the attached invoice(s), or
1046 multiple 4239038 431.68 till(s) is (are) true and correct and that the
1046 multiple 4239035 424.28 materials or services itemized thereon for
1047 multiple 4239039 472.59 which charge is made were ordered and
received except
20 -Jun 2008
Signature
1,822.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund