159387 05/14/2008 j
CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 CHECK AMOUNT: $680.76
PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 159387
CHECK DATE: 5/14/2008
DEPARTMENTf ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 232090 680.76 CLUB ACTIVITY SUPPLIE
I
mom
7707 SOUTHWEST 44th STREET 0 610 PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 $Y DATE: 04/30/08
acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1302591
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO.
DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT
01/30/08 '
1,063.93-
i i i i
7 483.25 197.51 0.00 0.00 1,261.44 483.25 1,063.93- 680.76
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.
Terms
Hobby Lobby
Date Due
PO Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
680.76
4130108 multiple Club Supplies
Total 680.76
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
r
Voucher No. Warrant No.
Hobby Lobby Allowed 20
PO Box 960070
Oklahoma City, OK 73196 -0070
In Sum of
680.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
ZY, 3 �Z3J- U 7d
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 multiple 4239037 680.76 1 hereby certify that the attached invoice(s), or
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
13 -May 2008
Z ��7'
-1 nat e
680.76 Business Sery es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund