HomeMy WebLinkAbout155572 01/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
d� CHECK AMOUNT: $954.23
s Iro CARMEL, INDIANA 46032 Po aox 960070
:of�o. OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 155572
CHECK DATE: 1/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 PARKS 29.95 OFFICE SUPPLIES
1046 4239037 PARKS 326.09 SPECIAL ACTIVITY SUPP
i 1046 4239038 PARKS 82.45 AWARDS PRIZES
1047 4239099 PARKS 515.74 OTHER MISCELLANOUS
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HO== YLO =Y
7707 SOUTHWEST 44th STREET PAGE: 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: 12/31 /07
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1278864
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO.
CUSTOMER DATE DES CRIPTION i AMOUNT DATE 'IDESCRiPTION i
11/07/07
191.65
JA RI 2008
CURRENT 31-6 DAY go DAY i AYs PREVIOUS BALANCE NEW CHARGES/RET. .,PAYMENT/ADJ. NEW BALANCE
371.20 583.03 0.00 0.00 774.68 371.20 191.65- 954.23
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.
Hobby Lobby Terms
PO Box 960070 Date Due
Oklahoma City, OK 73196 -0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/07 1663 Other misc. supplies -Monon Center 515.74
11/29/07 multiple Supplies for ESE 292.15
12/4/07 2762 Supplies for ESE 33.94
1214/07 2762 Office supplies 29.95
1217107 8783 Awards prizes 82.45
Total 954.23
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.
Hobby Lobby Allowed 20
PO Box 960070
Oklahoma City, OK 73196 -0070
In Sum of
954.23
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1663 4239099 515.74 1 hereby certify that the attached invoice(s), or
2686 bill(s) is (are) true and correct and that the
1046 2098 4239037 224.82 materials or services itemized thereon for
5959 which charge is made were ordered and
1046 4574 4239037 101.27 received except
2762
1046 2762
4230200 29.95
1046 8783 4239038 82.45
6 -Jan 2008
ignat re
954.23 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund