HomeMy WebLinkAbout173867 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
l ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $659.82
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 173867
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 PARKS 640.49 CLUB ACTIVITY SUPPLIE
1046 4239038 PARKS 19.33 AWARDS PRIZES
O
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -49 DATE: 05/31/09
acctsrec @hobbylobby.com
QUA/0 8 -c `v Y �STATEMENT NO.
232090
CARMEL CLAY PARKS RECREATION ZQQ9 1382658
1411 EAST 116TH STREET B�'•
CARMEL IN 46032 ACCOUNT N0.
CARD N0. 79000019370
04(02/09 CHARGE 23661794 19370 23-94
04/02/09 CHARGE 23661819 19730 26.89
04/13/09 CHARGE 23731707 232090 153.74
04/14/09 CHARGE 23738827 0000 22.78
04/14/09 CHARGE 23738917 111124790000193'0 101.94
04/16/09 CHARGE 23752418 19370 80.09
04/17/09 CHARGE 23757236 111124790000193 50.30
04/27/09 CHARGE 23816207 19370 15.95
04/29/09 CHARGE 23834241 0000 55.87
05/08/09 CHARGE 23901067 111112479000001 370 92.19
05/14/09 CHARGE 23955807 19370 59.14
05/18/09 CHARGE 23983628 11112479000019370 214.35
05/22/09 CHARGE 24015324 0000 62.65
05/22/09 CHARGE 24015366 0000 44.93
05/28/09 CHARGE 24054137 11112479000019370 123.31
05/28/09 CHARGE 24056887 11112479000019370 29.27
05/29/09 CHARGE 24062394 11112479000019370 33.98
659.82 531.50 0.00 0.00 531.50 659.82 0.00 1,191.32
Hobby Lobby Fund 1046
Club
Activ. Awards
Supplies Prizes
V# 3542961 4239037 4239038
05/08/09 901067 92.19
05/18/09 983628 214.35
05/14/09 955807 59.14
05/22/09 15366 44.93
05/22/09 15324 62.65
05/28/09 54137 123.31
05/28/09 56887 9.94 19.33 29.27
05/29/09 62394 33.98
640.49 19.33 659.82
Hobby Lobby Fund 1046 TOTAL
Club
Activ. Awards
Supplies Prizes
V# 354296 42390371 4239038 1
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 Date Due
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/31/09 1382658 Club Activity supplies 640.49
5/31/09 1382658 Awards Prizes 19.33
Total 659.82
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
659.82
i
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1382658 4239037 640.49 1 hereby certify that the attached invoice(s), or
1046 1382658 4239038 19.33 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
18 -Jun 2009
Signature
659.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund