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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