HomeMy WebLinkAbout172869 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY .LOBBY STORES CHECK AMOUNT: $531.50
.ra CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 172869
CHECK DATE: 5/2712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4239037 1376793 531.50 CLUB ACTIVITY SUPPLIE
i
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 -4938 DATE:
acctsrec @hobbylobby.com 04/30/09
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1376793
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD N0. 79000019370
PA i i i
02/24/09 CHARGE 23425675 11112479000019 NO 98.67
02/27/09 CHARGE 23444522 19370 102.84
03/02/09 CHARGE 23461949 19370 `32.01
03/05/09 CHARGE 23483989 19370 ',41:62
03/05/09 CHARGE 23484005 19370 43.84
03/10/09 CHARGE 23519262 46032 47.98
03/12/09 CHARGE 23528438 11112479000019370 22.45
03/23/09 Payment CK# 169936 636.41 5
03/23/09 CHARGE 23601133 19370 51.33 MA Q 2 09
03/24/09 CHARGE-23 607783 232090 170.63
03/30/09 CHARGE 23644322 `11112479000019 0 73.
Y:...............
03/30/09 CHARGE 23642557 19370 114.
29
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 11112479,000019 0 101.94'
04/16/09 CHARGE 23752418 19370 80.0
04/17/09 CHARGE 23757236 11112479000019 0 50.30
04/20/09 Payment CK# 170894 t j� r799.1r1
C i
04/27/09 CHARGE 23816207 19370 a 15:95
04/29/09 CHARGE 23834241 0000 55.8
CURRENi I
531.50 0.00 0.00 0.00 799.11 531.50 799.11- 531.50
Hobby Lobby Fund 1046
Club
Activ.
Supplies
V# 354296 4239037
04/02/09 661819 26.89
04/13/09 731707 153.74
0404/09 738827 22.78
04/14/09 738917 101.94
04/02/09 661794 23.94
04/16/09 752418 80.09
04/17/09 757236 50.30
04/27/09 816207 15.95
04/29/09 834241 55.87
531.50
f
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
4/30/09 1376793 Club Activity supplies 531.50
Total 531.50
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.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
531.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 1376793 4239037 531.50 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
21 -May 2009
Signature
531.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund