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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