HomeMy WebLinkAbout170894 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
t ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $799.11
CARMEL, INDIANA 46032 PO Box 960070
ti� }on OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 170894
CHECK DATE: 4/16/2009
DEPARTMENT ACC OUNT P O NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1046 4230200 232090 .61.94 OFFICE SUPPLIES
1046 4239037 232090 522.77 CLUB.ACTIVITY SUPPLIE
1046 4239039 232090, 32 °.O1 GENERAL PROGRAM,,SUPPL
1047 4239039 232090 182.39 GENERAL PROGRAM SUPPL
a
F e.
,E_
rt
7707 SOUTHWEST 44th STREET p II PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I. D. #73- 1032203 FAX (405) 745 -1512 APR 0
6 1009
Account Inquiries (877) 303 -4938 DATE:
acctsrec @hobbylobby.com 03/31/09
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1371076
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT N0. 232090
CARD NO. 79000019370
02/03/09 CHARGE 23269880 19370 118.67
02/06/09 CHARGE 23289579 111124790000193 0 96.28,
02/06/09 CHARGE 23291813 111124790000193 0� 22 70'�t,
w
02/09/09 CHARGE 23313063 19370 47'90' F t
02/09/09 CHARGE 23313371 19370 X208 77;-
02/09/09 CHARGE 23314397 19370 '`35.27
02/12/09 CHARGE 23336484 19370 106.82
02/20/09 CHARGE 23397977 19370, 9.79
02/21/09 Payment CK# 169001 .`3 57.85-
02/24/09 CHARGE 23425675 111124790000193 0 98.87
02/26/09 RETURN 23438453
02/27/09 CHARGE 23444522 19370 x102.84
03/02/09 CHARGE 23461949 /19370 li 32'01
03/05/09 CHARGE 23483989 19370 41.62
03/05/09 CHARGE 23484005 19370 43:84`'
n
03/10/09 CHARGE 23519262 46032" 47.98
03/12/09 CHARGE 23528438 1111247900001,9370 22.45'
03/23/09 Payment CK# 169936 636.41-
03/23/09 CHARGE 23601133 19370 51.3
03/24/09 CHARGE 23607783 232090 170.63
03/30/09 CHARGE 23642557_ 1,9370
03/30/09 CHARGE 23644322 111124790000193 0` 73.29'
597.60 201.51 0.00 0.00 837.92 597.60 636.41- 799.11
Hobby Lobby Fund 1046 Fund 1047
Club General
Activ. Club Office Program
Supplies supplies supplies Supplies
V# 354296 4239037 4239039 4230200 4239039
02/27/09 444522 102.84
03/02/09 461949 32.01
03/05/09 483989 41.62
03/05/09 484005 43.84
03/12/09 528438 22.45
02124/09 425675 26.94 9.99 61.94 98.87
02/26/09 438453 -9.99
02/20/09 397977 9.79
03/24/09 607783 170.63
03/30/09 642557 114.45
03/30/09 644322 73.29
03123/09 601133 51.33
03/10/09 519262 47.98
522.77 32.01 61.94 182.39 799.11
Hobby Lobby Fund 1046 Fund 1047
Club General
Activ. Club Office Program
Supplies supplies supplies Supplies
V# 354296 4239037 4239039 4230200 4239039
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
3/31/09 232090 Club Activity supplies 522.77
3/31/09 232090 General Program supplies 32.01
3/31/09 232090 Office supplies 61.94
3/31/09 232090 General Program supplies 182.39
Total 799.11
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
799.11
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITI- AMOUNT Board Members
Dept
1046. 232090 4239037 522.77 1 hereby certify that the attached invoice(s), or
1046 232090 4239039 32.01 bill(s) is (are) true and correct and that the
1046 232090 4230200. 61.94 materials or services itemized thereon for
1047 232090 4239039 182.39 which charge is made were ordered and
received except
9 -Apr 2009
�J
Signature
799.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I