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HomeMy WebLinkAbout169936 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 t ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $636.41 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 169936 CHECK DATE: 3/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 302.67 CLUB ACTIVITY SUPPLIE 1046 4239038 208.77 AWARDS PRIZES 1047 4239039 124.97 GENERAL PROGRAM SUPPL r f I 9'i e v V ETI ET EMEN7 7707 SOUTHWEST 44th STREET kA��� PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 R Q 9 1009 FED. I.D. #73- 1032203 FAX (405) 745 1512, Account Inquiries (877) 303 -4938 DATE: acctsrec @hobbylobby.com 02/28/09 CARMEL CLAY PARKS RECREATION STATEMENT NO. 1365427 1411 EAST 116TH STREET CARMEL IN 46032 ACCOUNT NO. 232090 semi CARD NO. 79000019370 12/01/08 CHARGE 22399684 0000000000 25.94 02/26/09 RETURN 23438453' 9.99 12/02/08 CHARGE 22410604 11112479000019 0 26.37 02/27/09 CHARGE 23444522 19370 102.84 12/08/08 CHARGE 22481563 19370,E 43.16; 12/08/08 CHARGE 22481618 11112479000019 0 11.9ti� 12/15/08 CHARGE 22594172 1111247900001'9 0 1 44.51 12/16/08 CHARGE 22611911 1111 1247000019 0� `261.55 12/17/08 CHARGE 22650085 121708` 68.34 12/18/08 CHARGE 22674073 11112479000019 0 114.56 01/08/09 CHARGE 23045636 19370,x, 15.96 01/22/09 CHARGE 23177040 19370. 41.89 01/31/09 Payment CK 596.39'` I 02/03/09 CHARGE 23269880 i 124.97 �r 02/06/09 RETURN 23289588 6.30 02/06/09 CHARGE- 23289579 11112479000019 .0 96.28 02/06/09 CHARGE 23291813 11112479000019 70 22.70 02/09/09 CHARGE 23313063 19370 47.90 02/09/09 CHARGE 23313371 19370 208.77 r 02/09/09 CHARGE 23314397 19370 35.27 02/12/09 CHARGE 23336484 19370 106.82, 02120109 CHARGE 23397977 19370 t 9.79,. 02/21/09 Payment CK# 169001 57:85 02/24/09 CHARGE 23425675 11112479000019 70 98.87 837.92 0.00 0.00 0.00 57.85 837.92 57.85- fi37.92 Hobby Lobby Fund 1046 Fund 1047 Club Art General Activ. Craft Program Supplies Supplies Supplies V# 354296 4239037 4239039 02/06/09 289579 96.28 02/06/09 289579 -6.30 02/06/09 291813 22.70 02/09/09 313371 208.77 02/09/09 313063 47.90 02/12/09 336484 106.82 02/09/09 314397 35.27 02/03/09 269880 124.97 302.67 208.77 124.97 $636.41 Hobby Lobby Fund 1046 Fund 1047 TOTAL Club Art General Activ. Craft Program Supplies Supplies Supplies V# 354296 4239037 .423%35 4239039 4a39o3 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)) Amount 2/28/09 232090 Club Activity supplies 302.67 2/28/09 232090 Art Craft Supplies 208.77 2/28/09 232090 General Program supplies 124.97 Total 636.41 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 636.41 ON ACCOUNT OF APPROPRIATION FOR I 104 Program Fund PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 232090 4239037. 302.67 1 hereby certify that the attached invoice(s), or 1046 232090 4239038 208.77 bill(s) is (are) true and correct and that the 1047 232090 4239039 124.97 materials or services itemized thereon for which charge is made were ordered and received except 12 -Mar 2009 Signature 636.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund