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HomeMy WebLinkAbout169001 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $57.85 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 169001 CHECK DATE: 2/1712009 l DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 232090 41.89 CLUB ACTIVITY SUPPLIE 1047 4239039 232090 15.96 GENERAL PROGRAM SUPPL T V EM 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73- 1438801 FAX (405) 5 -1512 Account Inquiries (877) 303= DATE: 01/31/09 acctsrec @hobbylobby.c CARMEL CLAY PARKS RECREAT( �B STATEMENT NO. 1359892 1411 EAST 116TH STREET o �9 CARMEL IN 46032 ACCOUNT N0. 232090 CARD N0. 79000019370 12/01/08 CHARGE 22399684 0000000000 25.94 .12/02/08 CHARGE 22410604 11112479000019 0 26.37 12/08/08 CHARGE 22481563 19370 „a 43.16 12/08/08 CHARGE 22481618 11112479000019370 11 96� 12/15/08 CHARGE .22594172 11112479000019 0 44.51; 12/16/08 CHARGE 22611911 1 11112,47 0 261.55 12/17/08 CHARGE 22650085 121708�� 68.34 12/18/08 CHARGE 22674073 11112479000019 70 114.56 01/08/09 CHARGE 23045636 19370 15.96 01/22/09 CHARGE 23177040 1937d 41.89 �r I° 01/31/09 Payment CK# :168032 596.39- r f e� 538.54- 570.45 25.94 0.00 1 596.39 57.85 596.39 57.85 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 1/31/09 232090 Club Activity supplies 41.89 1/31/09 232090 General Program Supplies 15.96 Total 57.85 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 i Oklahoma City, OK 73196 -0070 In Sum of 4 57.85 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 232090 4239037 41.89 1 hereby certify that the attached invoice(s), or 1047 232090 4239039 15.96 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 13 -Feb 2009 Signature 57.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund