HomeMy WebLinkAbout168032 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
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ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $596.39
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 168032
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 PARKS 481.83 ACCT 232090
1046 4239038 PARKS 114.56 ACCT 232090
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7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA.73179
FEB. I.D. #73- 1438801 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938
acctsrec @hobbylobby.com DATE: 12/31 /08
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1354331
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO. 79000019370
12(01!08 CHARGE 22399684 0000000000 25.94
12/02/08 CHARGE 22410604 111124790000193 0 26.37
12/08/08 CHARGE 22481563 19370 43.16
12/08/08 CHARGE 22481618 11112479000019370 11 W
12/15/08 CHARGE 22594172 111124790000193 0 44 r
12/16/08 CHARGE 22611911 111112470000193 0 -'`261.55 2
12/17/08 CHARGE 22650085 121708 68.34
12/18/08 CHARGE 22674073 1111 19370 114.56
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596.39 0.00 0.00 0.00 596.39 0.00 0.00 596.39
Hobby Lobby Fund 1046 Fund 1047
Club
Activ. Awards Other
Supplies Prizes Misc.
V# 354296 4239037 4239038 4239099
12/01/08 399684 25.94
12/02/08 410604 26.37
12/17/08 650085 68.34
12/16/08 611911 261.55
12/15/08 594172 44.51
12/08/08 481563 43.16
12/08/08 481618 11.96
12/18/08 674073 114.56
481.83 114.56 596.39
Hobby Lobby Fund1046 Fund 1047
Club
Activ. Awards Other
Supplies Prizes Misc.
V# 354296 4239037 4239038 4239099
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
12/31/08 232090 Club Activity supplies 481.83
12/31108 232090 Awards Prizes 114.56
Total 596.39
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
596.39
ON ACCOUNT OF APPROPRIATION FO
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 232090 4239037 481.83 1 hereby certify that the attached invoice(s), or
1046 232090 4239038 114.56 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
12 -Jan 2009
Signature
596.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor,vehicle highway fund