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HomeMy WebLinkAbout168032 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 i s 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 ri e s e a m i t x Al m 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 o a r f 1 596.39 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