HomeMy WebLinkAbout180449 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL INDIANA 46032 PO Box 960070 CHECK AMOUNT: $45.70
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 180449
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 PARKS 16.39 CLUB ACTIVITY SUPPLIE
1046 4239039 PARKS 29.31 GENERAL PROGRAM SUPPL
VX EH EHV
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 DATE: 11/30/2009
acctsrec @hobbylobby.com DEC 0 7
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET ACCOUNT N0.
9232090
CARMEL IN 46032
CARD N0. 79000019370
ESCRIF i i i
0/05/09 Charge 24868734 111124790000 52.23
0/07/09 Charge 24882390 22714 87.72
0/08/09 Charge 24888291 111124790000 50.05
0/08/09 Charge 24888347 22724
0/08/09 Charge 24888923 0000 48.12'
0/16/09 Charge 24939180 19370 57.79
0/26/09 Charge 24998372 111124790000 36.71
1/13/09 Charge 25152803 111124790000 29.31
1/23/09 Charge 25231035 1111 16.39
1/28/09 Payment 179700 410.45-
s
45.70 0.00 0.00 0.00 410.45 45.70 410.45- 45.70
Hobby Lobby Fund 1046 Fund 1047
Club General General
Activ. Awards program Office Other Program Office
Supplies Prizes supplies supplies Misc. Supplies Supplies PO
V# 354296 4239037 4239038 4239039 4230200 4239099 4239039 4230200
11/13/09 152803 29.31 22824
11/23/09 231035 16.39
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 invoices) or bill(s)) PO Amount
11/30/09 9232090 Club Activity supplies 16.39
11/30/09 9232090 Program supplies 29.31
Total 45.70
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
45.70
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 9232090 4239037 16.39 1 hereby certify that the attached invoice(s), or
1046 9232090 4239039 29.31 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
10 -Dec 2009
Signature
45.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund