179700 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $410.45
®,?a CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 179700
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 1388655 154.09 OFFICE SUPPLIES
1046 4239037 1388655 /275.57 CLUB ACTIVITY SUPPLIE
1046 4239038 1388655 80.79 AWARDS PRIZES
r'
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
acctsrec @hobbylobby.com DATE:
10/31/2009
CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET
ACCOUNT NO.
CARMEL IN 46032
9232090
CARD N0.
79000019370
708/14/09Charge ge 24525295 111124790000 14.60
ge 24526680 111124790000 62.08
24551881 111112479000 ;7104
ge 24596092 111124790000
7
08/25/09 Charge 24619804 111124790000; '1,20.67
08/27/09 Charge 24632236 111112479000 59.90
PN
09101/09 Charge 24660974 111124790000 22.47 N0 V,, 0 p 20p9
09/08/09 Charge 24704413 19370,x` 6.99 7
09/09/09 Charge 24708953 111124790000 33.96
09/10/09 Charge 24715692 111124700000 41.89
09/16/09 Charge 24752655 22584 123.20
09/22/09 Charge 24788580 111124790000 10.77
09/28/09 Charge 24823533 "9370 66'85
09/28/09 Charge 24823556 '-93 29.27
09/29/09 Charge g x•24829881_ 111124790000 32.92
09/30/09 Charge 24837689__ 111124790000 55.88
10/03/09 Payment 177697 348.27-
10/05/09 Charge 24868734 111124790000_, 52.23
10/07/09 Charge 24882390 22714', 87.72
10/08/09 Charge 24888291 111124790000 50.05
10/08/09 Charge 24888347 22724 ;77.83
10/08/09 Charge 24888923 0000 !-48.1 Z
Jq, 10/16/09 Charge 24939180 19370 `57.79`-
10/17/09 Payment 178194 424.20-
1 1124790000 36.71
ii 1 1 1 e
AAA 1 7
772. 410-451
Hobby Lo bby Fund 1046
Club
Activ. Awards Office
Supplies Prizes supplies PO
V# 354296 4239037 4239038 4230200
10/05/09 868734 52.23 22690
10/08/09 888347 77.83 22724
10/08/09 88892 48.12 22730
10/07/09 882390 87.72 22714
10/08/091 888291 50.05
10/16/09 939180) 57.79 22767
10/26/09 998372 30.74 5.97 2 2820
275.57 80.79 54.09 $410.45
Hobby Lobby Fund 1046 TOTAL
Club
Activ. Awards Office
Supplies Prizes supplies
V# 354296 42390371 42390381 4230200
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.
Date Due
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description
Date Number
275.57
or note attached invoice(s) or bill(s)) PO Amount
D
10/31/09 1388655 Club Activity supplies 80.79
10/31/09 1388655 Awards Prizes
54.09
10/31/09 1388655 Office supplies
Total 410.45
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
410.45
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1388655 4239037 275.57 1 hereby certify that the attached invoice(s), or
1046 1388655 4239038 80.79 bill(s) is (are) true and correct and that the
1046 1388655 4230200 54.09 materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Nov 2009
Signature
410.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund