HomeMy WebLinkAbout178194 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $424.20
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 178194
CHECK DATE: 10114/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 1388655 256.36
1046 4239038 1388655 4.41 AWARDS PRIZES
1046 4239039 1388655 123.20 GENERAL PROGRAM SUPPL
1047 4239039 1388655 40.23 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179 p Y z�
FED. I. D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries (877) 303 -4938 i' O ,Jf DATE:
acctsrec @hobbylobby.com O O 5 2009 tJ 09/30/09
CARMEL CLAY PARKS RECREATION STATEMENT N0. 1405812
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD NO. 79000019370
07101/09 CRARGE 24283434 11124790000193 8.94 09/28/09 CHARGE 24823533 9370 66.85
07/13/09 CHARGE 24348014 19370 30.42 09/28/09 CHARGE 24823556 9370 29.27
07/15/09 CHARGE 24362078 11112479000019370- 91.88 09/29/09 CHARGE 24829881 11112479000019370 32.92
07/20/09 CHARGE 24395489 19370 99 90 09/30/09 "CHARGE 24837689 11112479000019380 55.88 1.
07/21/09 CHARGE 24401307 111 12479000019 70 77.17
07/23/09 CHARGE 24415384 22267 239.61
07/25/09 Payment CK# 174911 656.86
07/29%09 CHARGE 24451686 11112479000019'70 80.94
07/30/09 CHARGE 24459879 11112 479000019 70 88.53
07/30/09 CHARGE 24460015 232090' 15.92
08/10/09 CHARGE 24525295 11112479000019"70 14.60
08/10/09 CHARGE 24526680 11112479000019'70 62.08
08/14/09 CHARGE 24551881 11111247900001 370 73.04
08/21/09 CHARGE 24596092 11112479000019'70 17.98
08/25/09 CHARGE 24619804: 11112479000019 70 120.67
08/27/09 CHARGE 24632236 11111247900001K70 59.90
09/01/09 CHARGE 24660974 11112479000019'70 22.47
09/08/09 Payment CK# 176780 717.63
09/08/09 CHARGE 24704413 19370 6.99
09/09/09 CHARGE 24708953 11112479000019, 7,0 33.96
09110109 CHARGE 24715692 11112479000019 70 f° 41 89,,
09/16/09 CHARGE 24752655 22584 123.20'
09/22/09 CHARGE 24788580 11112479000019 70 10.77
424.20 348.27 0.00 0.00 1,081.58 424.20 733.31- 772.47
Hobby Lobby Fund 10461 1 Fund 1047
General
Activ. Awards Club Program
Supplies Prizes supplies Supplies PO
V# 354296 42390 38 4 2 39 039 4239039
09/01/09 6609741 22.47 22509
09/1 715692 37.48 4.41 $41.891 22548
09i0 708953 33.961 22563
09/16/09 752655 123.201 22584
22539
lc
9
704413
6 7885801 10.771 22608
1
09 66.85 1 22649
09/29/09 829881 32.92 22649
09/28/09 823556 29.27 22496
09/30/09 837689 55.88� 22687
256.36 4.41 40.231 $424.201
Hobby Lobby ______I Fund 10461 IFund 1047
Club 1 General
Activ. I Awards Club Program
Supplies Prizes supplies I Supplies
I V# 3542961 1 42390371 4239038 42390391 4239039
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)) PO Amount
9/30/09 1388655 Club Activity supplies 256.36
9/30/09 1388655 Awards Prizes 4.41
9/30/09 1388655 General program supplies 123.20
9/30/09 1388655 General program supplies 40.23
Total 424.20
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
424.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1388655 4239037 256.36 1 hereby certify that the attached invoice(s), or
1046 1388655 4239038 4.41 bill(s) is (are) true and correct and that the
1046 1388655 4239039 123.20 materials or services itemized thereon for
1047 1388655 4239039 40.23 which charge is made were ordered and
received except
7 -Oct 2009
Signature
424.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund