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HomeMy WebLinkAbout177697 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 �4 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $348.27 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 177697 CHECK DATE: 9129/2009 DEPARTMENT ACCOUNT PO NU MBER INV OICE NUMBE AMOUNT D 1046 4230200 1388655 5.97 OFFICE SUPPLIES 1046 4239037 1388655 311.95 CLUB ACTIVITY SUPPLIE 1046 4239039 1388655 30.35 GENERAL PROGRAM SUPPL Know. noun 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: acctsrec @hobbylobby.com 08/31/09 CARMEL CLAY PARKS RECREATION STATEMENT NO. 1399942 1411 EAST 116TH STREET CARMEL IN 46032 ACCOUNT NO. 232090 CARD N0. 79000019370 7101109 HARGE 24283434 111247900001937 8.94 7/13/09 HARGE 24348014 19370 30.42 7/15/09 HARGE 24362078 111124790000193 0 91.88 7/20/09 CHARGE 24395489 19370 99.90 7/21/09 CHARGE 24401307 11112479000016370 77.17 239.61 7/23/09 CHARGE 24415384 22267. S E P 0 8 2009 7/25/09 Payment CK# 174911 656.86- 7/29/09 CHARGE 24451686 1111247900 00193 0 80.94 Ll. 7/30/09 CHARGE 24459879 1111247,90000193 88.53 7/30/09 CHARGE 24460015 232090 15.92 8/10/09 CHARGE 24525295 111124790000193M 14.60 8/10/09 CHARGE 24526680 111124790000193 0 62.08 8/14/09 CHARGE 24551881 1111 t2479000019 70 73.04 8/21/09 CHARGE 24596092 111124790000193 17.98 08/25/09 CHARGE 24619804 111124790000 120.67 08/27/09 CHARGE 24632236 111112479600019M 59.90 �_Q 34 t v 348.27 724.37 8.94 0.00 733.31 348.27 0.00 1,081.58 Hobby Lobby Fund 1046 Club Activ. Club Office Supplies supplies supplies PO V# 354296 4239037 4239039 4230200 08/10/09 526680 62.08 22398 08/10/09 525295 14.6 22392 08/14/09 551881 54.70 12.37 P5.97 $73.04 22429 08/21 /09 596092 17.98 08/25/09 619804 120.67 22479 08/27/09 632236 59.90 22480 311.95 30.35 348.27 Hobby Lobby Fund 1046 TOTAL Club Activ. Club Office Supplies supplies supplies V# 354296 4239037 4239039 4230200 t 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 8131109 1388655 Club Activity supplies 311.95 8131109 1388655 Club Supplies 30.35 8/31/09 1388655 Office Supplies 5.97 Total 348.27 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 348.27 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1046 1388655 4239037. 311.95 1 hereby certify that the attached invoice(s), or 1046 1388655 4239039 30.35 bill(s) is (are) true and correct and that the 1046 1388655 4230200 5.97 materials or services itemized thereon for which charge is made were ordered and received except 24 -Sep 2009 Signature 348.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I