HomeMy WebLinkAbout176780 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
Q� ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $717.63
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 176780
CHECK DATE: 9/2/2009
DEPARTMEN ACCOUNT PO NUM BER INVOICE NUM BER AMO UNT D
1046 4239037 1388655 627.73 CLUB ACTIVITY SUPPLIE
1047 4239039 1388655 89.90. GENERAL PROGRAM SUPPL
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 07/31/09
CARMEL CLAY PARKS RECREATION STATEMENT NO. 1394354
1411 EAST 116TH STREET
CARMEL IN 46032 ACCOUNT NO. 232090
CARD N0. 79000019370
7
06/02/09 CHARGE 24090175 11112479000019 70 38.39
06/04/09 CHARGE 24107519 19370 29.91
06/09/09 CHARGE 24139514 19370 96.66;
06/10/09 CHARGE 24145123 11111247900001 370 210:38
06/16/09 CHARGE 24184162 22022 141.12
06/16/09 CHARGE 24184375 11112479000019',:70 24.98
06/16/09 CHARGE 24185254 11112479000019<170 17.98
06/18/09 CHARGE 24198770 22048 39.12
_jeL J
06/23/09 CHARGE 24233631 19370 24.42
06/29/09 Payment CK# 1 659.82 AUG 1 0 2009
06/29/09 CHARGE 24267450 19370 27.93
06/29/09 CHARGE 24268841 11112479000019 70 5.97
07/01/09 CHARGE 24283434 11124790000193 18.94
07/13/09 CHARGE 24348014 19370 30.42
07/15/09 CHARGE 24362078 11112479000019 70 91.88
07/20/09 RETURN 24395510 10.00
07/20/09 CHARGE 24395489 19370 99.90
07/21/09 CHARGE 24401307 11112479000019"70 77.17
07/23/09 CHARGE 24415384 22267 239.61
07/25/09 Payment CK# 174911 66.86
I
07/29/09 CHARGE 24451686 11112479000019 70'` 80.94
07/30/09 CHARGE 24459879 11112479000019 70 88.53''
07/30/09 1 CHARGE 24460015 1 232090 1 15.92
733.31 0.00 0.00 0.00 656.86 733.31 656.86- 733.31
Hobby Lobby Fund 1046 Fund 1047
Club General
Activ. Program
Supplies Supplies PO
V# 354296 4239037 4239039
07/01/09 283434 18.94 22137
07/13/09 348014 30.42 21995
07/15/09 362078 91.88 22229
07/20/09 395489 99.90 22256
07/20/09 395510 -10.00 22256
07/21/09 401307 77.17 22242
07/23/09 415384 223.93 22267
07/29109 451686 80.94 22323
07/30/09 460015 15.92 22000
07/30/09 459879 88.53 22000
627.73 89.90 717.63
Hobby Lobby Fund 1046 Fund 1047 TOTAL
Club General PO
V# 354296 4239037 4239039
M1fd
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
7/31/09 1388655 Club Activity supplies 627.73
7/31/09 1388655 General Program supplies 89.90
Total 717.63
I 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
717.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1388655 4239037 627.73 1 hereby certify that the attached invoice(s), or
1047 1388655 �P03�f 89.90 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
27 -Aug 2009
&Jnpj r 1 "A J
Signature
717.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund