206271 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $183.65
OKLAHAMACITYOK 73196 -0070 CHECK NUMBER: 206271
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 183.65 GENERAL PROGRAM SUPPL
men" wwwe 2U&UEwEH
7707 SOUTHWEST 441h STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries htips :Hcards.hobbylobby.com /archarue or (877) 303 -4938 DATE: 01/31/2012
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD NO. 79000019370
DATE DESCRIPTION i DATE DESCRIPTION i AMOUNT
12/08/11 Charge 32326130 120811 94.00
12112/11 Charge 32419422 19370 149.96
12/14/11 Charge 32467418 0001209 60.79
12/21/11 Charge 32711020 122111 90.13
12/21/11 Return 32711448 5 .90=
01/11/12 Charge 33214098 02153 51.88
01/27/12 Charge 33427858 02192 131.77 CC
f EB 6 2012
BY
239D39
CURRENT •0 D, i DAYS 91+ DAYS PREVIOUS BALANCE
183.65 388.98 0.00 0.00 1 388.98 183.65 0.00 1 572.63
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
1131/12 9232090 Supplies 183.65
Total 1$3.65
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
183.65
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 183.65 1 hereby certify that the attached invoice(s), or
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
9 -Feb 2012
O&URU nm)
Signature
183.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund