209185 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $136.01
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 209185
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 136.01 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE:1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https :Hcards.hobbylobby.com /archarge or (877) 303 -4938 RYCE IVED- D TE:
Email: acctsrec @hobbylobby.com 04/30/2012
MAY 0 7 2012
CARMEL CLAY PARKS RECREATION BY:
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090
1411 EAST 116TH STREET
i CARMEL IN 46032
CARD N0. 79000019370
6TE DESCRIPTION
3122112 Charge 33997434 32212 71'7
4/19/12 Charge 34251780 041912
4/19/12 Charge 34252903 2382
4/19/12 Charge 34252937 2338 19.71
4/27/12 Payment 208323
0.00 0.00 5.99 136.01 5.99- 136.01
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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
4/30/12 9232090 Supplies 52.54
4/30/12 9232090 Supplies 19.71
4/30/12 9232090 Supplies 63.76
Total 136.01
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
136.01
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -5 9232090 4239039 52.54 1 hereby certify that the attached invoice(s), or
1081 -8 9232090 4239039 19.71 bill(s) is (are) true and correct and that the
1081 -11 9232090 4239039 63.76 materials or services itemized thereon for
which charge is made were ordered and
received except
17 -May 2012
Signature
136.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund