209783 06/18/2012 \yf CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $992.67
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 209783
CHECK DATE: 6/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 119.13 GENERAL PROGRAM SUPPL
1082 4239039 9232090 873.54 GENERAL PROGRAM SUPPL
N 0 a -YAt new el A T"
7707 SOUTHWEST 44th STREET 7 JU VED PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512 2012 A ccount Inquiries https:/ /cards.hobbylobby.com /archaruee or (877) 303 -4938 DATE: Email: acctsrec @hobbylobby.com 05/31/2012
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
i CARMEL IN 46032
CARD NO. 79000019370
i DESCRIPTION
CUSTOMER
04/19/12 Charge 34251780 041912 52.54
04/19/12 Charge 34252903 2382 63.76
04/19/12 Charge 34252937 2338 19.71
05/02/12 Charge 34372614 050212 101:31,
05/24/12 Charge 34631734 0002546 85.11'_
05/25/12 Payment 209185 136.01-
05/25/12 Charge 34644052 0002588 171.75
05/25/12 Charge 34645985 19370 17.82
05/26/12 Charge 34666947 2563 100.20
05/29/12 Return 34676241 14.99-
05/29/12 Charge 34676250 0529 101.07
05/29/12 Charge 34676326 052912 40.95
05/29/12 Charge 34684865 52192 389.45
992.67 0 .00 0.00 0.00 136.01 992.67 136.01- 992.67
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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
5/31/12 9232090 Supplies 17.82
5/31/12 9232090 Supplies 101.31
5/31/12 9232090 Supplies 85.11
5/31/12 9232090 Supplies 531.47
5/31/12 9232090 Supplies 85.21
5/31/12 9232090 Supplies 171.75
Total 992.67
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
992.67
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 17.82 1 hereby certify that the attached invoice(s), or
1081 -3 9232090 4239039 101.31 bill(s) is (are) true and correct and that the
1082 -1 9232090 4239039 85.11 materials or services itemized thereon for
1082 -4 9232090 4239039 531.47 which charge is made were ordered and
1082 -5 9232090 4239039 85.21 received except
1082 -6 9232090 4239039 171.75
14 -Jun 2012
P��2�
Signature
992.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund