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Home My WebLink About211782 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $160.73 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 211782 CHECK DATE: 8114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 160 . 73 GENERAL PROGRAM SUPPL a a=_ V M WHIN uyw. 7707 SOUTHWEST 44th STREET p-c PAGE: OKLAHOMA CITY, OKLAHOMA 73179 — �— 1 of 1 FED. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries https:Hca a ct https:Hcards.hobbylobby.com/archarQe Qe or(877)303-4938 AUG 062012 DATE: 07/31/2012 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD NO. 79000019370 DA -DESCRIPTION i 06/01/12 Return 34710189 15.00- 06/01/12 Charge 34710525 30881 140.92 06/05/12 Charge 34748377 060512 47.25 06/05/12 Charge 34749321 999829 356.43 06/08/12 Charge 34781042 0002625 152.58 06/08/12 Charge 34781333 003025 33.16 06/11/12 Charge 34803535 0611 291.09 06/11/12 Charge 34803581 0611 63.06 06/13/12 Charge 34828594 0002605 129.14 06/18/12 Charge 34875309 0002619 81.10 06/19/12 Return 34889080 149.97- 06/19/12 Charge 34889431 0619 345.92 06/19/12 Charge 34889475 0619 46.92 06/25/12 Charge 34941001 0002665 138.24 06/26/12 Charge 34951682 0002663 9.90 06/28/12 Charge 34973529 2681 397.49 07/05/12 Return 35031334 276.76- 07/05/12 Charge 35031457 0002681 135.02 07/09/12 Charge 35060773 000269 138.05 07/12/12 Charge 35093325 0002691 40.36 07/16/12 Charge 35123560 0002707 52.88 07/21/12 Payment 210892 2,068.23- 07/23/12 Charge 35195077 139 22.40 - - - 07123112 Return 35195151 1.47- 07/25/12 Charge 35212244 0002715 71.18 1(LU 3 31-60 161-90 DAYS DAYS PREVIOUS BALAN CE i 1 81.66 0.00 0.00 0.00 2,068.23 181.66 2,068.23- 181.66 6£06EZb l6CO6CZV 6£06M 6E06£Zb 96ZVSE#A 9-280 4 S-280 4 v-Z80 6: VZOO L sallddns sallddns sallddns sallddns wei6oid wei6oid wei6oid wei6oid leaauaE) leaauaE) leiaua!D leaauaE) Aqqo� AggOH £L'09L $ VS'6LL $ (tL'6V6)$ 90'8U $ 8879 $ w L $ tibZZ6Z Z�/5Z/LO 9E'Ob $ 9Z££6 Z�/Z�/LO 89'ZS $ 095£Z6 Z�/9w-o SO'8E� $ £LL09 Z 4/60/LO 20.5£6 $ LSbb£ Z6 1901LO (9L,9LZ)$ ti££6£ Z6/50/LO 6E06EZV 6EO6EZb 6E0 M, 6E06EZV 96ZtiS£#A 9-Z806 9-Z804 tb-ZOU VZ80L sallddns sallddns sallddns sallddns wei6oid wei6oid wei6oid wei6oid leiaua!D leaauaE) leaauao leaauaE) Aggo-1 AggoH 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 7/31/12 9232090 Supplies $ 52.88 7/31/12 9232090 Supplies $ 138.05 7/31/12 9232090 Supplies $ (141.74) 7/31/12 9232090 Supplies $ 111.54 Total $ 160.73 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 160.73 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-1 9232090 4239039 $ 52.88 1 hereby certify that the attached invoice(s), or 1082-4 9232090 4239039 $ 138.05 bill(s) is (are)true and correct and that the 1082-5 9232090 4239039 $ (141.74) materials or services itemized thereon for 1082-6 9232090 4239039 $ 111.54 which charge is made were ordered and received except 9-Aug 2012 Signature $ 160.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund