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Home My WebLink About213042 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $248.06 CARMEL, INDIANA 46032 Po eox 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 213042 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 176 . 37 GENERAL PROGRAM SUPPL 1082 4239039 9232090 41 . 75 GENERAL PROGRAM SUPPL 1125 4230200 9232090 29 . 94 OFFICE SUPPLIES 6£06M 6£o6£ZV 1606M l6CO6CZV 1 oozo£zv 96Zti9£#A 6-z806 66-6806 6-6806 l-6M-I 9266 sailddns sailddns sailddns sailddris sailddnS wei6oid wei6oid wei6oid wei6oid 031}}0 jeaauaO leiauaO leaauaO jejauao 806 punj 606 punj Aggol AggoH 90'SVZ $ 9L'6ti $ OL'69 $ b8'9V $ £8'69 $ V6'6Z $ b8'9b $ �Z£LOS Z6/bZ/80 OL'69 $ 98Z60S zUlvz/80 E8'69 $ L9L9£E ZLIL0 180 9,L t7 $ 9£88LZ ZMO/80 i76'6Z $ 6178ZE£ Zl/LO/80 s: 6£06£Zti 16C06M 6£06£ZV 6£06£ZV OOZO£ZV 196ME#A ' 6-2806 66-6806 6-6806 tr6806 9266 saiiddns sailddns sailddns sailddns sailddnS wei6oid wei6oid wei6oid wei6oid 831J4O leaauaO jeaauaO jejauaO lejauaO 806 punk 606 punk Aggol AggoH 1�, x BOB Lecol MEM. 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 7rp f-- FED. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archaruee or(877)303-4938 1 ® 2012 DATE: Email:acctsrec @hobbylobby.com 08/31/2012 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 � CARD N0. 79000019370 -AMOUNT AT D' 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 07/23/12 Charge 35195077 139 22.40 07/23/12 Return 35195151 1.47- 07/25/12 Charge 35212244 0002715 71.18 08/01/12 Charge 35278835 080112 41.75 08/06112 Return 35326276 20.93- 08/07/12 Charge 35332849 080712 29.94 08/07/12 Charge 35336167 0002726 69.83 08/18/12 Payment 211782 160.73- 08/24/12 Charge 35501285 0002780 59.70 08124/12 Charge 35501321 0002802 46.84 i b' 9� �' 248 248.06 0.00 0.00 0.00 181.66 227.13 160.73- 06 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 ;Nu voice Description Date mber (or note attached invoice(s) or bill(s)) PO# Amount 8/31/12 32090 Supplies $ 29'94 8/31/12 9232090 ' Supplies $ 69.83 8/31/12 9232090 Supplies $ 46.84 8/31/12 9232090 Supplies $ 59.70 8/31/12 9232090 Supplies $ 41.75 Total $ 248.06 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$ $ 248.06 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 9232090 4230200 $ 29.94 1 hereby certify that the attached invoice(s), or 1081-4 9232090 4239039 $ 69.83 bill(s) is (are)true and correct and that the 1081-9 9232090 4239039 $ 46.84 materials or services itemized thereon for 1081-11 9232090 4239039 $ 59.70 which charge is made were ordered and 1082-1 9232090 4239039 $ 41.75 received except 20-Sep 2012 P Signature $ 248.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund