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214678 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $866.84 CARMEL, INDIANA 46032 Po eox 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 214678 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 733 . 79 GENERAL PROGRAM SUPPL 1091 4359000 9232090 133 . 05 SPECIAL PROJECTS R a=V M MIME uyw. 8U&UEwEHU - 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 � �� 1 of 1 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https:Hcards.hobbylobby.com/archargee or(877)303-4938 N�� o e Z�'2 DATE: Email:acctsrec @hobbylobby.com 10/31/2012 BY: CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD N0. 79000019370 AT i i W; '-CUST0MEWP 0. 10/04/12 Charge 35880029 0002860 72.40 10/18/12 Charge 36014889 0002852 57.69 10/18/12 Charge 36015543 0002865 144:68 10/23/12 Charge 36064336 10232012 133.05 10/24/12 Charge 36072969 0003469 192.81 10/25112 Charge 36083109 0002922 147.56 10/29/12 Charge 36120991 0003000 131.83 10/29/12 Return 36121159 131.83- 10/29/12 Charge 36121196 0003000 118.65 866.84 0.00 0.00 0.00 0.00 866.84 0.00 866.84 0006S£V I 6£o6£ZV l6£o6£ZV 6£o6£ZV l6CO6CZV 6£o6£Z17 6£o6£ZV 96ZV9£#n 4604 66-4804 8-4804 L-4804 I V-4804 £-4804 4-4804 s;oafoad sailddns sailddns sailddns sailddns sailddns sailddns MeiaadS meJ6oad wei6oid wei6oid uaea6o.id wei6oid wea6oad jeaauaE) jelauaE) jeaauao JeJauaE) leiauaE) leiauaE) 604 pund 804 pund Aggoq AggoH V8'998 $ 50'££4 $ 69'LS $ 59'844 $ OV'ZL $ 89'VV4 $ 48'264 $ 99'LV4 $ L9,M6 $ 696ZL ZO/OZ/O L _ 99*8LL $ _ 96LLZL ZL/6Z/OL 9911 $ 60L£8 ZL/SZ/OL _0 cc L $ 9££79 Z L/EZ/0 L_ 89*"b $ £b55L ZL/8L/OL 6919 $ 6M4 Z L/8 L/O L Ob'ZL $ 620088 Z 070/0 L 0006S£V 6£06£Z17 6£06£Z17 I6£06£ZV 6£06£ZV 6C06£ZV 6£06£ZV 96ZV9£#n 4604 66-4804 8-4804 1'4804 V-4804 £-4804 4-4804 s;oafoJd sailddns sailddns sailddns sailddns sailddns sailddns leiaadS wea6oJd wei6oid wei6oid wea6oad wei6oad weJ6ad leaauag JeJauaE) jejauaE) JeJauaE) jejaua!) jejauaE) 604 pund 804 pund 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 10/31/12 9232090 Supplies $ 147.56 10/31/12 9232090 Supplies $ 192.81 10/31/12 9232090 Supplies $ 144.68 10/31/12 9232090 Supplies $ 72.40 10/31/12 9232090 Supplies $ 118.65 10/31/12 9232090 Supplies $ 57.69 10/31/12 9232090 Special projects $ 133.05 4. Total $ 866.84 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$ $ 866.84 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 9232090 4239039 $ 147.56 1 hereby certify that the attached invoice(s), or 1081-3 9232090 4239039 $ 192.81 bill(s) is (are)true and correct and that the 1081-4 9232090 4239039 $ 144.68 materials or services itemized thereon for 1081-7 9232090 4239039 $ 72.40 which charge is made were ordered and 1081-8 9232090 4239039 $ 118.65 received except 1081-99 9232090 4239039 $ 57.69 1091 9232090 4359000 $ 133.05 15-Nov 2012 Signature $ 866.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Yf