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Home My WebLink About217671 02/26/2013 a CITY OF CARMEL INDIANA VENDOR: 354296 Page 1 of 1 0 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $526.40 CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 217671 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 434 .43 GENERAL PROGRAM SUPPL 1096 4239039 9232090 91 . 97 GENERAL PROGRAM SUPPL 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 FED 7 2013 Account Inquiries ht oss://cards hobbylobby.com/archp a or(877)303-4938 DATE: 01/31/2013 1H 0 JWW Email:acctsrec @hobbylobby.com m=ml [CARMEL CLAY PARKS & RECREATION MW ATTN: ACCOUNTS PAYABLE ACCOUNT N0. 8232090 1411 EAST 116TH STREET CARMEL IN 46032 CARD N0. 79000019370 I. 1 1 1 1 I I ' -DESCRIPTION'. 1 1 1 12/06112 Charge 36642346 3006 97.71 12/19/12 Charge 37016536 0003031 106.89 01/11/13 Charge 37649217 0003047 82.14 , 01/11/13 Charge 37649549 011113 119.9b ' 01/17/13 Charge 37742697 011713 21.95. 01/17/13 Charge 37745647 0117 91.97 01/24/13 Charge 37849168 0003058 45.29 01/29/13 Charge 37921511 0003110 165.10 Jl� i I6£06£ZV 6£06£ZV I6£06£Zb 6£06£Zti 6£06£ZV I6£06£Zb I 109-960 4 4 SU 9-680 9. 8SU Z-48U V_M8 ' seijddns sailddns sailddns sailddns sailddns sailddns wea6oad wei6oid wei6oid wei6oid we.i6oad wei6oid leiauaE) JeaauaE) jeaauaE) JeaauaE jejauaE) jeaauaE 6U punk 1 80� pun= _ 017'9ZS $ L6U $ 96'6�G $ 04'M $ 6Z'SV $ S6'�Z $ VVZ8 $ 06'596 $ _ 6�96M E6/6Z40 6Z'5t7 $ --- _—�—8966t79 E6/bZ/60 96.6Z $ L69ZtQ E6/L6/60 1 b�'Z8 $ E6/�6/60 E�4MO L6 66 $ UL MO 6£06£ZV 6£06£ZV i6£06£Zti 6£06£Zti 6£06£ZV 6£06£ZV 96ZVS£#n 09-960L WLSU 9-ML S_ML Z;6806 V_LSM _ sailddns sailddns I se!Iddns sailddns sailddns sailddns weJ6oad wei6oid wei6oid wei6oid wei6oid wei6oid le.iauaO I JeaauaE) leiauaE) leaauaE) lei uaE) jeaauaE 60� punk —� 1 806 punk Aqqo-j 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 1/31/13 9232090 General Program Supplies $ 82.14 1/31/13 9232090 General Program Supplies $ 21.95 -1131113 9232090 General Fro ram'Supplies- `-` $ 45.29 1/31/13 9232090 General Program Supplies $ 165.10 1/31/13 9232090 General Program Supplies' $ 119.95 1/31/13 9232090 General Program Supplies $ 91.97 Total $ 526.40 I 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$ $ 526.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/ 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-4 9232090 4239039 $ 82.14 1 hereby certify that the attached invoice(s), or 1081-2 9232090 4239039 $ 21.95 bill(s) is (are) true and correct and that the 1081-5 9232090 4239039 $ 45.29 materials or services itemized thereon for 1081-6 9232090 4239039 $ 165.10 which charge is made were ordered and 1081-11 9232090 4239039 $ 119.95 received except 1096-60 9232090 4239039 $ 91.97 21-Feb 2013 Signature $ 526.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund