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Home My WebLink About222027 07/17/2013 ».E CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 CHECK AMOUNT: $1,610.67 .9 `2 PO BOX 960070 off 6� OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 222027 CHECK DATE: 7/1712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 1, 470 . 93 GENERAL PROGRAM SUPPL 1096 4239039 9232090 139 . 74 GENERAL PROGRAM SUPPL O HOBS Rome _ 7707 SOUTHWEST 44th STREET - "ED PAGE' 1 of 1 OKLAHOMA CITY,OKLAHOMA 73179 FED. I.D.#73-1032203 FAX#(405)745-1512 JUL - 5 2013 Account Inquiries httas•//cards hobbylobby.com/archarae or(87'7)303-4938 DATE: Email:acctsrec @hobbylobby.com 06/30/2013 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090 1411 EAST 116TH STREET CARMEL IN 46032 CARD N0. 79000019370 AMOUNT DATE DiSC,RIPTION, CUSTOMER,P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O.F Oi01113 Charge 38961681 050113 142.03 /01/13 Charge 38964369 050113 67.66 05/02113 Charge 38969379 0003271 41.52 . 05/17/13 Charge 39177564 0003399 35.94 05/22/13 Charge 39233903 0003413 488.63 05/29/13 Charge 39309735 0003435 19.96 05/29/13 Charge 39310334 0003426 44.93 05/29/13 Charge 39310928 24386 267.55 05/31/13 Charge 39338727 0003459 48.13 05/31/13 Charge 39341135 0003403 26.73 05/31/13 Charge 39341271 0003403 106.48 06103113 Charge 39366038 0603Z 13 230.68 06/06/13 Charge 39402134 004207 139.74 06/07/13 Charge 39414822 0613 193.03 06/07/13 Charge 39419185 0003495 124.43 06/12/13 Charge 39471061 0003138. 74.71 06/17/13 Return 39522999 42.78- 06/17/13 Charge 39524071 0003514 156.83 06/18/13 Charge 39536335 29932 398.24 06/21/13 Charge 39568485 0003536 87.79 06/21/13 Charge 39571208 0003548 84.71. 06/22/13 Payment 221082 1,241.43- 06/24/13 Charge 39594322 0003534 56.77 06/24/13 Charge 39598649 0003534 31.52 06/27/13 Charge 39629650 0003508 26.87 Lt I 61-90 1,562.54 4813 (100 J - - - - '6£06£ZV i6£06£Zti l6£06£ZV 16£06M, 6£06£Zti 6£06£Zti 'I_� � 96ZV5£ #A - 09-9604 £4-2804 44-2804 9-2804 5-2804 ti-Z804 _- sailddns sallddns sallddns sallddns 1 sallddns sallddns) wea6oad wea6oad wea6oad wea6oad wea6oad wea6oad -- leaauaE leaauaE) le.iauaE i leaauaE) leaauaE I leaauaE) Aggo-1 AggoH L9'049`4 $ VL'6£4 $ ZV694 $ £4'8V $ I LZ'9Z£ $ 6Z-88 $ Z8'8t,8 $ F �_� - L8 9Z $ I—10996Z9 E 4/LZ/90 LL 99 $ j �_�ZZEb6S I E M Z/90 --- ------- I --- -� Z5 4£ $ I I6b9869 [CWk/90 - - � 6L'L8 $ 1 1 158b899 1£L/4 Z/90 �_j80Z6LS_I£4/LZ/90 -� VZ'86£ $ �_5£E9£5 £4/84/90 — - - —� £8,954 $ I l-LO-vZS £l/L 4/90 4904Lt7 IE4/Z 4/90 ---- --- -- £4-9v $ �— -- I LZL8££ j£4/4c/go -- - -- (BL'ZV)_$ - _5192 1£4/L4/90 £0 £64 $ ZZ8tb4b I£4/LO/90 _ ----- --- l I Eb yZ4 $ �58464b I£4/LO/90 I. bL'6£4 $ _ _i b£4ZOb £4/90/90 89-OE Z $ 8£099£ £4/£0/90 I6£06£ZV 6£06£Zb 6£06M I6£06£ZV l6CO6CZV I6£06£ZV I 96ZV5£#A _09-960 4 £4-Z80 4 4 4-280 4 9-280 4 -j 9-280 4 V-Z80 4 sallddns sallddns sallddns sallddns sallddns sallddns wea6oad wea6oad wea6oad wea6oad wea6oad wea6oad _ leaaua!o leaauag leaauag leaaua� -1- lea—au a0 J leaauaq__ 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 6/30/13 9232090 General Program Supplies $ 848.82 6/30/13 9232090 General Program Supplies $ 88.29 6/30/13 9232090 General Program Supplies $ 326.27 6/30/13 9232090 General Program Supplies $ 48.13 6/30/13 9232090 General Program Supplies $ 159.42 6/30/13 9232090 General Program Supplies 139 74 Total $ 1,610.67 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$ $ 1,610.67 _ ON ACCOUNT OF APPROPRIATION FOR 108 ESE / 109 MCC PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-4 9232090 4239039 $ 848.82 I hereby certify that the attached invoice(s), or 1082-5 9232090 4239039 $ 88.29 bill(s) is (are)true and correct and that the 1082-6 9232090 4239039 $ 326.27 materials or services itemized thereon for 1082-11 9232090 4239039 $ 48.13 which charge is made were ordered and 1082-13 9232090 4239039 $ 159.42 received except 1096-60 9232090 4239039 $ 139.74 10-Jul 2013 �jGY>��G��J Signature $ 1,610.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund