HomeMy WebLinkAbout229040 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $428.38
CARMEL, INDIANA 46032 PO BOX 960070
'4 s� OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 229040
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 428 . 38 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 '! , qt Yp., 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries httas://cards.hobbylabby.com/archargee or(877)303-4938 FES 0 7 2014 DATE:
Email:acctsrec@hobbylobby.com 01/31/2014
BY:
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
I CARMEL IN 46032 CARD NO.
79000019370
1' 1 I 'CUSTOMERP.O. AMOUNT'. 1 ' 1 1 1P.O: AMOUNT
12/05/13 Charge 41393599 0003867 140.35
12/19/13 Charge 41811652 79000019370 41.82
12/19/13 Charge 41815891 79000019370 157.42
01/14/14 Charge 42555552 XX108 149.58
01/17/14 Payment 228026 339.59-
01/17/14 Charge 42601229 XX89 - 43.26
01/23/14 Charge 42695397 XX12 16.07
01/23/14 Charge 42695993 012314 44.93
01/27/14 Charge 42749418 012714 , 82.39
01/30/14 Charge 42788056 XX164' 95.46
01/31/14 Charge `•-42802794 233 41.62
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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
1/31/14 9232090 General program supplies $ 82.39
1/31/14 9232090 General program supplies $ 245.04
1/31/14 9232090 General program supplies $ 41.62
1/31/14 9232090 General program supplies $ 43.26
1/31/14 9232090 General program supplies $ 16.07
Total $ 428.38
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
„Oklahoma City, OK 73196-0070 In Sum of$
$ 428.38
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
qAttut'� �3;205(D
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-1 9232090 4239039 $ 82.39 1 hereby certify that the attached invoice(s), or
1081-2 9232090 4239039 $ 245.04 bill(s) is(are)true and correct and that the
1081-3 9232090 4239039 $ 41.62 materials or services itemized thereon for
1081-9 9232090 4239039 $ 43.26 which charge is made were ordered and
1081-10 9232090 4239039 $ 16.07 received except
7-Feb 2014
Signature
$ 428.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund