HomeMy WebLinkAbout229967 03/12/14 �'" CITY OF CARMEL, INDIANA VENDOR: 354296
® it ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**.....375.13*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 229967
9M`TON.co.r, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 211.79 GENERAL PROGRAM SUPPL
1096 4239039 9232090 163.34 GENERAL PROGRAM SUPPL
a 0 a" a ne min
Ev.
7707 SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179 "
FED. I.D.#73-1032203 FAX#(405)745-1512 1 of 1
Account Inquiries https://cards.hobbylobby.com/archargee or(877)303-4938M AR 0 7 20414 DATE:
Email:acctsrec@hobbylobby.com
BY; 02/28/2014
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
CARD N0.
79000019370
i i
.0 AIVIOUNT- DATE
101/14/14 Charge 42555552 XX108 149.58
-XX89 43.26'
01/23/14 Charge 42695993 012314 44.93
01/23/14 Charge 42695397 XX12 16 0TH
01/27/14 Charge 42749418 012714 82.36:;
01%30/14 Charge 42788056 XX164 95.46
01/31/14 Charge 42802794 233,— 41.62
02/04/14 Charge 42859309 111124790000 163.34
02/14/14 Payment 229040 428.38-
02/14/14 Charge 42985071 581;,-. 211.79
r
Hobby Lobby Fund 108
I, -I General General
program Program
j supplies supplies
1081-3 1096-60
V# 3542961 j 42390391 4239039
$ 375.13 $ 211.79 $ 163.34_
02/04/14 428593091 Jj $ 163.34_
02/14/141429850711 j $ 211.79
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
2/28/14 9232090 General program supplies $ 211.79
2/28/14 9232090 General program supplies $ 163.34
Total $ 375.13
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
i
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 375.13
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
U
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-3 9232090 4239039 $ 211.79 1 hereby certify that the attached invoice(s), or
1096-60 9232090 4239039 $ 163.34 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7-Mar 2014
Signature
$ 375.13 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund