HomeMy WebLinkAbout231709 04/23/14 o
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: $*******697.32*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 231709
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 561.53 GENERAL PROGRAM SUPPL
1096 4239039 9232090 135.79 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET
PAGE:
OKLAHOMA CITY, OKLAHOMA 7317Q 1 of
FED. I.D.#73'1032383 FAX#(4D5)745-1512 APR 7 2014
Account Inquiries ur(877)3D3'4B3D
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Email: — 03/31/2014
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.1411 EAST 116TH STREET 9232090
CARMEL IN 46032
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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
3/31/14 9232090 General program supplies $ 5.84
3/31/14 9232090 General program supplies $ 266.58
3/31/14 9232090 General program supplies $ 326.87
3/31/14 9232090 General program supplies $ (37.76)
3/31/14 9232090 . General program supplies $ 135.79
Total $ 697.32
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$
$ 697.32
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/ 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 9232090 4239039 $ 5.84 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 266.58 bill(s) is (are)true and correct and that the
1081-5 9232090 4239039 $ 326.87 materials or services itemized thereon for
1081-11 9232090 4239039 $ (37.76) which charge is made were ordered and
1096-50 9232090 4239039 $ 135.79 received except
17-Apr 2014
Signature
$ 697.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund