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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 D&Y�' Email: — 03/31/2014 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO.1411 EAST 116TH STREET 9232090 CARMEL IN 46032 �&���� ��' ' 79000018370 6L'SEL $ 60ZLgKt7 �t7L/9Z/EO - --_ b8'S $ I_I6Z9 LL££b j b L/6 L/EO _ I Lt"Lt7L_$ I IZLLZO££t7yL/EL/EO - I LL.SZL $ I_!£95Z6Z£ti VLIZ L/£0 L8__9Z£ $ _ £E08 L£Et7 t7 L/t7 L/EO t�L.LZ $ Z96£OCCV -yL/C L/£0 _I�OS'6S) $ _ — _�- --�_�085£0££b l t L/£L/EO U-S£6 $ il9L-LE) $ 1 L8.9Z£ $ 89'99Z $ WS $ I Z£'L69 $ 6£06£Zb I6£06£ZV I6£06£ZV I6£06£'Zb 6E06£Z17 ! 96ZVS£#A E_LB_OL --I z-BOOL -I ]----- -- I --- sailddnssa!lddns 'i saijddns sailddns 1 sailddns we.JBoad wejBoad we.i6o.id wei6oid wejBoad eaaue_ jeaauaE) 1eejaua % le.iaua� 806 punj Aggo-I 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 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