HomeMy WebLinkAbout232528 05/13/14 {u�.CAH'H
�i CITY OF CARMEL, INDIANA VENDOR: 354296
® t' ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******474.99*
�,?; CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 232528
M�r6n�. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 474.99 GENERAL PROGRAM SUPPL
HO = = YLO = = Y
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FEB. I.D.#73-1032203 FAX#(405)745-1512 RECEIVED
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com MAY 0 5 2014 04/30/2014
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 8232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD N0. 79000022439
1
DESCRIPTION 1P.O. 1 1 DESCRIPTION 1P.O. AMOUNT
03/12/1 Charge 43292563 36640 125.1
03/13/1 Charge 43302772 36640
03/13/1 Return 43303580 59.5
03/13/1A Charge 43303952 XX301 ,
03/14/1 Charge 43318033 728 326.8i v /
03/19/ld Charge 43371629 848 �. w' �" 5.8
03/26/1 Charge 43451709 351 r ;�•�, �'^f' 135.7 ^•-�, _.
04/10/1 Charge 4361470436790 126.11
04/16/1 Charge 43681866 389'w- 101.0 . _
04/23/1 Charge 43760205 r` 36790, 135.1 /
04/25/ld Charge \ 43780752 _` 36790 _ 54..0
t' r
f
04/28/ld Payment X231709 � - , Jr . r-697,3
04/29/ld Charge 43819353 ..r 1202 58.5 r - — t
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9
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k 'All -
CURRENT 6I 1 'I DAYS 91,DAYS PREVIOUSBALANCE NEW CHARGES/RET. A1
f
Hobby Lobb Fund 108
- - y [----- -- ------ -- --
- " 1 -i General 1 General ' General
{ program I program Program
supplies i supplies supplies
1081-9 1081-99
V#3542961 42390391 42390391 4239039
$ 474.99 1 $ 315.36 $ 101.06 $ 58.57
04/10/14143614704 1 $ 126.11
04/29/14 43819353 $ 58.57
04/23/14 43760205 $ 135.18
04/25/14 43780752 $ 54.07
04/16/14 43681866 $ 101.06
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
4/30/14 9232090 General program supplies $ 315.36
4/30/14 9232090 General program supplies $ 101.06
4/30/14 -9232090 General program supplies -- $ -58.57-
Total $ 474.99
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
120
Clerk-Treasurer
II
Voucher No. Warrant No.
II
(Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 474.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-3 9232090 4239039 $ 315.36 i,hereby certify that the attached invoice(s), or
1081-9 9232090 4239039 $ 101.06 bill(s)is(are)true and correct and that the
1081-99 9232090 4239039 $ 58.57 materials or services itemized thereon for
which charge is made were ordered and
received except
8-May 2014
Signature
$ 474.99 Accounts Payable Coordinator
I�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund