HomeMy WebLinkAbout234030 06/25/14 1y ur C.1\�f
CITY OF CARMEL, INDIANA VENDOR: 354296
(, ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*****1,247.77*
CARMEL, INDIANA 46032 Po Box 960070 CHECK NUMBER: 234030
9MiON�` OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 371.67 GENERAL PROGRAM SUPPL
1082 4239039 9232090 689.51 GENERAL PROGRAM SUPPL
1096 4239039 9232090 186.59 GENERAL PROGRAM SUPPL
HO = = YLO = = Y
Y
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179 JUN - ZO14
FED.I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 r DATE: 05/31/2014
Email:acctsrec@hobbylobby.com
CARMEL CLAY PARKS & RECREATION
ATTN:ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
I CARD NO. 79000022439
DATE DESCRIPT :USTOMER P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT
04110/14 Charge 43614704 36790 126.11
-04/16/14- Charge 43681866 --389 101.06 -
04/23/14 Charge 43760205 36790 `13518
04/25/14 Charge 43780752 367905407 ,
04/29/14 Charge 43819353 1202 `58.5
05/05/14 Charge 43886988 36790 -
6 15
05/08/14 Charge 43933320 541
05/08/14 Charge 43933344 525fa _, 11.97
05/16/14 Payment 232528 ." 474.99-
05/22/14 Charge 44129792 617 44.81 `
05/23/14 Charge x_44142413 1590� P
05/23/14 Charge '44145081 37088 �k 106.99
05/26/14 Charge 4473706 37088 6.66", r
05/27/14 Charge 44182302 -5481' 1 #186 59 1 f
05/28/14 Charge 44204904 ~D 37090
.. '' ... i
o
- ,
44
6I 1' 'I DAYS 91,DAYS PREVIOUSBALANCE PAYMENT/ADJ. li
LANCE
1,247.77 0.00 0.00 0.00 1 474.99 1,247.77 474.99- 1 1,247.77
I I
Hobby Lobby
General General General General General General General
program program program program program program Program
supplies supplies supplies supplies supplies supplies supplies
1081-3 1081-7 1082-4 1082-6 1082-10 1082-11 1096;60
V#354296 42390391 4239039 4239039 4239039 4239039 42390391 4239039
$ 1,247.77 $ 359.70 $ 11.97 $426.76 " $ 182.45 $ 35.49 $ 44.81 $ 186.59
$ 36.15 $. 11.97 $426.76 -$ 182.45 $ 35.49 $ 44.81 $ 186.59
$ 106.99
$ 216.56
1
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 rateser da number of hours, rate per hour, number of units, price per unit, etc.
P Y.
Payee
Purchase Order No.
i
354296 Hobby Lobby Date Due
P.O. Box 960070
Oklahoma City, OK F73196-0070
o
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/31/14 9232090 General program supplies $ 359.70
5/31/14 9232090 General program supplies $ 11.97
__5/31/14. _ 9232090 General-program supplies a_.__ $ 426.76
5/31/14 9232090 General program supplies $ 182.45
5/31/14 9232090 General program supplies $ 35.49
5/31/14 9232090 General program supplies $ 44.81
5/31/14 9232090 General program supplies $ 186.59
5/31/14 9232090' General program supplies
Total $ 1,247.77
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.
Aiowed 20
354296 Hobby Lobby j
P.O. Box 960070
Oklahoma City, OK 73196-0070 Ir Sum of$
1
$ 1,247.77
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/jQQ MCG
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 9232090 4239039 $ 359.70 1 hereby certify that the attached invoice(s), or
1081-7 9232090 4239039 $ 11.97 bills)is(are)true and correct and that the
1082-4 9232090 4239039 $ 426.76 materials or services itemized thereon for
1082-6 9232090 4239039 $ 182.45 which charge is made were ordered and
1082-10 9232090 4239039 $ 35.49 received except
1082-11 9232090 4239039 $ 44.81
1096-60 9232090 4239039 $ 186.59
I 19-Jun 2014
Signature
$ 1,247.77 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1