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HomeMy WebLinkAbout236093 08/14/14 ® CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******794.76* CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 236093 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9107794 794.76 FESTIVAL COMMUNITY EV HO = = YLO = = Y� 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FEB. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE: Email:acctsrec@hobbylobby.com 07/31/2014 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 1 CARD N0. 79000017550 DATE DESCRIPTION 1P.D. 1 DATE DESCRIPTION 1P.O. -07/07/'f4-Charge 44626898 698.00 07/08/14 Charge 44646751 48.98 : 07/17/14 Charge 44739189 07/17/14 Charge 44739249 `258 5 ri .ti CURR NT t .I 1' 'I DAYS 91,DAYS PREVIOUSBALANCE PAYMENT/ADJ. pi 794.76 0.00 0.00 0.00 0.00 794.76 0.00 794.76 VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF$ P. O. Box 960070 Oklahoma City, OK 73196 $794.76 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 44626898 43-590.03 $698.00 1 hereby certify that the attached invoice(s), or i; bill(s) is (are)true and correct and that the 1203 44646751 43-590.03 $48.98 materials or services itemized thereon for 1203 44739249 43-590.03 $25.85 which charge is made were ordered and 1203 44739189 43-590.03 $21.93 I received except Monday,August 11,2014 Director,Co munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/07/14 44626898 $698.00 07/08/14 44646751 $48.98 07/17/14 44739249 $25.85 07/17/14 44739189 $21.93 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