HomeMy WebLinkAbout238119 10/15/14 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: S**'****345.70*
,,ate CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 238119
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 187.97 GENERAL PROGRAM SUPPL
1096 4239039 9232090 157.73 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries httg_s://cArds.hobbylobby.com/archarge or(877)303-4938
Email:acctsrec@hobbylobby.com OCT — 6 2014 DATE: 09/30/2014
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT N0. 9232090
CARMEL IN 46032
CARD N0. 79000022439
DATE DESCRIPTION- 1 1 AMOUNT DATE DESCRIPTION 1 P.O. 1
08115/14 Charge- -46038363--- - 37398 27.96
08/20/14 Charge 45090043 37474 333.79,
08/29/14 Charge 45181840 1074
09/09/14 Charge 45298597 090914 27,91
09/12/14 Charge 45325342 37398 �, .170 18 e
09/12/14 Charge 45326080 2568 5.83
09/12/14 Charge 45326164 3250'. 123.83✓
09/30/14 Charge 45513810 2772 ._ 5.99 Xk I Ig(� e (yy
09130/14 Charge 45513847 27,72I, 11.961/ �•i tL'.� lU/r
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CURRENT
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6I 1 9I 1 DAYS 99qmInkiffil1qIIIIIIIIIIIIHM111MURNIM
345.70 400.68 0.00 0.00 400.68 345.70 0.00 1 74R-IR
Hobby Lobby
General General General General General
program program Program Program Program
supplies supplies supplies supplies supplies
1081-3 1081-11 1081-99 1096-60 1096-70
V#3542961 4239039 4239039 4239039 4239039 4239039
$ 345.70 $ 170.18 $ 5.83 $ 11.96 $ 123.83 $ 33.90
$ 170.18 $ 5.83 $ 11.96 $ 123.83 $ 27.91
$ 5.99
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i
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
9/30/14 9232090 General program supplies $ 170.18
9/30/14. 923209.0 General-program supplies $ 5.83
9/30/14 9232090 General program supplies - — - -$_- -- - - 11-.96
9/30/14 9232090 Generalprogram supplies $ 123.83
9/30/14 9232090 General program supplies $ 33.90
Total $ 345.70
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
, 20
Clerk-Treasurer
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c
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 345.70 iI
I
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monon Center
i
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept# `
1081-3 9232090 4239039 $ 170.18 1 hereby certify that the attached invoice(s), or
1081-11 9232090 4239039 . $ 5.83 bill(s) is(are)true and correct and that the
1081-99 9232090 4239039 $ 11.96 materials or services itemized thereon for
1096760 9232090 4239039 $ 123.83 which charge is made were ordered and
1096-70 9232090 4239039 $ 33.90 ; received except
i 9-Oct 2014
Signature
$ 345.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund