HomeMy WebLinkAbout239278 11/19/2014 w 4�q
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''F CITY OF CARMEL, INDIANA VENDOR: 354296
�;• ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**'***'855.64*
:� ;_�; CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 239278
v,�- � OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/19/14
ITON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 818.12 GENERAL PROGRAM SUPPL
1096 4239039 9232090 37.52 GENERAL PROGRAM SUPPL
HO = = YLO = = Y
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries httg_s'//cards hobbylobby.com/archarge or(877)303-493 DATE:
Email:acctsrec@hobbylobby.com 7Z---
ATTN:
0 2014 10/31/2014
CARMEL CLAY PARKS & RECREATION
ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT N0. 9232090
CARMEL IN 46032
CARD N0. 79000022439
DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION IP.O. AMOUNT
08/15/14 Charge 45038363 37398 27.96
08/20/14 Charge 45090043 37474 333.79
08/29/14 Charge 45181840 1074 38 93�. C•��
09/09/14 Charge 45298597 090914 27 91 i j r`",; ; =
09/12/14 Charge 45325342 37398 7018;
09/12/14 Charge 45326080 2568 �`` 5.83
09/12/14 Charge 45326164 3250 123.83
09/30/14 Charge 455138102772;' 5.99'
09/30/14 Charge 45513847 2772 `_ 11.96-9n"
10/09/14 Payment 237404 I 400.68- f.
10/16/14 Charge ,45678803 2486 42.10
10/17/14 Payment 238119 345.70- -
10/21/14 Charge 45743846 37702 - 111.25 = r a
10/22/14 Charge 45761638 (3253: 37.52
10/22/14 Charge 45765942 37700 . 558.30
10/23/14 Charge -45768475- -' XX-1272 7-0:61---- '' _ �-�
10/28/14 Charge 45821779 - `K:1302." _ 35.86
x '
CURRENT
2 .
6I 1' 91 1 DAYS PREVIOUSPAYMENT/ADJ.
855.64 0.00 0.00 0.00 746.38 855.64
Hobby Lobby
General General General General General
program program program program Program
supplies supplies supplies supplies supplies
1081-2 1081-3 1081-5 1081-9 1096-70
V#354296 4239039 4239039 4239039 4239039 4239039
$ 855.64 $ 35,86 $ 153.35 $ 558.30 $ 70.61 $ 37.52
$ 35.86 $ 558.30 $ 70.61 $ 37.52
$ 42.10
$ 111.25
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t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ed must show; kind of service where performed, dates service rendered, b
An invoice of bill to be properly itemized p Y
P P Y
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
10/31/14 9232090 General program supplies $ 35.86
10/31/14 9232090 General program supplies $ 153.35
1-0/31%14 9232090. General program.supplies. $ _ 558..30
10/31/14 9232090 General program supplies $ 70.61
10/31/14 9232090 General program supplies $ 37.52
Total Is 855.64
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
i
Voucher No. Warrant No.
r
i
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In`Sum of$
i
$ 855.64 Ij
4
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE /109 Monon Center
PO#or i Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-2 9232090 4239039 $ 35.86 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 153.35 biill(s)is(are)true and correct and that the
1081-5 9232090 4239039 $ 558.30rl�aterials or services itemized thereon for
1081-9 9232090 4239039 $ 70.61 which charge is made were ordered and
1096-70 9232090 4239039 $ 37.52 riaceived except
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I
1 13-Nov 2014
Signature
$ 855.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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