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HomeMy WebLinkAbout241300 01/22/15 (9, CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: S*******146.35* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 241300 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 124.42 GENERAL PROGRAM SUPPL 1096 4239039 9232090 21.93 GENERAL PROGRAM SUPPL !HOBBY 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 C' T',JPD PAGE' 1 of 1 FEB. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 JAN p 19 2015 DATE: Email: acctsrec@hobbylobby.com 12/31/2014 BY: CARMEL CLAY PARKS& RECREATION ATTN:ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 1' 1 1P.O. 1 DATE' I 1 1P.O. AMOUNT 11/13/14 Charge 46005160 1349 59.90 11/13/14 Charge 46005272 1348 174.65 11/19/14 Charge 46086718 1356 192.88 11/24/14 Charge 46152554 3533 35.86 11/24/14 Charge 46155059 1124 29.94 11/24/14 Charge 46155114 1272 31.90 11/24/14 Charge 46155209 1321 74.94 12/04/14 Charge 46349328 79000022439 21.93 12/11/14 Charge 46514800 1500 48.53 12/16/14 Charge 46695823 XX1523 29.24 12/17/14 Charge 46733742 XX1512 38.56 12/19/14 Charge 46833060 1446 8.09 12/20/14 Payment 240315 600.07- CURRENT I I' 61-90 I' 1 , PREVIOUSBALANCE 1 BALANCE 146.35 0.00 0.00 0.00 600.07 146.35 600.07- 146.35 Hobby Lobby Fund 108 General General General General Program program program Program supplies supplies supplies supplies ,::: -- 1081-1 1081-2 1081-11 1096-70 V#354296 4239039 4239039 4239039 4239039 $ 146.35 $ 48.53 $ 29.24 $ 46.65 $ 21.93 $ 48.53 $ 29.24 $ 38.56 $ 21.93 $ 8.09 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 invoices) or bills" PO* Amount --. 12/31/14_ _ 9232090 General program supplies $_ 48.53 12/31/14 9232090 General program supplies - $ 29.24 12/31/14 9232090 General program supplies $ 46.65 12/31/14 9232090. General program supplies $ 21.93 Total Is 146.35 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 Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 146.35 ON ACCOUNT OF APPROPRIATION FOR I I 108 ESE /109 Monon Center PO# Board Members Deeptpt# INVOICE NO. ACCT#/TITL AMOUNT i # 1081-1 9232090 4239039 $ 48.53 1 hereby certify that the attached invoice(s), or 1081-2 9232090 4239039 $ 29.24 bill(s)is (are)true and correct and that the 1081-11 9232090 4239039 $ 46.65 materials or services itemized thereon for 1096-70 9232090 4239039 $ 21.93 which charge is made were ordered and I received except I I i January 15, 2015 Signature I $ 146.35 Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund