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
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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
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received except
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January 15, 2015
Signature
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$ 146.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
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claim paid motor vehicle highway fund