HomeMy WebLinkAbout249097 08/27/15 Q
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: S`````"840.94`
CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 249097
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9232090 840.94 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 It 1 of 1
FED. I.D. #73-1032203 FAX#(405) 745-1512
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Account Inquiries https://cards.hobbylobby.com/archarge or(877) 303-4938 AUG 1 0 2015 DATE:
' Email: acctsrec@hobbylobby.com 07/31/2015
BY:
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. CARMEL CLAY PARKS & RECREATION
k ATTN: ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032 CARD N0.
79000022439
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DATE DESCRIPTION 1P.O. 1 DATE DESCRIPTION 1P.O. AMOUNT
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�'` 06/01/15 Charge 49875234 2222 135.78
06/01/15 Charge 49876202 2200 91.13
,= 06/01/15 Charge 49880513 2232 69.77
06/02/15 Charge 49893952 5188 91.54
06/04/15 Charge 49932216 2243 11.01
06/30/15 Charge 50292303 XX2381 75.48
07/08/15 Charge 50393891 5657 178.81
07/08/15 Charge 50400804 38801 441.57
07/13/15 Charge 50463876 38801 19.90
07/13/15 Charge 50463958 2222 12.33
07/20/15 Payment 247308 474.71-
07/30/15 Charge 50681587 2532 22.77 1
07/31/15 Charge 50693918 2489 165.56
NEW CHARGES/RET PAYMENT/ADJ. NEW BALANCE
31"60 DAYS 61-90 DAYS 91+DAYS PREVIOUS BALANCE
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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
7/31/15 9232090 General program supplies $ 639.36
7/31/15 9232090 General program supplies $ 22.77
7/31/15 9232090 General program supplies $ 178.81
Total $ 840.94
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 840.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1082-4 9232090 4239039 $ 639.36 1 hereby certify that the attached invoice(s), or
1082-5 9232090 4239039 $ 22.77 bill(s) is(are)true and correct and that the
1082-6 9232090 4239039 $ 178.81 materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
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Signature
$ 840.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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