HomeMy WebLinkAbout251583 11/18/15 +es c.1Ay
F, CITY OF CARMEL, INDIANA VENDOR: 354296
4 ! ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**.....628.07*CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 251583
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 549.30 GENERAL PROGRAM SUPPL
1081 4239039 9232090 35.11 UNIFORMS
1096 4239039 9232090 43.66 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 https:/Icards.hobbylobby.com/`archaruee or(877) 303-4938 DATE: 10/31/2015
Email: acctsrec@hobbylobby.com NOV 0 9 2015
BY:
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
CARD NO. 79000022439
i i i DESCRIPTION
08/03/15 Charoe 50738091 2528 52.44
08/03/15 Charge 50738173 2528 132.72
08/17/15 Charge 50924130 XX2594 114.52
08/18/15 Charge 50933110 6348 22.70
08/25/15 Charge 51028222 38988 41.92
08/26/15 Charge 51038578 6348 35.99
08/28/15 Charge 51068400 38988 153.39
09/18/15 Charge 51370365 38988 116.26
09/30/15 Charge 51535092 2758 29.30
10/01/15 Charge 51549124 2738 22.93
10/08/15 Charge 51652482 38988 86.86
10/09/15 Payment 249721 553.68-
10/12/15 Charge 51709074 2793 72.97
10/14/15 Charge 51739786 2785 20.91
10/15/15 Charge 51755523 2815 35.11
10/16/15 Charge 51772000 2825 157.37
10/16/15 Charge 51776623 2826 55.80 ---- ----- - -
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
10/31/15 9232090 General program supplies $ 41.03
10/31/15 9232090 General program supplies $ 22.93
10/31/15 9232090 General program supplies $ 150.91
10/31/15 9232090 General program supplies $ 72.97
10/31/15 9232090 General program supplies $ 157.37
10/31/15 9232090 General program supplies $ 20.91
10/31/15 9232090 General program supplies $ 83.18
10/31/15 9232090 General program supplies $ 35.11
10/31/15 9232090 General program supplies $ 43.66
Total $ 628.07
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$
$ 628.07
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-1 9232090 4239039 $ 41.03 1 hereby certify that the attached invoice(s), or
1081-2 9232090 4239039 $ 22.93 bill(s)is(are)true and correct and that the
1081-3 9232090 4239039 $ 150.91 materials or services itemized thereon for
1081-4 9232090 4239039 $ 72.97 which charge is made were ordered and
1081-5 9232090 4239039 $ 157.37 received except
1081-7 9232090 4239039 $ 20.91
1081-11 9232090 4239039 $ 83.18
1081-99 9232090 4239039 $ 35.11
1096-70 9232090 4239039 $ 43.66
November 16, 2015
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Signature
$ 628.07 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund