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HomeMy WebLinkAbout256363 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $"'""""576.05* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 256363 a„�TON. OKLAHAMA CITY OK 73196.0070 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 165.03 GENERAL PROGRAM SUPPL 1096 4239039 9232090 411.02 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 576.06 is ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 29.33 hereby certify that the attached invoice(s), or 1081-7 9232090 4239039 $ 60.20_ bill(s)is(are)true and correct and that the 1081-99 9232090 4239039 $ 75.50 materials or services itemized thereon for 1096-60 9232090 4239039 $ 347.21 yvhich charge is made were ordered and 1096-70 9232090 4239039 $ 63.81 received except March 10, 2016 Signature 1 $ 576.05_ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 731'96-0070 Invoice Invoice Description Date- Number (or note attached invoice(s) or bill(s)) PO# Amount 2/29/16 9232090 General program supplies $ 29.33 2/29/16 9232090 General program supplies $ 60.20 2/29/16 -9232090 General program supplies $ 75.50 2/29/16 9232090 General program supplies $ 347.21 2/29/16 9232090 General program supplies $ 63.81 Total $ 576.05 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 � � � YLO � � Y :HflOBS 7707 SOUTHWEST 44th STREET � PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 M.� l 0 7 2016 Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-493 t Email: acctsrec@hobbylobby.com C15- CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET `°r( ACte--,_.Y.7COUNT NO ., 9232090 CARMEL IN 46032 CARD NO. 79000022439 DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION arge_ . 52899726 3012 38.42 _ 12/09/15 Charge 52900230 3012 90.68 12/09/15 Return 52900603 38.42- 12/09/15 Charge 52900735 3012 35.91 12/11/15 Charge 53009459 2989 94.59 12/15/15 Charge 53248102 3099 68.67 12/29/15 Charge 54361602 3164 32.90 01/02/16 Charge 54565465 3172 120.75 01/19/16 Charge 54945306 39419 106.27 01/19/16 Charge 54948958 7665 135.09 01/28/16 Charge 55107156 7665 28.76 02/04/16 Payment 253664 322.75- 02/04/16 Charge 55243413 3269 211.46 02/12/16 Charge 55384202 3334 89.53 02/12/16 Charge 55385581 3333 75.50 02/12/16 Charge 55390038 2439 63.81 02/25/16 Payment 255485 390.87-