HomeMy WebLinkAbout257563 04/13/16 ,��7..4�gy�
CITY OF CARMEL, INDIANA VENDOR: 354296
:4 ® Y�I ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******341.31*
:t•. a' CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 257563
9.�;�TON.�` OKLAHAMA CITY OK 73196.0070 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 041316 341.31 GENERAL PROGRAM SUPPL
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
3/31/16 9232090 General program supplies $ 74.85
3/31/16 9232090 General program supplies $ 23.49
3%31/16 9232090 General program supplies $ 81.25
3/31/16 9232090 General program supplies $ 66.87
3/31/16 9232090 General program supplies $ 94.85
3/31/16
Total $ 341.31
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
SUO Jim, an.
H
iHowy 11
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179 APR -
FED. I.D. #73-1032203 FAX#(405)745-1512 2�)E
Account Inquiries https•//cards hobbylobby.comiarcharge or(877)303-4938 DATE' 03%31:'/201;6
Email:acctsrec@hobbylobby.com
CARMEL CLAY PARKS &RECREATION
ATTN: ACCOUNTS PAYABLEn _�—
1411 EAST 116TH STREET ACCOUNT N` =9232090_
CARMEL IN 46032
' CARD NO. 79000022439
DATE, DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1 P.O. AMOUNT
02/04116 Charge 55243413 3269 211.46
02/12/16 Charge 55384202 3334 89.53n I
02/12/16 Charge 55385581 3333 75.50
02/12/16 Charge 55390038 2439 63.81
02/25/16 Charge 55606118 3377 135.75
03/04/16 Charge 55731122 8081 66.87
03/09/16 Charge 55812612 8157 43.52 1
03/09/16 Charge 55812665 3401 51.331��
03/10/16 Charge 55828232 39420 23.49
03/15/16 Charge 55908525 3462 74.85
03/16/16 Charge 55923033 XX3443 81.25
03/19/16 Payment 256363 76.05-
1
6I I' 'I 1 DAYS PREVIOUSPAYMENT/ADPAYMENT/ADJ, NEW BALANCE
341.31 0.00 0.00 0.00 576.05 341.31 576.05- 1 341.31
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HOBBY LOBBY
Super Savings,Super Selection!
2003 E, ,Greyhound Pass
Carmel , IN 46033 818_9217
Hobby Lobby Store #182 (317>
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