HomeMy WebLinkAbout258729 05/18/16 +pr.C�q�
s`/ ;• CITY OF CARMEL, INDIANA VENDOR: 354296 ; „ � } t
!; ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $ 204.21
:„ �� CARMEL, INDIANA 46032 FO Box 960070 CHECK NUMBER: 258729
M��TUN� OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 136.28 GENERAL PROGRAM SUPPL
1125 4359000 9232090 67.93 SPECIAL PROJECTS
Voucher No. Warrant No.
Allowed 20__
364296 Hobby Lobby
P.O. Box gGOO7O
Oklahoma City, OK 73106-0070 In Sum of
ONACCOUNT OFAPPROPRIATION FOR
101 General Fund/108ESE
PO#or Board Member's
Dept# INV.010E NO. ACCT#/TlTLE AMOUNT
1125 9232090 4359000 $ 67.93 | hereby certify that the attached immice(o). nr
1081-5 9232090 4239039 $ 96.73 biU(s)in'(are)true and correct and that the
1081-8 9232090 4239039 $ 39.55 materials orservices itemized thereon for
which charge iomade were ordered and
received except
May 17 2016
1P. Ack&llk�IJ
Signature
Accounts Paab|oCoondinator
Cost distribution ledger classification if Title
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
4/30/16 9232090 Special Projects $ 67.93
4/30/16 9232090 General program supplies $ 96.73
4/30/16 9232090 General program supplies $ 39.55
Total Is 204.21
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
1
HOBBY LOBBY,
7707 SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-1032203 FAX#(405)745-1512
Account Inquiries https://cards.hobbylobby.com/archarge.or(877)303-493$ t ; e, o• ® a
Email: acctsrec@hobbylobby.cam
B •
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DATE I DESCRIPTION l CUSTOMER P.O. AMOUNT DATE r DESCRIPTION , CUSTOMER P.O. I AMOUNT
r r, 8081 66.9iL
03/09/16
03/09/16, ..5 34i
03/10116'
r55908525 3462 74.85'
r55923033 XX3443 81.25:
04/04/16�1 Charge 56214657 3555 45.95
04/04/161 Charge 56215227 3555 21.M'
04
• r-
r. •r •.
04/18/16� Payment 257563 341.311
04/20/16 i
CURRENT I 31 60 DAYS 61 90 GAYS 91+DAYS PREVIOUS BALANCE NEW CHARGES/RET.I PAYMENT/ADJ. f NEW BALANCE
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