HomeMy WebLinkAbout300843 07/21/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: $*******765.86*
CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 300843
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 07/21116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 20.53 GENERAL PROGRAM SUPPL
1082 4239039 9232090 617.91 GENERAL PROGRAM SUPPL
1096 4239039 9232090 127.42 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 765.86
ON ACCOUNT OF APPROPRIATION FOR
108 ESE /109 Monen Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-10 9232090 4239039 $ 20.53 1 hereby certify that the attached invoice(s), or
1082-2 9232090 4239039 $ 101.82 bill(s) is (are)true and correct and that the
1082-4 9232090 4239039 $ 131.18 materials or services itemized thereon for
1082-6 9232090 4239039 $ 284.00 which charge is made were ordered and
1082-14 9232090 4239039 $ 100.91 received except
1096-60 9232090 4239039 $ 127.42
July 12, 2016
1PAM"VXVV
Signature
$ 765.86 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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aper savings+Super Selection!
2003E. Gre lNo 46033
Carmel 82 (317) 818-9217
Hobby Lobby Store #i
SALE
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HOBBY L STATEMENT
7707 SOUTHWEST " cEIWE
OKLAHOMA OKLAHOMA ' PAGE: 1 Of 1
1 I.D. #73-1032203 FAX (4 05) JUL 11.2016
Email: acctsrec@hobbylobby.compA ._x06/30/2016---,��
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CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT No:--9232090----?
CARMEL IN 46032 -
CARD NO. 79000022439
DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT
105.51 -
05/18/16 Charge 57018982 39420 113.92
05/19/16 Charge 57042238 3741 50.91
05/20/16 Charge 57062367 39923 455.17
05/27/16 Charge 57190808 0527 47.84
05/31/16 Charge 57245711 39924 380.82
06/01/16 Charge 57256800 3772 78.25
06/01/16 Charge 57260153 3771 127.42
06/02/16 Charge 57280333 309924 304.53
06/14/16 Charge 57466977 3915 100.91
06/20/16 Payment 259787 1,154.17-
06/27/16 Charge 57660140 3979 52.93
06/29/16 Charge 57695788 3989 101.82
CURRENT 6I 1' 'I DAYS 91,DAYS PREVIOUS :' ' " "PAYMEN DJ. NEW BALANCE
0.00 0.00 1,154.17 765.86 1,154.17 765.86