HomeMy WebLinkAbout301939 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*****1,059.67*
CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 301939
9•jj��)ON- � OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9232090 1,059.67 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 1,059.67
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1082-4 9232090 4239039 $ 464.57 1 hereby certify that the attached invoice(s), or
1082-13 9232090 4239039 $ 381.81 bill(s) is (are)true and correct and that the
1082-14 9232090 4239039 $ 213.29 materials or services itemized thereon for
which charge is made were ordered and
received except
August 10, 2016
Signature
$ 1,059.67 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 73196-0070
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/16 9232090 General program supplies $ 464.57
7/31/16 9232090 General program supplies $ 381.81
7/31/16 9232090 General program supplies $ 213.29
Total $ 1,059.67
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
HOBBY STATEMENT
LOBBY.
1
7707 SOUTHWEST
OKLAHOMA OKLAHOMA Q�C 8 ?��6 PAGE: 1 Of 1
1I.D. #73-1032203 (4 05) I
" ' "' B s, ,ri
.!:— — DATE OZ/,31,/20167
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE 31
1411 EAST 116TH STREET A Cn7NTiNo�f`' ' 9232. 090 f
CARMEL IN 46032
CARD N0. 79000022439
DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT
—— -- arge —- - 56800 377 -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
06/27/16 Charge 57660140 3979 52.93
06/29/16 Charge 57695788 3989 101.82
07/07/16 Charge 57812611 40275 213.29
07/11/16 Charge 57854668 4045 179.31
07/13/16 Charge 57887030 40073 381.81
07/18/16 Charge 57959591 40321 124.42
07/25/16 Payment 300843 765.86-
07/28/16 Charge 58103114 072816 21.09
07/29/16 Charge 58118787 40321 139.75
CURR ENT II 11 I0 11 11 1 ,I i I BALANCE
0.00 0.00 765.86 l,'r 1 y059?6 765.86 1,059.67