HomeMy WebLinkAbout304283 10/20/16 1 e!..44g3
CITY OF CARMEL, INDIANA VENDOR: 354296
4i�r ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******221.47*
:• ?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 304283
9,��f)�N��- OKLAHAMA CITY OK 73196-0070 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 923090 221.47 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby .
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 221.47
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 9232090 4239039 $ 79.39 1 hereby certify that the attached invoice(s), or
1081-3 9232090 4239039 $ 142.08 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2016
$ 221.47 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
9/30/16 9232090 General program supplies $ 79.39
9/30/16 9232090 General program supplies $ 142.08
Total $ 221.47
I 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