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HomeMy WebLinkAbout305023 11/14/16 ��A J�%` ;;� CITY OF CARMEL, INDIANA VENDOR: 354296 ® i ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $******«924 81* r ''° CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 305023 9;�-_.,,/_ OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/14/16 fiON Gp DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 924.81 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 924.81 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 9232090 4239039 $ 69.12 1 hereby certify that the attached invoice(s), or 1081-3 9232090 4239039 $ 249.26 bill(s) is (are)true and correct and that the 1081-4 9232090 4239039 $ 99.36 materials or services itemized thereon for 1081-7 9232090 4239039 $ 63.52 which charge is made were ordered and 1081-9 9232090 4239039 $ 443.55 received except November 10, 2016 1pkk&m-h� Signature $ 924.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund HOBBYSTATEMENT 7707 SOUTHWEST OKLAHOMA PAGE: 1 Of 1 OKLAHOMA 1 1 C-1p1T`� Eli 1I.D. #73-1032203 FAX (4 05) Account ihttps://cards.hobbylobby.com/archargeor 303-4938 Email: acctsrec@hobbylobby.com NOV 0 7 2016DA7E—`'1:0%3.1T2O 6 " CARMEL CLAY PARKS &RECREATION '! ATTN: ACCOUNTS PAYABLE _ 1411 EAST 116TH STREET //AC'COUNTNQ,,`?`923030:, CARMEL IN 46032 CARD NO. 79000022439 DATE DESCRIPTION 1P.O. I DATE DESCRIPTION 1P.O. AMOUNT 16 harge --58790796 -- 09/07/16 Charge 58865479 4287 79.39 09/23/16 Charge 59114249 40390 50.27 10/07/16 Charge 59340950 10394 63.52 10/12/16 Charge 59416177 40665 60.19 10/14/16 Charge 59456745 40622 295.50 10/15/16 Charge 59482746 40622 148.05 10/19/16 Charge 59529796 40665 163.64 10/20/16 Charge 59545299 40665 25.43 10/20/16 Charge 59545421 4436 5.99 10/21/16 Charge 59564345 4430 99.36 10/21/16 Charge 59567159 4436 63.13 10/25/16 Payment 304283 221.47- CURRENT ,I 1 'I DAYS 91.,DAYS PREVIOUSli *- 924.81 000 0.00 0.00221.47 92.4: 221.47- 924_8_1