Loading...
HomeMy WebLinkAbout314881 08/15/2017 �y' ���"f CITY OF CARMEL, INDIANA VENDOR: 354296 �.: .;` CHECK AMOUNT: 9*******922.87 ONE CIVIC SQUARE HOBBY LOBBY STORES s; _�; CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 314881 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/15/17 M�irori.�°.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 922.87 GENERAL PROGRAM SUPPL 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 7/31/17 9232090 General program supplies $ 10.96 7/31/17 9232090 General program supplies $ 616.21 7/31/17 9232090 General program supplies $ 88.02 7/31/17 9232090 General program supplies $ 27.66 7/31/17 9232090 General program supplies $ 180.02 Total $ 922.87 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 SOUTHWEST 44th STREET OKLAHOMA OKLAHOMA 7317' ---�"f PAGE: 1 Of 1 FED. I.D. #73-1032203 41745-1512R ''' °' T Account Inquiries https:]Lcards.hobbylobby.com/archarge or(877)303-4938 acctsrec(—ahobbylobby.com A U G 0 7 2017 DATE: 07/31/2017 BY: 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 06/02/17 Charge 65546441 41587 134.00 06/06/17 Charge 65602253 5074 64.95 06/26/17 Charge 65939541 41800 475.05 06/26/17 Charge 65940760 41777 115.41 06/30/17 Charge 66010302 41800 47.84 07/12/17 Charge 66190188 41587 10.96 07/12/17 Charge 66198490 5594 19.95 07/14/17 Charge 66230143 13249 27.66 07/19/17 Charge 66308098 50076 251.79 07/19/17 Charge 66316185 13313 180.02 07/25/17 Payment 313698 837.25- 07/26/17 Charge 66422148 5655 190.23 07/26/17 Charge 66422195 50076 154.24 07/31/17 Charge 66496821 5669 88.02 CURRENT ,I I' 91 I' 1' 1 .' PAYMENT/ADJ. BALANCE 922.87 0.00 0.00 0.00 837.25 922.87 837.25- 922.87 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — —