HomeMy WebLinkAbout320836 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 354296
i'. ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******168.69*
r' ?a CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 320836
9M.. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/17/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1081 4239039 9232090 117.64 GENERAL PROGRAM SUPPL
1096 4239039 9232090 51.05 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354296 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hobby Lobby Payee
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$ Purchase Order#
354296 Hobby Lobby Terms
$ 168.69 P.O. Box 960070 Date Due
Oklahoma City, OK 73196-0070
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 9232090 4239039 $ 18.02 Board Members 12/31/17 9232090 General Program Supplies $ 18.02
1081-11 9232090 4239039 $ 99.62 12/31/17 9232090 General Program Supplies $ 99.62
1096-70 9232090 4239039 $ 51.05 1 hereby certify that the attached invoice(s),or 12/31/17 9232090 General Program Supplies $ 51.05
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
$ 168.69 Total $ 168.69
January 9,2018
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
Cost distribution ledger classification if 'PAMM"ILVIV
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
HOBBY - STATEMENT
7707 SOUTHWEST 44th,STREET
OKLAHOMA OKLAHOMA PAGE:FED. I.D. #73-1032iO3 'FAX4 (405)'745-1512
1 Of 1
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Account thttps://www.hobbyl.bbby.6om/arcard I 303-4938 2/31/.. 01 .
JAN 0 8 2010 E: 1/201`7
_
-BY:..............
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET AC oUNT�NQ:_ 090
CARMEL IN 46032
CARD N0. 79000022439
DATE DESCRIPTION' 1 1 1 DATE DESCRIPTIO 'CUSTOMER1 AMOUNT
11/02/17__Charge__ 68063977__ 6069 _ 183.19
11/03/17 Charge 68080327 79000022439 58.32
11/07/17 Charge 68158135 6033 26.47
11/16/17 Charge 68348286 6096 106.24
11/30/17 Charge 68743679 5979 47.99
12/13/17 Charge 69382830 6069 41.93
12/19/17 Payment 319726 422.21-
12/19/17 Charge 69893658 6293 18.02
12/19/17 Charge 69919968 6250 57.69
12/26/17 Charge 70613791 2104 51.05
URRENT 31-60 DAYS .61-90 DAYS
i- - U.UU -