HomeMy WebLinkAbout322592 03/12/18 r Cqq
CITY OF CARMEL,,INDIANA VENDOR: 354296
d ONE CIVIC SQUARE HOBBY,LOBBY STORES CHECK AMOUNT: $********35.82*
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 322592
9. iroN.�o, OKLAHAMA-CITY OK 73196-0070 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 35.82 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354296 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hobby Lobby Payee
P.O. Box 960070
Oklahoma City,OK 73196-0070 In Sum of$ Purchase Order#
354296 Hobby Lobby Terms
$ 35.82 P.O. Box 960070 Date Due
Oklahoma City, OK 73196-0070
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-4 9232090 4239039 $ 35.82 Board Members 2/28/18 9232090 General Program Supplies $ 35.82
I hereby certify that the attached invoice(s),or
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
$ 35.82 Total $ 35.82
March 7,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r.U- (OT"f
HOBBY LOBBY
Supr"-5aoings,Super Selection!
2003 , Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-3 T-9911 LISA T SALE
105000000 Crafts 35.82 N
18 ® 1.99 ea
SUBTOTAL 35.82
TAX TOTAL 0.000y
TOTAL CUSTOMER 35 . 82
A/R 35.82
ACCOUNT #: ************22439
PO#: 6514
AUT,#: 72362923
Signature
CHANGE DUE 0.00
Number of Items Purchased: 18
Thank You. Please come again.
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Return Policy on back of receipt
Visit our website at www.hobbylobby.com
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0182003099110228183
2/28/18 10:15 AM
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HOBBY LOBBY.
7707 SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73-103'2203 FAX# (405)745-1512 • ', ,
Account Inquiries https://www.hobbylobby.com/arcard or(877)303-4938 ;
Email: acctsrec@hobbylobby.com ` •
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DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT
i .- 6
i .- 71428936 4316 200.73
. .- 71667276 . .
i71680191 i345 99.27
_ •- :0 243.32
i6372362923 4614 35.82
2.36-
harge
CURRENT 31-60 DAYS 61-90 DAYS 91+DAYS PREVIOUS BALANCENEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE
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