HomeMy WebLinkAbout325873 5/31/2018 SAq. ,
`%�. �*. CITY OF CARMEL, INDIANA VENDOR: 354296
!, ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********1 1.96*
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CARMEL, INDIANA 46032 PO 60X 960070 CHECK NUMBER: 325873
'M,�Tow.�o` OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05131/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 11.96 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOBBY LOBBY STORES _ IN SUM OF$ CITY OF CARMEL
PO BOX 960070 An invoice or 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.
OKLAHAMA CITY, OK 73196-0070 -
Payee
$11.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
0 42-390.34 $11.96 1 hereby certify that the attached invoice(s),or 5/29/18 0 $11.96
2201 2201 2201 2201
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
Wednesday, May 30, 2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HOBBY LOBBY
Super Savings,Super Selection!
2003 E. Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-1 T-6597 GENNIFER F SALE
101000000 Art 11.96 N
4 @ 2.99 ea —
SUBTOTAL 11.96
TAX TOTAL i i 0.00
TOTAL CUSOMER 1 1 . 96
A/R 11.96
ACCOUNT #: ********w***23319
AUTH#: 74253708
Signature
CHANGE DUE 0.00
Number of Items Purchased: 4
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0182001065970529182
5/29/18 10:30 AM
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