HomeMy WebLinkAbout332052 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******972.30*
CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 332052
MUTON�. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 733.94 GENERAL PROGRAM SUPPL
1096 4239039 9232090 238.36 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 354296 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hobby Lobby Payee
Dept.960070
Oklahoma City, OK 73196-0070 In Sum of$ Purchase Order#
354296 Hobby Lobby Terms
$ 972.30 Dept.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
1081-2 9232090 4239039 $ 43.37 Board Members 10/31/18 9232090 General Program Supplies $ 43.37
1081-3 9232090 4239039 $ 172.72 10/31/18 9232090 General Program Supplies $ 172.72
1081-7 9232090 4239039 $ 26.88 1 hereby certify that the attached invoice(s),or 10/31/18 9232090 General Program Supplies $ 26.88
1081-9 9232090 4239039 $ 490.97 bill(s)is(are)true and correct and that the 10/31/18 9232090 General Program Supplies $ 490.97
1096-40 9232090 4239039 $ 238.36 materials or services itemized thereon for 10/31/18 9232090 General Program Supplies $ 238.36
which charge is made were ordered and
received except
$ 972.30 Total $ 972.30
November 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
HOBBYSTATEMENT
7707 SOUTHWEST44th STREET
OKLAHOMA-CITY, OKLAHOMA ' �e PAGE: 1 of 1
1 I.D. #73-1032203 (4 05)
Account 1https:/Iwww.hohhylobby.com/arcard303-4938
acctsrec@hobbylobby.com NOV O 6 ZO18DATE: 10/311/2018"—
. .................
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
09/08/18 Charge 76105350 51913 77.86
09/13/18 Charge 76185800 7414 39.92
10/04/18 Charge 76543271 51913 93.03
10/05/18 Charge 76559482 17814 43.37
10/05/18 Charge 76559611 51913 79.69
10/09/18 Charge 76634387 7508 22.58
10/12/18 Charge 76699143 51992 295.64
10/19/18 Charge 76807460 7547 105.39
10/22/18 Payment 331320 117.78-
10/23/18 Charge 76879376 7552' 26.88
10/25/18 Charge 76915520 51992 195.33
10/25/18 Charge 76923222 7564 75.90
10/31/18 Charge 77023362 7589 34.49
I I' 61-90 DAYS 91.DAYS PREVIOUS1 BALANCE
972.30 0.00 0.00 0.00 117.78 972.30 117.78-