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HomeMy WebLinkAbout334408 01/18/19 4�of L�qM� / CITY OF CARMEL, INDIANA VENDOR: 354296 j ® e ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******151.18* : CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 334408 =9M��r6rlc`�9 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1081 4239039 9232090 151.18 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee Dept.960070 Oklahoma City,OK-73196--0070 In Sum of$ —Purchase-order-# 354296 Hobby Lobby Terms $ 151.18 Dept.960070 Date Due Oklahoma City,OK 73196-0070 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#frlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 9232090 4239039 $ 84.41 Board Members 12/31/18 9232090 General Program Supplies $ 84.41 1081-99 9232090 4239039 $ 66.77 12/31/18 9232090 General Program Supplies $ 66.77 1 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 $ 151.18 Total $ 151.18 January 8,2019 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 Cw 5 -- - - gen'surr eS 7707 SOUTHWEST 44th STREET HOBBY LOBBY. Lo BY 1I.D. Super Savings,Super Selecd6 Account Inquiries III III 1 49 ' . 1 1 1 1 1 1 1 2003 E, Greyhounds Pass Carm 1, IN 46033 B� Hobby Lobby Sto e #182 (317) 818-9217 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET S-182, R-5 T-047P REBECCA B SALE CARMEL IN 46032 101000000 A t 12.45 N 50 % Off (4.99-2 50) 5 @ 2.49 ea 77 101000000 At 1.99 N - 1' DESCRIPTION, 1 1 1' 50 % Off (3.99-2 ,00)- 11/05/18 Charge 77121121 18089 24.22 SUBTOTAL / 4.44 11/07/18 Charge 77154898 111124790000 55.14 TAX TOTAL 10.00 11/16/18 Charge 77360496 7649 45.88 T/1 T A I 1® dd 11/16/18 Charge 77360566 7648 39.90 12/12/18 Charge 78413932 18379 14.44 12/19/18 Charge 79078905 52233 69.97 12/21/18 Charge 79379399 7762 66.77 12/24/18 Payment 333724 165.14- CURRENT ,I DAYS • 'I DAYS • DAYS PREVIOUSBALANCE NEW CHARGES/RET. PAYMENT/ADJ. BALANCE 151.18 0.00 0.00 0.00 165.14 140. 151.18 165.1 Aim: , "`:<