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: , "`:<