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HomeMy WebLinkAbout182381 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $67.58 r CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 182381 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 11.99 PROMOTIONAL FUNDS 1081 4239039 9232090 44.17 GENERAL PROGRAM SUPPL 1096 4239039 9232090 11.42 GENERAL PROGRAM SUPPL 1 ALJL1�1 7707 SOUTHWEST 44th STREET y PAGE: OKLAHOMA CITY, OKLAHOMA 73179 F ES a 1 of 1 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries (877) 303 -4938 DATE: acctsrec @hobbylobby.com 01/31/2010 CARMEL CLAY PARKS RECREATION 1411 EAST 116TH STREET ACCOUNT N0. CARMEL IN 46032 9232090 CARD NO. 79000019370 DATE DESCRIPTION i i 12/01/09 Charge 25309860 19370 46.98 12104/09 Charge 25349764 19370 69.16 12/07/09 Charge 25385436 232090 19.9 6 E 12/08/09 Charge 25406521 232090 41 63 i 12/09/09 Charge 25415487 111124790000; 4 12/09/09 Charge 25415605 111124790000 140.64 12/15/09 Charge 25521768 111124790000 10.17 12/15/09 Charge 25521826 111124790000" 14.14 12/17/09 Charge 25579115 12709,,> 26.42 12/21109 Charge 25678485 122109 S 32.97 01/11/10 Charge '26036502 1.11124790000 44.17 01/15/10 Charge 26077660 111124790000 1,1.42 t a 4 451.59 0.00 0.00 451.59 55.59 0.00 507.18 Hobby Lobby Fund 108 Fund 109 General General program Program supplies Supplies PO 1081 -3 1096 -32 V# 354296 4239039 4239039 01/15/10 77660 11.42 01/11/10 36502 44.17 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 354296 Hobby Lobby P.O. Box 960070 Date Due Oklahoma City, OK 73996 -0070 Invoice Invoice Date Description Number (or note attached invoice(s) or bill(s)) PO 1/31/10 9232090 General program supplies Amount 1/31/10 9232090 General program supplies 44.17 11.42 1 hereby certify that the attached invoice(s), or bill(s) is al 55.59 with IC 5- 11- 10 -1.6 (are) true and correct and I have audited same in accordance 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 55.59 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -3 9232090 4239039 44.17 1 hereby certify that the attached invoice(s), or 1096 -32 9232090 4239039 11.42 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 11 -Feb 2010 Signature 55.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Pro 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries (877) 303 -4938 DATE- acctsrec @hobbylobby.com 01/31/2010 CITY OF CARMEL- MAYOR'S OFFICE ATTN: JENNY CHASTAIN ACCOUNT N0. 1 CIVIC SQUARE 9107794 i CARMEL IN 46032 CARD N0. 79000017550 DESCRIPTION DATE 11/19/09 Charge 25201226 7550 499.99 01/08/10 Payment 1808035 499.99- 01/29/10 Charge 26215590 111124790000 11.99 r r t S A 11.99 0.00 0.00 0.00 499.99 11.99 499.99- 11.99 f W0138Y. 2206 E, 1f6th Street Carmel IN 46032 (317) 816 -9217 HOB -Los #182 10:28AN Jan 29/10 01 -0001 003 JUSTIH #20487 *c0pY FRAMES T$11,99 TAX 5 /s ®n CARD PO NUMBER 11112479000017550 OPERATOR ID JUSTIN APR# C A215590 r X Buyers Name (Please Print) X- Buyers Signature TOTAL $11,99 AR CARD $11,99 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobbg.com for weekly ads and coupons Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 2/15/10 CITY OF CARMEL 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. Payee Hobby Lobby Purchase Order No. PO-Box 960070 Terms Oklahoma City, OK 73196 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/31/10' Stmt Supplies $11.99 Total $11.99 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 2/15/10 ALLOWED 20 Hobby Lobby IN SUM OF P.O. box 960070 Oklahoma City, OK 73196 X1.99 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor- 4355100 Promotional funds Board Members PO# or INVOICE NO. ACCT lTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 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 2/10 20 10 �gnai Title Cost distribution ledger classification if claim paid motor vehicle highway fund