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HomeMy WebLinkAbout185780 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $224.12 'a',• -g+ OKLAHAMACITYOK 73196 -0070 CHECK NUMBER: 185780 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 164.87 GENERAL PROGRAM SUPPL 1095 4239099 9232090 52.97 OTHER MISCELLANOUS 1096 4239039 9232090 6.28 GENERAL PROGRAM SUPPL 0 a L 7707 SOUTHWEST 441h STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 %now ZD� FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries (877) 303 -4938 acctsrec @hobbylobby.com 2 DATE' 04130!2010 CARMEL CLAY PARKS RECREATION 1411 EAST 116TH STREET ACCOUNT N0. 9232090 CARMEL IN 46032 CARD NO. 79000019370 D r r r r r r r r r r r 03/08110 Charge 26519866 111124790000 65.03 03/10/10 Charge 25532614. 111124790000 126.87 03/18/10 Charge 26592610 23280 320.85 03/18/10 Charge 26593182 0009232090 300.15 03/18/10 Charge 26593223 0009232090 58.33 03/18110 Charge 26595448 031810 7.77 03/25/10 Charge 26642761 26.10 04/01/10 Charge 26695422 111124790000 6.28 04/05/10 Charge 26723531 0009232090 48.37 04/17110 Payment 184316 905.10- 04l22/10 Charge `26833082 111124790000 75.52 04/22/10 Charge 26833128 19370 40.98 04/26/10 Charge 26856779 000935 52.97 it sir r r r 224.12 0.00 0.00 0.00 905.10 224.12 905.10- 224.12 Hobby Lobby Fund 108 Fund 109 General General General Program program other Program supplies supplies supplies Supplies 1081 -1 1081 -5 1 1095 -3 1 1096 -32 V# 354296 4239039 42390391 4239099 4239039 04/01/10 695422 $6.28 04/05/10 723531 48371 04/22/10 833082 75.52 04/22/10 833128 40.98 04/261101 856779 52.97 75.52 89.35 $52.97 $6.28 $224.12 Hobby Lobby Fund 108 Fund 109 TOTAL General General General Program program other Program supplies supplies supplies Supplies 1081 -1 1081 -5 1095 -3 1096 -32 V# 3542961 1 4239039 42390391 42390991 4239039 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 Date Due P.O. Box 960070 Oklahoma City, OK 73196 -0070 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4130110 9232090 General program supplies 75.52 4/30/10 9232090 General program supplies 89.35 4/30110 9232090 Other supplies 52.97 4/30/10 9232090 General program supplies 628 Total 224.12 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_ Clerk- Treasurer Voucher No. Warrant No. AI lowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 224.12 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -1 9232090 4239039 75.52 1 hereby certify that the attached invoice(s), or 1081 -5 9232090 4239039 89.35 bill(s) is (are) true and correct and that the 1095 -3 9232090 4239099 52.97 materials or services itemized thereon for 1096 -32 9232090 4239039 6.28 which charge is made were ordered and received except 20 -May 2010 Signature 224.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund