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HomeMy WebLinkAbout193786 01/19/2011 CITY OF CARMEL, INDIANA VENDOR. 354296 Page 1 of 1 e „4f ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $439.28 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 193786 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 398.92 GENERAL PROGRAM SUPPL 1095 4239039 9232090 40.36 GENERAL PROGRAM SUPPL Wo Boom wwwo 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 I FED. I.Q. #73- 1032203 FAX (405) 745 -1512 Account Inquiries hitps: /cards- hobbylabby.com /archarne or (877) 303 -4938 j AN 0 7 20 11 DATE: Email: acctsrec @hobbylobby.com 12/31/2010 CARMEL CLAY PARKS RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. .1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD N0. 79000019370 I' I I: I 1 11108110 Charge 28330510 999999999 138.22 11122110 Charge 28453754 9.96 11/29/10 Charge 28530665 0009232090 87.20 11/30/10 Charge 28541776 0009232090 121.13 12/02/10 Charge 28568549 0009232090 179.16- 12/06/10 Charge 28625830 86.72 12109/10 Charge 28683894 0009232090.; 64.54 12/09/10 Charge 28691441 0009232090;' 40.36 12/10/10 Charge 28699340 0009232090 23.94 12/16/10 Charge 28830119 0009232090 44.56 12/16/10 Charge '-28835536. 0009232090 127.45 12/18/10 Payment 192647 t 356.51;- r i 12121/10 Return 28996948 127-.45- 7 J r l a r d W t t Em 3928 0.00 0.00 0.00 356.51 439.28 356.51- 439.28 Hobby Lobby 108 Fund 109 I General General General General program program Program program sup plies su pplies supplies 1 su pplies 1 1081 -8 1081 -11 1081 99 1 095 -2 V 35 4296 j Y 42 423903 4 2390391 423 1210 56 8549 1 E 179.16 j E 1 6258 8 6.72 1 1 2/09110 1 68 3894 i I 64.54 12 /10/10 1 69 j 23 -94 1 8301 191 44.56 12/09/11 i 69 14151 i 40.36 1 86.72 j 267.64 4 1 40.36 1 439.28 Hobby Lobby_ Fund 108 I Fund 109 1 TOTAL General General I General I Gen era lT program program Program program j supplies I su pplies supplies suppl i i su 1081 8_' 1 81 -11 1 081 -9 1095-2 3542961 1 42390391 42390391 4239039; j 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 12/31/10 9232090 General program supplies 86.72 12131/10 9232090 General program supplies 267.64 12131/10 9232090 General pro ram supplies 44.56 12/31/10 9232090 General program supplies 40.36 Total 439.28 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, Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 439.28 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center S kP C A- 0 o4' P0# or INVOICE ACCT #!TITLE AMOUNT Board Members Dept 1081 -8 X9232090 x,4239039 86.72 1 hereby certify that the attached invoice(s), or 1081 -11 9232090 4239039 267.64 bill(s) is (are) true and correct and that the 1081 -99 9232090 4239039 44.56 materials or services itemized thereon for 1095 -2 9232090 4239039 40.36 which charge is made were ordered and received except 13 -Jan 2011 Signature 439.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund :I