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
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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