HomeMy WebLinkAbout194616 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CHECK AMOUNT: $29.84
CARMEL, INDIANA 46032 Po eox 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 194616
CHECK DATE: 2/16/2011
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1081 4239039 9232090 29.84 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET PAGE: of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.0_ #73- 1832203 FAX (405) 745 -1512
Accouni Inquiries https: /Icards.hobbylobby.comlarcharge or (877) 303 -4938
lobby.com
DATE: 01/31/2011
Email: acctsrec@hobby
FEB o m i
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET AC COUpIT R0. 9232090
CARMEL IN 46032
1 CARD NO. 79000019370
'7 1 1 I 7645
1'
12/02/1e 28568549 0009232090
12/06/1e 28625830
12/09/1e 28683894 0009232090
12/09/10 Charge 28691441 0009232090 4P.'36
12110/10 Charge 28699340 0009232090 �ti 23 94
r,
12116/10 Charge 28835536 000923209 �•127.45''
12/16/10 Charge 28830119 0009232090> 44.56
12/21/10 Return 28996948 127.45-
01/11/11 Charge 29382694 15.96
01/19/11 Charge 29475696 1111247.90000 13.88
01/26/11 Payment X193786 da; 439.28
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iRUQV"
29.84 0.00 0.00 0.00 439.28 29.84 439.28- 29.84
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
1131111 9232090 General program supplies 15.96
1131111 9232090 General program supplies 13.88
Total 29.84
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,
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
29.84
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 9232090 4239039 15.96 1 hereby certify that the attached invoice(s), or
1081 -6 9232090 4239039 13.88 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
10 -Feb 2011
Signature
29.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund