HomeMy WebLinkAbout195466 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $830.80
OKLAHAMA CITY OK 73196 -0070
CHECK NUMBER: 195466
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 830.80 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512 a Ax
Account Inquiries httns:/ lcards.hobb_ylobby.com /archarge or (877) 303 -4938 DATE: 02/28/2011
Email: acctsrec @hobbylobby.com MAR a 7 201
CARMEL CLAY PARKS RECREATION JM
ATTN:ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT N0. 9232090
CARMEL IN 46032
CARD NO. 79000019370
r r r r r r r r r r
12/16/10 Charge 28835536 0009232090 127.45
12/21/10 Return 28996948 127.45-
01/11/11 Charge 29382694 1
01/19/11 Charge 29475696 111124790000
02/04/11 Charge 29626780 _138 20�r
02/04/11 Charge 29627714 88:72
02/04/11 Charge 29627750` 1 69 -29
02/07/11 Charge 29653482 0009232090 124.21
02/08/11 Charge 29663658 J" 129.78
02/08/11 Charge 29663739
92.13.
02/11111 Charge 29690559 120.30.
02/18/11 Charge 29759513 15.77
ij
02118/11 Charge 29759549 18.97
02/21/11 Charge 29790483 0211 33.43
02/23/11 Payment 194616 I y -A29.84
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830.80 0.00 0.00 0.00 29.84 830.80 29.84- 830.80
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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
2/28/11 9232090 General program supplies 255.34
2/28/11 9232090 General program supplies 138.20
2/28/11 9232090 General program supplies 124.21
2/28/11 9232090 General program supplies 192.75
2/28/11 9232090 General program supplies 120.30
Total 830.80
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
830.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 255.34 1 hereby certify that the attached invoice(s), or
1081 -5 9232090 4239039 138.20 bill(s) is (are) true and correct and that the
1081 -7 9232090 4239039 124.21 materials or services itemized thereon for
1081-8, 9232090 4239039 192.75 which charge is made were ordered and
1081 -9 9232090 4239039 120.30 received except
10 -Mar 2011
Signature
830.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund