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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 X i r• r r r 830.80 0.00 0.00 0.00 29.84 830.80 29.84- 830.80 6£o6£ZV I6£06£ZV 6£06£ZV 16£o6£ZV I 6£o6£ZV 16£o6£Zb 1 96ZV5£ #A 6 8 6806 L 6806 9 l 5 16 6806 sailddns sailddns saiIddns sa!lddns sailddns sailddns wei6oid wei6oid wei6oid wei6oid wei6oid weJ6oad jejauaO leiauaO leiauaO leia lejauaO jea aueo Iviol I I 806 Pund Aggo AggoH 08'0£8 0£'OZ6 FSEM 6ZTU OZ'8£6 V£'9 5Z 1 Eb'EE M706L L L/LZ /ZO LL'9 L E L969L L L/8 L /ZO L6'8 L 16V969Z L L/8 L/ZO OE'OZL 1 1699069 L L/L L /ZO E L 'Z6 16CLE99 L L /80 /ZO 8L'6ZL 899£99 LL /80 /ZO LZ'bZL Z8tiE99 LL/LO /ZO OZ L 08L9Z9 I L L /b0 /ZO 6Z'69 09L LZ9 L L /b0 /ZO ZL'88 I bLLLZ9 I L L /ti0 /ZO I6£06£ZV 6£06£ZV 6£06£ZV 6£06£ZV 6£06£ZV 6£06£ZV 96ZVS£ #A 6 8 L 9 6806 5 6 sai�ddns sai�ddns ddns sai�ddns sailddns sailddns wei6oid wej6oid wei6oid wei6oid wei6oid weJ6oad leiauaO jejauaO jejauaO jejauaO jejauaO leiauaO 806 Pund Aggo AggoH 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