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HomeMy WebLinkAbout198128 06/06/2011 ,o CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 �i. ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $298.fi5 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 198128 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 298.65 GENERAL PROGRAM SUPPL Mw I y 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries https:/ /cards.hohbylabby.com /archarge or (877) 303 -4938 p DATE: 04/30/2011 Email: accisrec @hobbylabby.com CARMEL CLAY PARKS RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090 1411 EAST 116TH STREET CARMEL IN 46032 CARD NO. 79000019370 03/14/11 Charge 29958990 0009232090 26.58 03/31/11 Charge 30099258 0009232090 7.96 04/06111 Charge 30144743 040611 106.84 04/11/11 Charge 30181470 0009232090 39 93'? E 04/15/11 Charge 30213949 041511 r 04/18/11 Payment 196386. 4 1 L C-1 r_ t 298.65 0.00 0.00 0.00 34.54 298.65 34.54- 298.65 H Lobby j Fund 108 General General General General program program program Program _s supplies supplies j supplies 1081 5 1081 -8 10 -9 j 108 -99 V# 354296 4239 4239039 42390391 4239039 04/06/11 144743 106.84 04/11/11 181470 39.93 04/151111 213949 1 151.88 106.84 39.93 151.88 298.65 Hobby Lob Fund 108 TOTAL General General General General program program program Program supplies supplies supplies supplies 1081 -5 1081 -8 1081 1081 -99 V# 354296', 4239039 4239039 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 ate Number (or note attached invoice(s) or bill(s)) PO Amount D 106.84 4130111 9232090 General program su lies 3g.93 4130111 9232090 General pro ram su lies 151.88 4130111 9232090 General program supplies Total 298.65 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- 14 -1.6 1 20 Clerk Treasurer Voucher No, Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 298.65 ON ACCOUNT OF APPROPRIATION FOR 908 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -5 9232090 4239039 106.84 1 hereby certify that the attached invoice(s), or 1081 -8 9232090 4239039 39.93 bill(s) is (are) true and correct and that the 1081 -9 9232090 4239039 151.88 materials or services itemized thereon for which charge is made were ordered and received except 2 -Jun 2011 Signature 298.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund