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