HomeMy WebLinkAbout198559 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ti. ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $660.74
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 198559
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 160.65 GENERAL PROGRAM SUPPL
1082 4239039 9232090 500.09 GENERAL PROGRAM SUPPL
Nomwi OD
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512
Account inquiries bttps: llcards.hobbylobby.comlarcharge or (877) 303 -4938 DATE:
Email: acctsrec @hobbylobby.cam 05/31/2011
CARMEL CLAY PARKS RECREATION
ATTN ACCOUNTS PAYABLE ACCOUNT N0.
1411 EAST 116TH STREET 9232090
I CARMEL IN 46032
CARD NO. 79000019370
1 i 1 1 I 1 M+ 1 1 1 1 AMO
4/06/11 Charge 30144743 040611 106.84
4/11111 Charge 30181470 0009232090 39.93
4/15/11 Charge 30213949 041511 15
5/06/11 Charge 30393605 111124790000 28,95
5110111 Charge 30441059 0009232090 8 98
5/19/11 Charge 30524044 0001609' '83.62
5/19/11 Charge 30524246 19370 84.48
5123111 Charge 30555853 052311 189.42"
5/23111 Charge 30555880 05231 82.07 �e
5125/11 Charge 30576346 0000167 242.34
5/27111 Charge 30597140 28622 148'.35
5/31/11 Charge 30627019 053111
34.87
N
903.08 298.65 0.00 0.00 298.65 903.08 0.00 1,201.73
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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.
Date Due
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 40.65
5131111 9232090 General program supplies 28.95
5/31/11 9232090 General program supplies 8.98
5131111 9232090 General program supplies 82
5131111 9232090 General ro ram su plies 168.10
5131/11 9232090 General ro ram supplies
189.42
5/MM Total plies 142.57
51 pplies
Total 660.74
1 hereby certify that the attache d 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 bobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
660.74
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 40.65 1 hereby certify that the attached invoice(s), or
1081 -3 9232090 4239039 28.95 bill(s) is (are) true and correct and that the
1081 -7 9232090 4239039 8.98 materials or services itemized thereon for
1081 -8 9232090 4239039 82.07 which charge is made were ordered and
1082 -1 9232090 4239039 168.10 received except
1082 -5 9232090 4239039 189.42
1082 -6 9232090 4239039 142.57
16 -Jun 2011
Signature
660.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund