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HomeMy WebLinkAbout199514 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $1,767.23 «o. OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 199514 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 1,767.23 GENERAL PROGRAM SUPPL mon"waff 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 L y V PAGE: 1 of 1 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries https: /cards.hobbylobby.com /archarge or (877) 303 -493 Email: acctsrec @hobbylobby.com DATE: 06/30/2011 CARMEL CLAY PARKS RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT N0. 9232090 CARMEL IN 46032 CARD NO. 79000019370 DATE i i 04/06/11 Charge 30144743 040611 106.84 76/29/11 Charge 30867390 062911 "19. 04/11/11 Charge 30181470 0009232090 39.93 04/15/11 Charge 30213949 041511 151.88 05/06/11 Charge 30393605 111124790000 28:95 05/10/11 Charge 30441059 0009232090 05/19/11 Charge 30524044 0001609 83.62 05/19/11 Charge 30524246 19370 84.48 05/23/11 Charge 30555853 052311 189.42 05/23/11 Charge 30555880 052311,, 82.07 05/25/11 Charge 30576346 00001675 242.34 05/27/11 Charge 30597140 28622 148.35 t 05/31/11 Charge 30627019 053111 34.87 06/06/11 Charge 30675903 1482 106.09 06/06/11 Charge 30677772 14821 21726 06/11 /11 Payment 198128 i 298.65- 06/13/11 Charge -3._0735457 0001.7.08 17.96 06/17/11 Charge 30773786- 28687 163.49 06123/11 Charge 30820897 0001728 80.73 r l 06/23/11 Charge 30821878 28687 16.98 I; 06/24/11 Charge 30830335 0001747/ 129.92 06/25/11 Payment 198559 IJ 660.74- 06/27111 Charge 30857291 2 n�� 9683/ 06/27/11 Charge 30857673 0009232090 F� /,47 .47j. 05/27!11— .Charge. 30858001- -0009232090 _._77_.8F 06/28/11 Charge 30861677 0001762 556.34 XURRENT i� 90 AY 1,524.89 242.34 0.00 0.00 1,201.73 1,524.89 i i 959.39- 1,767.23 6£06EZV 6£06EZV 1606M l6CO6EZV 6E06EZti 196ZVSC #A 6 9 9 t7 6 sailddns sailddns sailddns sailddns sailddns wei6oid wej6ojd wei6oid wei6o.id wei6oid jej auaO jejauaO jejauaO leiauaO le,iauaO Ib1O1 806 punk Aqqo AggoH £Z'L91-`6$ 96'66 L6'ESZ 68 LOT96 VVZtiZ 7C *999 LL9698 unf 8Z EL'08 L680Z8 unf E8'06 66ZL98 unr LZ 98 I 600858 unf Lti'Lt £L9LS8 unf 96'66 06EL99 unf 6VE96 98LELL unf Z6'6Z6 9£EO£8 unf 86'% 8L86Z8 unf EZ t7E'ZbZ 917£9L9 AeW 961 6 L5b5EL 6 6/£ 6/90 9Z'L6Z ZLLLL9 66/90/90 60'906 E069L9 66/90/90 6£06£Zb 6£06M 6£06M 6E06EZV 6E06EZb 96ZV9E #A 6-Z806 9 S k806 6 sai�ddns sailddns saiiddns seliddns sailddns wei6oid wei6oid wei6oid wei6oid wei6oid JeJauaO leiauaO JeJaua0 IejauaO lejauaO 806 punk Aggo-1AqqoH 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 6/30/11 9232090 General program sup plies 242.34 6/30/11 9232090 General program supplies 954.07 6/30/11 9232090 General program supplies 296.89 6/30/11 9232090 General program supplies 253.97 6/30/11 9232090 General program supplies 19.96 Total 1,767.23 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 1,767.23 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 9232090 4239039 242.34 1 hereby certify that the attached invoice(s), or 1082 -4 9232090 4239039 954.07 bill(s) is (are) true and correct and that the 1082 -5 9232090 4239039 296.89 materials or services itemized thereon for 1082 -6 9232090 4239039 253.97 which charge is made were ordered and 1082 -9 9232090 4239039 19.96 received except 13 -Jul 2011 Signature 1,767.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund