HomeMy WebLinkAbout201489 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $550.19
CARMEL, INDIANA 46032 PO BOX 960070
y_. oN `off OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 201489
CHECK DATE: 9/14/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 524.42 GENERAL PROGRAM SUPPL
1096 4239039 9232090 25.77 GENERAL PROGRAM SUPPL
110== YLO =Y
7707 SOUTHWEST 44th STREET PAGE:1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FEB. I.D. #73- 1032203 FAX (405) 745 -1512
Account Inquiries https:Hcards.hobbylobby.com /archarge or (877) 303 -4938 DATE:08/31/2011
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD N0. 79000019370
WE DESCRIPTION i i DESCRIPTION
1 7/05/11 harge 30905528 00017 89.85
7/06/11 harge 30913371 001771 91.64
7/07/11 harge 30922055 001781 155.45
7/07/11 harge 30923701 1876 27.18'
7/07/11 harge 30923729 896 13.19
7/09/11 harge 30950597 D001777 195.03 r�
7/12/11 harge 30965293 1885 83.54
7/14/11 harge 30982534 1787 139.44 a
7/18/11 >arge 31012164 1787 150.82 4�a S P 0 6 0 1 L�
7/18/11 >arge 31012964 1787, 202.78
7/19/11 Dharge 31014428 0001774 122.01
7/21/11 >arge 31033775 0001805 161.12
7/25/11 7,harge 31066216 72511 83.92
7/25/11 harge 31066275 725 33.82
7/28/11 harge 31089780 072811 12.54
7/29/11 harge 31096814 1813 61.80
7/29/11 harge 31097073 1813 32.91
8/02/11 >ar e 31126028_.. 001,80 .1„
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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.
354296 Hobby Lobby Date Due
P.O. Box 960070
Oklahoma City, OK 73196 -0070
InvgR;jjj Description
D
r note attached invoice(s) or bill(s)) PO Amount
91.14
8/3ro ram supplies 231.97
8/31/11rogram supplies 77.70
8/31/11 9232090 General program supplies 123.61
8/31/11 9232090 General program supplies 25.77
8/31/11 9232090 General program supplies
Total 550.19
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
550.19
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 91.14 1 hereby certify that the attached invoice(s), or
1081 -4 9232090 4239039 231.97 bill(s) is (are) true and correct and that the
1081 -5 9232090 4239039 77.70 materials or services itemized thereon for
1081 -8 9232090 4239039 123.61 which charge is made were ordered and
1096 -50 9232090 4239039 25.77 received except
8 -Sep 2011
Signature
550.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund