Loading...
HomeMy WebLinkAbout203023 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $452.97 CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 203023 CHECK DATE: 10/2512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 452.97 GENERAL PROGRAM SUPPL HO== YLO =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.hobbylobby.com /archarue or (877) 303 -4938 DATE: 09/30/2011 Email: acctsrec @hobbylobby.com CARMEL CLAY PARKS RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090 1411 EAST 116TH STREET i CARMEL IN 46032 CARD NO. 79000019370 DESCRIPTION i AMO 07105/11 Charge 30905528 00017 89.85 9/29/11 Charge 31581657 0001934 190.65 07/06/11 Charge 30913371 0001771 91.64 9/29/11 Charge 31581977 0001921 232.35 07/07/11 Charge 30922055 0001781 155.45 9/29/11 Charge 31582011 092911 29.97 07/07/11 Charge 30923701 1876 2718 07/07/11 Charge 30923729 1896 1 19 07/09/11 Charge 30950597 0001777 195.03 07/12/11 Charge 30965293 1885 83.54 07/14/11 Charge 30982534 1787 139.44 07/18/11 Charge 31012164 1787 150.82 07/18/11 Charge 31012964 1787 202.78 07/19/11 Charge 31014428 0001774 122.01 07/21/11 Charge 31.033775 0001805 161.12 07/25/11 Charge 31066216 72511 83.92 07/25/11 Charge 31066275 725 33.82 a 07/28/11 Charge 31089780 072811 12.54 f B 07/29/11 Charge `31.096814 1813 61_.80 07/29111 Charge 31097073 1813 32.91 o 08/02/11 Charge 31126028 0001801 160.13 08/04/11 Charge 31147025 001967' 25.77 L 08/05/11 Charge 31151451 4239039 77.70 08/08/11 Charge 31173073 0001852 91.14 08/12/11 Charge 31208491 1859 123.61 08/25/11 Charge 31309260 0001875 71',84: ti 09/06/11 Payment 2.00892 09/19/11 Payment 201489 550.19 i DAYS -90 DAYS i 452.97 0.00 0.00 0.00 2,207.23 452.97 2,207.23- 452.97 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 9/30/11 9232090 General program supplies 232.35 9/30/11 9232090 General program supplies 190.65 9/30/11 9232090 General program supplies 29.97 Total 452.97 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 6£o6£ZV 6£06£ZV 6£06£ZV �96ZVS£ #A 9 5 4804 V sailddns sailddns sailddns wei6oid wei6oid wei6oid jejauaE) jeaauaE) jeaauaE ItJ101 804 punk AggoI,f L6 ZSV L6 '6Z 99' 064 S£'Z£ L6 6 60285 6 6/6 59066 L59685 66/6Z/60 SE'ZEZ j LM L89 6 6/6Z/60 6£06£Zt I6£06£Zb 6£06£ZV I96Zti9£ #A 9 S b sailddns sailddns saifddns wei6oid weiBoid wei6oid le.iauaE) JeJauaE) jejauaE) T 804 punk kq qo AggOI4 Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196 -0070 In Sum of 452.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -4 9232090 4239039 232.35 1 hereby certify that the attached invoice(s), or 1081 -5 9232090 4239039 190.65 bill(s) is (are) true and correct and that the 1081 -6 9232090 4239039 29.97 materials or services itemized thereon for which charge is made were ordered and received except 20 -Oct 2011 Signature 452.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund