HomeMy WebLinkAbout203883 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $482.73
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 203883
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 PARKS 20.78 OFFICE SUPPLIES
1081 4239039 PARKS 461.95 GENERAL PROGRAM SUPPL
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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 /archarge or (877) 303 -4938 DATE: 10/31/2011
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD N0. 79000019370
i i i
09/29/11 Charge 31581657 0001934 190.65
09/29/11 Charge 31581977 0001921 232.35
09/29/11 Charge 31582011 092911 29.97
10/03/11 Charge 31612608 100311 36.54
10/05/11 Charge 31629258 100511 196.67
10/06/11 Charge 31638258 0001969 85.42
10/07/11 Charge 31646398 0001969 72.59
10/10/11 Charge 31666165 101011 40.57
10/14/11 Charge 31702747 0001959 11.97
10/18/11 Charge 31734824 0001984 38.97
10/31 /11 Payment 203023 452.97- D L
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47 2011
NEW BALANCE
31 6 0 DAYS 61-90 DAYS i PAYMENT
482.73 0.00 0.00 0.00 452.97 482.73 452.97- 482.73
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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.
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
10/31/11 9232090 Su lies 196.67
10/31/11 9232090 Supplies 11.97
10/31/11 9232090 Supplies 158.01
10/31111 9232090 Supplies
40.57
10/31/11 9232090 Supplies 15.76
10/31/11 9232090 Su plies 20.78
10/31/11 9232090 Supplies 38.97
Total 482.73
I 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
482.73
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 9232090 4239039 196.67 1 hereby certify that the attached invoice(s), or
1081 -2 9232090 4239039 11.97 bill(s) is (are) true and correct and that the
1081 -3 9232090 4239039 158.01 materials or services itemized thereon for
1081 -10 9232090 4239039 40.57 which charge is made were ordered and
1081 -11 9232090 4239039 15.76 received except
1081 -11 9232090 4230200 20.78
1081 -99 9232090 4239039 38.97
17 -Nov 2011
Signature
482.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund