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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 W M wolm uyw. HHHHHHH HHH 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 w 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 6£06£Zt i OOZO£Ztj5,-;6£06£Zt 6£06£Zt 6£06£Zt l6CO6CZ17 6£06£Z17 196ZVSC #A 66 X806 66 OL Z L sallddns sailddns, sallddns sailddns sallddns sallddns sailddns wea6oad a�i}�p` j wei6oid wei6oid wei6oid we.i6ojd wea6oad le�aua0 leaaua0 lejaua0 le�aua0 lejaua0 leja IVIOI 806 Punk fggo 1 AggoH £L'Z8t L6'8£ 8L'OZ 9L'9 L LS'Ot 60'896 L6' L L L9'96 L L6'8E tZ8tEL 66 /86/06 L6' L 6 LbLZOL L L /b6 /06 LS'Ot 596999 66/06/06 697L 86£9b9 L6 /LO /OL b5'N 8L'OZ 9L'S L 809Z L9 L L /EO/0 L Zb'98 85Z8£9 L 6/90/0 L L9'96 L 89Z6Z9 L 6 /90 /0 L 6£06£Z17 �0OZO£Zt- 6£06£Zt 6£06£Z17 6£06£Z17 6£06£Zt 6£06£Zt 96Zt9£ #A 66 m 6806` 66 06 Z 6 sailddnssalddns sailddns sallddns sallddns saliddns sallddns weJ6oJd a it p wei6oid wei6oid wei6oid wei6oid weJ6oJd lejaua0 lejaua0 lejaua0 lejaua0 leaaua0 lejaua0 80L Pun_ Aggo AggoH 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