HomeMy WebLinkAbout204834 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $167.46
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 204834
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 167.46 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET r�'� PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179
FED. I.D. #73- 1032203 FAX (405) 745 -1512 DEC Q 5 2011
Account Inquiries https: /cards.hobbylobby.com /archarge or (877) 303 -4938 1. DATE: 11/30/2011
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 9232090
1411 EAST 116TH STREET
CARMEL IN 46032
CARD N0. 79000019370
DATE DESCRIPTION i
10/03/11 Charge 31612608 100311 36.54
10/05/11 Charge 31629258 100511 195.67
10/06/11 Charge 31638258 0001969 85.42
10/07/11 Charge 31646398 0001969 72:59
10/10/11 Charge 31666165 101011 r,' 40:57,
10114/11 Charge 31702747 0001959 11 .97
10/18/11 Charge 31734824 0001984: 38.97
11/16/11 Charge 32016532 0002036 47.90
11/21/11 Charge 32070459 1121 -1;1 58.33
11/22/11 Charge 32085801 11221,1- 61.23
11/26/11 Payment 203883 482.73
CURRENT 31-6 DAYS 61-90 DAYS
167.46 0.00 0.00 0.00 482.73 167.46 482.73 167.46
Hobby Lobby Fund 1 08
General General General
program program program
sup plies supplies supplies
1081 -5 1081 -7 1081 -11
V# 354296 4239039 4239039 4239039
11/16/11 16532 47.90
11/21/11 70459 58.33
11/22/11 85801 61.23
61.23 58.33 47.90 167.46
Hobby Lobby Fund 108
General General General
program program program
supplies supplies supplies
1081 -5 1081 -7 1081 -11
V# 354296 4239039 4239039 4239039
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
11/30/11 9232090 Supplies 61.23
11/30/11 9232090 Sup lies 58.33
11/30/11 9232090 Supplies 47.90
Total 167.46
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070 In Sum of
167.46
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -5 9232090 4239039 61.23 1 hereby certify that the attached invoice(s), or
1081 -7 9232090 4239039 58.33 bill(s) is (are) true and correct and that the
1081 -11 9232090 4239039 47.90 materials or services itemized thereon for
which charge is made were ordered and
received except
15 -Dec 2011
Signature
167.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund