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HomeMy WebLinkAbout180449 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL INDIANA 46032 PO Box 960070 CHECK AMOUNT: $45.70 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 180449 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239037 PARKS 16.39 CLUB ACTIVITY SUPPLIE 1046 4239039 PARKS 29.31 GENERAL PROGRAM SUPPL VX EH EHV 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries (877) 303 -4938 DATE: 11/30/2009 acctsrec @hobbylobby.com DEC 0 7 CARMEL CLAY PARKS RECREATION 1411 EAST 116TH STREET ACCOUNT N0. 9232090 CARMEL IN 46032 CARD N0. 79000019370 ESCRIF i i i 0/05/09 Charge 24868734 111124790000 52.23 0/07/09 Charge 24882390 22714 87.72 0/08/09 Charge 24888291 111124790000 50.05 0/08/09 Charge 24888347 22724 0/08/09 Charge 24888923 0000 48.12' 0/16/09 Charge 24939180 19370 57.79 0/26/09 Charge 24998372 111124790000 36.71 1/13/09 Charge 25152803 111124790000 29.31 1/23/09 Charge 25231035 1111 16.39 1/28/09 Payment 179700 410.45- s 45.70 0.00 0.00 0.00 410.45 45.70 410.45- 45.70 Hobby Lobby Fund 1046 Fund 1047 Club General General Activ. Awards program Office Other Program Office Supplies Prizes supplies supplies Misc. Supplies Supplies PO V# 354296 4239037 4239038 4239039 4230200 4239099 4239039 4230200 11/13/09 152803 29.31 22824 11/23/09 231035 16.39 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 invoices) or bill(s)) PO Amount 11/30/09 9232090 Club Activity supplies 16.39 11/30/09 9232090 Program supplies 29.31 Total 45.70 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 45.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 9232090 4239037 16.39 1 hereby certify that the attached invoice(s), or 1046 9232090 4239039 29.31 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10 -Dec 2009 Signature 45.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund