HomeMy WebLinkAbout207091 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
!a CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $306.85
OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 207091
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 306.85 GENERAL PROGRAM SUPPL
7707 SOUTHWEST 44th STREET PAGE:1 of 1
OKLAHOMA CITY, OKLAHOMA 73179 9'
FED. I D. #73- 1032203 FAX (405) 745 1512`: '1 12
Account Inquiries htiips :Hcards.hobbylobby.com /archarge or (877) 303 -4938 DATE: 02/29/2012
Email: acctsrec @hobbylobby.com
CARMEL CLAY PARKS RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
i CARMEL IN 46032
CARD NO. 79000019370
P. DATE DESCRIPTION CUSTOMER DESCRIPTION CUSTOMER AMO UNT
2/08/11 harge 32326130 120811 94.00
2/12/11 harge 32419422 19370 149.96
2/14/11 Charge 32467418 0001209 6079
2/21111 Charge 32711020 122111 9013•
2121/11 Return 327/1448 5.90
1/11112 Charge 33214098 02153 51.88
1/27/12 Charge 33427858 02192 131.77
2/01/12 Charge 33479634 020112. 73.34
2102/12 Charge 33490355 02175; 69.49
2/06/12 Payment 205873 388.98-
2/09/12 Charge 33570304 0002221" 61.77
2/09/12 Charge 33671779 2208 49.90
2/18/12 Payment 206271 183.65
2/29/12 Charge 33781702 022912 52.35
CURRENT 31 6 0 DAYS 0 DAYS Iffilh PREVIO
306.85 0.00 0.00 0.00 572.63 306.85 572.63- 306.85
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must s hourkn d of service,
,price performed, dates service rendered, by
rat
whom, rates per day, number of hours, p
Payee Purchase Order No.
Date Due
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196 -0070
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
49.90
2129112 9232090 Supplies 73.34
2/29/12 9232090 Supplies
2/29/12 9232090 Supplies 61.77
2/29/12 9232090 Supplies 52.35
2/29/12 9232090 Supplies
Total 306.85
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
306.85
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 9232090 4239039 49.90 1 hereby certify that the attached invoice(s), or
1081 -3 9232090 4239039 73.34 bill(s) is (are) true and correct and that the
1081 -5 9232090 4239039 69.49 materials or services itemized thereon for
1081 -6 9232090 4239039 61.77 which charge is made were ordered and
1081 -10 9232090 4239039 52.35 received except
8 -Mar 2012
Signature
306.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund