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HomeMy WebLinkAbout210892 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 0 =• ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $2,068.23 CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 210892 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 2, 035 . 07 GENERAL PROGRAM SUPPL 1096 4239039 9232090 33 . 16 GENERAL PROGRAM SUPPL nn �KEHU �L1�� ECFTAr7E 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 JUL 0 6 2012 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https:llcards.hobbylobby.com/archarue or(877)303-4938 DATE: Nam 0 M Email:acctsrec @hobbylobby.com BY: 06130/2012 [CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 8232090 1411 EAST 116TH STREET CARMEL IN 46032 CARD N0. 79000019370 o 0 785.11 i i o o 05/02/12 Charge 34372614 050212 01.31 06/28/12 Charge 34973529 2681 397.49 05124112 Charge 34631734 0002546 05125112 Charge 34644052 0002588 171.75 05/25/12 Charge 34645985 19370 17.82 05/26/12 Charge 34666947 2563 100.20 05/29/12 Return 34676241 14.99- 05/29/12 Charge 34676250 0529 101.07 05/29/12 Charge 34676326 052912 40.95 05/29/12 Charge 34684865 52192 389.45 06/01/12 Return 34710189 15.00- 06/01/12 Charge 34710525 30881 140.92 06/05112 Charge 34748377 060512 47.25 06/05/12 Charge 34749321 999829 356.43 06/08/12 Charge 34781042 0002625 152.58 06/08/12 Charge 34781333 003025 33.16 06/11/12 Charge 34803535 0611 291.09 06/11112 Charge 34803581 0611 63.06 06/13/12 Charge 34828594 0002605 129.14 06118/12 Charge 34875309 0002619 81.10 06119/12 Return 34889080 149.97- 06/19/12 Charge 34889431 0619 345.92 06/19/12 Charge 34889475 0619 46.92 06/22/12 Payment 209783 992.67- 06/25/12 Charge 34941001 0002665 138.24 06/26/12 Charge 34951682 0002663 9.90 loo Rim." ii . -1- ' , '-�- I 2,068.23 0.00 0.00 0.00 992.67 77!7PA4ME AA2 67-1 6£06£ZV j I6£06£ZV 6£06£ZiV � j6£06£Zti 6£06£Z17 j _ 96ZVS£#A j OL-960 L ( 9-Z80 L S;-Z80 L t Z80 L j Z-Z80 L L-Z80 L sa!lddns sailddns sa!lddns sailddns sa!lddns sai�ddns weJ6oad wei6oid wei6oid wei6oid wei6oicl wea60id j leaauaE) �_ lei JeaauaE) jeaau jejauaE) le.ieuaE) 60L punk j _ SOL pun= _ fggo-1 AggoH £Z'890`Z$1 9L'££ $ j Z8'06Z $ t,6'09£`L$ ZO'LOZ $ SZ'LV 9y ,0'6£L $ 61,16E $ j j6ZSCL6 ZL/8Z/90 066 $ _289656 Z6/9Z/90__ d bZ'8EL $ WO H76 ZL/9Z/90 (L6-6K) $ i LEb688 ZL/6L/90 j Z6'StE $ _ i_ _080688 ZL/6L/90 -- �-— Z6'9b Z L/6 L/90 - O L'L8 $ j __ 60E9L8 Z L/8 L/90 bL'6ZL $ b699Z8 Z L/C L/90 I 9 L'EE $ 1-7 j __I j EEE L8L Z L/80/90 1 6016Z $ j __ _ i 9£5£08 Z L/L L/90 j 90'£9 $ L85E08 ZL/L L/90 j 85*Z5L $ --- ZtU9L ZL/80/90 9Z'Lt7 o _ �LLE8bL ZL/50/90 _ -- Eb"95E $ ---� _ LZE617L ZL/SO/90 (00'90 $ ---� -- 168LOLL ZL/LO/90 Z6'OtiL $ j5Z50LL ZL/LO/90 _�6£06£ZV _6£06£Zt 6£06M, j6£06£ZV l6£06£ZV 16£06M, I 96ZVS£#A _I_01-960 L I �_9-Z80 L__9-Z80 L t�-Z80 L Z-Z80 L j_ L-Z80 L i_ �___ sailddns I sailddns sailddns sailddns saijddns 1 sa!lddns weJ6oad wei6oid wei6oid wei6oid wei6oid wei6oid jeaaua!D _j JeaauaE) JeJauaE) leiauaE) jeaauary leaauaE) 60L punk— �— 80L p�n�I I �qqo� �ggoH 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 6/30/12 9232090 Supplies $ 139.04 6/30/12 9232090 Supplies $ 47.25 6/30/12 9232090 ISupplies $ 207.02 6/30/12 9232090 Supplies $ 1,350.94 6/30/12 9232090 Supplies $ 290.82 6/30/12 9232090 Supplies $ 33.16 Total $ 2,068.23 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$ $ 2,068.23 ON ACCOUNT OF APPROPRIATION FOR I 108 - ESE /109 - Monon Center PO#or Board Members Dept ept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-1 9232090 4239039 $ 139.04 1 hereby certify that the attached invoice(s), or 1082-2 . 9232090 4239039 $ 47.25 bill(s) is (are)true and correct and that the 1082-4 9232090 4239039 $ 207.02 materials or services itemized thereon for 1082-5 9232090 4239039 $ 1,350.94 which charge is made were ordered and 1082-6 9232090 4239039 $ 290.82 roceived except 1096-70 9232090 4239039 $ 33.16 12-Jul 2012 Signature $ 2,068.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund