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HomeMy WebLinkAbout217178 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $204.60 CARMEL, INDIANA 46032 PO BOX 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 217178 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 204 . 60 GENERAL PROGRAM SUPPL oos" 7707 SOUTH 44th STREET ,T PAGE OKLAHO ITY, OKLAHOMA 73179 JAN 1 of 1 FED. I. 3-1032203 FAX#(405)745-1512 o Zal� Account Inquiries Ds://cards.hobbylobby.com/archarue or(877)303-4938 DATE: Email:acctsrec @hobbylobby.com �' 12/31/2012 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD NO. 79000019370 DATE DESCRIPTION CUSTOMER RO AMOUNT DATE DESCRIPTIO CUSTOMER R.O. V/01/12 C harge 36148635 C002894 90.98 1 /08/12 C harge 36218027 C002940 77.00 1 /29/12 C harge 36506445 111124790000 64.62 1 /06/12 C harge 36642346 2006 1 /19/12 C harge 37016536 C003031 106.89 1 /24/12 Payment 215662 232.60- PREV OUS LBA ANCE ENT/ADJ. —h CURRENT ii 61-90 DAYS 204 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 12/31/12 9232090 Supplies $ 97.71 12/31/12 9232090 Supplies $ 106.89 Total $ 204.60 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$ $ 204.60 ON ACCOUNT OF APPROPRIATION FOR 108 ESE *09 Me 9 in8enter- PO#or INVOICE N0. ACCT#/TlTLE AMOUNT Board Members Dept# 1081-6 9232090 4239039 $ 97.71 1 hereby certify that the attached invoice(s), or 1081-3 9232090 4239039 $ 106.89 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 11-Jan 2013 Signature $ 204.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund