HomeMy WebLinkAbout218086 03/13/2013 *f CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES
` CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $297.56
OKLAHAMA CITY OK 73196-0070
CHECK NUMBER: 218086
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 297 . 56 GENERAL PROGRAM SUPPL
® e ® ® s e
7707 SOUTHWEST 44th STREET PAGE: 1 of 1
OKLAHOMA CITY, OKLAHOMA 73179 MAR 0 7 2013
FED. I.D.#73-1032203 FAX#(405)745-1512 i
Account Inquiries httos://cards.hobbylobby.com/archarge or(877)303-4931
Email:acctsrec @hobbylobby.com °---- DATE: 02/28/2013
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
1 CARD N0. 79000019370
1 1 1 1 P.O. 1 1 1 1 1 1 1
12106/12 Charge 36642346 3006 97.71 __ _ J
_==,,W a""2-—Char^ye--37016536 - 0003031 106:89 -
01/11/13 Charge 37649217 0003047 .82.14 _
01/11/13 Charge 37649549 011113 1 19:95 .
01/17/13 Charge 37742697 011713 21:95
01/17/13 Charge 37745647 0117 91.97
01124/13 Charge 37849168 0003058, 45.29
01/29/13 Charge 3792151-1 , 0003110" 165.10
02/01113 Charge 37955820 0003127`_ 162.69
02/06/13 Charge 38018592 0003030 134.87
02/19/13 Payment ^217178 204.60
6I '1 'I 1' 1' 1 1
297.56 526.40 1 0.00 1 0.00 731.00 997 SA I WA Afj 823 q8
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
2/28/13 9232090 General Program Supplies $ 297.56
Total I $ 297.56
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$
$ 297.56
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept ept#
1081-3 9232090 4239039 $ 297.56 1 hereby certify that the attached invoice(s), or
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
7-Mar 2013
V)
iA U myY W
Signature
$ 297.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund