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Home My WebLink About219352 04/24/2013 CITY OF CARMEL, INDIANA VENDOR. 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 Po BOX 960070 CHECK AMOUNT: $757.40 �,, _ •' OKLAHAMA Cm OK 73196-0070 CHECK NUMBER: 219352 CHECK DATE: 412 412 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 757 . 40 GENERAL PROGRAM SUPPL HOHHY7 LOHHY7 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D. #73.1032203 FAX#(405)745-1512 y �T�EI`J .D Account Inquiries httos://cards hobbylobby cam/archarga or(877)303-4938 Email:acctsrec @hobbylobby.com I APR 09 2013 DATE: 03/31/2013 CARMEL CLAY PARKS & RECREATION LBYY: ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMELIN 46032 CARD NO. 79000019370 P.O.DATE DESCRIPTION CUSTOMER AMOUNT DATE DESCRIPTION CUSTOMER 01/11/13 Charge 376402 1,7 0003047 8214 01/11/13 Charge 37649549 011113 119.95 01/17/13 Charge 37742697 011713 21.95 01117/13 Charge 37745647 0117 91.97 01/24/13 Charge 37849168 0003058 45.29 01129113 Charge 37921511 0003110 16510 02101113 Charge 37955820 0003127 16269 02106/13 Charge 38018592 0003030 13487 03/02/13 Payment 217671 526.40- 03115/13 Charge 38460712 0003205 55.55 03/15/13 Charge 38462152 3225 3533 03/15/13 Charge 38462240 031513 7216 03115113 Return 38462448 7216- 03/15/13 Charge 38462589 031513 7456 03115113 Charge 38462693 031513 16086 03119/13 Payment 218086 29756- 03/20/13 Charge 38514767 032013 25968 03121/13 Charge 38526133 0003224 11222 03/29/13 Charge 38619056 032913 5920 60 DAYS 61-90 DAYS 91.DAYS I PREVIOUS r 757.40 0.00 0-00 823:96 = 757 400 8Pq.96- 757 40 6£06£ZV 6£06EZV 6EO6EZV 6£O6£ZV 16£06£ZV 6E06EZV _ 96ZV9£#A 66-4804 04-480£ 9-L80L S-L80L V-L804 I E-L80L saiIddns saiIddns sailddns sailddns sailddns saiIddns wuJ6oJd we�6oid wei6oid wei6oid wei6oid wei6oid JeJauaE) leiauaE) jejauag jejauag leiauaE) lereua! 80LPund A9901LgGoH OV'LSL $ ZV'S£Z 6669 $ £E'SE $ 89'69Z $ SS'SS $ ZZ'Z44 $ _ OZ-69 $ _ 990649 1£4/6U£0 ZZ'Z4L $ ££L9_Zs l£uLZ/£0 I89'6SZ $ L9Lb49 £L/OZ/£O 98094 $ I I £69Z9b £uS4/£O I I I I SSSS $ I I zLLO9b £4/SL/£o ££ S£ $ ZS 29b 4/G4/£o £ /S L/£o 9S bL $ 6899 94'ZL $ _ ObZZ9b £L/SL/£o (9L'ZL) $ 8bbZ9b 606UP 16EO6£ZV 606EZV 6£06M 6£o6£ZV 606M _ 96ZVS£ #n 66-£80£ 04-4804 9-4804 5-4804 V-480L £-4804 saijddns saiiddns saiiddns sailddns saiiddns saiiddns weABOJd wei6oid wei6oid wei6oid wei6oid wej6ojd jejauao jejauaE) JeJauaE) jejauaq _IeiauaE) _jejauaE) soLPund (99oH 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 3/31/13 9232090 General Program Supplies $ 11222 3/31/13 9232090 General Program Supplies $ 55.55 3/31/13 9232090 General Program Supplies $ 259.68 3/31/13 9232090 General Program Supplies $ 3533 3/31/13 9232090 General Program Supplies $ 59 20 3/31/13 9232090 General Program Supplies $ 23542 Total $ 757.40 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$ $ 757.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO ACCT#17lTLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 112.22 1 hereby certify that the attached invoice(s), or 1081-4 9232090 4239039 $ 55.55 bill(s) is (are)true and correct and that the 1081-5 9232090 4239039 $ 25968 materials or services itemized thereon for 1081-6 9232090 4239039 $ 3533 which charge is made were ordered and 1081-10 9232090 4239039 $ 59.20 received except 1081-99 9232090 4239039 $ 23542 _ I �J 13-Apr 21013� Signature $ 757.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i