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HomeMy WebLinkAbout220441 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO Box 960070 CHECK AMOUNT: $206.78 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 220441 CHECK DATE: 5/2212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 131 . 87 GENERAL PROGRAM SUPPL 1096 4239039 9232090 74 . 91 GENERAL PROGRAM SUPPL i a 0 a Y A to min Ev. 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 1 MAY 0 6 Z013 PAGE: 1 of 1 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 `� Email:acctsrec @hobbyobby.com J Y, DATE:— 04/30/2013 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD N0. 79000019370 DATE DESCRIPTION CUSTOMER P.O. DESCRIPTION 03,1',5113 Charge 38460712 0003205 55.55 03/15/13 Charge 38462152 3225 35.33 03/15/13 Charge 38462240 031513 72.16 7 03/15/13 Return 38462448 .72.16- 03/15/13 Charge 38462589 031513 74.56 03/15/13 Charge 38462693 031513 160.86 03/20/13 Charge 38514767 032013 259.68 03/21/13 Charge 38526133 0003224 112.22 03/29/13 Charge 38619056 032913 59.20 04/02/13 Charge 38667418 003594 56.94 04118/13 Charge 38824651 003270 17.97 04/24/13 Charge 38885682 0003282 83.99 04/29/13 Payment 219352 757.40- 04/29/13 Charge 38935411 0429 47.88 ii i � i AYS PREVIOUS BALANCE PAYMENT/ADJ. NEW BALANCE Hobby Lobby _ I I Fund 108 1 1 1 Fund 109 General General General program program Program supplies supplies _ supplies 1081-3 1081-10 1096-70 V# 354296 4239039 4239039 j 42390391_ _04/02/131 6674181 I__ —_____i_ $ 56.94 1 04/24/1311 8856821_1 $ 83.99 _ 04/18/13 824651I� $ 17.97 1 04/29/131 9354111 $ 47.88 1 $ 83.99 $ 47.88 _ $ 74.91 $ 206.78 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 4/30/13 9232090 General Program Supplies $ 83.99 4/30/13 9232090 General Program Supplies $ 47 88 4/30/13 9232090 General Program Supplies $ 74.91 Total $ 206.78 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$ $ 206.78 ON ACCOUNT OF APPROPRIATION FOR _ 108 ESE / 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-3 9232090 4239039 $ 83.99 1 hereby certify that the attached invoice(s), or 1081-10 9232090 4239039 $ 47.88. Lill(s) is (are)true and correct and that the 1096-70 9232090 4239039 $ 74.91 materials or services itemized thereon for which charge is made were ordered and received except 16-May 2013 Signature $ 206.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund