HomeMy WebLinkAbout224259 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $510.30
l,a CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 224259
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 210 . 30 GENERAL PROGRAM SUPPL
1096 4239039 9232090 117 . 50 GENERAL PROGRAM SUPPL
1125 4230200 9232090 182 . 50 OFFICE SUPPLIES
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 CP 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512 rT ,
Account Inquiries https:Hcards.hobbylobby.com/archarQe or(877)303-4938 $E'jb -�� DATE:
Email:acctsrec @hobbylobby.com ® 92013 08/31/2013
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
CARD N0. 79000019370
DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. i
07/02/13 Charge 39679510 070213 __ 15.7_1_
07/08/13 Charge 39735853 0003545 154.62
07/09/13 Charge 39746737 0003589 96.90
07/18/13 Charge 39837859 3595 36.84
07/18/13 Charge 39838929 0003600 175.97
07/19/13 Charge 39852499 0003536 82.88
08/02/13 Charge 39993922 0003629 111.92
08/06/13 Charge 40036020 080613 58.94
08/12/13 Charge 40094774 0003604 90.93
08/14/13 Charge 40118582 0814 7.45
08/17/13 Payment 222989 562.92-
08/23/13 Charge 40214754 0000282 182.50
08/28/13 Charge 40266006 004539 58.56
ii iii i
51030 _
Hobby Lobby _ _� 1 Fund 101 1_'IFund 108
l General General l General General General
Office program program program Program Program i
Supplies supplies supplies ( supplies supplies supplies -_
j 1125 j 11081-4 1 1081-7 j 1_081-11 1096-60 1096-70
4239039 4239039
V#3542961 l 42302001 I 1 4239039 4239039 42390391
_
08/02/131 993922 1 1-[7_ L $ 111.92
08/06/13 136020 _�_� � � $ 58.94
08/12/131 947741_1 $ 90.93
08/14/131- 1185821 1 182.50 ------! $---7.45
08/23/131_214754 1_l $ _I __-
08/28/13;( 266006 -__ _ 1 $ 58.56
182.50 _I $ 90.93 $ 111_._9.2 $ 7.45 $ 58.94 $ 58.56 $ 510.30
Hobby Lobby Fund 101 1Fund 108
1 I General General General General General
Office program program program Program Program
_ Supplies supplies supplies supplies supplies supplies -
- - 1125 1i 1081-4 1081-7 1081-11 1096-60 1096-70
V# 3542961 l 1 42302001 1 42390391 42390391 4239039 42390391 4239039
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
8/31/13 9232090 Office supplies $ 182.50
8/31/13 9232090 General Program Supplies $ 90.93
8/31/13 9232090 General Program Supplies S 11.1.92_
8/31/13 9232090 General Program Supplies $ 7.45
8/31/13 9232090 General Program Supplies $ 58.94
8/31/13 9232090 General Program Supplies $ 58.56
Total $ 510.30
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$
$ 510.30
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC
$� vw Ueneral
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 9232090 4230200 $ 182.50 I hereby certify that the attached invoice(s), or
1081-4 9232090 4239039 $ 90.93 bill(s)is (are)true and correct and that the
1081-7 9232090 4239039 $ 111.92 materials or services itemized thereon for
1081-11 9232090 4239039 $ 7.45 which charge is made were ordered and
1096-60 9232090 4239039 $ 58.94 received except
1096-70 9232090 4239039 $ 58.56
19-Sep 2013
Signature
$ 510.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund