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HomeMy WebLinkAbout225406 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $258.72 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 225406 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 258 . 72 GENERAL PROGRAM SUPPL loan � 7� PAGE: 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 OCT ® 7 2013 1 of 1 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https:Hcards.hobbylobby.com/archarge or(877)303-4938 DATE: Email:acctsrec @hobbylobby.com BY: 09/30/2013 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 i CARMEL IN 46032 CARD N0. 79000019370 i -" -08102i13 -Charge 39593922 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' ^; 08/23/13 Charge 40214754 0000282 182':50.. _ 08/28/13 Charge 40266006 004539 58.56 09/13/13 Charge 40423100 0003027 140.24 09/16/13 Charge 40454383 0003741 19.95 09/17/13 Charge 40469332 0003721 98.53 09/26/13 Payment 224259 510.30- Hobby Lobby _I Fund 108 i General General General program program program supplies 1 supplies supplies 1-1 1081-2 I 1081-3 1081-7 V# 354296 42390391 4239039 4239039 09/13/131 4231001_1 1 $ 140.24 09/16/131 4543831 _1 $ 19.95 1 09/17/131 469332'I_j I_ $ 98.53 1 1 I I $ 19.95 1 $ 140.24 $ 98.53 $ 258.72 Hobby Lobby �_�Fund 108 General General General program program program supplies supplies supplies I_I 1081-2 1 1081-3 1081-7 V#354296 ; I 42390391 4239039 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. Date Due 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 Invoice Invoice Description PO# Amount or note attached invoice(s) or bill(s)) Date Number ( $ 19.95 9/30113 9232090 General Program Supplies $ 140.24 I 9/30/13 9232090 General Program Supplies I _ $ 98.53 9/30/13 9232090 General Program Supplies Total $ 258.72 I 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 II — Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 258.72 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 9232090 4239039 $ 19.95 1 hereby certify that the attached invoice(s), or 1081-3 9232090 4239039 $ 140.24 bill(s) is (are)true and correct and that the 1081-7 9232090 4239039 $ 98.53 materials or services itemized thereon for which charge is made were ordered and received except 17-Oct 2013 Signature $ 258.72 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund