HomeMy WebLinkAbout226104 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $315.52
CARMEL, INDIANA 46032 PO Box 960070
•, oN�, OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 226104
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 293 . 16 GENERAL PROGRAM SUPPL
1096 4239039 9232090 22 . 36 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET 7Y: TIPAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D. #73-1032203 FAX#(405)745-1512 2013
Account Inquiries https:Hcards.hobbylobby.com/archarge or(877)303-4938 DATE:Email:acctsrec @hobbyiobby.com 10/31/2013
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CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032 CARD NO.
79000019370
it � I • O
09/13/13 Charge 40423100 0003027 140.24
09/16/13 Charge 40454383 0003741 19.95
09/17/13 Charge 40469332 0003721 98.53 1!
10/10/13 Charge 40703357 E0003785 90.48;" ,
10/11/13 Charge 40715912 004698 419.
10/11/13 Charge 40721242 MC004698`a 18.17 :
10/16/13 Charge 40766625 0003786 7.92
10/16/13 Charge 40766660 E0603773 52.50
10/25/13 Return 40863658 4.19-
10/25/13 Charge 40863723 E6003824 25.93
10/26/13 Payment ';225406 258.72
10/28/13 Charge 40890898 E0003840 59.55
10/31/13 Charge 40925696 _�E0003824 60.97
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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
10/31/13 9232090 General Program Supplies $ 59.55
10/31/13 9232090 General Program Supplies $ 7.92
10/31/13 9232090 General Program Supplies $ 173.19
10/31/13 9232090 General Program Supplies $ 52.50
10/31/13 92320901. General Program Supplies $ 22.36
Total $ 315.52
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 315.52
ON ACCOUNT OF APPROPRIATION FOR
108 ESE / 109 Monon Center
PO#or Board Members
Dept#
INVOICE N0. ACCT#/TITL AMOUNT
1081-5 9232090 4239039 $ 59.55 1 hereby certify that the attached invoice(s), or
1081-7 9232090 4239039 $ 7.92 bill(s) is (are)true and correct and that the
1081-11 9232090 4239039 $ 173.19 materials or services itemized thereon for
1081-99 9232090 4239039 $ 52.50 which charge is made were ordered and
1096-42 9232090 4239039 $ 22.36 received except
14-Nov 2013
Signature
$ 315.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund