HomeMy WebLinkAbout227387 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $1,315.62
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 227387
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 9232090 1, 315 . 62 GENERAL PROGRAM SUPPL
e O MV.
7707 SOUTHWEST 44th STREET
PAGE:
OKLAHOMA CITY, OKLAHOMA 73179
1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512 DI—
Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 � DATE:
Email:acctsrec @hobbylobby.com 11/30/2013
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032
CARD N0. 79000019370
�1 it 'AMOUNT
10/10113 Charge 40703357 E0003785 90.48
10/11/13 Charge 40715912 004698 4.19
10/11/13 Charge 40721242 MC004698 1817rw ,
10/16/13 Charge 40766625 0003786 7.-92,'
10/16/13 Charge 40766660 E0003773 52:50a
10/25/13 Return 40863658 4.19-' 'J
10/25/13 Charge 40863723 E0003824` � 25.93
10/28/13 Charge 40890898 E0003840'4 59.55
10/31/13 Charge 40925696 E0003824 60.97
11/20/13 Payment 226104 315.52-
11/26/13 Charge v,41241625 . MC00 86 1,315.62
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31 ENT*CURR •I 'I I f '1 DAYS PREVIOUS BALANCE 1• MENT/AD1 NEW BALANCE
1,315.62
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
11/30/13 9232090 Luminaries for Luminary Walk 36372 $ 1,315.62
r
Total_ $ _ 1,315.62
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 1,315.62
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-60 9232090 4239039 $ 1,315.62 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12-Dec 2013
jt�/'Y�"
Signature
$ 1,315.62 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund