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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 a nm 8 ( )n4 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