HomeMy WebLinkAbout228026 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $339.59
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 228026
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 339 . 59 GENERAL PROGRAM SUPPL
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7707 SOUTHWEST 44th STREET FJA
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OKLAHOMA CITY, OKLAHOMA 73179 �' 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512 0 2 1�Account Inquiries https://cards.hobbkobby.com/archarue or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com i 12/31/2013
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE ACCOUNT NO.
1411 EAST 116TH STREET 9232090
CARMEL IN 46032 CARD N0.
79000019370
1 DESCRIPTION 1 1 1 1 I 1 1 IAMOUNT
-1.11261.13 -Charge.- ---41211a25._ - v1,Cv047w
12/05/13 Charge 41393599 0003867 140.35
12/19/13 Charge 41811652 79000019370 41.82,
12/19/13 Charge 41815891 79000019370
12/20/13 Payment 227387 '1.,315.62-
.S
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11 I 1 1 t 1 1
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 ;9232090
Description
Date r
or note attached invoice(s) or bill(s)) PO# Amount
$ 140.35
12/31/13 0 General program supplies $ 157.42
12/31/13 General program supplies $ 41.82
12/31/13 9232090 b
Total $ 339.59
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
120
Clerk-Treasurer
Voucher No, Warrant No.
Allowed 20
354296 Hobby Lobby
P.O. Box 960070
Oklahoma City, OK 73196-0070 In Sum of$
$ 339.59
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept##
1081-4 9232090 4239039 $ 140.35 1 hereby certify that the attached invoice(s), or
1081-11 9232090 4239039 $ 157.42 bill(s) is(are)true and correct and that the
1081-99 9232090 4239039 $ 41.82 materials or services itemized thereon for
which charge is made were ordered and
received except
9-Jan 2014
Signature
$ 339.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund