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Home My WebLink About229039 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $920.12 `. CARMEL, INDIANA 46032 PO BOX 960070 `pOKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 229039 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9107794 920 . 12 FESTIVAL/COMMUNITY EV 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE: Email:acctsrec@hobbylobby.com 01/31/2014 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT NO. 1 CIVIC SQUARE 9107794 1 CARMEL IN 46032 CARD N0. 79000017550 1 DESCRIPTION 1 1 AMOUNTk 1 1' t 1 1 1 11/06/13 Charge 40986128 43.96 11/07/13 Charge 40994753 30.49 11/21/13 Charge 41177674 196.28 11/21/13 Charge 41177761 99.98 11/22/13 Charge 41185838 167.76 12/04/13 Charge 41376574 9.45 12/26/13 Charge 42110334 337.62 12/26/13 Charge 42113464 165.92 5 01/03/14 Charge 42367879 184.57 � Vo 01/15/14 Charge 42567893 246.80 Fro nynn%'v. N ®^ 01/24/14 Charge -.142711620 8.18 ho1►&I 1�1v, 01/27/14 Payment 228025 1,051.46- C 01/30/14 Charge 42795681 480.57 54,09 �C5 . e vUV CURRENT' 1 I 'I 1' 1 1 :A'LANCE NEW..CHARGES/RETd -PAYMEN,T/A1 :' ' • t 8p o - f Off ' Op 9, .. HI ® 8�p O p p (1 99 ff Is 99) 1 (19 99,n4`� m V LOBBY Con )� ds N N 2003 E . Greyhound nSId9•ppe2 _ Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 _ S-182 R-5 T-9527 CAROLE C SALE 104000000 ChristmaF 3.00 N 80 % Off (14.99-11.99) 104000000 Christmas 3.00 I 80 % Off (14.99-11.99) 104000000 Christmas 3.00 80 % Off (14.99-11.99) 104000000 Christmas 3.00 80 % Off (14.99-11.99) . 104000000 Christmas 3.0( 80 % Off (14.99-11.99) 104000000 Christmas 3,( 80 % Off (14.99-11.99) 104000000 Chr'lstn 3. 80 % Off (14.99-11.99'• o4000000 : Chi- Off hrOff 114.99-11, )000 ;s- Off (14.99-11.91". :0000 Chi,i .tmas Off (14.99-11. a;3) ")0000 Ch. tmas 5.( Off (24.99-19.9:)) IJ0000 Christmas 4,( K Off (19.99-15.99) "00000 Christmas 5.0 % Off (24.99-19.99) 00000 Christmas 5.c•, % Off (24.99-19.99) ;,:100000 Chri SL inas 5.0, % Off (24.99-19.99) )00000 Christmas 5.00 ' % Off (24.99-19.99) 000000 Christmas 5.00 80 % Off (2,1 19,99) 104000000 Christmas 3.6C 80 % Off (17,99-14.39) 104000000 Christmas 3.60 80 % Off (17.99-14.39) 104000000 Christmas 3.60 80 % Off (17.99-14.39) 104000000 Christmas 3.60 80 % Off (17.99-14.39) 104000000 Christmas 3.60 80 % Off (17.99-14.39) 104000000 Christmas 3.60 80 % Off (17.99-14.39) 104000000 Christmas 3.60 '. 80 % Off (17.99-14.39) )4000000 Christmas 3.00 30 % Off (14.99-11.99) J4Uf�0000 Christmas 3.00 N 80 % Off (14.99-11.99) )4000000 Christmas 4.00 N 30 % Off (19.99-15.99) -- - )4000000 Christmas 4.00 N 30 % Off (19.99-15.99) )4000000 Christmas 4.00 N 10 % Off (19.99-15.99) i )4000000 Christmas 4.00 '0 % Off (19.99-15.99) --Side 2-- V 104000000 Christmas 4.00 N 80 % Off (19.99-15.99) 104000000 Christmas 4.00 N 80 % Off (19.99-15.99) 104000000 Christmas 5.00 N 80 % Off (24.99-19.99) 104000000 Christmas 3.00 N 80 % Off (14.99-11.99) 106500000 Floral 4.99 N 50 % Off (9.99-5.00) 106500000 Floral 4.99 N 50 % Off (9.99-5.00) 105000000 Crafts 3.99 N 105000000 Crafts 3.99 N 10650006J Floral 9.99 N 50 % Off (19.99-10.00) 107500000 Cards&Party 3.99 N 106500000 Floral 2.99 N 50 % Off (5.99-3.00) 108500000 Jewelry 1.99 N 50 % Of, (3.99- 00) 1081"A10000 Je. 1 ry 1.99 N 50 % Off (3 108500000 Je , 1.99 N 50 % Off (3.99-2.00) 108500000 Jewel -y 1.99 N 50 % Off (3.99-2.00) 108500000 Jewelry 1.49 N 50 % Off (2.99-1.50) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) SUBTOTAL 184.57 TAX TOTAL "0.00 TOTAL 184 . 57 TAX EXEMPT CUSTOMER A/R 184.57 ACCOUNT #: ************17550 AUTH#: 42367879 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number Of Items Purchased: 50 Total savings: 589.93 Thank you. Please come again. Become a fan on Facebook. RETURN POLICY ON BACK OF RECEIPT Visit our website at www.hobbylobby.com IIIIIIIIIIIIIIIIIIIIiII IIII IIIIIIiIIIIIII 0182005095270103146 1/3/14 05:31 PM MOBIMT � S-182 R-4 T-3398 1/24/2014 1:32:00 PM 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 5-182 R-4 T-3398 JESSENIA E SALE 108500000 Jewelry 7.19 N COUPON CODE: 01936 40 % Off Coupon (11.99-4.80) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) SUBTOTAL 8.18 TAX TOTAL 0.00 TOTAL 8.18 A/R 8.18 ACCOUNT #: ************17550 AUTH#: 42711620 REMAINING BALANCE: 0.00 Cardholder acknowledges receipt amount of the total shown herein and agrees to perform the obligation set forth in the cardholders agreement with the issuer Signature on File: 1 _N i CHANGE DUE 0.00 Page 1 -- I I S-182 R-4 T-3398 1/24/2014 1:32:00 PM TAX EXEMPT CUSTOMER INFORMATION: HL ID CARD: HL1624230 FIRST NAME: STEPHANIE LAST NAME: MARSHALL TITLE: EVENT PLANNER TELEPHONE: ORGANIZATION: CITY OF CARMEL TYPE: 5-GOVERNMENT AGENCY ADDRESS: ONE CIVIC SQUARE CARMEL, IN 46032 I certify that the organization is registered with the city or state within which our products are sold in the normal course of business. I further certify that if any property so purchased tax free is used or consumed by the organization in a manner that makes it subject to a Sales or Use Tax we will pay tax due direct to the proper taxing authority when state law so provides or inform the seller for added tax to the billing. Under penalties of perjury, I swear or affirm that the information provided is true and correct as to every material matter. Signature on File: 2 Number Of Items Purchased: 2 Total savings: 5.80 1/24/14 01:32 PM Page 2 % Visit us at v+/ww.hobby9obby.colra� to find custom frame sales and other greet ,eels In,your area! tC�g6...fff"'Il _.._ IV H010- 1001 obby Lobb chane# OO �� Date Orde aken '''` Order I //of, CP> Order T en By /lq Framed By L1^� A Date a ed �M�R^11�1='®�I(��®6� _ Au ed By Date M0h,V �( MALi OLn'da( S-(iv�tl Customer Name , I Primary Telephone Secondary Telephone V t Address ity State Zip A work Descriptio/nJ/Conditio Thoroughly Inspect th Artwork.Fill Out Completely and Check All That Apply 7 ❑Stains/ Spots ❑ Acid Burn ❑ Tape /Tape Residue ❑Puckers / Dents ❑ Wld / Mildew ElFading / Color Shift ElBrittle El smears 2*%rinkles/Creases ❑ Finger Prints ❑ Glued / Starched ❑Moisture Damage ❑Tears / Holes ❑ Crooked /Out of S are ❑ Rolled ❑Flaking 1=RA M E VCustom# .2 3551 Location # �6 y Size Frame Readmade � ` J -- (' 3a /g x ��f �� $• — Y — Customer's (Refit Fee) $= '. United L (-- � — Sectional (Assembly Fee) Inches Y $\�__ ) MAT �3 Colo — Topat#� Name Location Width Color - — d Mat# Name Location Width Window $ "�- 5 -` rt Color Opening o4s XICS m _ — 3rd Mat# Name Location Width — Special Design (See attached diagram for layout) $= . V GLASS �- UV Regular UV Non R flective Museum Acrylic Customer's No Glass $�_ c .•" MOUNTING Regular FCB Aci Free FCB ry Dmount Need leart/Canvas Shadowbox $( — — — OTHER Authorization To Tr' Artwork Notes: $'�_ $11_�_ J $( Customer Signature' 4 By my signature,I authorize Hpbby Lobby to trim my artwork to conform to =° the custom framing order set rth on this form. /k' $' Note:Please present receipts for frames and prints previously purchased at Hobby Lobby. The Customer assumes the risk and liability for any loss or damage upon delivery of framed work,prints,photos,etc. Customer acknowledges at value of property delivered to Hobby Lobby does not exceed $250.00 and further agree that Hobby Lo liability for any loss or damag to c stomer's property shall not xceed$250.00 `, I declare the value of this artwork to be$ Any items not picked up a r 2 days become the prop of Ho o by. s $ Customer Signature/ Date Estimated otal Before Tax hite: rtwork Yellow: Fi� i usto e v s z01 Li a I at: Out: Item#622720 Ceb C Lobby r obbyStore Pinterest.com/ obbyLobby r Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/14 Statement $920.12 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF $ P. O. Box 960070 Oklahoma City, OK 73196 $920.12 ON ACCOUNT OF APPROPRIATION FOR Community Relations AMU�-qlo7NV PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I Statement I 43-590.03 I $920.12 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 Monday, February 10, 2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund