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Home My WebLink About229500 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO BOX 960070 CHECK AMOUNT: $44.93 OKLAHAMA CITY OK 73196-0070 ,pCHECK NUMBER: 229500 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 44 . 93 GENERAL PROGRAM SUPPL �1'It T""AffEMEN'T 7707 SOUTHWEST 44th STREET tt��., PAGE: OKLAHOMA CITY, OKLAHOMA 73179 car; >l:�`Tt rir• 1 of 1 FED.I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries htips://cards.hobbylabby.com/archargee or(877)303-4938 FEB 0 7 2014 DATE: Email:acctsrec@hobbylobby.com 01/31/2014 BY: CARMEL CLAY PARKS& RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT N0. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD NO. 79000019370 1 1 1 1 1 1 1 1 1 1 1 1 12/05113 Charge 41393599 0003867 140.35 12/19/13 Charge 41811652 79000019370 41.82 12/19/13 Charge 41815891 7900001.9370 157:42.' 01/14/14 Charge 42555552 XX108 149:58 01/17/14 Payment 228026 339.597 01/17/14 Charge 42601229 XX89 43.26 01/23/14 Charge 42695397 XX12 16.07 VU�O 01/23/14 Charge 42695993 012314 44.93 01/27/14 Charge 42749418 0.127,14 82.39 01/30/14 Charge 42788056 XX164 95.46 01/31/14 Charge 42802794 '23.3 41.62 I I 11 1 1 'YMENT/Aoi. NEW BALANCE (yam LOBBY 2003 E . Greyhound Pass3� Carmel , IN 46033 �— Hobby Lobby Store 4182 (317) 818-9217 S-182 R-1 T-8033 MELISSA G SALE 105000000 Crafts 7.99 N 105000000 Crafts 2.99 N 105000000 Crafts 2.99 N 105000000 Craft; 3.99 N 105000000 Crafts 2.99 N 105000000 Crafts 2.99 N 105900000 Furniture 20.99 N SUBTOTAL 44.93 TAX TOTAL 0.00 TOTAL 44 . 93 TAX EXEMPT CUSTOMER A/R 44.93 ACCOUNT #: ************19370 PO#: 012314 AUTH#: 42695993 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number Of Items Purchased: 7 Thank you. Please come again. Become a fail on Facebook. RETURN POLICY ON BACK OF RECEIPT Visit our website at www.hobbylobby.com I IIIc lllllllllll IIIII 111111111111111111 0182001080330123145 1/23/14 10:48 AM --Continued on Side 2-- --Side 2-- HOBBYry��p 4JWry�f� LOBBY Gq SEL RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. With Original Sales Receipt: Within 90 days of purchase we will gladly exchange the merchandise,give store credit or issue a refund based on the original method of payment-There will be a wait of 10 calendar days on check purchases,or merchandise credit can be issued. Without Original Sales Receipt You may exchange the merchandise or be issued a merchandise credit based on the lowest selling price in the last 60 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non-receipted items. Thank you for shopping at Hobby Lobby. YOUN- 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 1131114 9232090 General program supplies $ 44.93 Total Is 44.93 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$ $ 44.93 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 44.93 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 20-Feb 2014 Signature $ 44.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund