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Home My WebLink About237404 09/23/14 "q CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******481.63* CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 237404 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 09123/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 44998497 61.96 ECONOMIC DEVELOPMENT 1203 4359003 45069828 2.06 FESTIVAL/COMMUNITY EV 1203 4359003 45085602 16.93 FESTIVAL/COMMUNITY EV 1081 4239039 9232090 400.68 GENERAL PROGRAM SUPPL momw MOM i0iffim 7707 SOUTHWEST 44th STREET PACE: 1of1 OKLAHOMA CITY, OKLAHOMA 73U7Q FEB. I.D. #73'1032203 FAX#(4D5)745'151D Account Inquiries ur(D77)3D3'4Q3D DATE_ Email:acctsrec@hobbylobby.com ' 08/31/2014 CITY OF CARMEL-MAYOR'S OFFICE 1 CIVIC SQUARE ACCOUNT NO. 9107794 N�� CARD NO. 78000017550 Alez2b. =Oak 0 LOBBY. 2003 E, Greyhound Pass Carmel , IN 46033 Z� Z obby Lobby Store #182 (317) 818-921 S i2 R-4 T-0559 DIANA F SALE 500000 CardsEParty 1.99 107500000 Cards$Party 1.99 N 107500000 CardsgParty 4.99 N 107500000 Cards$Party 4.99 N 106500000 Floral 0.99 N .-. 50 % Off (1.99-1.00) 106500000 Floral 0.99 N 50 % Off (1.99-1.00) 106500000 Floral 0.99 N �eCG�'�>` jIb 50 % Off (1.99-1.00) 106500000 Floral 0.99 N 50 % Off (1.99-1.00) i nv)r`e- 106500000 Floral 0.99 N 50 % Off (1.99-1.00) 106500000 Floral 0.99 N 50 % Off (1.99-1.00) 106500000 Floral 0.63 N , ((�� 50 % Off (1.27-0.64) �o %►� '� 106500000 Floral 0.63 N 50 % Off (1.27-0.64) 106500000 Floral 0.63 N �CJnorYL,c k�PV�(�t�YV4eT 50 % Off (1.27-0.64) 106500000 Floral 0.63 N �C 50 % Off (1.27-0.64) / 3 5 9 3 o o 106500000 Floral 0.63 N 50 % Off (1.27-0.64) nn 106500000 Floral 0.63 N me t e rl o� --4 3- -E l IEs 50 % Off (1.27-0.64) 106500000 Floral 0.63 N i5mo �� 50 % Off (1.27-0.64) 106500000 Floral 0.63 N 50 % Off (1.27-0.64) yv J 106500000 Floral 0.63 N 50 % Off (1.27-0.64) 106500000 Floral 0.63 N ti�� J/4 50 % Off (1.27-0.64) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N 50 % Off (2.99-1.50) 106500000 Floral 1.49 N - 50 % Off (2.99-1.50) -X06500000 --Floral 1.49 N 50 % Off (2.99-1.50) I 106500000 Floral 1.49 N 50 % Off (2.99-1.50) • '�' � I Ii �I � ��' 4 III � --Continued on Side 2-- a H 0 ME;ove LOBBY 2003 E, Greyhound Pass Carmel , IN 46033 bby Lobby Store #182 (317) 818-921 ' R-7 T-3857 KAREN M SALE 0000 Cards&Party 2.06 Off Schl/Church (2.29-0.23) TAL 2.06 OTAL 0.00 IAL 2 . 06 XEMPT CUSTOMER 2.0E UNT #: ************17550 #: 45069828 INING BALANCE: 0.00 E DUE O.00 r of Items Purchased: 1 savings: 0.23 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt our website at www.hobbylobby.com it illlll6llllllll III)VIII IIIIIIlI I II III III 0182007038570818141 8/18/14 01:42 PM eV. HOBBY O-Q -11 LOBBY 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-4461 MELISSA G SALE ^0000 Cards&Party 4.9s 0000 Cards&Party 4.9s J0000 Cards&Party 0.9s ' 10000 Cards&Party 0.9s )0000 Cards&Party 0.9s )0000 Cards&Party 1.9s )0000 Cards&Party 1.9s )TAL 16.9 TOTAL O.R ITAL 16 . 93 EXE"PT CUSTOMER 16.9 OUNT #: ************17550 H#: 15085602 1AINLNG BALANCE: 0.00 !GE DUC O.O( ,er o7 Items Purchased: 7 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 11111111111111111 I II II 11111 II 11 III 0182002044610819141 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)) 08/11/14 44998497 $61.96 08/18/14 45069828 $2.06 08/19/14 45085602 $16.93 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF $ P. O. Box 960070 Oklahoma City, OK 73196 $80.95 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#rrl'TLE AMOUNT Board Members 1203 44998497 43-593.00 $61.96 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 45069828 43-590.03 $2.06 materials or services itemized thereon for 1203 45085602 43-590.03 $16.93 which charge is made were ordered and received except Monday, September 22, 2014 YL/�( bA Director, Comr4nity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7707 SOUTHWEST 44th STREETPAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 SEP -9 2014 Account Inquiries https:Hcards.hobbylobby.com/archargee or(877)303-4938 DATE: Email:acctsrec@hobbylobby.com T : 08/31/2014 1f3� CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 1 1 1 1 1 DRV_ ' I 07101/14 Charge 44572641 37090 36.35 `07/01%14 Charge 44577804 37285 158.26- 07/07/14 Charge 44627570 2164 355.25 07/07/14 Charge 44628694 830 07/09/14 Charge 44649058 2177 73.16 07/14/14 Charge 44701536 XX875 149.30 07/14/14 Return 44703310 = 21.54- 07/15/14 1.54 07/15/14 Charge 44712923 2258,; 221.71 07/23/14 Charge 44797193 903 148.30 07/23/14 Charge 44797452 2380 36.32 07/31/14 Charge 44877579 2449 99.92 1 08/15/14 Charge '45038363 37398 27.96 08/16/14 Payment 236094 1,289:03- 08/20/14 ,289:03 08/20/14 Charge 45090043 37474 333.79 08/29/14 Charge 45181840 ` 1074 38.93 A ' i it 1' 'I 1' DAYS 400.68 0.00 0.00 0.00 1,289.03 400.68 1,289.03400.68 .......................................................u.._=,_-- — — — — — — — — ---- .� . Hobby Lobby j General General General program program program _supplies supplies supplies 1081-3 I 1081-4 1081-5 V#3542961 1 4239039 4239039 4239039 1 $ 400.68 I $ 27.96 $ 38.93 $ 333.79 $ 27.96 $ 38.93 } $ 333.79 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 8/31/14 9232090 General program supplies $ 27.96 8/31/14 9232090 General program supplies $ 38.93 8/31/14 9232090 General program supplies $ 333.79 Total $ 400.68 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$ $ 400.68 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 27.96 " hereby certify that the attached invoice(s), or 1081-4 9232090 4239039 $ 38.93 bili(s) is(are)true and correct and that the 1081-5 9232090 4239039 $ 333.79 materials or services itemized thereon for ,which charge is made were ordered and received except 18-Sep 2014 Signature $ 400.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund