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HomeMy WebLinkAbout239277 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******512.64* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 239277 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 512.64 OTHER EXPENSES HO = = YLO = = Y 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 10/31/2014 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT N0. 9107794 CARMEL IN 46032 CARD NO. 79000017550 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT 08/11/14 Charge 44998497 61.96 08/18/14 Charge 45069828 2.06 08/19/14 Charge 45085602 16.93," 10/02/14 Charge 45537330 32£8,4 ` ` 10/09/14 Payment 23740480 95;1 1 'f 10/13/14 Charge 45646813 0-95- 10/24/14 9510/24/14 Charge 45787014 35.45 ; f 10/25/14 Charge 45807448 F', ` 136.65 ',r - 10/31/14 Charge 45859378 286.75 4 a t __ - .I 1' 'I DAYS 91,DAYS PREVIOUSBALANCI 512.64 0.00 0.00 0.00 80.95 512.64 80.95- r' NOBBY4& L BBYLOBBY. 2003 E, Greyhound Pass 2003 E. Greyhound Pass Carmel , IN 46033 Carmel , IN 46033 lobby Lobby Store 0182 (317) 818-9,' Hobby Lobby Store #182 (317) 818-9217 Q R-7 T-0305 CAROLE C SALE S-182 R-4 T-5199 DIANA L SALE )00000 Sewing 2.S 101000000 Art Supply 4.19 N 30 % Off (5.99-1.80) )00000 Sewing 1.9` 101000000 Art Supply 4.19 N )00000 Sewing 1.9 30 % Off (5.99-1.80) )00000 Sewing i.9 101000000 Art Supply 4.19 N )00000 Sewing 1.9 30 % Off (5.99-1.80) )00000 Sewing 1.9 101000000 Art Supply 4.19 N )00000 Sewing 1.9 30 % Off (5.99-1.80) 000000 Sewing 1.9.; P! 101000000 Art Supply 4.19 N )00000 Sewing 1.g 30 Off (5.99-1.80) )00000 Sewing 1.9' SUBTOTAL 20.95 )00000 Sewing 1.9• TAX TOTAL 0.00 .)00000 Sewing 1.9! TOTAL 20 . 95 it )00000 Sewing 1.9`• TAX EXEMPT CUSTOMER )00000 Sewing 1.9� )00000 Sewing 1.9S A/R 20.95 )00000 Sewing 1.95 ACCOUNT #: ************17550 AUTH#: 45646813 REMAINING BALANCE: 0.00 TOTAL 32.8` CHANGE DUE 0.00 TOTAL O.Oc )T A L 32 . 84 Number of Items Purchased: 5 EXEMPT CUSTOMER 32.84 Tota) savings: 9.00 )OUNT #: ************17550 Thank You. Please come again. Become a fan on Facebook. --Continued on Side 2-- Return Policy on back of receipt Visit our website at www.hobbylobby.com i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0182004051991013141 10/13/14 12:40 PM - I --Cont i hued 01-i Side 2 Wye MOB LOB BY 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-9081 KAREN M SALE --Side 2-- 107600000 Candles 1.99 N TOTAL 35 . 45 50 % Off (3.99-2.00) TAX EXEMPT CUSTOMER 104000000 Christmas 2.39 N 40 % Off (3.99-1.60) A/R 35.45 104000000 Christmas 2,39 N ACCOUNT #: --w-w-1755040 % Off (3.99-1.60) '--AUTH#_:__45787014 104000000 Christmas 2.39 N CHANGENING DUE BALANCE:0.00 0.00 40 % Off (3.99-1.60) 104000000 Christmas 2.39 N 40 % Off (3.99-1.60) Number of Items Purchased: 15 104000000 Christmas 2.39 N T 40 % Off (3.99-1.60) otal savings: 24.40 10.4000000 ._ _ Christma,, .2.39 N Thank You. Please come again. 40 % Off (3.99-1.60> - Become a fan on Facebook. 104000000 Christmas 2.3 � Return Policy o 9 N 11 y n back of receipt 40 % Of p Off (3.99-1.60) 104000000 Christmas 2,39 N Visit our website at www.hobbylobby.com 40 % Off (3.99-1.60) 104000000 Christmas 2.39 N II IIII IIII III I9I I I I II I III IIIIII I II II III II� i 40 % Off (3.99-1.60) 1 104000000 Christmas 2,39 N 0182005090811024140 40 % Off (3.99-1.60) 10/24/14 04:16 PM 104000000 Christmas 2.39 N 40 % Off (3.99-1.60) 100 Christmas 2.39 N 40 % ONOBOV , 40 ff (3.99-1.60) f104000000Christmas 2:391 N LOB� 40 % Off (3.99-1.60) 104000000 - Christmas 2.39 N 40 % Off (3.99-1.60) RETURNPOL(CV - - SUBTOTAL Hobby Lobby values customer satisfaction;with or TAX TOTAL 35.45 without the receipt. 0.00 If' tMth Orfainal Sales Receipt --Continued on Side 2-- 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 await of 10 calendar days on check purchases;or merchandise credit can be issued. IMthout 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-recaipted items. Thank you for shopping at Hobby Lobby. 1� V h You®n i HOOBV4& LOBBY 2003 E, Greyhound Pass II --Side 2-- Carmel , IN 46033 104000000 Christmas 5.99 N Hobby Lobby Store #182 (317) 818-9217 40 % Off (9.99-4.00) 104000000 Christmas 5.99 N S-182 R-9 T-5713 PEGGY A SALE 40 % Off (9.99-4.00) 104000000 Christmas 5.99 N 107500000 Cards&Party 1.99 N 40 % Off (9.99-4.00) 104000000 Christmas 5.99 N 107500000 Cards&Party 3.47 N i 4U ;� Off (9.99-4.00) 107500000 Cards&Party 3.47 N 107500000 Cards&Party 1.99 N j SUBTOTAL 136.65 107500000 Cards&Party 1.99 N TAX TOTAL i G 0G.00 107500000 Cards&Party 1.99 N TOTAL 1 V . U 107600000 Candles 1.99 N TAX EXEMPT CUSTOMER. 50 % Off (3.99-2.00) 107600000 Candles 1.99 N A/R 136.65 50 % Off (3.99-2.00) ACCOUNT #: ****** *****17550 107600000 Candles 1.99 N AUTH#: 45807448 50 % Off (3.99-2.00) REMAINING BALANCE: 0.00 0.00 107600000 Candles 1.99 N CHANGE DUE 50 % Off (3.99-2.00) 103500000 Food 2.99 N Number of Items Purchased: 31 103500000 Food 2.99 N 103500000 Food 2.99 N Total savings: 76.00 103500000 Food 2.99 N Thank You. Please come again. 104000000 Christmas5.99 N Become a fan on Facebook. 40 % Off (9.99-4.00) Return Policy on back of receipt 104000000 Christmas 5.99 N Visit our website at www.hobbylobby.com 40 % Off (9.99-4.00) 104000000 Christmas 5.99-N II 1111111111111140 % Off (9.99-4.00) VIII II IliaI 11111111 • 104000000 Christmas 5.99 N 0182009057131025147 40 % Off (9.99-4.00) 104000000 Christmas 5.99 N 10/25/14 07:28 PM 40 % Off (9.99-4.00) 104000000 Christmas: 5.99 N HOBBY 40 % Off (9.99-4.00) - 104000000 Christmas 5.99 N LOBBV�& 40 % Off (9.99-4.00) 104000000 Christmas 5.99 N 40 % Off (9.99-4.00) RETURN Mrcv 104000000 Christmas 5.99 N 40 % Off (9.99-4.00) Hobby Lobby values customer satisfaction;with or 104000000 Christmas 5.99 N without the receipt. 40 % Off (9':99=4.00) vwth orioinaisales Receipt: 104000000 Chr i stmas 5.99 N Within 00 days of purchase we will gladly exchange 40 % Off (9.99-4.00) tho merchandise,give store credit or issue a refund, based on the original method of payment.There will 104000000 Christmas 5.99 N be a wait of io calendar days on check purchases,or 40 % Off (9.99-4.00) merchandise credit can be issued. 104000000 Christmas 5.99 N Without ora7inai sales Receipt 40 % Off (9.99-4.00) You may exchange the merchandise or be issued a merchandise credit tinned on the lowest selling --Continued on Side 2-- price in the last 60 days.Valid ID is required. Wu 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. ----- ----- - -- - - - - - - --- - © � � Youlm- " NOBB" LOBBY 2003 E. Greyhound Pass --Side 2-- Carmel, IN 46033 Hobby Lobby Store 0182 (317) 818-9217 i0�11ti00000 Christmas 14.99 N .°rf? % Off (29.99-15.00) 10-4 000000 Christmas 9.99 N S-182 R-2 T-3881 SARA P SALE 50 % Off (19.99-10.00) 104000000 Christmas 9.99 N 105900000 Furniture 27.99 N 50 % Off (19.99-10.00) 105900000 Furniture 13.99 N SUBIOTAL 286.75 105900000 Furniture 13.99 N TAX TOTAL 0.00 105900000 Furniture 13.99 N " T OT AL 286 . 7 104000000 Christmas 8.99 N IAT( EXEMPT CUSTOMER 50 % Off (17.99-9.00) 104000000 Christmas 8.99 N ATR 286.75 50 % Off (17.99-9.00) ACCOUNT #: ************17550 - 104000000 Christmas 8.99 N MOTH#: 45859378 50 % Off (17.99-9.00) RCMAINING BALANCE: 0.00 104000000 Christmas 8.99 N CfIANGE DUE 0.00 50 % Off (17.99-9.00) 104000000 Christmas 8.99 N Number of Items Purchased: 25 50 % Off (17.99-9.00) 104000000 Christmas 8.99 N lulal savings: 217.00 50 % Off (17.99-9.00) 104000000 Christmas 8.99 N Thank You. Please come again. j -50 % Off (17.99-9,00) Become a fan on Facebook. 104000000 Christmas~ 8.99 N Return Policy on back of receipt 50 % Off (17.99-9.00) Visit our website at www.hobbylobby.com 104000000 Christmas 8.99 N (17.99-9.00) 104000000 Chritmas 8.99 N I II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 50 % Off (,17:99-9.00) ;� 0182002038811031143 104000000 Christmas 8.99 N 50 % Off . (17.99-9.00) 10/31/14 01:10 PM 104000000 Christmas 8.99 N 50 % Off (17.99Christ HOBBY ' 104000000 Christmas 8.99 N 50 % Off (17.99-9.00) 10400000.0 Christmas 9.99 N LOBBY.tie 50 % Off (19.99-10.00) 104000000 Christmas 9.99 N RsnlN mxrcv 50 % Off (19.99-10.00) 104000000 Christmas 14.99 N Hobo t h r values customer satisfaction;with or 50 % Off (29.99-15.00) rrithutn® eceipt. 104000000 Christmas 14.99 N Mth oriainal Safe_.Receipt: 50 % Off (29.99-15.00) Within 00 days of purchase we will gladly exchange the merchandise,give store credit or issue a refund 104000000 Christmas 14.99 N i.ased an the original method of payment.There will 50 % Off (29.99-15.00) be a wait of 10 calendar days on check purchases,or merchandise credit can he issued. --Continued on Side 2-- VarUwut Original Saler Receipt•. You may exchange the merchandise or he issued a merchandise credit based on the lowest selling Price in the lest 60 days.Valid ID is required. We reserve the right toislimit d recuse a accept the `�F�C return of certain products and non-rseeipted items. AT(Le. COCA t0 its Thank you for shoppingat Hobby Lobby. ^ - -- -- -- - ® You ` VOUCHER NO. WARRANT NO. 1 Hobby Lobby ALLOWED 20 IN SUM OF$ f P. O. Box 960070 i Oklahoma City, OK 73196 j $512.64 ON ACCOUNT OF APPROPRIATION FOR ' Community Relations Gift Fund 854 i PO#INVOICE NO. ACCT#rl ITLE AMOUNT ! Board Members 854 I Statement I Arts District Festivals $512 64 I hereby certify that the attached invoice(s), or 1 bill(s) is (are)true and correct and that the I I materials or services itemized thereon for I I ' which charge is made were ordered and received except I i i I Monday, November 17,2014 Director,Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER i 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. I� j Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/31/14 Statement $512.64 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