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Home My WebLink About240314 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: S'`*••"175.91; CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 240314 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 9107794 119.93 SPECIAL PROJECTS 1203 4359300 9107794 55.98 ECONOMIC DEVELOPMENT 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@hobbylabby.cam 11/30/2014 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT NO. 1 CIVIC SQUARE 9107794 CARMEL IN 46032 I CARD N0. 79000017550 DATE DESCRIPTION 1P.O. AMOUNT DESCRIPTION IP.O. AMOUNT 10/02114 Charge 45537330 32.84 10/13/14 Charge 45646813 20.95 10/24/14 Charge 45787014 -35.45 10/25/14 Charge 45807448 ; 13b-.65 10/31/14 Charge 45859378 286.75;_' 11/03/14 Charge 45887926 409.87 11/05/14 Charge 45912066 55.98 }' 11/18/14 Charge 46076827 67.97 11/21/14 Charge 46115762 1` 145.85 11/24/14 Charge 46168589 51.96 F CURRENT a, d - - -_-. y 6I 1 'I DAYS "PAYMENT/ADJ. NEW BALANCE 731.63 512.64 0.00 0.00 512.64 7316 wel a 5 ,> 6 ; NOBOYO LOBBY 2003 E, Greyhound Pass j Carmel , IN 46033 I Hobby Lobby Store #182 (317) 818-9217 I i S-182 R-5 T-4013 KAREN M SALE 101000000 Art Supply 27.99 N 101500000 Frames 19.99 N 50 % Off (39.99-20.00) 101500000 Frames 19.99 N i 50 % Off (39.99-20.00) _ 1 SUBTOTAL 67.97 TAX TOTAL 0.00 TOTAL 67 . 97 TAX EXEMPT CUSTOMER i A/R 67.97 ACCOUNT #: www--www-17550 AUTH#: 46076827 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 I Number of Items Purchased: 3 f - -. _ _-._---- - -� I Total savings: 40.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIIIIII�IIIII IIII IIIIII II VIII II II II III 0182005040131118142 11/18/14 04:29 PM --Continued on Side 2-- MOB, LOBBY. 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 I S-182 R-7 T-7206 VERONICA G SALE 101500000 Frames 12.99 N 101500000 Frames 12.99 N 101500000 Frames 12.99 N 101500000 Frames 12.99 N SUBTOTAL 51.96 TAX TOTAL 0.00 TOTAL 51 . 96 TAX EXEMPT CUSTOMER A/R 51.96 ACCOUNT #: ************17550 AUTH#: 46168589 REMAINING BALANCE: 0.00 0.00 CHANGE DUE Number of Items Purchased: 4 Thank You. Please come again. -- -- ---- Become a fan on Facebook. — --— -- - — _ - ---- Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIIIIilllllllllllllllll lllllllllllllll 0182007072061124144 11/24/14 06:46 PM Continued nn Sicle 2-- Lo�S�15 fi0 r \Amrn.��-�• �-- 1 . ' HOBOV0 1 SIC '�35�►�� LOBBY 2003 E, Greyhound Pass Carmel, IN 46033 i Hobby Lobby Store #182 (317) 818-9217 S-182 R-7 T-4942 CHRISTEN B SALE 101000000 Art Supply 27.99 N 101000000 Art Supply 27.99 N SUBTOTAL 55.98 TAX TOTAL 0.00 f TOTAL TAX EXEMPTCUSTOMER 55 . 98 A/R 55.98 ACCOUNT #: *******i****17550 AUTH#: 45912066 REMAINING BALANCE. 0.00 CHANGE DUE 0.00 I Number of Items Purchased: 2 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt _v. Visit our website at www.hobbylobby.com II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I 0182007049421105143 11/5/14 02:55 PM w - --Continued on Side 2-- VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF$ P. O. Box 960070 Oklahoma City, OK 73196 $175.91 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 45912066 43-593.00 $55.98 I hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the 1203 46076827 43-590.00 $67.97 materials or services itemized thereon for 1203 46168589 43-590.00 $51.96 which charge is made were ordered and received except Monday, D mb r 15,2014 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 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)) 11/05/14 45912066 $55.98 11/18/14 46076827 $67.97 11/24/14 46168589 $51.96 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 , 20 Clerk-Treasurer