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Home My WebLink About243230 3 /18/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE ' HOBBY LOBBY STORES CHECK AMOUNT: $*******100.67* CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 243230 OKLAHAMA CITY OK 73196.0070 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 9107794 100.67 OTHER EXPENSES LOQ � Y r� M-- QOE � g ENU e 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 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 02/28/2015 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD N0. 79000017550 i DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT -G-1;251-1 5_ Ctid1ge—Cr 7r4— _ - --- 56.341 A`'F.1\7P - 01/23/15 Charge 47831456 656.50 — a0-T o,duk 9&- 02/13/15 Charge 48192647 100.67 CURRENT 31-60 l 61-90 1 DAYS 1 BALANCE l 100.67 712.84 0.00 0.00 712.84 100.67 0.00 813.51 �uppl�c5 -�r ever �>In �Iru. �1-� ��►L� hoer►C YY\IoLfs1na1\ -is. ao 15 HOBBY4& --LOBBY --Side2-- 2003 E, Greyhound Pass Carmel , IN 46033 SUBTOTAL 100.67 Hobby Lobby Store #182 (317) 818-9217 TAX TOTAL 0.00 TOTAL 100 . 67 S-182_- R-1 T-9007 SARA P SALE __ _ _ -TAX EXEMP-T CUSTOMER - A/R Y-`100.67- 104100000 Valentine 2.79 N ACCOUNT #: 30 % Off (3.99-1.20) RUTH#: 48192647 104100000 Valentine 2.79 N CREMAINING BALANCE: 0.00 0.00 30 % Off (3.99-1.20) HANGE DUE 107500000 Cards&Party 5.99 N 107500000 Cards&Party 5.99 N Nlinlber of Items Purchased: 23 107500000 Cards&Party 14.99 N 103300000 St. Patrick' 6.99 N Total savings: 20.70 30 % Off (9.99-3.00) Thank You. Please come again. 104100000 Valentine 3.49 N Become a fan on Facebook. 30 % Off (4.99-1.50) Return Policy on back of receipt 104100000 Valentine 3.49 N 30 % Off (4.99-1.50) Visit our website at www..hobbylobby.com 104100000 Valentine 3.49 N II IIIIIIIIIIIIIIIIIII IIIII 111111 II III III III 30 % Off (4.99-1.50) 108500000 Jewelry 1.49 N 0182001090070213150 50 % Off (2.99-1.50) 108500000 Jewelry 1.49 N 2/13/15 01:30 PM 50 % Off (2.99-1.50) 107500000 Cards&Party 2.99 N 107500000 Cards&Party 2.99 N DOBBY >3 � 107500000 Cards&Party 2.99 N �� yl 104100000 Valentine 4.59 N LOONY `"�� 104100000 Valentine 2.79_N 30 % Off (3.99-1.20) �; RETURN POLICY 104100000 Valentine 2.79 N 30 % Off (3.99-1.20) Hobby Lobby values customer satisfaction;with or without the receipt. 104100000 Valentine 5.99 N 1 Valentine 2.79 N with Original safes Receipt 104100000 Vale 30 % Off (3.99-Vale Within 99 days of purchase we will gladly exchange, the merchandise,give store credit or issue a refund 104100000 Valentine 2.79 N based on the original method of payment.There will 30 % Off (3.99-1.20) be a wait of i0 calendar days on check purchases,or 104100000 Valentine 4.99 N merchandise credit can be issued. 104100000 Valentine 4.99 N without original Sales Receipt: You may exchange the merchandise or be issued 104100000 Valentine 6.99 N a merchandise credit based on the lowest selling 30 % Off (9.99-3.00) price in the last 69 days.Valid ID is required. We reserve the right to limit or refuse to accept the --Continued on Side 2-- return of certain products and non-receipted items. Thank you for shopping at Hobby Lobby. 1 VOUCHER NO. WARRANT NO. Hobby Lobby ALLOWED 20 IN SUM OF$ P. O. Box 960070 I Oklahoma City, OK 73196 1 i $100.67 i ON ACCOUNT OF APPROPRIATION FOR I Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 854 j 48192647 I Arts District Festivals $100.67 1 hereby certify that the attached invoice(s), or I bill(s) is (are)true and correct and that the materials or services itemized thereon for l which charge is made were ordered and received except Monday, March 16,2015 Director,Community Relations/Ec nomic 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 Y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/13/15 48192647 $100.67 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