247307 07/15/15 .� OKLAHAMA CITY OK 73196-0070 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $"""*189.92•
s ® �'a CARMEL, INDIANA 46032 PO Box 0960070 CHECK NUMBER: 247307
v�.__��r
_�*ox�°• CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 9107794 189.92 FESTIVAL COMMUNITY EV
O O o 0
O o o O o 0
HOBBY LOBBY
0
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.I#73-1032203 FAX#(405)745-1512
Account Inquiries httgs://cards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email: acctsrec@hobbylobby.com 06/30/2015
i
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARONIKIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
CARMEL IN 46032
CARD NO.
79000017550
I
DATE DESCRIPTION IP.O. AMOUNT DATE DESCRIPTION CUSTOMER-P.O. AMOUNT
06/13/15 Charge 500651860 56.85
06/30/15 Charge 50293099 35.91
I
CURRENT
i
I
I
6I 1 9I DAYS 91.DAYS PREVIOUSBALANCE PAYMENT/ADJ.;
tt'I I,r
0 HT4
Lo'BBY --Side 2--
2003 E. Greyhound Pass 104500000 Spring/Summe 3.40 N
Carmel, IN 46033 66 % Off (9.99-6.59)
Hobby Lobby Store #182 (317) 818-9217 106500000 Floral 2.99 N
107500000 Cards&Party 1.99 N
S-182 R-3 T-4092 CHRISTEN B EXCHANGE 107500000 Cards&Party 1.99 N
106500000 Floral 2.99 N
SELL STORE: 0182+ 50 % Off (5.99-3.00)
RECEIPT: 0182005050490630155. 106500000 Floral 2.99 N
DATE: 06/30/2015 9. 50 Off (5.99-3.00)
106500000 Floral 2.99 N
108500000 Jewelry 4.99-N / ; b 50 % Off (5.99-3.00)
108500000 Jewelry 4.99-N 104500000 Spring/Summe 0.68 N
108500000 Jewelry 4.99-N 66 Off (1.99-1.31)
END RETURN 1 104500000 Spring/Summe 1.36 N
103500000 Food 1.99 N 66 % Off (3.99-2.63)
103500000 Food 1.99 N 104500000 Spring/Summe 1.36 N
66 % Off (3.99-2.63)
103500000 Food 1.99 N 104500000 Spring/Summe 2.04 N
103500000 Food 1.99 N 66 % Off (5.99-3.95)
103500000 Food 1.99 N 104500000 Spring/Summe 2.04 N
103500000 Food 1.99 N J 66 % Off (5.99-3.95)
103500000 Food 1.99 N 104500000 Spring/Summe 3.40 N
104500000 Sbring/Summe 1.02 N 66 % Off (9.99-6.59)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N
104500000 Spring/Summe 1.02 N 66 % Off (1.99-1.31)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N
104500000 Spring/Summe 1.02 N 66 % Off (1.99-1.31)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N w
104500000 Spring/Summe 1.02 N 66 % Off (1.99-1.31)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N
104500000 Spring/Summe 1.02 N 66 % Off (1.99-1.31)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N
104500000 Spring/Summe 1.02 N 66 Off (1.99-1.31)
66 % Off (2.99-1.97) 104500000 Spring/Summe 0.68 N
104500000 Spring/Summe 71.02 N 66 % Off (1.99-1.31)
66 % Off (2._99-1197) 104500000 Spring/Summe' 0.68 N
104500000 Spring/Summe 0.68 N 66 % Off (1.99-1.31)
66 % Off (1.99-1:31) SUBTOTAL 97.16
108500000 Jewelry 1.80 N TAX TOTAL 0.00
108500000 Jewelry 2.00 N
108500000 Jewelry 2.00 N TOTAL 97 . 16
108500000 Jewelry 2.00 N TAX EXEMPT CUSTOMER
108500000 Jewelry 2.00 N A/R 97.16
108500000 Jewelry 2.00 N ACCOUNT #: ************17550
108500000 Jewelry 2.00 N AUTH#: 50316372
108500000 Jewelry 2.00 N REMAINING BALANCE: 0.00
CHANGE DUE 0.00
108500000 Jewelry 2.00 N
108500000 Jewelry 2.00 N
108500000 Jewelry 2.00 N Number of Items Purchased: 64
108500000 Jewelry 2.00 N Total savings: 81.34
108500000 Jewelry 2.00 N
108500000 Jewelry 4.99 N Thank You. Please come again.
Become a fan on Facebook.
108500000 Jewelry 4.99 N Return Policy on back of receipt ,
108500000 Jewelry 4.99 N
104500000 Sprifig/Summe 0,68 N Visit our website at www.hobbylobby.com
66 % Off (1.99-1!.31)
104500000 Spring/Summe 0.68N
66 % Off 111,]�11}ttiI
�99_ �I��I�(!�{II ItI�111.r11I11It1�11��hIIll
�l
/1018200304_092_070_1151
0450000SSunne-
66
I
% Off (1:99-1.31) 7/1/15 03:34 PM
105100000 ;Papercraftin 1.99 N
50 % Off (3.99_2.00) I
105100000 (Papercraftin 1.99 N HOBBY
50 % Off (3.9912.00)
107500000 ! LOBBY.Cards&Party 1.43 N104500000 ,Spring/Summe 1.02 N
66 % Off (2.99-1.97) ''
104500000 (Spring/Summe 1.36 N IiI RI;PUAN po>rcv
66 % Off (3.99-2.63) i Hobby Lobby values customer satisfaction;with or
104500000 I Spring/Summe 1.36 N without the receipt.
66 % Off (3.99-2.63) Witfrorfoina/Safes Receipt
104500000 Spring/Summe 1.36 N Within 90 days of purchase we will gladly exchange
66 / Off (3.99-2.63)
the merchandise,give store credit or issue a refund
based on the original method of paymonL There will !
104500000 Spring/Summe 1.36 N be a wait of 10 calendar days on check purchases,or
66 % Off (3.99-2.63) merchandise credit can be issued.
107500000 Cards&Party 0.08 N Myout orminar Sates Receipt
107500000 Cards&Party 0.64 N You may exchange the merchandise or be issued
:rice
credit based on the lowest selling
price in the last 6D days.Valid ID is required.
--Continued on Side 2-- -- -- -
I
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF$
P. O. Box 960070
Oklahoma City, OK 73196
---
ON ACCOUNT OF APPROPRIATION FOR
Communitv Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 50065860 43-590.03 $56.85 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 50293099 43-590.03 $35.91
materials or services itemized thereon for
1203 50316372 43-590.03 $97.16 which charge is made were ordered and
received except
Monday,July 13,2015
Director,Community 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))
06/13/15 50065860 $56.85
06/30/15 50293099 $35.91
07/01/15 50316372 $97.16
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