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HomeMy WebLinkAbout248863 08/26/15 s Cqq- ,Yf CITY OF CARMEL, INDIANA VENDOR: 354296 !; ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******243.43* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 248863 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 9107794 243.43 ARTS DISTRICT FESTIVA BUXTEHEHU - IHVBW40%cm—IM Two 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 07/31/2015 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT NO. 1 CIVIC SQUARE 9107794 i CARMEL IN 46032 CARD N0. 79000017550 DESCRIPTION. CUSTOMER P.O. AMOUNT" i i . AMOUNT 06/13/15 Charge 50065860 56.85 06/30/15 Charge 50293099 35.91 07/01/15 Charge 50316372 97.16 7 07/08/15 Charge 50405494 243.43 07/24/15 Payment 247307 189.92- CURREN 311 6i i �i _ H013BV4& --Side 2-- LOBBY. 10 10:)000 Jewelry 0.99 N 2003 E, Greyhound Pass 50 % Off (1.99-1.00) Carmel , IN 46033 108500000 Jewelry 0.99 N Hobby Lobby Store #182 (317) 818-9217 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) S-182 R-8 T-5149 ELIZABETH P SALE 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 11 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50) '� Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 ter 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2:00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N ivoar ,0000 Jewelry 0.99 "1 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry 0.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 50 % Off (1.99-1.00) 108500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 108500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 108500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) Jewelry 1.49 td 105100000 Papercraftin 1.99 N 108500000 50 % Off (3.99-2.00) 50 % Off (2.99-Jewel � 105100000 Papercraftin 1.99 N 1108500000 Jewelry 1.49 N 50 % Off (2.99-1.50) 50 % Off (3.99-2.00) 108500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (2.99- .50> 50�% Off (3.99-2.00) 1 108500000 1.50)ry 1 .49 N 105100000 Papercraftin 1.99 N 50 % Oft (2.99 1 .50) 50 % Off (3.99-2.00) 105100000 Papercraftin 1.99 N 1085000t If.50)I 1 .49 N 50 Ult it. i� l .�ui 50 % Off (3.99-2.00> -- 105100000 Papercraftin 1.99 N 50 % Off (3.99-2.00) 105100000 Papercraftin 1.99 N 50 % Oft (L `19-1.5501M 108500000 le1 . l=1 N 50 % Off (3.99-2.00) 105100000 Papercraftin 1.99 N 10850000u Jewelry 1. 19 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2,00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50r% Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50r% Off (2.99-1.50) 105100000 Papercraftin 1,99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 N 50 % Off (3.99-2.00) 50 % Off (2.99-1.50) 105100000 Papercraftin 1.99 N 108500000 Jewelry 1.49 11 50 % Off (3.99-2.00) 50 % Off (2.99-1.50> ! 100500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (2.99-1.50) 50 % Off (3.99-2.00> 108500000 Jewelry 1.49 N 105100000 Papercraftin 1.99 N 50 % Off (2.99-1.50) 50 % Off (3.99-2.00) 105100000 Papercraftin 1.99 N 108500000 Jewelry -1.49 hl 5 50 % Off (2.99-1.50) 0 % Off (3.99-2.00) 108500000 Jewelry 103500000 Food 1.99 N 50 % Off (2.99-1.50) 105000000 Crafts 3.59 N 108500000 Jewelry 1.49 N COUPON CODE: 04622 50 % Off (2.99-1.50) 40 % Off Coupon (5.99-2.40) 108500000 Jewelry 1.49 PI 108500000 Jewelry 1,99 N 50 % Off (2.99-1.50) 108500000 Jewelry 1.99 N 108500000 Jewelry' 1.49 N 108500000 Jewelry 3.99 N 50 % off (2.99-1.50) 108500000 Jewelry 1.24 N -1 8`,00000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 [XI 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 Id 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N _108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 5. )079-Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 Id 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 1118500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2,99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 1.49 N 50 % Off (2.49-1.25) 50 % Off (2.99-1.50) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 .Jewelry 0.99 N 50_%_Off. _­ N v i i ,r.JZ) t .VrJ/ 108500000 JewoII-V 0.99 N 50 % Off (1 .99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 1013500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 1018500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00) 108500000 Jewelry 1.24 N 108500000 Jewelry 0.99 N 50 % Off (2.49-1.25) 50 % Off (1.99-1.00> ( 108500000 Jewelry 1.24 N IU15000U0 Frames 2.99 N 50 % Off (2.49-1.25) 108500000 Jewelry 1.24 N SUBTOTAL 243.43 50 % Off (2.49-1.25) TAX TOTAL 0.00 108500000 Jewelry 1.24 N 50 % Off (2.49- TOTAL 243 . 43 Jewel 108500000 Jewelry 1.24 N TAX EXEMPT CUSTOMER 50 % Off (2.49-1.25) A/R 243.43 108500000 Jewelry 1.24 N ACCOUNT #: ** *********17550 50 % Off (2.49-1.25) AU11ill: 50405494 108500000 Jewelry 0.99 N REMATNING BALANCE: 0.00 50 % Off (1.99-1.00) itiA;JGE DUE 0.00 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) Number of Items Purchased: 167 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) total savings: 230.90 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) Thank You. Please come again. 108500000 Jewelry 0.99 N Become a fan on Facebook. 50 % Off (1.99-1.00) Return Policy on back of receipt 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) Visit our website at www.hobbylobby.com 108500000 Jewelry 0.99 N IIII�III�IIIIIIIIIII�II�IIIIIIIII�II�III�II 50 % Off (1.99-Jewel 108500000 Jewelry 0.99 N 0182008051490708155 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 7/8/15 07:11 PM 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N HOMBY � 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N LOBBY 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N REDU N 9LLU 50 % Off (1.99-1.00) Hobby Lobby values customer salisracliun;Willi or 108500000 Jewelry 0.99 N without the receipt. 50 % Off (1.99-1.00) With Original Sales Receipt 108500000 Jewelry 0.99 N Within go days of purchase we will gladly exchange 50 % Off (1.99-1.00) the merchandise,give store credit or issue a rotund 108500000 Jewelry 0.99 N based on the original method of payment.There will be ea ai it t i cafe can dais on check purchases,or 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N Without original Sales Receipt 50 % Off (1.99-1.00) You may exchange the merchandise or be issued 108500000 Jewelry 0.99 N a rnerchandise uedit based on the lowest selling 50 % Off (1.99-1.00) price in the last 60 days.Valid ID is required. w �P�P r�� -�� ••• --Continued on Side 2-- 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)) 07/08/15 50405494 $243.43 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF$ P. O. Box 960070 Oklahoma City, OK 73196 $243.43 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members r- 854 I 50405494 I Arts District Festivals I $243.43 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 24, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund