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Home My WebLink About250923 10/22/15 I a W C�Ab u!" CITY OF CARMEL, INDIANA VENDOR: 354296 3 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $"""'***341.91- CARMEL, 41.91CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 250923 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 10/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 9107794 341.91 ARTS DISTRICT FESTIVA INva" o o 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries httas://cards.hobbylobby.com/archarge or(877)303-4938 DATE: 09/30/2015 Email: acctsrec@hobbylobby.com CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000017550 �I �1 i —07/08i1'5"—Charge 50405494' 243.43 1,47 08/11/15 Charge 50847555 85.3113- 09/04/15 Payment 248863 243.43- 09/11/15 Charge 51268845 166.49 09/12/15 Charge 51274197 153.45 09/30/15 Charge 51544099 21.97 1 '1 1 IfREVIOUS-31 BA LANC NEW 1• •I I, 341.91 85.31 1 0.00 0.00 328.74 341.91 243.43 427.22 H013BY LOBBY. Super Savings,Super Selection! 2003 E, Greyhound Pass --Side 2-- Carmel , IN 46033 107500000 Cards&Party 0.71 N lioww Lobby Store #182 (317) 818-9217 107500000 Cards&Party 0.71 N s 107500000 Cards&Party 0.71 N S-182 R-5 T-8353 KAREN M SALE 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N107500000 Cards&Party 0.71 N 10/500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N i 107500000 Cards&Party 0.71 N j 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N ` 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 101500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N e 105000000 Crafts 5.99 N 107500000 Cards&Party 0.71 N 105000000 Crafts 5.99 N /07500000 Cards&Party 0.71 N 105000000 Crafts 1.33 N 107500000 Cards&Party 0.71 N 105000000 Crafts 1.33 N 107500000 Cards&Party 0.71 N 105000000 Crafts 5.99 N 107500000 Cards&Party 0.71 N 105000000 Crafts 4.99 N 107500000 Cards&Party 0.711N 105000000 Crafts 6.99-N 107500000 Cards&Party 0.71 N 105000000 Crafts 2.99 N 107500000 Cards&Party 0.71 N 105000000 Crafts 2.99 N 107500000 Cards&Party 0.71 N 105000000 Crafts 2.99 N 107500000 Cards&Party 0.71 N 105000000 Crafts 2.99 N 101500000 Cards&Party 0.71 N 105000000 Crafts 8.99 N 107500000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 107500000 Cards&Party 0.71 N 1 40 % Off (2.99-1.20) 107500000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 107500000 Cards&Party 0.71 N 40 % Off (2.99-1.20) 1075110000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 40 % Off (2.99-1.20) 107500000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 107500000 Cards&Party 0.71 N 40 % Off (2.99-1.20) 107500000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 107500000 Cards&Party 0.71 N 40 % Off (2.99-1.20) 107500000 Cards&Party 0.71 N 104000000 Christmas 1.79 N 107500000 Cards&Party 0.71 N 40 % Off (2.99-1.20) 101000000 Art 9.99 N 107500000 Cards&Party 0.71. N I 101000000 Art 4.99 N 107500000 Cards&Party 0.71 N i 101000000 Art 4.99 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 1./to-Iv- 107500000 Cards&Party 0.71 N 107500000 Cards&Party 1.79 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 1.79 N 107500000 Cards&Party 0.71 107500000 Cards&Party 1.79 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 1.79 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 1.79 N l 107500000 Cards&Party 0,71 n; 107500000 Cards&Pai-ty 1.19 N 107500000 Cards&Party 0.71 N* 107500000 Cards&Party 0.71 N SUBTOTAL 166.19 Iii7Fi0C00 t: V TAX 101AL 0.00- .- ards&l ar Ly ;. ;. 107500000 Cards&Party 0.71 N TOTAL - -166 . 49 107500000 Cards&Party 0.71 N TAX EXEMPI CUSTOMER 107500000 Cards&Party 0.71 N A/R 166.49 107500000 Cards&Party 0.71 N I ACCOUNT #: ************17550 107500000 Cards&Party 0.71 N AUTH#: 51268845 REMAINING BALANCE: 0.00 107500000 Cards&Party 0.71 N CHANGE DUE 0.00 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N i 107500000 Cards&Party 0.71 N Number of Items Purchased: 127 107500000 Cards&Party 0.71 N Total savings: 7.20 107500000 Cards&Party 0.71 N Thank You. Please come again. 107500000 Cards&Party 0..71 N Become a fan on Facebook. 107500000 Cards&Party 0.71 N Return Policy on back of receipt 107500000 Cards&Party 0.71 N Visit our website at www.hobbylobby.com 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N IIII�II��IIIIIIIIIIIIIIIIII�IIIIIII�IIIIII� 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 0182005083530911150 107500000 Cards&Party 0.71 N 9/11/15 06:40 PM 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N SuperSouings,Super Selection! 107500000 Cards&Party 0.71 N RETURN POLICY 107500000 Cards&Party 0.71 N 107500000 Cards&Party 0.71 N Hobby Lobby values customersatisfaction;with or without the receipt.107500000 Cards&Party 0.71 N I Wlth orluirral Sales Receiur: Io75o000o Cards&Party 0.71 N Within 90 days of purchase we will gladly exchange 107500000 Cards&Party 0.71 N the merchandise,give store credit or issue a refund based on the original method of payment.There will 107500000 Cards&Party 0.71 N be a wait of io calendar days on chock purchases;or 107500000 Cards&Party 0.71 N merchandise credit can be issued. Without otlarnal Sales Receintr --Continued on Side 2-- 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•receipted items. Thankuu for sho ul Y pp U at Nobby Lubby. (�J You erne\ o v. aykv - --- -- ------- ------ - �a^vas HOBBY LOBBY. Super Savings,Super Selection! 2003 E. Greyhound Pass 1 --Side 2-- Carmel , IN 46033 108500000 Jewelry 3.49 N Hobby Lobby Store #182 (317) 818-9217 108500000 Jewelry 3.49 N 101000000 Art 6.99 N S-182 R-4 T-8857 PEGGY A SALE 106500000 Floral 9.99 N 50 % Off (19.99-10.00) 107500000 Cards&Party 6.99 N 106500000 Floral 3.99 N 107500000 Cards&Party 6.99 N 106500000 Floral 2.99 N 106500000 Floral 2.99 N 107500000 Cards&Party 6.99 N 105000000 Crafts 6.99 N 105000000 Crafts 4.99 N 105000000 Crafts 4.99 N 104600000 Fall 1.19 N 105000000 Crafts 4.99 N 40 % Off (1.99-0.80) 105000000 Crafts 4.99 N 105000000 Crafts 4.99 N 108500000 Jewelry 3.49 N 106500000 Floral 2.49 N 50 % Off (4.99-2.50) 105000000 Crafts 8.99 N 106500000 Floral 2.49 N 153.45 50 % Off (4.99-2.50) SUBTOTAL 0.00 106500000 Floral 2.49 N TAX TOTAL 50 % Off (4.99-2.50) TOTAL 153 . 45 106500000 Floral 1.99 N TAX EXEMPT CUSTOMER 50 % Off (3.99-2.00) /R 153.45 106500000 Floral 1.99 N A/R #: 17550 50 % Off (3.99-2.00) '�'��`�'�"�'��`'��` AUTH#: 51274197 106500000 Floral 1.99 N REMAINING BALANCE: 0.00 50 % Off (3.99-2.00) CHANGE DUE 0.00 105000000 Crafts 5.39 N COUPON CODE: 06285 40 % Off Coupon (8.99-3.60) Number of Items Purchased: 45 107500000 Cards&Party 2.99 N Total savings: 35.90 107500000 Cards&Party 1.19 N 107500000 Cards&Party 1.19 N Thank You. Please come again. 107500000 Cards&Party 1.19 N Become a fan on Facebook. 107500000 Cards&Party 1.19 N Return Policy on back of receipt 106500000 Floral 0.99 N Visit our website at www.hobbylobby.com i 50 % Off (1.99-1.00) 106500000 Off (1.99-1.Floral 0 99 N 00) 1111111$111111 MITI$1II 106500000 Floral 0.99 N 0182004088570912151 50 % Off (1.99-1.00) 106500000 Floral 0.99 11 9/12/15 11:34 AM 50 % Off (1.99-1.00) 106500000 Floral 0.99 N 50 % Off (1.99-1.00) 106500000 Floral 0.99 N j Super Savings,Super Selection! 50 % Off (1.99-1.00) j RETURN POLICY 106500000 Floral 0.99 N 50 °b Off (1.99-1.00) Hobby Lobby values customer satisfaction:with or 106500000 Floral 0.99 N without the receipt. 50 % Off (1.99-1.00) Willi Oritlirralsales Reeeiulr 108500000 Jewelry 2.99 N Within 90 days of purchase v�will gladly exchange the merchandise,give store credit or issue a reiund 108500000 Jeadel ry 2.99 N based on the original method of payment.There will 108500000 Jewelry 2,gg N be a weir(5110 calendar days on check purchases,or 108500000 Jewelry 2.99 N merchandise credit can be issued, 108500000 Jewelry 2.99 N Without 00(gina!.Sales ReceipC You may exchange the merchandise or be issued 108500000 Jewelry 3.49 N it merchandise credit based on the lowest selling price in the lost 6o days.Valid ID is rwmuroN --Continued on Side 2-- Y s HOBBY LOBBY Super Sauings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store ##182 (317) 818-9217 S-132 R-3 T-5148 MALLORY H SALE 101500000 Frames 6.99 N 101500000 Frames 6.99 N 101500000 Frames 6.99 N 1011100000 Art 0.50 N 101000000 Art 0.50 N SUBTOTAL 21.97 TAX TOTAL 0.00 TOTAL 21 . 97 TAX EXEMPT CUSTOMER A/R 21.97 ACCOUNT 4: ************17550 ALIT HN: 51544099 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Nim1her of Items Purchased: 5 Thank You. Please come again. I Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I IIIIIIIIIIIII (IIIIII �IIIIII�IIIIII�I 0182003051480930158 9/30/15 06:22 PM Cni i t i ru reel on S14:1,-, 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)) 09/11/15 51268845 $166.49 09/12/15 51274197 $153.45 09/30/15 51544099 $21.97 I 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF $ P. O. Box 960070 Oklahoma City, OK 73196 $341.91 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 51268845 Arts $166.49 District Festivals 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 854 51274197 Arts District Festivals $153.45 materials or services itemized thereon for 854 51544099 Arts District Festivals $21.97 which charge is made were ordered and received except Sunday, October 18, 2015 Director, Community elations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund