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HomeMy WebLinkAbout251582 11/18/15 ♦us.[.1q*E 't?{ ;� - CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********49.91- CARMEL, 9 91* 4._ _ CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 251582 Mei itiii�o, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9107794 49.91 FESTIVAL COMMUNITY EV 8U&UEKEHU - iHouff �% o —Me 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX# (405) 745-1512 Account Inquiries https:/Icards.hobbylobby.com/archarge or(877) 303-4938 DATE: 10/31/2015 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 DESCRIPTION CUSTOMER i AMOUNT DATE' 08/11/15-_Charge 50847555 85.31 - — - 09/11/15 Charge 51268845 166.49 09/12/15 Charge 51274197 153.45 09/30/15 Charge 51544099 21.97 10/09/15 Payment 249721 85.31- 10/28/15 Charge 51949810 20.95 CURRENT ii ii DAYS PREVIOUSPAYMENT/ADJ. ,NEW BALANCEQ 20.95 1 341.91 0.00 0.00 427.22 20.95 85.31 1.q�-36M S,,,ppl�eS HOBBY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S 182 R-3 T-9256 CHRISTEN B SALE 101000000 Art 4.19 N 30 % Off (5.99-1.80) 101000000 Art 4.19 N 30 % Off (5.99-1.80) 101000000 Art 4.19 N 30 % Off (5.99-1.80) 101000000 Art 4.19 N 30 % Off (5.99-1.80) 101000000 Art 4.19 N 30 % Off (5.99-1.80) SUBTOTAL 20.95 TAX TOTAL 0.00 TOTAL 20 . 95 (AX EXEMPT CUSTOMER A/R 20.95 ACCOUNT #: ****'********17550 AUTH#: 519498/0 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 IJumber of Items Purchased: 5 total savings: 9.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIIIIIIIIIIIIII III VIII iIIIIII�IIIIII III 0182003092561028159 10/28,119 12:55 PM Cnn t i ru r-i I (,n S i ot- 2- HOBBY ABY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182- R-8 T-2465 AMANDA C SALE 104000000 Christmas 4.99 N 50 % Off (9.99-5.00) 104000000 Christmas 7.99 N 50 % Off (15.99-8.00) 104000000 Christmas 7.99 N 50 % Off (15.99-8.00) 104000000 Christmas 7.99 N 50 % Off (15.99-8.00) SUBTOTAL 28.96 TAX TOTAL 0.00 TOTAL 28 . 95 TAX EXEMPT CUSTOMER A/R 28.96 ACCOUNT #: AAAXMY(AAAxAM17550 ,RUTH#: 52130567 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 4 Total savings: 29.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com it Illilllll illl 1111111 1111 II 1111111 I II I I 1 0182008024651109153 11/9/15 03:35 PM 1 , I ,III Iruhail oil 'i1c61 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)) 10/28/15 51949810 $20.95 11/09/15 52130567 $28.96 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 $49.91 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 51949810 43-590.03 $20.95, I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 52130567 43-590.03 $28.96 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund