HomeMy WebLinkAbout255824 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******129.49*
CARMEL, INDIANA 46032 Po Box 960070 CHECK NUMBER: 255824
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 54608444 72.99 OTHER EXPENSES
854 5023990 54608627 56.50 OTHER EXPENSES
HOBBY LOBBY.
Super Savings,Super Selection! --Side 2--
2003 E, Greyhound Pass 104000000 Christmas 0.80 N
90 % Off (7.99-7.19)
Carmel, IN 46033 104000000 Christmas 0.30 N
Hobby Lobby Store #182 (317) 818-9217 90 % Off (2.99-2.69)
104000000 Christmas 0.30 N
182 R-7 T-5846 COLLEEN K SALE 90 % Off (2.99-2.69)
104000000 Christmas 0.30 N
90 % Off (2.99-2.69)
111it500000 Jewelry 3.47 N 107500000 Cards&Party 2.99 N
1()4000000 Christmas 0.40 N COUPON CODE: 07241
91-1 % Off (3.99-3.59) 40 % Off Coupon (4.99-2.00)
IlA000000 Christmas 0.40 N 104000000 Christmas 0.60 N
Citi % Off (3.99-3.59) 90 % Off (5.99-5.39)
10-1000000 Christmas 0.40 N i 106500000 Floral 3.99 N
% Off (3.99-3.59) 107500000 Cards&Party 2.99 N
104000000 Christmas 0.40 N
90 % Off (3.99-3.59> 107500000 Cards&Party 2.99 N
107500000 Cards&Party 2.99 N
104000000 Christmas 0.30 N
90 % Off (2.99-2.69) 107500000 Cards&Party 2.99 N
104000000 Christmas 0.30 N 107500000 Cards&Party 3.99 N
90 % Off (2.99-2.69) 104000000 Christmas 0.30 N
104000000 Christmas 0.30 N 90 % Off (2.99-2.69)
90 % Off (2.99-2.69) 104000000 Christmas 0.30 N
104000000 Christmas 0.30 N 90 % Off (2.99-2.69)
90 % Off (2.99-2.69) 105000000 Crafts 7.99 N
104000000 Christmas 0.30 N 104000000 Christmas 0.80 N
00 % Off (2.99-2.69) 90 % Off (7.99-7.19)
111.1000000 Christmas 0.40 N 104000000 Christmas 0.80 N
91 % Off (3.99-3.59) 90 % Off (7.99-7.19)
10"1000000 Christmas 0.40 N 104000000 Christmas 0.80 N
91l % Off (3.99-3.59) 90 % Off (7.99-7.19)
Iu-1000000 Christmas 0.40 N 104000000 Christmas 0.80 N
90 % Off (3.99-3.59) 90 % Off (7.99-7.19) !
1((4000000 Christmas 0.40 N 104000000 Christmas 2.50 N 1
90 % Off (3.99-3.59) 90 % Off (24.99-22.49)
1,14000000 Christmas 0.40 N 104000000 Christmas 1.00 N
'10 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N 104000000 Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N 104000000 Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N 104000000 Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N 104000000 Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N 104000000 Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
104000000 Christmas 0.40 N ! 104000000 ' Christmas 1.00 N
90 % Off (3.99-3.59) 90 % Off (9.99-8.99)
10/1000000 0[1 '1.1 PEI`, 0.40 N t 104000000 Christmas 1.00 N
11ri % Off (3.:t .:.53: 90 % Off (9.99-8.99)
1u-1000000 Cl ii 0.40 11 104000000 Christmas 1.80 N
90 % Off (::. ii 59, 90 % Off (17.99-16.19)
101000000 Ci N ; :mas 0.40 N 107500000 Cards&Party 1.99 N-
90 % Off (3.99-3.59) 107500000 Cards&Party 1.99 N
10.1000000 Christmas 0.16 N
�0-% Off (1.59-1.43) SUBTOTAL 72.99
tiAO00000 Christmas 0.16 N TAX TOTAL 0.00
90 % Off (1.59-1.43) TOTAL 72 . 99
1 ;=1000000 Christmas 0.16 N TAX EXEMPT CUSTOMER
9u % Off (1.59-1.43) '-
10,1000000 Christmas 0.16 N A/R 72.99
90 % Off (1.59-1.43) � ACCOUNT #: ************17550
10-1000000 Christmas 0._16 N I AUTH#: 54608444
90 % Off (1.59-1.43) REMAINING BALANCE: 0.00
104000000 Christmas 0.16 N CHANGE DUE 0.00
90 % Off (1.59-1.43)
-_ 104000000 Christmas 0.16 N --- -Number of Items Purchased: 76
90 % Off (1.59-1.43)
104000000 Christmas 0.60 N Total savings: 312.93
90 % Off (5.99-5.39)
104000000 Christmas 0.60 N Thank You. Please come again.
90 % Off (5.99-5.39) Become a fan on Facebook.
104000000 Christmas 0.60 N Return Policy on back-of receipt
on 0� nff rti oo_K "ION
HOBBY LOBBY
Super Savings,Super Setection!
2003 E, Greyhound Pass
Carmel, IN,46033 --Side 2--
[lobby Lobby Store #182 (317) 818-9217
104000000 Christmas 0.20 N
90 % Off (1.99-1.79)
182 R-7 T-5847 COLLEEN K SALE 104000000 Christmas 1.00 N
90 % Off (9.99-8.99)
1ii4000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
1 ,4000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 %-Off-(9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
I 104000000 Christmas 1.00 N ( 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.30 N 104000000 Christmas 1.00 N
90 % Off (12.99-11.69) 90 % Off (9.99-8.99)
104000000 Christmas 1.30 N 104000000 Christmas 1.00 N
90 % Ott (12.99-11.69) 90 % Off (9.99-8.99)
104000000 Christmas 2.00 N 104000000 Christmas 1.00 N
90 % Off (19.99-17.99) 90 % Off (9.99-8.99)
104000000 Christmas 0.90 N 104000000 Christmas 1.00 N
90 % Off (8.99-8.09) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00-N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off (9.99-8.99) 90 % Off (9.99-8.99)
104000000 Christmas 1.00 N 104000000 Christmas 1.00 N
90 % Off. (9.99-8.99) _ - _ _ . _ 90 % Off (9.99-8.99)
10401 if+uoi i i;f'I i,:r in a: 1 .��f, Fd 104000000 Christmas 1.00 N
90 % u.rt 3.991 90 % Off (9.99-8.99)
-
90 ° Olt :C; <,:! I SUBTOTAL 56.50
TAX- -- - _ TAL 0.00
1040 ;. _-= TOTAL 5 .50 ----
90 % Off (9.99-8.99)
104000000 Christmas 1.30 N TAX EXEMPT CUSTOMER
90 % Off (12.99-11.69)
104000000 Christmas 1.30 N A/R 56.50
90 % Off (12.99-11.69) ACCOUNT #: kw********w17550
101000000 Christmas 1.30 N AUTH#: 54608627
90 % Off (12.99-11.69) REMAINING BALANCE: 0.00
1114000000 Christmas 1.30 N CHANGE DUE 0.00
911 % Off (12.99-11.69)
10=1000000 Christmas 1.30 N Number of Items Purchased: 56
90 % Off (12.99-11.69)
i1-1000000 Christmas 1.30 iv Total savings: 507.94
�u % Off (12.99-11.69)
1(i=1000000 Christmas 1.30 N Thank You. Please come again.
90 % Off (12.99.-11.69) i Become a fan on Facebook.
Return Policy on back of receipt
1! ;1000000 Christmas 1.30 N
W % Off (12.99-11.69) Visit our website at www.hobbylobby.com
1u4000000 Christmas 1.30 N
104000000 (12 99 Chriistmas 1.30 N IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
90 % Off (12.99-11.69) 0182007058470104168
104000000 Christmas 1.30 N 1/4/16 07:09 PM
90 % Off (12.99-11.69) _
- - - .104000000 - - Christmas 0.90 N
90 % Off (8.99-8.09) HOBBY LOBBY
104000000 Christmas 0.90 N I
90 % Off (8.99-8.09) Super Savings,Super Selection!
101000000 Christmas 0.90 11 RETURN POLICY
911 % Off (8.99-8.09)'
104400000 Christmas 0.20 N hh.va6iaa�„ .,mom. ..�e_ -•• _
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT
SEND PAYMENT TO: HOBBY LOBBY
BILL T0: DEPT. 960070
Oklahoma City, OK 73196-0070
CITY OF CARMEL-MAYOR'S OFFICE
STATEMENT DATE: 01/31/2016
1 CIVIC SQUARE ACCOUNT NUMBER: 9107794
CARMEL IN 46032
CARD NUMBER: 79000017550
PLEASE PAY THIS AMOUNT: [4V5&& -k �R�
Form#199.hl Payable in U.S.Dollars Only
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/04/16 54608444 $72.99
1203 854
01/04/16 54608627 $56.50
1203 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
HOBBY LOBBY STORES ALLOWED 20
PO BOX 960070 IN SUM OF$
OKLAHAMA CITY, OK 73196-0070
$129.49
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
1203
54608444 43-670.08 $72.99 1 hereby certify that the attached invoice(s), or
854
54608627 43-670.08 $56.50 bill(s) is (are)true and correct and that the
1203 854
7-1
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Wednesday, February 10, 2016
1
I,
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund