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Home My WebLink About257928 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 354296 �/ �i;• ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $ ******143.21 r: ;?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 257928 9.y��TON�. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 55807987 133.23 FESTIVAL COMMUNITY EV 1203 4230200 55820634 9.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 HOBBY LOBBY STORES PO BOX 960070 IN SUM OF$ OKLAHAMA CITY, OK 73196-0070 $133.23 7 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 55807987 I 43-590.03 I $133.23 1 hereby certify that the attached invoice(s), or 1203 101 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 Wednesday, April 13, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 55807987 $133.23 1203 101 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 Hooey Lopby Store #550 (317) 773-7408 UU k UTT cl.yN-l.UU) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) S-550 R-5 T-3617 JENNIFER B SALE 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 105000000 Crafts 3.99 N 108500000 . Jewelry 0.99 N 105000000 Crafts 3.99 N 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 105000000 Crafts 3.99 N 50 % Off (1.99-1.00) 106500000 Floral 2.99 N 108500000 Jewelry 0.99 N 50 % Off (5.99-3.00) 50 % Off (1.99-1.00) 106500000 Floral 2.99 N 108500000 Jewelry 0.99 N 50 % Off (5.99-3.00) 50 % Off (1.99-1.00) 105100000 Papercraft 5.39 N 108500000 Jewelry 0.99 N COUPON CODE: 07810 50 % Off (1.99-1.00) 40 % Off Coupon (8.99-3.60) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1,00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off . (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0,99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry . 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0,99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000.: Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) j 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 - Jewelry 0.99 N 50 % Off (1.99-1.00) -- 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1,00) 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 50 % Off (1.99-1.00). 108500000 Jewelry 0.99 N --Continued on Side 2-- 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) 108500000 Jewelry 0.99 N 50 % Off (1.99-1.00) - - LNoun Q�CC 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylobby.com/archarne or(877)303-4938 03/31/2016 Email: acctsrec@hobbylobby.com DATE: CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 I CARD NO. 79000017550 -- DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT- "na,,e 72.99 1104/16 Charge 54608627 56.50 3/08116 Charge 55807987 133.23 3/09/16 Charge 55820634 9.98 3/11/16 Payment 255824 129.49- CURRENT 6I 1' 'I DAYS 91,DAYS PREVIOUS ;i 1 ;, VOUCHER NO. WARRANT NO. HOBBY LOBBY STORES ALLOWED 20 PO BOX 960070 IN SUM OF$ OKLAHAMA CITY, OK 73196-0070 $9.98 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 55820634 I 42-302.00 I $9.98 1 hereby certify that the attached invoice(s), or 1203 101 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 Wednesday,April 13, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/09/16 55820634 $9.98 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer -W-1-OTI-0-I�W 97A7EHEH7- ® �� O o O 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D.#73-1032203 FAX#(405)745-1512 Account Inquiries https://cards.hobbylabby.com/archarge or(877)303-4938 DATE: 03/31/2016 Email:acctsrec@hobbylobby.com CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT N0. 9107794 CARMEL IN 46032 I CARD N0. 79000017550 DATE DESCRIPTION 1 1 ' 1 1' -DESCRIPTION' 1 1 arge 72.99 1/04/16 Charge 54608627 56.56 3/08/16 Charge 55807987 133.23 3/09/16 Charge 55820634 9.98 3/11/16 Payment 255824 129.49- �CURRENT .31-6p UAY$ 61-96 OAYS % '91-r DAYS', PREVIOUS BALAN-CE NE I ViJGHA11W/R�i. P�'YFAE PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT SEND PAYMENT TO: HOBBY LOBBY DEPT. 960070 BILL T0: Oklahoma City, OK 73196-0070 CITY OF CARMEL-MAYOR'S OFFICE STATEMENT DATE: 03/31/2016 1 CIVIC SQUARE ACCOUNT NUMBER: 9107794 . CARMEL IN 46032 CARD NUMBER: 79000017550 PLEASE PAY THIS AMOUNT: 143.21 Form#19911 Payable in U.S.Dollars Only HOBBY LOBBY Super Savings,Super Selection! .2003,-E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-0526 BETHANY K. SALE i I 106000000 Home Accents 4.99 N