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HomeMy WebLinkAbout301017 07/25/16 \'. . CITY OF CARMEL, INDIANA VENDOR: 354296 • ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******418.75* +� CARMEL, INDIANA 46032 Po Box 960070 CHECK NUMBER: 301017 '•`y,«�N.�o?' OKLAHAMA CITY OK 73196-0070 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4239099 57283084 97.64 OTHER MISCELLANOUS 854 4359037 9107794 321.11 USCM ANNUAL MEETING 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 960070 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service OKLAHAMA CITY, OK 73196-0070 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $321.11 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57432201 43-590.37 $168.60 1 hereby certify that the attached invoice(s),or 6/11/16 57432201 $168.60 1203 854 1203 854 57447681 43-590.37 $86.60 bill(s)is(are)true and correct and that the 6/13/16 57447681 $86.60 1203 854 materials or services itemized thereon for 1203 854 57559429 43-590.37 $35.94 6/20/16 57559429 $35.94 1203 854 - which charge is made were-ordered and - - -1203 854 57591999 43-590.37 $29.97 received except 6/22/16 57591999 $29.97 1203 854 1203 854 Wednesday,July 20,2016 4 ll 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HOBBYSTATEMENT 07 SOUTHWEST 44th OKLAHOMA CITY, OKLAHOMA 73179 PAGE: 1 Of 1 1 I.D. #73-1032203 FAX 41 Account ihttps://cards.hobbylobhy.com/archarue303-4938 acctsrec@hobbylobby.comDATE: 06/30/2016 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000017550 DATE DESCRIPTION 1P.O. AMOUNT 1' DESCRIPTION 1 1 1 _ arge_ 56332329 _ _ _ _ 7_4.92_ 05116/16 Charge 56986047 31.78 06/02/16 Charge 57283084 97.64 AD pal. \A TftA1bC•5I,Ce- 06/10/16 Payment 259043 74.92 06/11/16 Charge 57432201 (68;60. ; j 06/13/16 Charge 5744768186:60 06/20/16 Charge 575594293584. 06/22/16 Charge 57591999 X29'9 06/24/16 Payment 259571 31.78- CURRENT I I' 61-90 DAYS 91,DAYS PREVIOUSBALANCE PAYMENT/ADJ. BALANCE .75 0.00 0.00 1 0.00 106.70 418.75 106.70- 418.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT SEND PAYMENTTO: HOBBY LOBBY BILL TO: DEPT. 960070 Oklahoma City, OK 73196-0070 CITY OF CARMEL-MAYOR'S OFFICE STATEMENT DATE: 06/30/2016 1 CIVIC SQUARE ACCOUNT NUMBER: 9107794 CARMEL IN 46032 CARD NUMBER: 79000017550 PLEASE PAY THIS AMOUNT: [4$4Uq6- j 3a\ •>> Form#199.h1 Payable in U.S.Dollars Only & pp HOBBY LOBBY' DOBBY LOBBY, Super Savings,Super Selection! Super Savings,Super Selection! K Noble Creek Drive 2003 E, Greyhound Pass Noblesville, IN 46060 Carmel, IN 46033 ;lobby Lobby Store #550 (317) 773-74u-t' dobby Lobby Store #182 (317) 818-92' % �0 R-4 _ T-8243 SHELBY K SALE S-182 R-6 T-6600 KATHERINE R SALE 1 %;;00000 Floral 29.9 'x.500000 Cards8Party 5.99 ea 1.59 ea `, 00000 Floral 99.9- ti 00000 Cards8Party 41..2i' 1 19.99 ea 1.29 ea ;00000 Cards8Party 38.76 ^; 100000 Papercraft 3.9 '' @ 1.29 ea 2 n 1..99 ea TOTAL 168.60 L'OTAL - 86.6t, TOTAL 0'DO TOTAL 0.0!: TOTAL 168 . 80 i TOTAL 85 . 60• -+h EXEMPT CUSTOMER --XEMPT CUSTOMER ---168.-60 86.60 '.`'COUNT #: '-w-y******17550 rcir rrc�cxvcv�cxrrir tUNT #: 17550 , STH#: 57432201 I f t#: 57447681 ,,: MAINING BALANCE: 0.00 i:t t.-7INING BALANCE: 0.00 ur.NGE DUE 0.00 ; , DUE 0.01., !,fiber of Items Purchased: 40 1:0. of Items Purchased: 60 Thank You. Please come again. Thank You. Please come again. Become a fan on Facebook. Become a fan on Facebook. Return Policy on back of receipt Return Policy on back of receipt visit our website at www.hobbylobby.com our website at www.hobbylobby.com, IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII�IIIIIIIIIIIIIIIIIIIIII II III IIIOIIII ' 0550004082430611168 0182006066000613166 S111/iF M.22-nM in.,gF_PM --- _ i SPs0� STS HOBBY LOBBY �(� ��� �Cl`✓ 1� Super Savings,Super Selection! HOBBYLOBBY 2003 E, Greyhound Pass Super Savings,Super Selection! Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 2003 E. Greyhound Pass Carmel , IN 46033 S-182 R-5 T-1553 GABRIELLA M SALE Hobby Lobby Store 0182 (317) 818-9217 101800000 Photo Frames 29.97 N S-182 R-1 T-1522 SARA P SALE 50 % Off (19.99-10.00) 3 @ 9.99 ea 101000000 Art 35.94 N SUBTOTAL 9.97 6 @ 5.99 ea TAX TOTAL 20.00 SUBTOTAL 35.94 TOTAL 29 . 97 TAX TOTAL 0.00 TAX EXEMPT CUSTOMER TOTAL 35 . 94 A/R 29.97 TAX EXEMPT CUSTOMER ACCOUNT #: ************17550 AUTH#: 57591999 A/R 35.94 REMAINING BALANCE: 0.00 ACCOUNT #: ************17550 CHANGE DUE 0.00 AUTH#: 57559429 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 3 Total savings: 30.00 Number of Items Purchased: 6 Thank You. Please come again. Become a fan on Facebook. Thank You. Please come again. Return Policy on back of receipt Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com Visit our website at www.hobbylobby.com IIIIIIIIIIIIIIIII��IIIIIIIIIIIIIIIIIIIIIIII i II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0182005015530622163 0182 _ 6/22/16 12:32 PM - = 6/20/16 11:06 AM --[,on t i needo;i S i rle 2--. C.61-,tr1ur:d on Sidi-. - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 960070 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service OKLAHAMA CITY, OK 73196-0070 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $97.64 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57283084 42-390.99 $97.64 1 hereby certify that the attached invoice(s),or 6/2/16 57283084 $97.64 1160 101 1160 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,July 20,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ® © B B STATEMENT I 1 1 , wall A MCI, , PAGE. 1 Of 1 1 I I I I RINI '' ' ''' DATE: 06/30/2016 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 ° CARD NO. 79000017550 11 11 1 1 1 1 1 1 1 1 6 arge 55332329 74.92 05/16/16 Charge 56986047 31.78 g7 Q 06/10/16 Payment 259043 74.92- 06/11/16 Charge 57432201 168.60 1 06/13/16 Charge 57447681 86.60 �je✓ 06/20/16 Charge 57559429 35.94 06/22/16 Charge 57591999 299 �Q�hm• Q L 06/24/16 Payment 259571 31.78 418.751 0.00 0.00 0.00 106.78071418.75 106.70-111. ER! PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT SEND PAYMENTTO: HOBBY LOBBY BILL TO: DEPT. 960070 Oklahoma City, OK 73196-0070 CITY OF CARMEL-MAYOR'S OFFICE STATEMENT DATE: 06/30/2016 1 CIVIC SQUARE ACCOUNT NUMBER: 9107794 CARMEL IN 46032 CARD NUMBER: 79000017550 PLEASE PAY THIS AMOUNT: -r-t . Form#19911 Payable in U.S.Dollars Only (--'I!reek% CarC1S C) HOBBY LOBBY _ Super Savings,Super Selection! — — 2003 E, Greyhound Pass IN Hobby LobbyCarmelStore,#18246033(317) 818-9217 S-182 R-4 T-1478 CHASITI G SALE 107500000 Cards&Party 17.50 N 7 @ 2.50 ea 107500000 Cards&Party 5.90 N --Side 2-- 2 @ 2.95 ea 107500000 Cards&Party 2.95 N A/R 97.64 107500000 Cards&Party 3.95 N ACCOUNT #: ************17550 107500000 Cards&Party 5.90 N AUTH#: 57283084 2 @ 2.95 ea REMAINING BALANCE: 0.00 0.00 107500000 CHANGE DUE Cards&Party 5.00 N 2 @ 2.50 ea 107500000 Cards&Party 11.80 N Number of Items Purchased: 34 4 @ 2.95 ea 107500000 Cards&Party 2,79 N 107500000 Thank You. Please come again. Cards&Party 2.95 N Become a fan on Facebook. 107500000 Cards&Party 3.95 N Return Policy on back of receipt 107500000 Cards&Party 2.95 N 107500000 Cards&Party 2.95 N Visit our website at www.hobbylobby.com 100 Cards&Party 8.85 N 3 @ 2. II 1111 ' 3 @ 2.95 ea 107500000 Cards&Party 2.50 N 0182004014780602162 107500000 Cards&Party 17.70 N 6 @ 2.95 ea 6/2/16 01:47 PM SUBTOTAL TAX TOTAL 97.640.00 HOBBY LOBBY ��TOTAL - 6(,� Super Savings,5uperSelection! TAX EXEMPT CUSTOMER RETURN POLICY --Continued on Side 2-- Hobby Lobby values customer satisfaction:with or without the receipt. Wiih orfclrial Sales Recelm: Within 00 days of purchase we will gladly exchange the merchandise.,give store credit or issue a reiund based on the original method of payment.There will be a wait 6t is calendar days on ahsck purchases,or merchandise credit can be issued. Without odafnal Sales Recelpt: You may exchange the merchandise or be issued it merchandise credit based on the lowest selling price in the last fig days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products end non•receipted items. Thank you for shopping at Hobby Lobby. ® 01 Yau0