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Home My WebLink About302919 09/12/16 ��' "*F CITY OF CARMEL, INDIANA VENDOR: 354296 {; d : ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $•"•"`617.53' r ,?� CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 302919 9M�73oN cod OKLAHAMA CITY OK 73196-0070 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 9107794 617.53 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HOBBY LOBBY STORES ALLOWED 20L- ACCOUNTS PAYABLE VOUCHER PO BOX 960070 IN SUM OF$ 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. $617.53 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 58529683 3-670.08 $32.88 1 hereby certify that the attached invoice(s),or 8/25/16 58529683 $32.88 1203 854 1203 854 58731992 3-670.08 $43.40 bill(s)is(are)true and correct and that the 8/29/16 58731992 $43.40 1203 854 materials or services itemized thereon for 1203 854 58750339 3-670.08 $43.46 8/30/16 58750339 $43.46 1203 854 which charge is made were ordered and 1203 854 58750453 3-670.08 ($34.99) received except 8/30/16 58750453 ($34.99) 1203 854 1203 854 58750693 3-670.08 $20.99 8/30/16 58750693 $20.99 1203 854 1203 854 58765768 3-670.08 $511.79 8/31/16 58765768 $511.79 1203 854 1203 854 Wednesday,September 07,2016 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 HOBBY STATEMENT 7707 SOUTHWEST OKLAHOMA OKLAHOMA ' PAGE: 1 Of 1 1 I.D. #73-1032203 FAX (4 05) ' Account https://cards.hobbylobby.com/archarQe1 I 303-4938 acctsrec@hobbylobby.com DATE: 08/31/2016 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 DATE DESCRIPTION 1P.O. AMOUNT 2 Large 572830£34 97.64 06/11/16 Charge 57432201 168.60 v 01 R•v C�X6�k 06/13/16 Charge 57447681 86.6001 o ` 06/20/16 Charge 5755942' 35.94 06/22/16 Charge 57591999 29,97 08/05/16 Payment 301017 418.75- 08/25/16 Charge 58529683 08/29/16 Charge 58731992 �-4�' 08/30/16 Charge 58750339 .46 08/30/16 Return 5875045334:99:: 08/30/16 Charge 58750693 �0:99 08/31/16 Charge 587-5768 51:1'r79Y CURRENT ,I 1' 'I 1' DAYS PREVIOUSBALANCE NEW CH" "PAYMENT/ADJ. NEW BALANCE 0.00 0.00 0.00 418.75 617.53 418.75 61'7'53` ' ► 1�e5 , Y: ey.-C s HOBBY LOBBY. HOBBYLOBBY Super Siac;Jngs,Super Selection! Super Savings,Super Selection! 2 2003 E. Greyhound Pass 003 E, Greyhound Pass I Carmel, IN 46033 Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-5436 KAREN M SALE 5-182 R-1 T-5670 KATHLEEN M RETURN 101000000 Art 2.99 N SELL STORE: 0182 105100000 Pa N RECEIPT: 0182005054360830164 101000000 Art DATE: 08/30/2016 ewe ry Mkng 3.49 N 101000000 Art 34.99-N 50 I Off (6.99-3.50) SUBTOTAL 34.99- SUBTOTAL 43.46 TAX TOTAL 0.00 TAX TOTAL 0.00 TOTAL 34 . 99— TOTAL 4 . 4 { TAX EXEMPT CUSTOMER j A/R 34.99- I Returned to Original Tender AAC ****** 43.46 AUTH#: 58750453 ACCOUNT #: ** ****17550 REMAINING BALANCE: 0.00 AUTH58750339 CHANGE DUE 0.00 REMAI NING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 4 Thank You. Please come again. Total savings: 3.50 Become a fan on Facebook. Return Policy on back of receipt Thank You. Please come again. Visit our website at.www.hobbylobby.com Become a fan on Facebaok. I t f�l1' Return Policy on back of receipt Visit our website at www.hobbylobby.com i 0182001056700830166 1!llill��l�llll4llll1{1111111111111111llip 8/30/16 0":fin PM - 0182005054360830164 Ctgii11111e 1 oil "I'dei - --R/3(1!1.Fi — -02:46-PM--7- — �� _ . ��«f�� -Cor. __ ^ . . � ' ' HOBBY BY Super Savings,Sup*rSelecdmo � �� 9OO� � �� «uv E. mrf/wmm rn�V HOBBY--�--' — LOBBY. Carmel, IN 46038 Super Savings,Super Seiechun/ Hobby Lobby Store 0182 <317> 818-9217 �00� � Greyhound� D �UUV �. 0A rass S-182 R-3 T-2562 TAMARA G SALE Carmu), IN 46033 Hobby Lobby Store #182 <317> 818-9217 105000000 Crafts 20.99 N COUPON CODE: 05431 ' S-182 A-1 T-5674 KATHLEEN N SALE 40 % Off Coupon (34.89-14.00) 108500000 Jewelry Mkng 10.43 N 1O1UOUDUO Art 20 98 N 50 % Off (2.99-1.50) � ' COUPON CODE: 07375 4g 7 @ 1 ea' 40 % Off Coupon (34.80-14.00) 101000000 Art 11-98 N � 2 @ 5.99 ea � SUBTOTAL 20.99 TAX TOTAL O UU SUBTOTAL 43.40 ~��7~/\� '�/� —�� TAX TOTAL 8�OO TOTAL�� \� . �� TOTAL 43 .40 TAX EXEMPT CUSTOMER / TAX EXEMPT CUSTOMER A/R 20.80 ACCOUNT #: *^^»x»`^*—`1755U A/R 43.40 AUTH#: 58750883 ACCOUNT #: x»"`^`*"*""*17550 REMAINING BALANCE: 0.00 '. | AUTH#: 58731982 CHANCE DUE 0.00 REMAINING BALANCE' U'OO | CHANGE DUE ' | 0.00 / Number of Items Purchased: 1 � Number of Items Purchased: lU Total savings: 14.00 � ' ' Total savings: 24.58 Thank You. Please come again. Become a fan on Fncobuok. . Thank YouPlease come again. Return Policy on back of receiptBecome a fan on Facebook. . Return Policy' on book of receipt Visit our website at www.hobbylobby.com Visit our website at wwn.hobhy7obby.cum III 11111111111111111 0182001056740830164 M ' i 6��vl» ' 02:r5',)--PM--- '_' 0/29/1� 01:02 -PM - ' ' ' ��/1o1/�� ^o �iJa 2': / } / , Suaa��s _ f -HOBBY LOBBY Super Savings,Super Selectibn! 2003 E, Greyhound Passe -------- --- -------- ------ -- - - - ------ Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217. S-182 R-5 T-4263 KATHERINE R SALE' 105100000 Paper Crafts 2.99 N DOBBY LOBBY COUPON CODE: 07853 Super Savings,Super Selection! aO % Off Coupon (4.99-2.00) 103500000 Jewelry Mkng 2.49 i`1 2003 E, Greyhound Pass 50 % Off (4.99-2.50) Carmel , IN 46033 105100000 Paper Crafts 11.96 1d Hobby Lobby Store #182 (317) 818-9217 :1 @ 2.99 ea 103500000 Jewelry Mkng 12.41.5 N S-182 R-2 T-6924 DAVID M SALE 50 % Off (4.99-2.50) 5 @ 2.49 ea 104000000 Christmas 2.99 N 101000000 Art 8.99 N 40 % Off (4.99-2.00) COUPON CODE: 07375 40 % Off Coupon. (14.99-6.00), AuBTOTAL 32.88 108200000 Wearable Art 251.40 N 1AX TOTAL 0.00 30 % Off (5.99-1.80) TOTAL 32 , 88 60 @ 4.19 ea FA( EXEMPT CUSTOMER 108200000 Wearable Art 251.40 N 30 % Off (5.99-1.80) A'H 32.88 60 @ 4.19 ea ACCOUNT #: --w-w-17550 'RUTH#: 58529683 SUBTOTAL 511.79 P1.*MAINING BALANCE: 0.00 TAX TOTAL 0.00 RANGE DUE 0.00 TOTAL 511 . 79 TAX EXEMPT CUSTOMER Number of Items Purchased: 12 A/R 511.79 lut"al savings: 19.00 ACCOUNT AUTH#: 58765768 Thank You. Please come again. REMAINING BALANCE: 0.00 Become a fan on Facebook. CHANGE DUE 0.00 Return Policy on back of receipt Visit our website at www.hobbylobby.com Number of Items Purchased: 121 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Total savings: 222.00 0182005042630825163 Thank You. Please come again. Become a fan on Facebook. 8/25/16 02:46 PM Return Policy on back of receipt Visit our website at www.hobbylobby.com I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0182002069240831165 8/31/1;- n1:35 PM- -Culrilrnlrl cil_r lilu _>- - -