Loading...
HomeMy WebLinkAbout303095 09/15/16 1y u C�q�f �;/ .•� . CITY OF CARMEL, INDIANA VENDOR: 354296 j; 1 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******426.07* s9 ,?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 303095 �'��roi�°' OKLAHAMA CITY OK 73196-0070 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 426.07 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 426.07 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 178.20 1 hereby certify that the attached invoice(s), or 1081-7 9232090 4239039 $ 169.07 bill(s) is(are)true and correct and that the 1081-11 9232090 4239039 $ 78.80 materials or services itemized thereon for which charge is made were ordered and received except September 8, 2016 Signature $ 426.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354296 Hobby Lobby Date Due P.O. Box 960070 Oklahoma City, OK 73196-0070 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/31/16 9232090 General program supplies $ 178.20 8/31/16 9232090 General program supplies $ 169.07 8/31/16 9232090 General program supplies $ 78.80 Total $ 426.07 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 H 000bY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobway Lobby Store #182 (317) 818-9217 S-1k. R-1 T-9907 SARA P SALE 105000000 Crafts 15.58 N 2 @ 7.79 ea 107500000 Cards&Party 8.99 N COUPON CODE: 07296 40 % Off Coupon (14.99-6.00) 107500000 Cards&Party 14.99 N 101000000 Art 7.98 N 2 ® 3.99 ea 105000000 Crafts 14.76 N 4 @ 3.69 ea 101000000 Art 8.98 N 2 @ 4.49 ea 101000000 Art 11.96 N 4 @ 2.99 ea 105000000 Crafts 11.99 N 105000000 Crafts 8.97 N 3 @ 2.99 ea 101000000 Art 64.87 N 13 @ 4.99 ea SUBTOTAL' 169.07 TAX TOTAL 0.00 TOTAL 109 . 07 TAX EXEMPT CUSTOMER A/R 169.07 ACCOUNT #: ******www* 22439 PO#: 9859 --Continued on Side 2-- --Side 2-- q AUTHH: 58182694 ? REMAINING BALANCE: 0.00 a CHANGE DUE 0.0; Number of Items Purchased: 33 Total savings: 6.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 1111111111111111111111111111111111111111111111111 0182001099070802166 8/2/16 03:45 PM HOBBY LOBBY Super Souings,Super Selection! RETURN FOLIC Y Hobby Lobby values customer satisfaction:with or without the receipt. With Orioinal Safes Receiut: Within 90 days of purchase we will gladly exchange the more handise,give store credit or issue a reiund hesetl on the original method of payment.There will ba a wait of 10 calendar days on cheek purchases;or merchandise credit can be issued. Without Original Sales Receipt: You may exchange the merchandise or be issued a merchandise credit based on the lowest selling price in the lest 60 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non•receipted items. Thank you for shopping at Hobby Lobby. © 0) YGUM C too H96BYQc O '"-'BY).O' Super savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-0210 MALLORY H SALE 101000000 Art 15.96 N 4 @ 3.99 ea 105000000 Crafts 0.88 N 105100000 Paper Crafts 11.96 N 50 % Off (5.99-3.00) @ 2.99 ea 100000 Paper Crafts 2.49 N % Off (4.99-2.50) 4000 Crafts 119.94 N 99 ea Art 26.97 N as 178.20 0.000y 178.20 439 0.00 --Side 2-- Number of Items Purchased: 19 Total savings: 14.50 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com i IIIIIII I IIIIIIIIIIIIIIIIIIIIIII IIIA 0182001002100804160 8/4/16 10:25 AM HOBBY �® Super Savings,SUW RETURN P Hobby Lobbyveduq% without the ra=%, With Ori !ti Within 9t%t thebasiftik hO SAD HOBBY LOBBY Super Savings,Super Selection! .0t'c 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-1864 SARA P SALE 101000000 Art 4.99 N 105000000 Crafts 19.98 N 2 @ 9.99 ea 107500000 Cards&Party 17.94 N 6 @ 2.99 ea 105000000 Crafts 29.90 N 10 @ 2.99 ea 105000000 Crafts 5.99 N COUPON CODE: 04116 40 % Off Coupon (9.99-4.00) SUBTOTAL 78.80 TAX TOTAL 0.00 TOTAL 78 . 80 TAX EXEMPT CUSTOMER A/R 78.80 ACCOUNT #: ************22439 PO#: 4211 AUTH#: 58325686 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 20 Total savings: 4.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 0182001018640812169 8/12/16 11:28 AM --Continued on Side 2-- --Side 2-- HOBBY LOBBY superSauings,super Selection! RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. Mal orlainal Sales Recelul: Within 00 days of purchase we will gladly exchange the merchandise,give stare credit or Issue a refund based on the original method of payment.There will ha a wait 6110 calendar days on check purchases,or merchandise credit can be issued. Mthouf Oriaina.l Sales Receint: You may exchange the merchandise or be issued it merchandise credit based on the lowest selling price in the lost 60 days.Valid ID is required. We reserve the rightto limit or refuse to accept the return of certain products and non•receipted items. Thank you for shopping at Hobby Lobby. © 0) YauM. STATEMENT I' HOBBY LOBBY, 7707 SOUTHWEST OKLAHOMA CITY, OKLAHOMA 73179 SEF 0 6 2016 PAGE: 1 Of 1 1 I.D. #73-1032203 4I Account ihttps://cards.hobbylobby.com/archargeor I _ acctsrec@hobbylobby.com — _ DATE��{08L3'T[20'16 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET CCO -'9hal-2t•'3.—.2A09+0 CARMEL IN 46032 AUNTrAO Jri CARD No. 79000022439 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT -OT—OTIM iarge b 112 11 40275 213.29 07/11/16 Charge 57854668 4045 179.31 07/13/16 Charge 57887030 40073 381.81 07/18/16 Charge 57959591 40321 124.42 07/28/16 Charge 58103114 072816 21.09 07/29/16 Charge 58118767 40321 139.75 08/02/16 Charge 58182694 9859 169.07 08/04/16 Charge 58206520 40390 178.20 08/12/16 Charge .58325686 4211 78.80 08/22/16 Payment 301939 1,059.67- CURRENT 6I 1' 'I DAYS 91,DAYS PREVIOUSC' PAYMENT/ADJ. BALANCE . 0 0.00 0.00 1,059.67 1 426.07 1,059.67- 426` 7`