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Home My WebLink About305583 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********71.85* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 305583 (9, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 59535195 43.08 FESTIVAL COMMUNITY EV 1203 4359003 59661177 28.77 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HOBBY LOBBY STORES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 960070 IN SUM OF$ 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. $71.85 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 59535195 43-590.03 $43.08 1 hereby certify that the attached invoice(s),or 10/19/16 59535195 $43.08 1203 101 1203 101 59661177 43-590.03 $28.77 bill(s)is(are)true and correct and that the 10/27/16 59661177 $28.77 1203 1 1 101 1 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Friday, November 18,2016 Nancy Heck Director 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 LOBBY. 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX# (405) 745-1512 Account Inquiries https://cards.hobbylobby.com/archarge or(877) 303-4938 Email: acctsrec@hobbylobby.com 1 1 • B i • ' • ' • L ' • L • • • 1 T .1 O "� • •1111 1 DATE I DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT Charge 58990304---- .� Charge10/19/16 59535195 43-0 10/27116 Charge 59661177 28.7 CURRENT 31-60 DAYS 61-90 DAYS 91+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE AV- HOBBY LOBBY. Super Swings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 0182 (317) 818-9217 S-182 R-3 T-0611 KATHERINE R SALE 101000000 Art __ 17.94 N 6 @ 2.99 ea 101000000 Art 25.14 N 30 % Off (5.99-1.80) , 6 ® 4.19 ea SUBTOTAL 43.08 TAX TOTAL 0.00 -. _ TOTAL 48 . 08 TAX EXEMPT CUSTOMER A/R 43.08 ACCOUNT #: ************17550 AUTH#: 59535195 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 12 i Total savings: 10.80 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com � II IIIIIIIIIII IIII(IIII II IIIIIIIIIIIIIII III 0182003006111019160 l 10/19/16 02:43 PM ---Continued on Side 2--- HOBBY LOBBY Ss!per Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-6 T-0888 CYNTHIA W SALE i i 104000000 Christmas 28.77 N 40.% Off (15.99-6.40) 309.59 ea � SUBTOTAL 28.71 TAX TOTAL 0.00 i 'I'CSTAL 28 . 77 .[A)',-EXEMPT CUSTOMER 28.77 I ACCOUNT #: * * **Jc"7wti-17550--- _AUTH#: 59661177 REMAINING BALANCE: 0.00 0.00 CHANGE DUE Numner of Items Purchased: 3 - fotal savings: 19.20 II frank YOU. Please come again. Become a fan on Facebook. Return Policy on back of receipt I Vi.,it our website at www.hobbylobbY.coal ', ��11191IIIIIIIIIII IIIIIIIiiliilil�IlIIII III - � . 0182006008881027168 10/2716 11:50 AM i - -WnLir,ueci nn Side 2--