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Home My WebLink About307244 1/20/17 `W�'`F CITY OF CARMEL, INDIANA VENDOR: 354296 s ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $""""*'*857.34" 4 CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 307244 M�To- OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 34486 60699684 134.91 EVENT SUPPLIES 1203 4359003 61106177 8.39 FESTIVAL/COMMUNITY EV 1203 4359003 62236634 21.97 FESTIVAL/COMMUNITY EV 1203 4359003 62414159 34.60 FESTIVAL/COMMUNITY EV 1081 4239039 9232090 283.37 GENERAL PROGRAM SUPPL 1096 4239039 9232090 374.10 GENERAL PROGRAM SUPPL 0 m 0 k 3 3 J O § * 2 2 a C C.)w w © O 0 o \ / 7 o m O � _ � 2 O § q e < n z n q o O \ \ k \ 0 3 � E w « 4 § § k # k q § 2. T f k ® w w S ƒ >/ SD \ § ¢ § § § § E q\ m 2 S S S ° © § > & z ( 7 7 7 2 2/ �k D / k CD B § m | % J ■ R - � > Ch c k ■ g ¥ k § m E $ k 2 I E J § % - \ [ % 3 § 2 a § Q E n 2 - I i (D I E - i K / a CL ( � k ƒ § » / } ; CL I ~ - � f � # a i3 � m § C N k i S 2 S 2 8 , ¥ $ o o e m \ O § ) # 7 D / 5a 0 t 2)$` f § c / G ° 0 // t k§ m ƒ \ � C \ 2 } -4 ° © D ƒ = } — c \\ �E k = 0 D E 7 ( §� 0m i > � Eƒ 0 \ f / f q o § g / / \ E 7 k = 0 . z CD ] / F 2 E � A o k 22. ur i G f \ ( k k 7 CO) , \ § 06 - - k ( 2 o E ' 0 \ $ B HOBBY LSTATEMENT SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 PAGE: 1 Of 1 I.D. #73-1032203 FAX # (405) 745-1512 Account Inquiries obb �b i acctsre��@hobbKlobby.com DATE: 12/31/2016 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000023319 DATE DESCRIPTION 10/19/16 Charge 59535195 43.08 10/27/16 Charge 59661177 28.77 12/07/16 Charge 60699684 134.91 12/09/16 Payment 305583 71.85- 12/14/16 Charge 61106177 8.39 12/27/16 Charge 62236634 21.97 12/30/16 Charge 62414159 34.60 CURRENT 31-60 DAYS 61-90 DAYS 91.DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE 199.87 0.00 0.00 0.00 71.85 199.871 71.85 199.87 'Rpror\ Y0 i ck6t r 0'ca I ork S� I t �' AV\'ddkA -16C mcxrkf-11 T LL 0V-\ .� HOBBY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 lobby Lobby Store #182 (317) 818-921 ' . 2 R-7 T-5513 MADISON W SALE 00000 Wearable Art 8.39 % Off (11.99-3.60) OTAL 8.39 TOTAL 0.00 TOTAL 8 . 39 EXEMPT CUSTOMER 8.39 :OUNT #: ************23319 A H#: 61106177 -IAINING BALANCE: 0.00 IGE DUE 0.00 Number of Items Purchased: 1 savings: 3.60 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt it our website at www.hobbylobby.com 111111111111111111111111111111111IIIIII III 0182007055131214167 1')/1/I/!F nF 1n rM --�)u r 6,1 wsed )lJ tau o, lR t'nol d HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-921 ' .82 R-5 T-1602 KAREN M SALE 500000 Spring 14.94 UPON CODE: 06391 % Off Coupon (24.99-10.00) '500000 Cards&Party 3.99 N '500000 Cards&Party 2.99 r+ tTOTAL 21.97 TAX TOTAL 0.00 TOTAL 21 . 97 EXEMPT CUSTOMER 21.97 COUNT #: ************23319 TH#: 62236634 itMAINING BALANCE: 0.00 i tANGE DUE 0.00 i t ,u ber of Items Purchased: 3 fetal savings: 10.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt vi- it our website at www.hobbylobby.com II IIIIIIIIIIIIII IIIIIIIIII�IIIIII II III II III 0182005016021227164 12/27/16 12:22 PM '1't11nie,1 (,i, ,i l,- �UVCV06A S-182 R-5 T-2553 12/30/2016 3:28:00 PM ��a 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 5-182 R-5 T-2553 CORI C SALE 106000000 Home Decor 6.49 N 50 % Off (12.99-6.50) 107500000 Cards&Party 3.59 N COUPON CODE: 06391 40 % Off Coupon (5.99-2.40) 104000000 Christmas 0.60 N Promo 80% Off (2.99-2.39) 107500000 Cards&Party 2.99 N 107500000 Cards&Party 2.99 N 107500000 Cards&Party 2.99 N 107500000 Cards&Party 2.99 N 107500000 Cards&Party 5.99 N 107500000 Cards&Party 5.97 N 3 @ 1.99 ea SUBTOTAL 34.60 TAX TOTAL 0.00 TOTAL 34.60 A/R 34.60 ACCOUNT #: ************23319 AUTH#: 62414159 AUTH CENTER: REMAINING BALANCE:0.00 Cardholder acknowledges receipt amount of the total shown herein and agrees to perform the obligation set forth in the cardholders agreement with the issuer Signature on File: 1 1 �j CHANGE DUE 0.00 Page 1 S-182 R-5 T-2553 12/30/2016 3:28:00 PM TAX EXEMPT CUSTOMER INFORMATION: HL ID CARD: HL2223236 FIRST NAME: KAYLA LAST NAME: ARNOLD TITLE: CRED TELEPHONE: ORGANIZATION: UNASSIGNED TYPE: ADDRESS: OKLAHOMA CITY, OK I certify that the organization is registered with the city or state within which our products are sold in the normal course of business. I further certify that if any property so purchased tax free is used or consumed by the organization in a manner that makes it subject to a Sales or Use Tax we will pay tax due direct to the proper taxing authority when state law so provides or inform the seller for added tax to the billing. Under penalties of perjury I swear or affirm that the information provided is true and correct as to every material matter. Signature on File: 2 Number of Items Purchased: 11 Total savings: 11.29 12/30/16 03:28 PM Page 2 « 0 0 0 0 0 % 2 coo co co 2 0 # 0 $ a 0 co 7 0 0 4t01 z 2 4,A0 -0 P \ 2 co co g q 0 g cr % 040 k % CD CD 0 0 C) q 2 cn 2 / 0 3 E m o 0 o m zm w "q 0) (o0 [ o 0 0 0 o p Co 0 -4 @ C « q t t t § � o / $ E co co $ co c i co % 0 0 0 0 0 a_ 0 q \ w www w / [ (D o o c c ® n c 2 e / % P E + 2 ? o : v $ � " k 0 4 q -00-o $ S � @ :E ] E - E \ o m - _ � -% / / E & E a l< a 7 (0k $ - 0 - 3 0 k f E \ \ k 9 $\ § 2 CDm o R E \ g CD � » q a 0 CL M \ < § k o § 2 / C / 7 | 0 0 HO . . BBY STATEMENT OKLAHOMAi 7707 SOUTHWEST 44th STREET ` '� PAGE: 1 Of 1 i (405) 745-1512 Account Inquiries https://cards.hgLb"lobby.com/archa-%Q JAN g 2011 Email: acctsrec@hobbylobby.com DATE: 12/31/2016 BY.: I CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 1 CUSTOMER P.D. AMOUNT DATE DESCRIPTION 11/04/16 Charge 59792149 4451 28.89 11/09/16 Charge 59874965 4512 128.66 11/10/16 Charge 59892414 4521 54.87 11/15/16 Charge 59993695 4514 75.91 11/17/16 Charge 60038217 40655 198.03 11/17/16 Charge 60047312 6279 47.92 11/28/16 Charge 60301464 4574 109.99 11/29/16 Charge 60336195 4512 11.97 12/02/16 Charge 60446059 40799 126.67 12/08/16 Charge 60709163 4609 64.58 12/09/16 Charge 60754222 012062 63.90 12/13/16 Charge 60981902 11002 51.19 12/15/16 Charge 61134315 40799 40.93 12/20/16 Payment 306291 656.24- 12/20/16 Charge 61586422 122216 252.40 12/27/16 Charge 62256056 XX4702 57.80 CURRENT 1 31-60 DAYS 61.90 DAYS 91.DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE 657.47 0.00 1 0.00 1 0.00 656.24 1 657.47 1 656.24- 657.47 o k 9 3 CL C \ 22 © % CoO � q 0 > > k # k > k cyl� \ } S cu z k n k� 0 ) _ $ o o q a n } § j O 0 O A § # # § 4 q D $ w $ _ _0 \ # � 2 (D - e > £ O E D 2? � CL90 k 3 q e k 2 E -i 2 � \ _ 2 -n O 7 / q q E § z | z r, k 0 k c E k ¥ A � 7 7 § k = m 0 2 - CL \ CD f I 2 ' k v 0 E A k ® k ¢ § k o 2 a E (0 (DI l a) © i a - I ; k \ � k EL § . � \ , - # 7 a(D § \ 0 (6 ( k$ ® $ ) k\ E cr ) = .« 0 2 / a -n 2 { 0 % § \ § § / # ] Q § �(D q I 2 � C \ d / © D CL / 0 Z ( o %k § k £ 0 > }$ m $ 7 §o ) o a « > � 7 0 \ } / - @ 0 ■ 0 a / j U \ \ 0 E ¥ , z E ] A F $ C % } ƒ E ) / q [ 2 \ M \ k § CD f � ] ( , K z _ % / g D \ k —(�4 qo f-006 HOBBY LOBBY, Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 182 R-8 T-8803 DESIRAE S SALE 7500000 Cards&Party 134.G' @ 14.99 ea tiTOTAL 134.��t • TOTAL 0•("' TOTAL 134 . 91 it— EXEMPT CUSTOMER COUNT #: ************23319 TH#: 60699684 . 1AINING BALANCE: 0.00 'HA 1GE DUE 0 „ !,er of Items Purchased: 9 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 111111111111111111111111111111111111111111111 0182008088031207167 12/7/16 n8-nn nM . i