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Home My WebLink About308137 02/13/17 0��N <<>�%- t. CITY OF CARMEL, INDIANA VENDOR: 354296 is ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: S"""'"'"183.81" ?� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 308137 M��oN�. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 62721031 109.39 FESTIVAL COMMUNITY EV 1203 4359003 62941045 39.98 FESTIVAL/COMMUNITY EV 1203 4359003 63035711 34.44 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed,byState Board of Accounts City Form No.201(Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ CITY OF CARMEL PO BOX 960070 An invoice or 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. OKLAHAMA CITY, OK 73196-0070 Payee $183.81 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 62721031 43-590.03 $109.39 1 hereby certify that the attached invoice(s),or 1/10/17 62721031 $109.39 1203 101 1203 101 62941045 43-590.03 $39.98 bill(s)is(are)true and correct and that the 1/18/17 62941045 $39.98 1203 101 materials or services itemized thereon for 1203 101 63035711 43-590.03 $34.44 1/23/17 63035711 $34.44 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, February 07,2017 Heck, Nancy 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 HOBBYSTATEMENT 7707 SOUTHWEST 44th STREET OKLAHOMAOKLAHOMA CITY, PAGE: 1 Of 1 1 I.D. #73-1032203 , 745-1512 Account Inquiries https:Hcards.hobbylobby.com/archarge acctsrec@hobbylobby.com DATE: 01/31/2017 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000023319 DATE DESCRIPTION 1 11 I 1 1P.O. AMOUNT 12/07/16 Charge 60699684 134.91 12/14/16 Charge 61106177 8.39 1 12/27/16 Charge 62236634 21.97 1' 12/30/16 Charge 62414159 34.60 01/10/17 Charge 62721031 109.39 01/18/17 Charge 62941045 39.98 01/23/17 Charge 63035711 34.44 01/30/17 Payment 307244 199.87- CURRENT 11'YS 61-90 DADAYS PREVIOUSBALANCE PAYMENT/ADJ. BALANCE 183.81 0.00 0.00 0.00 199.87 1 183.81 1 199.87-1 183.81 S-182 R-5 T-4398 1/10/2017 9:51:00 AM 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 5-182 R-5 T-4398 KAREN M SALE 104100000 Valentine 11.19 N 30 % Off (15.99-4.80) 104500000 Spring 8.38 N 40 % Off (6.99-2.80) 2 @ 4.19 ea 107500000 Cards&Party 7.96 N 4 @ 1.99 ea 107500000 Cards&Party 5.99 N 107500000 Cards&Party 11.96 N 4 @ 2.99 ea 106000000 Home Decor 4.99 N 50 % Off (9.99-5.00) 106000000 Home Decor 16.98 N 50 % Off (16.99-8.50) 2 @ 8.49 ea 105100000 Paper Crafts 3.99 N 101500000 Frames 7.99 N 101800000 Photo Frames 29.96 N 50 % Off (14.99-7.50) 4 @ 7.49 ea SUBTOTAL 109.39 TAX TOTAL 0.00 TOTAL 109.39 Page 1 S-182 R-5 T-4398 1/10/2017 9:51:00 AM A/R 109.39 ACCOUNT #: ************23319 AUTH#: 62721031 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 CHANGE DUE 0.00 Page 2 S-182 R-5 T-4398 1/10/2017 9:51:00 AM TAX EXEMPT CUSTOMER INFORMATION: HL ID CARD: HL2223236 FIRST NAME: KAYLA LAST NAME: ARNOLD TITLE: CRS 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: 21 Total savings: 62.40 1/10/17 09:50 AM Page 3 0 lJ'' f HOBBY LOBBY. X/ Super Sauings,SuperSetection! J 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-6222 CYNTHIA W SALE v� 106000000 Home Decor 39.98 N 2 @ 19.99 ea SUBTOTAL 39,98 TAX TOTAL 0.00 TAOTAL CUSTOMER 39 . 98 1 A/R 39.98 ACCOUNT #: **w*** w-t-23319 AUTH#: 62941045 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 2 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIII�IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII 0182005062220118178 1/18/17 06:26 PM - Cniithl(lel on Side 2-- HOBBY LOBBY v Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-6 T-2781 CYNTHIA W SALE 106000000 Home Decor 19.47 N 50 % Off (12.99-6.50) 3 @ 6.49 ea 106500000 Floral 14.97 N 50 % Off (9.99-5.00) 3 @ 4.99 ea SUBTOTAL 34.44 TAX TOTAL 0.00 TOTAL 34 . 44 TAX EXEMPT CUSTOMER A/R 34.44 ACCOUNT #: ************23319 AUTH#: 63035711 REMAINING BALANCE: 0.00 CHANGE DUE 0.00 Number of Items Purchased: 6 Total savings: 34.50 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II 111111 0182006027810123177 { 1/23/17 11:57-AM --Coria I nued on Side l-- s