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HomeMy WebLinkAbout318300 11/07/17 9a u.L�N'y ;� '� CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******312.48* ° CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 318300 7M OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/07/17 �TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 312.48 FESTIVAL COMMUNITY EV 0 k 0 0 $ 0 § § 2 k m A ■ I 0 on o E 0 > ® m / 0 > q E % m E q z c g q 2 c0 ° z / m w , 2 M O O \ § k -4 q g < ® � OD 0 wZ0 O k » T). Gd Eq k w m 3 % a § C) & 2 3 0 1 § z > -n O < 7 K C ^ Z ( 0 ¥ 6 J a i 3 9 - z A C ƒ g ( k E PL m g E \ � © ? k § ƒ $ I z 2 § k 0 0 2 CL - E / \ 0 °g ± © o i § 2) \ w k cL EL w E ƒ I k 7 § o C |; fI JKmQ \� � m / K g \� 0 Cl) ) 47 0 E Ak -n < \� 2 0 E /} K o § ƒ a I ii z � \ 0< 7 \ / _ # 1p a c0 > \ƒ { \ ¢ $\ & 0 > o - k \ ƒ \ 7 _n / \ j E ' # - z CD ) / \ $ C 2 \ CD c CLk / / \ M \ q m ( ]� § k ^ 7 \ { CL PD \ f § 0D ƒ } 00 k HOBBYSTATEMENT 7707 SOUTHWEST OKLAHOMA OKLAHOMA ' PAGE: 1 of 1 1 I.D. #73-1032203 FAX (4 05) , ACCOLint Inquiries https://www.hobbylobby.com/arcard or(877) 303-4938 "' "' ' DATE: 09/30/2017 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000023319 DATF DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT 07/28/17 Charge 66461137 124.92 d, 08/29/17 Charge 66992428 11.96 09/06/17 Charge 67106670 132.71 09/07/17 Charge 67117876 35.57 09/08/17 Charge 67138150 29.51 09/08/17 Charge 67138312 75.88 09/11/17 Payment 315341 124.92ol - 09/12/17 Charge 67201812 20.90 09/14/17 Charge 67243279 17.91 09/25/17 Charge 67419685 50.98 CURRENT X11 'I DAYS 91+DAYS PREVIOUS1 BALANCE - 31 r HOBBY LOBBY Super Savings,Super Selection! 2003 Carmel, INa4603Pass V V'� Hobby Lobby Store 9182 (317) 818-9217 HOBBY LOBBY S-182 R-4 T-3480 MADISON W SALE Super Savings,Super Selection! 2003 E, Greyhound Pass 101000000 Art 12.99 N Carmel , IN 46033 101000000 Art 54.89 N Hobby Lobby Store #182 (317) 818-9217 11 @ 4.99 ea 101000000 Art 15.92 N 8 @ 1.99 ea S-182 R-8 T-5497 DELORES C SALE 105100000 Paper Crafts 23.97 N 3 @ 7.99 ea 105000000 Crafts 3.99 N 105100000 Paper Crafts 2.99 N 101000000 Art 5.98 N 105100000 Paper Crafts 15.96 N 2 @ 2.99 ea 4 @ 3.99 ea 101000000 Art 7.62 N 105100000 Paper Crafts 5.99 N 6 @ 1.27 ea SUBTOTAL 105000000 Crafts 3.99 N 132.71 105000000 Crafts 2.99 N TAX TOTAL 0.00TOTAL 132 . 71 105000000 Crafts 2.47 N TAX EXEMPT CUSTOMER 105000000 Crafts 2.47 N A/R 132.71 SUBTOTAL 29.51 ACCOUNT #: ************23319 TAX TOTAL 0.00 AUTH#: 67106670 TOTAL 29 . 51 Signature CHANGE DUE 0.00 TAX EXEMPT CUSTOMER A/R 29.51 Number of Items Purchased: 29 ACCOUNT #: ************23319 AUTH#: 67138150 Signature Thank You. Please come again. CHANGE DUE 0.00 Become a fan on Facebook. Return Policy on back of receipt Number of Items Purchased: 13 Visit our website at www.hobbylobby.com Thank Becomeua faneoneFacome ccebookai n II oil I Return Policy on back of receipt 0182004034800906179 Visit our website at www.hobbylobby.com II IIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIIII 0182008054970908175 9/8/17 12:24 PM CxD w ,Yt u r e y W HOBBY LOBBY &tA CoWetS Super Savings,Super Selection! HOBBY LOBBY 2003 F. Greyhound Pass Super Savings,Super Selection! C v n;e I , IN 46033 Hobby Lobby Stare #182 (317) 818-9217 2003 E, Greyhound Pass Carmel, IN 46033 S-182 R-8 T-5498 DELORES C SALE Hobby Lobby Store #182 (317) 818-9217 107500000 Cards&Party 11.96 N S-182 R-3 T-9387 MADISON W SALE 4 @ 2.99 ea 107500000 Cards&Party 34.95 N 107500000 Cards&Party 17.91 N 107500000 Cards&Party 13.98 N 105000000 Crafts 2 @ 6.99 ea 2.99 N 107500000 Cards&Party 14.99 N SUBTOTAL t TAX TOTAL 20.90 SUBTOTAL � TOTAL20 . 90 0.00 TAX TOTAL 75.88 20 . 9 0 75 T O T A L 0.00 TAX EXEMPT CUSTOMER V V TAX EXEMPT CUSTOMER . 88 A/R ACCOUNT #: ************ 20'90 A/R 23319 ACCOUNT #: ************ 75.88 AUTH#: 67201812 AUTH#: 67138312 23319 CHANGEture DUE Signature 0.00 CHANGE DUE 0.00 Number of Items Purchased: 10 Number of Items Purchased: 12 Thank You. Please come again. Become a fan on Facebook. Thank You. Please come again. Return Policy on back of receipt Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com Visit our website at www.hobbylobby.com 11111111111111111111111111111111111111111 11111111111111111I IIII IIIIIIIIIIII VIII III 0182003093870912177 0182008054980908172 9/12/17 01:52 PM G/R/17 12. 9 PM HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-7730 EMILY D SALE 101000000 Art 7.99 N 101000000 Art 4.94 N 2 @ 2.47 ea 101000000 Art 1.99 N 105100000 Paper Crafts 2.99 N 40 % Off (4.99-2.00) SUBTOTAL 17.91 TAX TOTAL 0.00 TOTAL 17 . 91 TAX EXEMPT CUSTOMER A/R 17.91 ACCOUNT #: ************23319 AUTH#: 67243279 Signature CHANGE DUE 0.00 Number of Items Purchased: 5 Total savings: 2.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I�IIIIIIIIIIIIIIIIIIII 01820010773009141IIIIIIIIIIIIIIIIIIIII 9/14/17 06:34 PM S-182 R-5 T-8526 9/7/2017 10:13:00 AM 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-8526 KAREN M SALE 107500000 Cards&Party 3.59 N COUPON CODE: 04365 40 % Off Coupon (5.99-2.40) 107500000 Cards&Party 2.15 N 105100000 Paper Crafts 2.39 N 40 % Off (3.99-1.60) 107500000 Cards&Party 7.98 N 2 @ 3.99 ea 105100000 Paper Crafts 1.99 N 50 % Off (3.99-2.00) 107500000 Cards&Party 2.99 N 101800000 Photo Frames 7.49 N 50 % Off (14.99-7.50) 106000000 Home Decor 6.99 N 50 % Off (13.99-7.00) SUBTOTAL 35.57 TAX TOTAL 0.00 TOTAL 35.57 A/R 35.57 ACCOUNT #: ************23319 AUTH#: 67117876 AUTH CENTER: Signature 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 -5kV CHANGE DUE 0.00 Page 1 S-182 R-5 T-8526 9/7/2017 10:13:00 AM TAX EXEMPT CUSTOMER INFORMATION: HL ID CARD: HL2223236 FIRST NAME: KAYLA LAST NAME: ARNOLD TITLE: CRED TELEPHONE: ORGANIZATION: CITY OF CARMEL TYPE: 5-GOVERNMENT AGENCY ADDRESS: ONE CIVIC SQUARE CARMEL, IN 46032 I certify that the organization is granted authority from the governing state and local taxing jurisdictions to make purchases without payment of sales tax of tangible personal property or taxable services to be used or consumed by the organization itself or to be given away. I understand that if the tangible personal property and/or service is used other than as stated_ or for any purpose that is not exempt from the tax_ the organization is liable for the state and local sales taxes. I further certify that this purchase is being made with funds directly from the organization. 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 cK.) Number of Items Purchased: 9 Total savings: 20.50 9/7/17 10:13 AM Page 2 u HOBBY LOBBY Super Savings,SuperSeikdan! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-6 T-9017 CASSIDY C SALE 106500000 Floral 15.99 N 106500000 Floral 34.99 N SUBTOTAL 50.98 TAX TOTAL 0.00 TOTAL 50 . 98 TAX EXEMPT CUSTOMER A/R 50.98 ACCOUNT #: ************23319 AUTH#: 67419685 Signature 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.CM II II��IIIIIIIIIIIIIII�IIIIII�IIIIII�III 0182006090170925170 9/25/17 02:05 PM --Continued on Side 2--