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Home My WebLink About319726 12/15/17 4`•C4gf` CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $**"***422.21 CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 319726 9•lj,�'ON-�p� OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1081 4239039 9232090 363.89 GENERAL PROGRAM SUPPL 1096 4239039 9232090 58.32 GENERAL PROGRAM SUPPL Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 422.21 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 9232090 4239039 $ 106.24 1 hereby certify that the attached invoice(s), or 1081-4 9232090 4239039 $ 47.99 bill(s) is (are)true and correct and that the 1081-7 9232090 4239039 $ 26.47 materials or services itemized thereon for 1081-11 9232090 4239039 $ 183.19 which charge is made were ordered and 1096-40 9232090 4239039 $ 58.32 received except December 8, 2017 Signature $ 422.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund j > HOBBY LOBBY Super Savings,S4er s6etion! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-4033 KATHERINE R SALE 105100000 Paper Crafts 35.88 N 12 9 2.99 ea 105000000 Crafts 2.99 N 105100000 Paper Crafts 31.92 N 8 ® 3.99 ea 105100000 Paper Crafts 4.79 N 40 % Off (7.99-3.20) 105100000 Paper Crafts 7.79 N 40 % Off (12.99-5.20) 105000000 Crafts 7.99 N 105000000 Crafts 35.96 N 4 ® 8.99 ea 105000000 Crafts 1.19 N 105100000 Paper Crafts 4.78 N 40 % Off (3.99-1.60) 2 ® 2.39 ea 105100000 Paper Crafts 5.75 N 105100000 Paper Crafts 10.19 N 40 % Off (16.99-6.80) 101000000 Art 12.99 N 105100000 Paper Crafts 11.99 N COUPON CODE: 68046 40 % Off Coupon (19.99-8.00) 105000000 Crafts 2.99 N 105100000 Paper Crafts 5.99 N SUBTOTAL 183.19 TAX TOTAL 0.00 TOTAL 183 . 19 CUSTOMER --Continued on Side 2-- NOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-4 T-9327 MADISON W SALE 107500000 Cards&Party 44.97 N 3 @ 14.99 ea 107500000 Cards&Party 6.36 N 4 @ 1.59 ea 107500000 Cards&Party 6.99 N SUBTOTAL 58.32 TAX TOTAL 0.0000 TOTATAX L CUSTOMER 58 . 32 A/R 58.32 ACCOUNT #: ************22439 PO#: 79000022439 AUTH#: 68080327 Signature CHANGE DUE 0.00 Number of Items Purchased: 8 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIN 11111111111111111111 0182004093271103173 11/3/17 10:04 AM --Continued nn Sirla 9-- HOBBY LOBBY. - Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 4*733 Hobby Lobby Store #182 (317) 1.18-9217 S-182 R-3 T-4873 PEGGY A SALE 105100000 Paper. Crafts 17.49 N 30 % Off (24.99-7.50) 105100000 Paper Crafts 6.99 N 30 % Off (9.99-3.00) 108000000 Sewing 1.99 N SUBTOTAL TAX TOTAL 0.00 TOTAL 26 . 47 TAX EXEMPT CUSTOMER A/R 26.47 ACCOUNT #: ************22439 PON. 6nqq �y AUTH#: 68158135 Signature CHANGE DUE F r ///7//Q.00 Number of Items Purchased; 3 7 . Total savings: 10.50 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com IIII IIII IIII IIIIIIIIIII li IIIIIIIII 0182003048731107179 11/7/17 12:15 PM --r..nnti ni icrl nn Ci rlc 7-- Jf' 51_ --Side 2-- TAX EXEMPT CUSTOMER A/R 106.24 ACCOUNT #: ************22439 PO#: 6096 AUTH#: 68348286 Signature CHANGE DUE 0.00 Number of Items Purchased: 27 Total savings: 4.80 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 111111111111 1 N1 I Hli H 0182005021851116175 11/16/17' 09:57 AM HOBBIT LOBBY super souings,super Selection! RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. Willi Ormirral Sales Reoeiul: Within 90 days of purchase we will gladly exchange the merchandise,give.store credit or issue a refund heth nod on e original method of payment.There will be a wait of 10 calendar days on ehsek purchases,or merchandise credit can he issued. WMhouf OriainaJ Sales Receipt: You may exchange the merchandise or be issued a merchnndlse credit based on the lowest selling price in the last 60 daya.11alid 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 of Hobby Lobby. rf You(0- Xx � HOBBY LOBBY. Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-6044 AMANDA L SALE 101000000 Art 47.99 N COUPON CODE: 42000 40 % Off Coupon (79.99-32.00) SUBTOTAL 47.99 TAX TOTAL 0.00 TA OTAL CUSTOMER 47 . 99 A/R 47.99 ACCOUNT #: w—wwwwww)-22439 PO#: 5979 AUTH#: 68743679 Signature CHANGE DUE 0.00 Number of Items Purchased: 1 Total savings: 32.00 Thank You. Please come again. Become a fan on Facebook. Return-Policy on back of receipt Visit our website at www.hobbylobby.•com II I II I��I IIII�IIIIIIII III�III�III�I�II 018200002060441130170 11%30/ 7 1'1:07 AM e/ HOBBY STATEMENT ID 7707 SOUTHWEST 44th STREETID OKLAHOMA PAGE: 1 of 1 ' I.D. #73-1032203 ' ' DEC 0 81 2017 Account Inquiries https://www.hobbylobby.com/arcard or(877)303-4938 Email: accisrec@hobbylobby.com DATE: 11/30/2017 13^Y CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 DATE I DESCRIPTION 1P.D. 1 11 DESCRIPTION 1P.O. AMOUNT _ 10/05/17---Charge --67579878 50387 -- 10/17/17 Charge 67790660 13905 95.77 10/20/17 Charge 67849904 6039 47.64 11/02/17 Charge 68063977 6069 183.19 11/03/17 Charge 68080327 79000022439 58.32 11/07/17 Charge 68158135 6033 26.47 11/16/17 Charge 68348286 6096 106.24 11/20/17 Payment 318612 287.80- 11/30/17 Charge 68743679 5979 47.99 91-60 DAYS 61-90 DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE 2.21 �:w