320076 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******262.91*
CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 320076
v OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 262.91 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescrioea Dy state boars or Accounts City Form No.201 (Rev.1995)
Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOBBY LOBBY STORES IN SUM OF$ 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
$262.91
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
STATEMENT 43-590.03 $262.91 1 hereby certify that the attached invoice(s),or 11/30/17 STATEMENT $262.91
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
- Tuesday, December 12,2017
Heck, Nancy
Director
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 STATEMENT
7707 SOUTHWEST
1 Of 1
OKLAHOMA OKLAHOMA ' PAGE:
#73-1032203 FAX 4I
Account ihttps:/Iwww.hobbylobby.com/`a�card (877�,303-4938
" ' " ' ' DATE: 11/30/2017
CITY OF CARMEL-MAYOR'S OFFICE
ATTN SHARON KIBBE
1 CIVIC SQUARE ACCOUNT NO. 9107794
CARMEL IN 46032
s CARD NO.
79000023319'
DATE DESCRIPTION1 1 AMOUNT DESCRIPTION 1 1 AMOUNT
arge ,
-09/07/17-_-Charge--671-17876 - - 35.57 ------ - --- - - - — -
09/08/17 Charge 67138150 29.51
09/08/17 Charge 67138312 75.88
09/12/17 Charge 67201812 20.90
09/14/17 Charge 67243279 17.91 L
09/25/17 Charge 67419685 50.98 P.eV •h NOk-A
10/12/17 Charge 67705919 94.85 14-
10/16/17 Charge 67776525 35.94
11/10/17 Charge 68220088 69.74
11/24/17 Payment 318300 312.48-
11/27/17 Charge 68638263 58.03
11/28/17 Charge 68666566 135.14
i
z1-50 DAYS 61-90 DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENTIADJ. NEW BALANCE
c
ti
t
V
I
HOBBY LOBBY
Super Savings,Super Selection! --Side 2--
2003 E, Greyhound PassTOTAL 135 . 14
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217 TAX EXEMPT CUSTOMER
135.14
A/R r�r�* 23319
S-182 R-8 T-3370 DELORES C SALE ACCOUNT #: t,t,trrr�
AUTH#: 68666566
Signature 0.00
104000000 Christmas 14.85 N CHANGE DUE
50 % Off (1.99-1.00)
15 @ 0.99 ea
104000000 Christmas2.97 N
Number of Items Purchased: 66
50 % Off (1.99-1.00)
3 @ 0.99 ea Total savings: 120.80
104000000 Christmas 1.47 N Thank You. Please come again.
50 % Off (0.99-0.50) Become a fan on Facebook.
3 @ 0.49 ea Return Policy on back of receipt
104000000 Christmas 49.90 N
50 % Off (9.99-5.00) Visit our website at www.hobbylobby.com
10 @ 4.99 ea
_104000000 ___-_ Christmas - _--19.90 N_ _ II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
50 % Off (3.99-2.00)
10 @ 1.99 ea 0182008033701128174
106500000 Floral 14.97 N
3 @ 4.99 ea 11/28/17 09:45 AM
104000000 Christmas 4.74 N ��� LOBBY
50 % Off (1.59-0.80)
6 @ 0.79 ea
104000000 Christmas 7.44 N Super Souings,Super selection!
50 % Off (2.49-1.25) RETURN POLICY
6 @ 1.24 ea
104000000 Christmas 5.97 N Hobby Lobby values customer satisfaction:with or
50 % Off (3.99-2.00) withoutthe receipt.
3 @ 1.99 ea
With Oriairraf Sales Reaerirt:
104000000 Christmas 8.94 N Within 90 da sof purchase wa will gladly exchange
50 % Off (2.99-1.50) the merchandise,give score credit or issue a rotund
6 @ 1.49 ea based on 1h,3original method of payment.There will
be a wait of is caiondar days on cheek purchases;or
104000000 Christmas 3.99 N merchandise credit can be issued.
50 % Off (7.99-4.00)
W/thout O��rtiSasales Recelnt:
You may exchange the merchandise or be issued
SUBTOTAL 135.14
� a merchandisa credit based on the lowest selling
TAX TOTAL
0.00 price in the last 60 days.Valid ID is required.
--Continued On Side 2-- We reserve the rightty limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
® V YOUd
CA_� Ujji,_L
HOBBY LOBBY.
Super Savings,Super Seiection!
2003 E, Greyhound Pass
Carmel, IN 46033
Hobby Lobby Store #182 (317) 818-9217
3-182` R-7 T-6065 LISA T SALE
104000000 Christmas 39.80 N
50 % Off (3.99-2.00)
%20 @ 1.99 ea
104000000 Christmas 29.94 N
50 % Off (9.99-5.00)
6 @ 4.99 ea
SUBTOTAL 69.74
TAX TOTAL0.00
T OY AL
TAX EXEMPT CUSTOMER
A/R 69.74
ACCOUNT #: ************23319
AUTH#: 68220088
Signature 0.00
CHANGE DUE
Number of Items Purchased: 26
Total savings: 70.00
Thank You. Please come again.
Become a fan on Facebook.
Return Policy on back of receipt
Visit our website at www.hobbylobby.com
it 111111111111111111111111111111111111111111
0182007060651110172
11/10/17 01:20 PM
--Continued on Side 2--
HOBBY LOBBY
Super Savings,Super Selection!
2003 E, Greyhound Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
S-182 R-9 T-9533 ANASTASIJA P SALE
107500000 Cards&Party 7.38 N
2 @ 3.69 ea
107500000 Cards&Party 31.41 N
9 @ 3.49 ea
107500000 Cards&Party 11.80 N
4 @ 2.95 ea
107500000 Cards&Party 3.95 N
107500000 Cards&Party 3.49 N
SUBTOTAL 58.03
TAX TOTAL 0.00
TOTAL 58 . 08
TAX EXEMPT CUSTOMER
A/R 58.03
ACCOUNT #: ************23319
AUTH#: 68638263
Signature 0.00
CHANGE DUE
Number of Items Purchased: 17
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 I II IIII I II I it V I I I VIII III I I II I III I II III
0182009095331127179
11/27/17 01:13 PM
Ccnitiiuied on Side 2--