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Home My WebLink About320076 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--