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Home My WebLink About320453 01/11/18 4+u,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******210.72* CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 320453 'sq�roN. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 01/11118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 101155 68843693 5.73 EVENT SUPPLIES 1203 R4359003 101155 68945725 75.65 EVENT SUPPLIES 1160 R4355100 101169 69297027 129.34 PROMOTIONAL SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354296 HOBBY LOBBY STORES IN SUM OF$ 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. $129.34 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office 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 101169 69297027 43-551.00 $129.34 1 hereby certify that the attached invoice(s),or 12/11/17 69297027 . $129.34 1160 Eircumbered 101 Prior Year 1160 101 bill(s)is(are)true and correct and that.the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08,2018 Kibbe, Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 4182 (317) 818-921.7 . S-182 R-9 T-1921 MARYANNE F SALE 107500000 Cards&Party 44.97 N 3 @ 14.99 ea 101500000 Frames 19.99 N 50 % Off (39.99-20.00) 11.1500000 Frames 32.97 N 5O % Off (21.99-11.00) 3 @ 10.99 ea 101500000 Frames 13.96 N rO % Off (6.99-3..50) 4 @ 3.49 ea 101000000 Art 17.45 N @ 3.49 ea SUBTOTAL - - 129.34 IAN TOTAL 0.00 TOTAL 129 . 34. IAx: EXEMPT CUSTOMER ASR 129.31 ACCOUNT #: ************23319 AUTH#: 69297027 Signature CHANGE DUE 0.00 Number of items Purchased: 16 Total savings: 67.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt I. Visit our website at www.hobbylobby.com ' II II�II��I�III�IIIIIiII�lllllllll�lllllllll 0182009019211211178 1�l11/17 07.110 ON Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. Vendor#. 354296 HOBBY LOBBY sroREs ,IN SUM of$ 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 $81.38 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 101155 68843693 43-590.03 $5.73 1 hereby certify that the attached invoice(s),or 12/2/17 68843693 $5.73 1203 Encumbered 1.01 Prior Year 1203 101 101155 68945725 43-590.03 $75.65 bill(s)is(are)true and correct and that the 12/5/17 68945725 $75.65 1203 Encumbered 101 Prior Year materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday,January 09,2018 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 5-11-10-4.6 _,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer . . . . STATEMENT HO7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179PAGE: 1 of 1 1 I.D. #73-1032203 41 ' I r err l i303-4938 1 r'1 1. DATE: 12/31/2017 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000023319 DATE DESCRIPTION 1P.D. 1 DATE DESCRIPTION 1P.O. AMOUNT 09/25/17 Charge 67419685 50.98 10/12/17 Charge 67705919 94.85 10/16/17 Charge 67776525 35.94 11/10/17 Charge 68220088 69.74 11/27/17 Charge 68638263 58.03 11/28/17 Charge 68666566 135.14 12/02/17 Charge 68843693 5.73 12/05/17 Charge 68945725 75.65 12/08/17 Payment 318780 130.79- 12/11/17 Charge 69297027 129.34 12/26/17 Payment 319838 50.98- CURRENT 60 DAYS 61-90 DADAYS PREVIOUSBALANCE! PAYMENT/ADJ. NEW BALANCE PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT SEND PAYMENT TO: HOBBY LOBBY DEPT. 960070 BILL TO: Oklahoma City, OK 73196-0070 CITY OF CARMEL-MAYOR'S OFFICE STATEMENT DATE: 12/31/2017 1 CIVIC SQUARE ACCOUNT NUMBER: 9107794 CARMEL IN 46032 CARD NUMBER: 79000023319 PLEASE PAY THIS AMOUNT- Form MOUNTForm#19911 Payable in U.S.Dollars Only r. F k4 h j i A Y e1 F HOBBY LOBBY Super Savings,Super Selectionl 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 QE. S-182 R-7 T-0784 MARYANNE F SALE 104000000 ChrOMAlistmas stmas 8.99 N , \ `� 50 % Off (17.99-9.00) 107500000 Cards&Party 25.87 N 13 @ 1.99 ea 104000000 Christmas 14.99 N 50 % Off (29.99-15.00) 107500000 Cards&Party 3.98 N 2 @ 1.99 ea 104000000 Christmas 9.90 N 50 % Off (1.99-1.00) 10 @ 0.99 ea 104000000 Christmas 11.92 N 50 % Off (2.99-1.50) 8 @ 1.49 ea SUBTOTAL 75.65 TAX TOTAL 0.00 TOTAL 75 . 65 TAX EXEMPT CUSTOMER A/R 75.65 ACCOUNT #: ************23319 AUTH#: 68945725 Signature 0.00 CHANGE DUE --Continued on Side 2-- 1401113Y L01313Y.super Savings,super er Selection. 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-8891 GENNIFER F SALE 104000000 Christmas 3.99 N 50 % off (7.99-4.00) 1.74 N Sewing 108000000 (3 4g-1 75) 50 % Off 5.73 SUBTOTAL 0.00 TAX TOTAL 5 .73 TOTAL AO EXEMPT TAL CUSTOMER 5.73 A/R .........wx-x23319 ACCOUNT #: AUTH#: 68843693 0.00 signature- CHANGE ignatureCHANGE DUE Number of Items Purchased: 2 Total savings: 5.75 ease come again. Thank You, Plon Febook. Become a tan on back of receipt Return Policy visit our website at www-hobbYlobby•com IIIIIII�IIIIIIIIIIIIII�IIIIIIIIII�II ' 0182003088911202171 I2003088911202171 PM I CnM i ni l�il i i 0(it.