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Home My WebLink About321534 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******632,36* =4 CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 321534 v,. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 533.09 GENERAL PROGRAM SUPPL 1096 4239039 9232090 99.27 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee P.O. Box 960070 Oklahoma City,OK 73196-0070 In Sum of$ Purchase Order# 354296 Hobby Lobby Terms $ 632.36 P.O.Box 960070 Date Due Oklahoma City,OK 73196-0070 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE NC. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 9232090 4239039 $ 49.12 Board Members 1/31/18 9232090 General Program Supplies $ 49.12 1081-3 9232090 4239039 $ 483.97 1/31/18 9232090 General Program Supplies $ 483.97 1096-40 9232090 4239039 1 $ 99.27 1 hereby certify that the attached invoice(s),or 1/31/18 9232090 General Program Supplies $ 99.27 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 $ 632.36 Total $ 632.36 February 7,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title HO BBY STATEMENT STREET OKLAHOMA t OKLAHOMA +-a, PAGE: 1 Of 1 Account Inquiries d oi ; FEB 0 5 2018 Email: acctsrec@hobbylobby.c D E 01131/201' . 7 .......................... CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET CCF OUNT:NNu.y--p123=2000 CARMEL IN 46032 �-- CARD NO. 79000022439 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1 1 ' 1 12/13/17 Charge 69382830 6069 — 41.93 --- 12/19/17 Charge 69893658 6293 18.02 12/19/17 Charge 69919968 6250 57.69 12/26/17 Charge 70613791 2104 51.05 01/10/18 Charge 71189273 6308 49.12 01/16/18 Charge 71428936 6316 200.73 01/20/18 Payment 320836 168.69- 01/26/18 Charge 71667276 6316 39.92 01/26/18 Charge 71680191 6345 99.27 01/30/18 Charge 71767845 15180 243.32 .. 'I DAYS PREVIOUS C' .i 1 BALANCE ----- .UU0. f�. IN .e � _ �.. - L.3t i "� LL dehuaA Jl, lI�S T x�-Jv�o6 g ga,12 HOBBY LOBBY Super Swings,Super Selection! 200a :Greyhound Pass " " Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-4558 PEGGY A SALE 101.000000 Art 1.99 N 105000000 Crafts 5.58 N .30 % Off (3.99-1.20) 2 @ 2.79 ea 105000000 Crafts 10.99 N 105000000 Crafts 5.99 N 105000000 Crafts 17.98 rl- 2 @ 8.99 ea 105000000 Crafts 6.59 N - COUPON--CODE: 52494- — - - 40 % Off Coupon (10.99-4.40) SUBTOTAL 49.12 TAX TOTAL 0.00 TOTAL TAX EXEMPT CUSTOMER A/R 49.12 ACCOUNT #: ************22439 PO#: 6308 AUTH#: 71189273 Signature CHANGE DUE 0.00 Number of Items Purchased: 8 ' Total savings: 6.80 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 IIIIIIIII IIII 111111 N1111111 I III 0182003045580110183 1/10/18 11:48 AM --Continued on Side 2-- YU .i\l`kD �) k w Uvim vr kwl� HOBBY LOOP Super Savings,Super Selectionl 2003 E, Greyhound -Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-3637 KAREN M SALE 102000000 Needle Art 59.85 N 15 @ 3.99 ea 105000000 Crafts 20.97 N 3 @ 6.99 ea 101000000 Art 14.94 N 6 @ 2.49 ea 105000000 Crafts 6.66 N 2 @ 3.33 ea 105000000 Crafts 9.95 N 5 @ 1.99 ea 105000000 Crafts 1.67 N 105000000 Crafts 15.96 N 4 @ 3.99 ea 105000000 Crafts: - 13.98 N 2 @ 6.99 ea 108200000 Wearable Art 11.98 N 2 @ 5.99 ea _ 102000000 Needle Art 5.59 N . 30 % Off (7.99-2.40) 105000000 Crafts 26.91 N 9 @ 2.99 ea 101000000 Art 5.29 N 101000000 Art 1.99 N 105000000 Crafts 4.99 N SUBTOTAL 200.73 TAX TOTAL 0.00 TOTAL 200 . 70 TAX EXEMPT CUSTOMER --Continued on Side 2-- Cwquv,vC-,J up �it S � HOBBY LOBBY �I per Saningsf Sapei"Sbection! ` 2003 E, Greyhound Pass rI \ Carmel , IN 46033 Hobby Lobby Store 4182 (317) 818-9217 S-182 R-1 T-2062 GENNIFER F SALE .101000000 Art 27.96 N 4 ® 6.99 ea 101000000 Art' 2.99 N 101000000 Art 5.98 N 2 @ 2.99 ea 101000000 Art 2.99 N SUBTOTAL 39.92 TAX TOTAL 0.00 TOTAL 39 . 92 TAX EXEMPT CUSTOMER A/R 39.92 ACCOUNT #: ************22439 PO#: 6316 AUTH#: 71667276 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 I IIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIIIII 01820010206201261.80 1/26/18 09:31 AM --Cnnt i ni iarl nn S i ria 9-- HOBBY LOBBY Super Sauings,SuperSefection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby LoWb tore #182 (317) 818-9217 S-182 R-5 T,5522 KAREN M SALE 107500000 Cards&Party 29.98 N 2 @ 14.99 ea 107500000 Cards&Party 29.90 N 10 @ 2.99 ea 107600000 Candles 2.99 N 50 % Off (5.99-3.00) - 108000000 Sewing 2.49 N 50 % Off (4.99-2.50) 107600000 Candles 23.96 N 4 @ 5.99 ea 108000000 Sewing 1.99 N 50 % Off (3.99-2.00) 107500000 Cards&Party 7.96 N 4 @ 1.99 ea SUBTOTAL 99.27 TAX TOTAL 0.00 TOTAL 99 . 27 TAX EXEMPT CUSTOMER A/R 99.27 ACCOUNT #: --k—w—w 22439 PO#: _6345 - AUTH#: 71680191 Signature --Continued on Side 2-- 1 1A,o� HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound'Pass Carmel , IN 46033 Hobby Lobby Store 0182 (317) 818-9217 S-182 R-10 T-4435 HELEN H SALE 107500000 (Cards&Party 29.98 N 2 @ 14.99 ea 101000000 Art 29.90 N 10 @ 2.99 ea 101000000 Art 29.90 N 10 @ 2.99 ea 101000000 Art 29.90 U 10 @ 2.99 ea 101000000 Art 29.90 N 10 @ 2.99 ea 101000000 Art 29.90 N 10 @ 2.99 ea 101000000 Art 29.90 N 10 @ 2.99 ea 101000000 Art 5.98 N- 2 @ 2.99 ea- 101000000 Art 6.99 N 101000000 Art 6.99 N 101000000 Art 6.99 N 101000000 Art 6.99 N SUBTOTAL 243.32 TAX TOTAL 0.00 TOTAL 243 . 32 TAX EXEMPT CUSTOMER A/R 243.32 --Continued on Side 2--