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Home My WebLink About322351 02/27/18 r Gqq" CITY OF CARMEL, INDIANA VENDOR: 354296 `" =} ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: $********61.22* CARMEL, INDIANA 46032 PO sox 960070 CHECK.NUMBER: 322351 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT _ P_0 NUMBER INVOICE NUMBER; AMOUNT DESCRIPTION 1203 4359003 7155498 27.30 FESTIVAL COMMUNITY EV 1203 4359003 71899631 33.92 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354296 HOBBY LOBBY STORES IN SUM OF$ 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 $61.22 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 7155498 43-590.03 $27.30 1 hereby certify that the attached invoice(s),or 1/9/18 7155498 $27.30 1203 101 1203 101 71899631 43-590.03 $33.92 bill(s)is(are)true and correct and that the 2/5/18 71899631 $33.92 1203 1 101 1 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday, February 20,2018 Heck, Nancy Director I 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 44th OKLAHOMA OKLAHOMA PAGE: 1 Of 1 1 I.D. #73-1032203 Account Inquirieshttps://www.hobbylobby.com/arcard I -4938 acctsrec@hobbylabby.com DATE: 01/31/2018 CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT NO. 9107794 CARMEL IN 46032 CARD NO. 79000023319 DATE DESCRIPTION 1 • I ' 1 DATE DESCRIPTION1 1 AMOUNT 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 12/11/17 Charge 69297027 129.34 01/02/18 Payment 320076 262.91- 01/09/18 Charge 71155498 27.30 01/26/18 Payment 320453 210.72- � 33 ' 111-60 DAYS 61-90 DAYS PREVIOUS BALAN'CE NEW CHAR(3ES/RET. PAYMENT/ADJ. NEW BALANCE 27.30 0.00 0.00 0.00 473.63 27.30 473.63- 27.30 HOBBY LOBBY. Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-5979 GENNIFER F SALE -105100000 Paper Crafts 8.97 N 3 @ 2.99 ea 107500000 Cards&Party 3.98 N 2 @ 1.99 ea 107500000 Cards&Party 7.98 N 2 @ 3.99 ea 107500000 Cards&Party 3.98 N 2 @ 1.99 ea 107500000 Cards&Party 2.39 N COUPON CODE: 52494 40 % Off Coupon (3.99-1.60) _ SUBTOTAL 27.30 TAX TOTAL 0.00 TOTAL 27 . 30 TAX EXEMPT CUSTOMER A/R 27.30 ACCOUNT it: ************23319 AUTH#: 71155498 Signature CHANGE DUE 0.00 Number of Items Purchased: 10 :~ Total savings: 1.60 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIIIIIIIIIIIIIII 1111111111 IIIIIIIIIE III III 0182001059790109181 j/9;18 10-:02 AM- - Continued an Side 2 - \e,,r L� 0(3L1�' lo- HOBBIC LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-6983 GENNIFER F SALE 106500000 Floral 13.96 N 50 % Off (6.99-3.50) 4 @ 3.49 ea 106500000 Floral 19.96 N 50 % Off (9.99-5.00) , 4 @ 4.99 ea SUBTOTAL 33.92 TAX TOTAL 0.00 TOTAL 33 . 92 TAX EXEMPT CUSTOMER A/R 33.92 ACCOUNT #: ---c-23319 AUTH#: 71899631 Signature CHANGE DUE 0.00 Number of Items Purchased: 8 Total savings: 34.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 11111111111IN11111111111111 I 0182003069830205184 2/5/18 03:11 PM --Continued on Side 2--