The URL can be used to link to this page

Home My WebLink About324133 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******1 18.17* ;. a CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 324133 +M.._._ OKLAHAMA CITY OK 73196.0070 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 59.55 GENERAL PROGRAM SUPPL 1096 4239039 9232090 58.62 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee P.O.Box 960070 Oklahoma City,OK 73196-0070 In Sum of$ Purchase Order# 354296 Hobby Lobby Terms $ 118.17 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 NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 9232090 4239039 $ 36.62 Board Members 3/31/18 9232090 General Program Supplies $ 36.62 1081-2 9232090 4239039 $ 22.93 3/31/18 9232090 General Program Supplies $ 22.93 1096-70 9232090 4239039 $ 58.62 1 hereby certify that the attached invoice(s),or 3/31/18 9232090 General Program Supplies $ 58.62 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 $ 118.17 Total $ 118.17 April 10,2018 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 HOBBY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store 0182 (317) 818-9217 S-182 R-1 T-5485 KATHERINE R SALE 105000000 Crafts 11.97 N 3 @ 3.99 ea 105000000 Crafts 27.93 N 7 @ 3.99 ea SUBTOTAL 39.90 TAX TOTAL 0.00 TOTAL 39 . 90 TAX EXEMPT CUSTOMER A/R 39.90 ACCOUNT #: w--c-1-22439 PO#: 2042 AUTH#: 72469719 Signature CHANGE DUE 0.00 Number of Items Purchased: 10 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 1111111111111111111111111111111111111111111 0182001054850305183 3/5/18 03:26 PM S� li eS Ho BY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel, IN'46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-2 T-5277 MARGO H SALE 105000000 Crafts 31.84 N 16 @ 1.99 ea 105000000 Crafts 2.99 N 105000000 Crafts 1.79 N COUPON CODE: 39298 40 % Off Coupon (2.99-1.20) SUBTOTAL 36.62 TAX TOTAL 0.00 TOTAL 36 . 62 TAX EXEMPT CUSTOMER A/R 36.62 ACCOUNT #: ************22489 PO#: 6533 AUTH#: 72497840 Signature CHANGE DUE - 0.00 Number of Items Purchased: 18 Total savings: 1.20 Thank You. Please come Become a fan on Face Return Policy on bac Visit our website at CT [0q- 0(L-q z3gC&a 'nuA,- g� OPMW 5*0.6 HOBBY--,,.$.0BBY Super S uings,Super Selection! 2003 E, Greyhound P Carmel , IN 46033 Hobby Lobby Store #182 (311f- 7 S-182 R-3 T-0877 GENNIFER F SALE 108500000 Jewelry Mkng 12.98 N 2 @ 6.49 ea 108500000 Jewelry Mkng 9.95 N 5 @ 1.99 ea SUBTOTAL 22.93 TAX TOTAL 0.00 TOTAL 22 . 93 TAX EXEMPT CUSTOMER A/R 22.93 ACCOUNT #: ******w-:-22439 PO#: 6287 AUTH#: 72539621 Signature CHANGE DUE 0.00 Number of Items Purchased: 7 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I IIIIIIIIIII I IIII I IIII IIIIIIII II I I 0182003008770309187 3/9/18 12:30 PM --Continued on Side 2-- HOBBYLOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-9230 KATHERINE R SALE ;a 105000000Crafts 5.98 N 2 @ 2.99 ..ea 105000000 r Crafts 2.97 N 3 @ 0.99 ea SUBTOTAL 8.95 TAX TOTAL 0.00 TOTAL CUSTOMER 8 . 95 A/R 8.95 ACCOUNT #: ******—w-22439 PO#: 15650 AUTH#: 72660428 Signature CHANGE DUE 0.00 Number of Items Purchased: 5 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobby.lobby.com I IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII�III 0182001092300315184 3/15/18 01:50 PM --PeNnti ni inrl nn qi ria 7-- HOBBY LOBBY( Super Savings,Super Setectton! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 0182 (317) 818-9217 S-182 R-6 T-7005 HEATHER G SALE 107500000 Cards&Party 3.99 N 108500000 Jewelry Mkng 2.99 N 108200000 Wearable Art 2.79 N 30 % Off (3.99-1.20) SUBTOTAL 9.77 TAX TOTAL 0.00 TOTAL 9 . 77 TAX EXEMPT CUSTOMER A/R 9.77 ACCOUNT #: --w---w-22439 PO#: 6599 AUTH#: 72774286 Signature CHANGE DUE 0.00 Number of Items Purchased: 3 Total savings: 1.20 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.h6bbylobby.com II I IIIIIIIII IIIIIIIIIIIIIIII IIIIIII 0182006070050321186 3/21%18 01:38 PM 1 HOBBY LOBBY. 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 1, Account Inquiries https://www.hobbylobby.com/arcard or(877)303 4938 Email: acctsrec@hobbylobby.com B • 1 L • . • L • /•/ T p •1111 • DATE. - DESCRIPTION. CUSTOMER P.O. AMOUNT - DATE• DESCRIPTION I CUSTOMER P.O. AMOUNT Q i . . _e__723b2923 4,514 3/05/18 1�harge 72469719 2042 •� 1 Charge 1 . . @3/09/18 Charge 72539621 Q'1287 oC/15/18 J.harge 72660428 ':5650 1 3/16/18 IrFayment 322592 1c :. 4,599 CURREN 31-60 DAYS I 61-90 DAYS 91+DAY PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE