The URL can be used to link to this page

Home My WebLink About325011 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 354296 d it ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******415.38* x � CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 325011 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 310.53 ECONOMIC DEVELOPMENT 1206 4239034 104.85 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ 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 $104.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 42-390.34 $104.85 1 hereby certify that the attached invoice(s),or 4/30/18 0 $104.85 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 02, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ 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 $310.53 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 43-593.00 $310.53 1 hereby certify that the attached invoice(s),or 4/30/18 STATEMENT $310.53 1203 101 1203 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08,2018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer STATEMENT - "0sBY ,` L0'-1$-8Y- 7707 SLOUTHWEST1 of 1 OKLAHOMA 1 1 PAGE: 1 I.D. #73-1032203 FAX I Account i i iii 1 i ii i 303-4938' 04/30/2018 Email: acctsrec@hobbylohby.com DATE: CITY OF CARMEL-MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE9107794 ACCOUNT NO. ' CARMEL IN 46032 CARD NO. 79000023319 DAT E DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O AMOUNT, 71051 arge --- -- - — — - — -- - — 0 /02/18 Payment 323152 13.96- 0 /02/18 Charge 73009446 254.28 0 /06/18 Charge 73084622 04/30/18 Charge 73512642 104.85 TO \-)Zl 11' 'I DAYS ' 1PREVIOUS-BALANCE '• •' 1 ;' ' 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: 04/30/2018 1 CIVIC SQUARE 9107794 CARMEL IN 46032 ACCOUNT NUMBER: CARD NUMBER: 79000023319 PLEASE PAY THIS AMOUNT:$t!!!p%-T- �� r Form#199.hl Payable in U.S.Dollars Only --Side 2-- ACCOUNT #: AUTH#: 730099446446 ******23319 HOBBY LOBBY Signature Super Savings,SuperSefection! CHANGE DUE 0.00 2003 E, Greyhound Pass Number of Items Purchased: 82 Carmel , IN 46033 Total savings: 9.00 Hobby Lobby Store #182 (317) 818-9217 Thank You. Please come again. S-182 R-3 T-3578 GENNIFER F SALE Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 103500113 Candy 11.96 N 4 @ 2.99 ea II I I II IIII I II I�I V I I I III II I I II�I I I I II I II�II 103500113 Candy 29.90 N 10 @ 2.99 ea 103500113 Candy 0182003035780402188 23.92 N 8 @ 2.99 ea 4/2/18 12:31 PM 104300000 Easter 6.98 N Promo 50% Off (6.99-3.50) HOBBY LOBBY 2 @ 3.49 ea 104300000 Easter 1.99 N k Promo 50% Off (3.99-2.00) super Savings,Super Selection! 105100000 Paper Crafts 31.96 N RETURN POLICY j 4 @ 7.99 ea 107500000 Cards&Party 34.83 N Hobby Lobby values customer sa[isfacilon:with or 27 ® 1.29 ea without the receipt. with original sates Receiut: 107500000 Cards&Party 7.95 N 5 @ 1.59 ea Within 90 days of purchase we will gladly exchange the merchandise,give store credit or Issue a refund 105100000 Paper Crafts , 44.91 N based on the original method of payment.There will 9 @ 4.99 ea he a wait at to amender days an check purchases,or 105100000 Paper Crafts 59.88 N merchandise credit can be issued. 12 @ 4.99 ea Without orlednaJ Sales Recelnt: You may exchange the merchandise or be issued 254.28 a merchandise credit based on the lowest selling SUBTAXTTOTAL 0.00 price in the last fie day&.Valid 1t7 is required. We reserve the rightto limit or refuse to accept the TOTAL 254 ' 28 return of certain products and non•receipted items. TAX EXEMPT CUSTOMER Thank you for shopping at Hobby Lobby. A/R 254.28 YOU --Continued on Side 2-- ® 0- HOBBY LOBBY Super Savings,Super Setettion! �flfl F rrm/hni incl Pass Carmel , iiv 46033 H6bby Lobby Store #182 (317) 818-9217 S-182 R-4 T-7613 MARGO H SALE 106000000 Home Decor 9.96 N 50 % Off (4,99-2.50) 402.49 ea 105100000 Paper Crafts 1.49 N 105100000 Paper Crafts 3.00 .N 107500000 Cards&Party 6.93 N 7 9 0.99 ea 1.07590000 Cards&Party 2.97 N 3 @ 0.99 ea 104500000 Spring 2.99 N 40 % Off (4:99-2.00) 104500.000 Spring 8.97 N 40 % Or"f (4.99-2.00)- _ 3 @ 2.99 ea 107500000 Cards&Party 14.95 N 5 L 2.99 ea 107500000 Cards&Party 4.99 N SUBTOTAL 56.25 TAX TOTAI 0.00 TOTAL 56 . 25 TAX EXEMPT CUSTOMER A/R 56.25 ACCOUNT #: **www** w—23319 AUTH#: 73084622 --Continued on Side 2-- act S'al , Gfi�� pal C&P — I LOBBY Super Savings,Super Selection 2003 E. Greyhound pass Carmel, IN 46033 Hobby Lobby Store #182 (37 81.8-9217 818-9217 S-182 R-9 . T-8595 BRIAN G SALE Floral 50 39.95 N 106500000 50 % Off (15.99-8.00) 5 Da 7.99 ea I Floral 64.90 N 106500000 50 %. Off (12.99-6.50) 10 @ 6.49 ea 104.85 SUBTOTAL 0.00 TAX TOTAL 104 .85 T CST AL TAX EXEMPT CUSTOMER 104.85 I A/R OUNT #: AUTH#: 73512642 Signature CHANGE DUE Number of Items Purchased: 15 Total savings: 105.00 Thank you. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbYlobbY•com III�IIIIIIIIIIIIIIIIIII�IIII�III�IIIIIIIII 9 • •. II 0182009085950430187 4/30/18 01:10 PM --Continued on Side 2-- '