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HomeMy WebLinkAbout325204 05/15/18 �4q,F CITY OF CARMEL, INDIANA VENDOR: 354296. t: 1� ® i ONE CIVIC SQUARE HOBBY•L`QBBY STORES CHECK AMOUNT: $** *'374.27' r ,� CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 325204 q�[..._...,o, OKLAHAW CITY OK 73196-0070 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 305.98 GENERAL PROGRAM SUPPL 1096 4239039 9232090 68.29 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ Purchase order# 354296 Hobby Lobby Terms $ 374.27 P.O. Box 960070 Date Due Oklahoma City, OK 73196-0070 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-5 9232090 4239039 $ 70.00 Board Members 4/30/18 9232090 General Program Supplies $ 70.00 1081-99 9232090 4239039 $ 235.98 4/30/18 9232090 General Program Supplies $ 235.98 1096-70 9232090 4239039 $ 68.29 1 hereby certify that the attached invoice(s),or 4/30/18 9232090 General Program Supplies $ 68.29 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 $ 374.27 Total $ 374.27 May 8,2018 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 IPACHVM� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title HOBBY LOBBY. STATEMENT 7707 SOUTHWEST 44th STREET RECEIVED 1 of 1 OKLAHOMA OKLAHOMA PAGE: Account Inquiries II 303-4938 MAY 0 7 201 acctsrec@hobbylobby.com6 BY: CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET - 923209.0: CCCOUNT�NO�= _ ;a CARMEL IN 46032 —. 79000022439 CARD NO. DATE DESCRIPTION 1P.O. 1 DATE DESCRIPTION 1P.O. AMOUNT argo.. _ -- ----- --- — — --- — -- — - 3/07/18 harge 72497840 13533 36.62 3/09/18 harge 72539621 13287 22.93 3/15/18 Oharge 72660428 15650 8.95 3/21/18 harge 72774286 599 9.77 4/04/18 harge 73046062 662 70.00 /09/18 harge 73134418 689 43.32 4/20/18 harge 73332031 1217 235.98 /23/18 ayment 324133 118.17- 4/25/18 harge 73430919 i771 24.97 CURRENT I I' 61-90 DAYS1' 1 :' •' 1 :' ' HOBBY LOBBY Super Savings,SuperSeiection! 2003 E, Gre�Ound--pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-3 T-5085 PEGGY A SALE 105100000 Paper Crafts 35.82 N 18 @ 1.99 ea 105100000 Paper Crafts 14.97 N 3 @ 4.99 ea 105100000 Paper Crafts 23.92 N 8 @ 2.99 ea 105100000 Paper Crafts 3.98 N 2 @ 1.99 ea 105100000 Paper Crafts 4.98 N 2 @ 2.49 ea 105100000 Paper Crafts 3.98 N 50 % Off (3.99-2.00) 2 @ 1.99 ea 105100000 Paper Crafts 2.98 N 50 % Off (2.99-1.50) 2 @ 1.49 ea 105100000 Paper Crafts 6.98 N 2 @ 3.49 ea 105100000 Paper Crafts 8.99 N 107500000 Cards&Party 20.97 N 3 @ 6.99 ea 107500000 Cards&Party 4.99 N 107500000 Cards&Party 7.98 N 2 @ 3.99 ea 107500000 Cards&Party 2.99 N 107500000 Cards&Party 11.98 N 2 @ 5.99 ea 107500000 Cards&Party 5.99 N 107500000 Cards&Party 4.99 N 107500000 Cards&Party 2.99 N 107500000 Cards&Party 14.97 N 3 @ 4.99 ea 107500000 Cards&Party 2.99 N 107500000 Cards&Party 4.99 N 107500000 Cards&Party 14.19 N 11 @ 1.29 ea 107500000 Cards&Party 6.99 N 108200000 Wearable Art 9.38 N 2 @ 4.69 ea --Continued on Side 2-- --Side 2-- .AUTHH: 73046062 Signature CHANGE DUE 0.00 Number of Items Purchased: 23 Total savings: 11.50 , Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I IIIIII�IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII 0182001064230404184 4/4/18 01:00 PM HOBBY LOBBY, Super Savings,Super Selection! RETURN POLICY Hobby Lobby values customer satisfaction;with or withoutthe receipt. With Orhrinal Sales Receipt: Within 00 days of purchase wo will gladly exchange The merchandise,give store credit or ISSLIe a rafund based on the criginal method of payment.There will ho a welt of 90 calendar days on ohack purchases,or merchandise credit can be issued. t"JNhout Original Sales Recelnt: You may exchange the merchandise or be issued it merchandise credit based on the lowest selling price in the lest 60 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non•receipted items. Thank you for shopping of Hobby Lobby. © W r) You( HOBBYLOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-7990 GENNIFER F SALE 105000000 Crafts. 31.35 N _ 30 % Off (2.99-0.90) 15 ® 2.09 ea 105000000 Crafts 11.97 N 3 ® 3.99 ea SUBTOTAL 43.32 TAX TOTAL 0.00 TOTAL 43 . 32 TAX EXEMPT CUSTOMER A/R 43.32 ACCOUNT #: w—t—A-c 22439 PO#: 1689 AUTH#: 73134418 Signature CHANGE DUE 0.00 Number of Items Purchased: 18 Total savings: 13.50 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com IIII III I Ilil IIII i lIIIII 11111111H 0182001079900409185 4/9/18 11:40 AM --Cnntinued on Side 2-- HOBBY-LOBBY Super Suuings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-4 T-9213 MARYANNE F SALE 101000000 Art 4.99 N 101000000 Art 19.98 N 2 @ 9.99 ea SUBTOTAL 24.97 TAX TOTAL 0.00 TOTAL 24 . 97 TAX EXEMPT CUSTOMER _ A/R 24.97 ACCOUNT #: ************22439 PO#: 6771 AUTH#: 7343.0919 Signature CHANGE DUE 0.00 Number of Items Purchased: 3 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I �IIIII�II�III�IIIII��III�IIII�IIII�I 0182004092130425180 4/25/18 04:41 PM - -Continued on Side 2-- ' c n 1 0 6E2 [A O,9 01"99 icrai err =✓�'cc�� --Side 2-- 105100000 Paper Crafts 12.99 N SUBTOTAL 235.98 TAX TOTAL 0.00 TOTAL 235 . 98 TAX EXEMPT CUSTOMER A/R 235.98 ACCOUNT #: --k—w—w-22439 POO: 51217 AUTH#: 73332031 Signature CHANGE DUE 0.00 Dumber of Items Purchased: 72 Total savings: 7.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I IIIIIIIII IIII I III IIIIIIIIIIIIIIII 0182003050850420183 4/20/18 12:32 PM HOBBY LOBBY SuperSauings,Super Selection! RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. With Oriairral Saies Recowl Within 00 days OF purrhaso we will gladly exchange the merchandise,dive store credit or issue a refund hasad on the Original method of payment.There wil I he a wait of 10 calendar days on ehank ptirohoses;or merchandise credit can be issued. Withoat Original Sales Receipt: You may exchange the merchandise or he issued a merchandisa credit based on the lowest selling price in the ost 50 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non•receipted items. Thank you for shopping of Hobby Lobby. MW 0) Yau'10.. C.,A:t 151 q fID xx C."VU40 HOBBY LGB Y Super Sowings,Super Selectionl 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-6423 HELEN H SALE 101000000 Art 1.19 N 107500000 Cards$Party 11.96 N 4 @ 2.99 ea 106500000 Floral 23.94 N 6 @ 3.99 ea 105000000 Crafts 1.99 N 105000000 Crafts 0.50 N 101000000 Art 1.00 N 101000000 Art 1.00 N 101000000 Art 5.99 N COUPON CODE: 53204 40 % Off Coupon (9.99-4.00) 101000000 Art 4.99 N 102000000 Needle Art 13.95 N 30 % Off (3.99-1.20) 5 @ 2.79 ea 102000000 Needle Art 3.49 N 30 % Off (4.99-1.50) SUBTOTAL 70.00 TAX TOTAL 0.00 TOTAL 70 . 00 TAX EXEMPT CUSTOMER A/R 70.00 ACCOUNT #: ******—w-22439 PO#: 6662 --Continued on Side 2--