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Home My WebLink About326510 06/20/18 "� CITY OF CARMEL, INDIANA VENDOR: 354296 z ¢I• ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******239.30* �9 ?�; CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 326510 MiTON�, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 194.48 GENERAL PROGRAM SUPPL 1082 4239039 9232090 36.84 GENERAL PROGRAM SUPPL 1096 4239039 9232090 7.98 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER_ CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee P.O. Box 960070 Oklahoma City,OK 73196-0070 In Sum of$ Purchase order# 354296 Hobby Lobby Terms $ 239.30 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-9 9232090 4239039 $ 194.48 Board Members 5/31/18 9232090 General Program Supplies $ 194.48 1082-11 9232090 4239039 $ 36.84 5/31/18 9232090 General Program Supplies $ 36.84 1096-70 9232090 4239039 1 $ 7.98 1 hereby certify that the attached invoice(s),or 5/31/18 9232090 General Program Supplies $ 7.98 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 $ 239.30 Total $ 239.30 June 12,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title HOBBY STATEMENT 7707 SOUTHWEST 44th STREET OKLAHOMA ' 4 PAGE: 1 Of 1 ° . InquiriesAccount https://www.hobbylobby.com/arcard ' III\I acctsrec@hobbylobby.comU V 1 9 /// p[�v 2018 Dp1TE:1513J./2018 , CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREETACCOUNT NO'9232090 CARMEL IN 46032 CARD NO. 79000022439 1' DESCRIPTION 1P.O. 1 1' I 1 I 1 AMOUNT 04/04/18 Charge 73046062 6662 70.00 04/09/18 Charge 73134418 1689 43.32 04/20/18 Charge 73332031 51217 235.98 04/25/18 Charge 73430919 6771 24.97 05/11/18 Charge 73784651 6787 36.84 05/19/18 Payment 325204 374.27- 05/23/18 Charge 74098557 6835 7.98 05/24/18 Charge 74117356 50759 108.22 05/29/18 Charge 74260185 50759 86.26 It SII' 'I DAYS ' DAYS IN 1 WIN • • '1 :' ' 9sa an I non 000 737 374.27 239.30 374.27- HOBBY ABBY Super Savings,Supe election! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 017> 818-9217 S-182 R-1 T-0203 KATHERINE R SALE 101000000 Art 2.99 N 105000000 Crafts 13.99 N 101000000 Art 3.99 'N 108200000 Wearable Art 5.94 N 6 @ 0.99 ea 101000000 Art 1.95 N 5 @ 0.39 ea 101000000 Art 7.98 N 2 ® 3.99 ea SUBTOTAL �V �j�1` 36.84 TAX TOTAL TOTAL F . 84 TAX EXEMPT CUSTOMER A/R 36.84 _.P=J * w** w-22439 74�-_,""" 84651 Signature CHANGE DUE 0.00 Number of Items Purchased: 16 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 1 I111111111111111111111 I 111111 N 0182001002030511183 5/11/18 11:45 AM --Continued on Side 2-- HOBBY LOBSY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-2548 CASSIDY C SALE 101000000 Art 7.98 N 2 ® 3.99 ea SUBTOTAL 7.98 TAX TOTAL 0.00 TOTAL 7 . 98 TAX EXEMPT CUSTOMER A/R 7.98 ACCOUNT #: 1--w—w-22439 PO#: 6835 AUTH#: 74098557 Signature CHANGE DUE 0.00 Number of Items Purchased: 2 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com 11111111111111111111111 H11 11111111111 0182005025480523182 5/23/18 03:35 PM --Continued on Side 2-- -Tm JOB, HOBBY Y. Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 1182 (317) 818-9217 S-182 R-i4 T-1559 HELEN H SALE 108200000 ' Wearable Art 17.99 N 10 % Off �chl/Church (19.99-2.00) 105000000 Crafts 5.39 N 10 % Off Schl/Church (5.99-0.60) 108200000 - - Wearable Art 53.40 N 10 % Off Schl/Church (0.99-0.10) 60 0 0.89 ea 102000000 Needle Art 10.77 N 10 % Off Schl/Church (3.99-0.40) 3 0 3.59 ea 102000000-, Needle Art 4.49 N 10 % Off`'Schl/Church (4.99-_0.50) 102000000 Needle Art 5.39 N 10 % Off Schl/Church (5.99-0.60) 108200000 Wearable Art 10.79 N COUPON CODE: 60013 40 % Off Coupon (19.99-8.00) 10 % Off Schl/Church (11.99-1.20) SUBTOTAL 108.22 TAX TOTAL 0.00 TOTAL 108o22 CUSTOMER A/R 108.22 ACCOUNT #: *****x* w-22439 PO#: 50759 --Continued on Side 2-- -7m Jic) i � O HOBBY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 / S-182 R-3 T-0357 PEGGY A SALE 104500000 Spring 47.96 N 40 % Off (19.99-8.00) 4 @ 11.99 ea 104500000 Spring 9.58 N 40 % Off (7.99-3.20) 2 ® 4.79 ea 104500000 Spring 11.99 N 40 % Off (19.99-8..00) 107500000 Cards&Party 3.59 N COUPON CODE: 93750 40 % Off Coupon_ (5.99-2.40) 104500000 Spring 5.98 N 40 % Off (4.99-2.00) 2 ® 2.99 ea 104500000 Spring 7.16 N 40 % Off (2.99-1.20) 4 @ 1.79 ea SUBTOTAL 86.26 TAX TOTAL 0.00 TOTAL 86 . 26 TAX EXEMPT CUSTOMER A/R 86.26 ACCOUNT #: *****mow—w—22439 PO#: 50759 AUTH#: 74260185 --Continued on Side 2--