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Home My WebLink About326765 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 354296 • ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******715.43* s. �, CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 326765 9'�'dioii�°� OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 715.43 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ 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 $715.43 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 43-590.03 $715.43 I hereby certify that the attached invoice(s),or 5/31/18 STATEMENT $715.43 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 Thursday,June 21,2018 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 1 HOBBY LOBBY. 7707 SOUTHWEST 44th STREET OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX# (405)745-1512 Account Inquiries https://www.hobbylobby.com/arcard or(877) 303-4938 Email: acctsrec@hobbylobby.com B �. 1 L "• :: L " • • • / •. T O "� • •1111 • DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT r 1• 1 •- 11• �• 254.28 • Charge 73084622 56.25 11Charge 73512642 104.85- Charge1•• • 1 1Payment 325011 1415.38- Charge 74253708 11.96 • 1 • • o 1Charge 74318688 615.93 URREN 31-60 DAYS 61-90 DAYS 1+DAY PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE • 1 11 1 11 1 11 �1E i I C� HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 1 S-182 R-3 T-0069 GENNIFER F SALE 104400000 July 4th 99.50 N 50 @ 1.99 ea :SUBTOTAL 99.50 -TAX TOTAL 0.00 TOTAL 99 . 50 TAX EXEMPT CUSTOMER A/R 99.50 ACCOUNT #: * *--w-23319 AUTH#: 74096367 Signature CHANGE DUE 0.00 Number of Items Purchased: 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 II ,� II(IIIIII�I II III I I�I I I I I VIII Ii I�III I Il Ill � 0182003000690523186 - .02.:33 PM - - i i.,nItildl0il 011 Side 2-- Lct r me 1 0� Lavtiv CSS -}tie b 0, HOMY DOBBY Surer Savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 82 R-2 - T-2873 MARGO H SALE If' 108200000 Wearable Art 209.50 N 30 % Off (5.99-1.80) 50 @ 4.19 ea 108200000 Wearable Art 209.50 N 30 % Off (5.99-1.80) 50 @ 4.19 ea 108200000 Wearable Art 196.93 N 30 % Off (5.99-1.80) 47 @ 4.19 ea SUBTOTAL 615.93 IAX TOTAL 0.00 -DOTAL _ --- 6-15:93 — l FAX EXEMPT CUSTOMER A/R 615.93 ACCOUNT #: ************23319 AUTH#: 74318688 Signature (MANGE DUE O.OU Nimber of Items Purchased: 147 i lotal savings: 264.60 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com � II I IIIIIIIIIIIIIIIIIIIIIII IIII IIIIII I II III 0182002028730531183 5!31%18 04:32 PM -Cul-I t I I]Lled of i Side 2-- CJ S C� b vA :3�f2& HOBBYLOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-6597 GENNIFER F SALE 101000000 Art 11.96 N 4 @ 2.99 ea SUBTOTAL 11.96 TAX TOTAL 0.00 TOTAL 11096 TAX EXEMPT CUSTOMER. A/R 11.96 ACCOUNT #: ************23319 AUTH#: 74253708 Signature CHANGE DUE 0.00 " Number of Items Purchased: 4 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II I�I�IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII 0182001065970529182 5/29/18 10:30 AM --Continued on Side 2--