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HomeMy WebLinkAbout327532 07/18/18 %' *> CITY OF CARMEL, INDIANA VENDOR: 354296 i)• ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******765.08* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 327532 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 9232090 745.12 GENERAL PROGRAM SUPPL 1096 4239039 9232090 19.96 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hobby Lobby Payee P.O. Box 960070 Oklahoma City,OK 73196-0070 In Sum of$ Purchase Order# 354296 Hobby Lobby Terms $ 765.08 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#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 9232090 4239039 $ 607.45 Board Members 6/30/18 9232090 General Program Supplies $ 607.45 1082-6 9232090 4239039 $ 137.67 6/30/18 9232090 General Program Supplies $ 137.67 1096-70 9232090 4239039 $ 19.96 1 hereby certify that the attached invoice(s),or 6/30/18 9232090 General Program Supplies $ 19.96 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 $ 765.08 Total $ 765.08 July 9,2018 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 8 ® STATEMENT , HOB_ 4 10 7707 SOUTHWEST 44 ' OKLAHOMA CITY, OKLAHOMX7317,9 PAGE: 1 Of 1 Account Inquiries https:HwWw,.hobbylobb�.com/arcard or I i „ JUL 0 6 2018 Email: accts ATE: 06/3.0720 C8 4938 BY: CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET CARMEL IN 46032 ACCO.UNTNq .9232090; � � CARD No. 79000022439 VIP 1 I I I 1 I 1 I I 1 1 1 05/11/18 Charge 73784651 6787 36.84 05/23/18 Charge 74098557 6835 7.98 05/24/18 Charge 74117356 50759 108.22 05/29/18 Charge 74260185 50759 86.26 06/01/18 Charge 74365452 16556 305.41 06/06/18 Charge 74470769 51453 262.17 06/06/18 Charge 74470832 16660 39.87 06/07/18 Charge 74497027 51373 137.67 06/21/18 Charge 74749978 6827 19.96 06/25/18 Payment 326510 - 239.30- 765.08 0.00 0.00 0.00 239.30 765.08 239.30- 765{08 � �, HOBBY LOBBY. Super Savings,SuperSetection! 2003 E, Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-1.82--R--7 T-0631 CASSIDY C SALE 105100000 Paper Crafts 4.98 N 50 % Off (4.99-2.50) 2 @ 2.49 ea 105000000 Crafts 5.99 N 108000000 Sewing 20.86 N 50 % Off (2.99-1.50) 14 ® 1.49 ea 105000000 Crafts 7.99 N 108000000;,;, Sewing 19.90`N 10 ® 1.99 ea 108500000 ' �'G Jewelry Mkng 3.49 N 108500Q00 Jewelry Mkng 4.99 N 50-,%.Off (9.99-5.00) 105000000 Crafts 59.80 N �20'©:2.99 ea 108500000 Jewelry Mkng 11.94 N 50 t-'Off (3.99-2.00) 6 ® 1.99-ea 108500000 Jewelry Mkng 2.98 N 50 % Off (2.99-1.50) 2 @ 1.49 ea 108500000 Jewelry Mkng 1.99_N 50 % Off (3.99-2.00) 108500000 Jewelry Mkng 2.99 N 50 % Off (5.99-3.00) 108500000 Jewelry Mkng 2.49 N 50 % Off (4.99-2.50) 108500000 Jewelry Mkng 1.49 N 50 % Off (2.99-1.50) 108000000 Sewing 7.45 N 50 % Off (2.99-1.50) 5 ® 1.49 ea 108000000 Sewing 1.99 N 50 % Off (3.99-2.00) 101000000 Art 29.90 N jjjj�l Mkng 6.99 N 5.98 N H00 "Y ®BBY Super Sauings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-4650 MARGO H SALE 105500000 Fabric 11.18 N 105500000 Fabric 11.18 N 105500000 Fabric 11.18 N 105500000 Fabric 9.78 N 105500000 Fabric 9.78 N 105500000 Fabric 11.18 N 105500000 Fabric 11.18 N 105500000 Fabric 9.78 N 105500000 Fabric 4.89 N 105500000 Fabric 5.59 N 108200000 Wearable Art 29.99 N 105500000 Fabric 39.96 N 4 @ 9.99 ea 108000000 Sewing 9.96 N 4.® 2.49 ea 108000000 Sewing 13.98 N 2 @ 6.99 ea 108000000 Sewing 2.99 N 108000000 Sewing 9.98 N 2 @ 4.99 ea 108000000 Sewing 11.97 N 3 @ 3.99 ea 108500000 Jewelry Mkng 2.98 N 50 % Off (2.99-1.50) 2 @ 1.49 ea 108200000 Wearable Art 44.64 N 30 % Off (3.99-1.20) 16 ® 2.79 ea SUBTOTAL 62.17 TAX TOTAL 0 TOTAL 262 . 1 --Continued on Side 2-- NOB �BBY. Savings,SerSeteSaperction! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 4182 (317) 818-9217 S-182 R-5 T-4651 MARGO H SALE 105500000 Fabric 0.90 N 105500000 Fabric 0.90 N 105500000 Fabric 0.90 N 105500000 Fabric 0.90 N 105500000 Fabric 0.90 N 108500000 Jewelry Mkng 5.96 N 50 % Off (2.99-1.50) 4 @ 1.49 ea 108000000 Sewing 2.49 N 105000000 Crafts 11.97 N 3 @ 3.99 ea 105000000 Crafts 14.95 N 5 @ 2.99 ea SUBTOTAL 39.87 TAX TOTAL TOTAL 39 . E TAX EXEMPT CUSTOMER A/R 39.87 ACCOUNT #: ******* w-22439 PO#: 16660 AUTH#: 74470832 Signature CHANGE DUE 0.00 --Continued on Side 2- SUS HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-4 T-2683 AMANDA L SALE 103500113 Candy 5.•97 N 3 ® 1.99 ea 105500000 Fabric 10.47 N 105500000 Fabric 16.74 N 105500000 Fabric 11.16 N 105500000 Fabric 13.96 N 105500000 Fabric 13.96 N 105500000 Fabric 13.96 N 105500000 Fabric 8.37 N 105500000 Fabric 8.37 N 105000000 Crafts 17.98 N 2 V8.99 ea 108500000 Jewelry Mkng 7.99 N 50 % Off (15.99-8.00) 108500000 Jewelry Mkng 3.99 N 50 % Off (7.99-4.00) 108000000 Sewing 1.99 N 105100000 Paper Crafts 1.98 N 50 % Off (1.99-1.00) 2 @ 0.99 ea 105100000 Paper Crafts 0.78 N 50 % Off (0.79-0.40) 2 @ 0.39 ea SUBTOTAL 137.67 TAX TOTAL 0.00 TOTAL 137 . 67 TAX EXEMPT CUSTOMER --Continued on Side 2-- 1 � �.w 4 HOBBY LOBBY Super Savings,SuperSe!ection! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store 4182 (317) 818-9217 S-182 R-1 T-5353 KATHERINE R SALE 101000000 Art 19.96 N 4 ® 4.99 ea SUBTOTAL 19.96 TAX TOTAL 0.00 TOTAL 19 . 96 TAX EXEMPT CUSTOMER A/R 19.96 ACCOUNT #: ************22439 PON: 6827 AUTH#: 74749978 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 I IIIIIIIII VIII IIIIIIIIIIIIIIIIIIIIIII 0182001053530621186 6/21/18 09:43 AM --Continued on Side 2-7