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Home My WebLink About328767 08/14/18 %'��p\ CITY OF CARMEL, INDIANA VENDOR: 354296 ® it ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $********57.66* i9i a CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 328767 M��roN�. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9107794 57.66 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354296 HOBBY LOBBY STORES IN SUM OF$ CITY OF CARMEL_ PO BOX960070 An invoice or bill to be property 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 $57.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $57.66 1 hereby certify that the attached invoice(s),or 7/31/18 STATEMENT $57.66 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,August 07,2018 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 M-- 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 / 1 B • ` ' •' • 1A A• L L • • 1 • T .1 0 '� • •1111 • DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT 05/23/18 •- 1•• . 05/31/18 07/09/18 - 07/lb/18 •- 1 :1 1 1 •: 07/16/18 •- 1'• 1 07/17/18 •- CURREN 1 60 DAYS 61-90 DAYS 91+DAY, PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE 6`1�1111�11111 HOBBY LOBBY Super Savings,Super Selection! 2003 E, Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-5 T-2785 KAREN M SALE HOBBY LOBBY Super Savings,Super Selection! 101000000 Art 7.96 N 2003 E. Greyhound Pass 4 @ 1.99 ea 101000000 Art 8.99 N Carmel , IN 46033 7.99 N Hobby Lobby Store #182 (317) 818-9217 101000000 Art 101000000 Art 12.99 N 101000000 Art 3.99 N S-182 R-2 T-7089 PEGGY A SALE 101000000 Art 3.29 N 101000000 Art 1.99 N 101000000 Art 2.99 SUBTOTAL 47.20 105000000 Crafts 3.99 6.98 TAX TOTAL n 0r�00 SUBTOTAL 0.49 TOTAL 47 . 20 TAX TOTAL 0.49 ' 47 TAX EXEMPT CUSTOMER TOTAL A/R 47.20 7.47 ACCOUNT #: X** Kx* ***23319 A/R � *23319 AUTH#: 75175086 ACCOUNT #: AUTH#: 75195162 Signature 0.00 Signature CHANGE DUE CHANGE DUE 0.00 Number of Items Purchased: 10 Number of Items Purchased: 2 Thank You. Please come again. Thank You. Please come again. Become a fan on Facebook. Become a fan on Facebook. Return Policy on back of receipt { Return Policy on back of receipt i Visit our website at www.hobbylobby.com Visit our website at www.hobbylobby.com II IIIIIIIIIIIIIIIIIIII IIIIIIII II IIIIIIIIIII II IIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIII 0182005027850716187 0182002070890717181 7/16/18 03:11 PM '� 7/17/18 04:05 PM l iglllldlcd (ill `)ide 2- - -(;plitllll lii � 011 Sime 2-- ` I 'x HOBBY,L LOBBY HOBBY L•OB Y Super Savings,Super Selection! Super Savings,Super Selection! 2003 E. Greyhound Pass 2003 E. Greyhound Pass - I Carmel , IN 46033 Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 Hobby Lobby Store #182 (317) 818-9217 S-182 R-1 T-3872 PEGGY A RETURN S-182 R-3 T-5191 PEGGY A SALE SELL STORE: 0182 101000000 Art 2.99 N RECEIPT: 0182003051910710183 000 rt 4 N DATE: 07/10/2018 46 2.99 ea 101000000 Art 137.54-N 46 @ 2.99 ea SUBTOTAL 140.53 TAX TOTAL i �-y 0.0000 SUBTOTAL 137.54- TOTAL 140 . 53 II TAX TOTAL 0.00— : TAX EXEMPT CUSTOMER TOTAL 137 . 54 A/R 140.53 I A/R * 137.54- ACCOUNT #: **** **\***23319 ACCOUNT #: ************23319 AUTH#: 75078017 AUTH#: 75168739 SignatureNo Signature CHANGE DUE 0.00 I CHANGE DUE 0.00 i Number of Items Purchased: 47 I Thank You. Please come again. Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Become a fan on Facebook. Return Policy on back of receipt �II Visit our website at www.hobbylobby.com Visit our website at www.hobbylobby.com ' II IIIIII�I�IIIIIIIIII�IIIIIIII 111111111111111 II 11111111111MIBRI ITE1111 0182001038720716187 0182003051910710183 7j10/18 Oil:06-PM- 7/16/18 12:02 PM • I Contiruied or, Side 1-- --Continued on Side 2--