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Home My WebLink About331523 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******162.47* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 331523 9yioN OKLAHAMA CITY OK 73196-0070 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 162.47 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354296 HOBBY LOBBY STORES IN SUM OF$ CITY OFCARMEL 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 $162.47 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 43-590.25 $162.47 1 hereby certify that the attached invoice(s),or 9/30/18 STATEMENT $162.47 1203 854 1203 854 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, October 23,2018 -/J` S. 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.hobbylabby.com/arcard or(877) 303-4938 Email: acctsrec@hobbylobby..com �' 1• 1 / 6 T 0 •� • •1111 • DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT �• Charge 761-73472e : �• Charge 76376534 CURRENT 31-60 DAYS 61-90 DAYS '91+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE --Side 2-- HOBBY LOBB . A/R 91.64 ACCOUNT #: -*---23319 Super Savings,Super Selection! \\ AUTH#: 76376534 �j Signature 2003 E, Greyhound Pass CHANGE DUE 0.00 Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 Number of Items Purchased: 36 S-182 R-10 T-5037 MARYANNE F SALE Total savings: 34.50 Thank You. Please come again. 104200000 Halloween 17.95 N Become a fan on Facebook. Return Policy on back of receipt Promo 40% Off (5.99-2.40) 5 @ 3.59 ea Visit our website at www.hobbylobby.com 107500000 Cards&Party 11.96 N 4@2.99 105000000 ea IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Crafts 17.45 N 30 % Off (4.99-1.50) 0182010050370924185 5 @ 3.49 ea 104200000 Halloween 1.49 N 9/24/18 03:23 PM Promo 40% Off (2.49-1.00) 104200000 Halloween 2.99 N 1113BLOBir Promo 40% Off (4.99-2.00) 104200000 Halloween 10.71 N Super Souings,Super Selection! Promo 40% Off (1.99-0.80) 9 @ 1.19 ea RETURN POLICY 104200000 Halloween 7.16 N Hobby Lobby values custornersatisraction:with or Promo 40% Off (2.99-1.20) I without the receipt. 4 @ 1.79 ea WA Orhairtal Sales Recewl: 105000000 Crafts 6.98 N Within 90 days of purchase we will Madly exchange 2 @ 3.49 ea the merchandise,give stere credit.or issue a reiund based on the original method of payrnerit.'There will 105000000 Crafts 7.96 N 4 @ 1.99 ea baa waif at 90 calantlar days on chock purchases.or 106000000 Home Decor 6.99 N j SUBTOTAL 91.64 TAX TTOTAL 0.00 TTOTAL AXCUSTOMER 91 . 64 EXEM --Continued on Side 2-- HOBBY i0BBY. Super Savings,Super Selection! 2003 E, Greyhound Pass Oarmel , IN 46033 Hobby !.obby Store1#1.8(317) 818-9217 S-182 R-3 T70063 HEIDI-G .. -SALE J, 105000000 Crafts 5.99 rd 105000000 Crafts - 4.W'N 105000000 Crafts 5.99 PI~( 105100000 Paper Crafts 2.99 N 105000000 , Crafts 5:99 N 1G;000006 ' .: .Art 1.99 N Y011'000000 Art 6.99 N lu,'500000 Cards&Party..,, 23.96 N I @ 5.99 ea 10?500000 Cards&Party Afl, 94 N L 1.99 ea d1BTOTAL 70.83 I AX I OTAL 0.00 TOTAL 70 . 83 IAX EXEMPT CUiIOMER I A/R 70'.83 ACCOUNT #: A'xwxAA"A-x—xxw23319_- AL11'H#: 76173472 Signature I, CHANGE DUE 0.00 Number of Items Purchased: 17 I I Thank You. Please come again. Become a fan on Facebook. Return Policy on back of rgceipt Visit our website at www.hobbylobby.com IIIIIIII�IIII.lllllllll�llll�llllllllllll��,l ' ' i 01820 08000630912181 I ' 9/12/1S 05:52-PM Cont i rn-ted on `I de 2;--