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Home My WebLink About332168 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******306.75* x CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 332168 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 9107794 306.75 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board otAccounts City Form No.201(Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ 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 $306.75 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 $306.75 1 hereby certify that the attached invoice(s),or 10/31/18 STATEMENT r%r_!�\�� L \0p1 es $306.75 1203 101 1203 101 �^CC 11 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 Friday, November 09,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 1 B • ' •' • L • '• :: L • " • • ' 1 • T " •1 0 .� • •1111 • DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMER P.O. AMOUNT 09/12/18 Charge 76173472 70.83 19 .- 76376534 91.641 • 10/08/18 .. 10/09/18, Charge 76639769 177.87 1/19/18 Charge 76808314 CURRENT 31-60 DAYS 61-90 DAYS 91+DAYS PREVIOUS BALANCE NEW CHARGES/RET. PAYMENT/ADJ. NEW BALANCE 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-2591• LINDSAY'S SALE 101000000 Art 14.95 N 5 @ 2.99 ea i101500000 Frames 20.97 N 3 @ 6.99 ea i 101500000 Frames 21.99 N 101500000 Frames 39.98 N j 2 @ 19.99 ea 101500000 Frames 79.98 N 2 @ 39.99 ea I j SUBTOTAL 177.87 TAX TOTAL 0.00 TOTAL 177 . 87 TAX EXEMPT CUSTOMER I A/R 177.87 ACCOUNT #: **********k*23319 AUTH#: 76639769 Signature CHANGE DUE 0.00 Number of Items Purchased: 13 'I Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt j Visit our website at www.hobbylobby.com i 0182004025911009187 10/9/18 05:34 PM --Cant i ruled on Side 2-- HOBBY LOBBY HOBBYLOBBY. SuperSaaings,SuperSe(ection! Super Savings,,Super Selection! 2003 E. Greyhound Pass 2003 E, Greyhound Pass Carmel , IN 46033 Carmel , IN 46033 Hobby Lobby Store 0182 (317) 818-9217 Hobby Lobby Store #182 (317) 818-9217 S-182 R-8 T-1771 DELORES C SALE S-182 R-5 T-9216 BRANDY Y - SALE 101000000 Art 35.94 N 104200000 Halloween 43.02 N 6 @ 5.99 ea Promo 40% Off (3.99-1.60) 18 @ 2.39 ea SUBTOTAL 35.94 106000000 Home Decor 14.99 N0.00 TAX TOTAL 106000000 Home Decor 11.99 N =94 COUPON CODE: 68153 TOTAL 3 40 % Off Coupon (19.99-8.00) TAX EXEMPT CUSTOMER 107500000 Cards8Party 19.95 N A/R 35.94 5 @ 3.99 ea ACCOUNT #: ************23319 101000000 Art 2.99 N AUTH#: 76808314 Signature 0.00 SUBTOTAL 92.94 CHANGE DUE TAX TOTAL r� 0.00 TOTAL 92 . 94 Number of Items Purchased: 6 TAX EXEMPT CUSTOMER , A/R 92.94 Thank You. Please come again. ACCOUNT #: ************23319 Become a fan on Facebook. AUTH#: 76611349 Return Policy on back of receipt Signature CHANGE DUE 0.00 Visit our website at www.hobbylobby.com Number of Items Purchased: 26 II IIIIIIIIIIIIIIII�III�IIIIIIIIIIIIIIIIIIII 0182005092161019180 Total savings: 36.80 Thank You. Please come again. 10/19/18 11:29 AM Become a fan on Facebook. --Continued on Sida 2-- ' Return Policy on back of receipt Visit our website at www.hobbylobby.com ' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ' 0182008017711008183 10/8/18 12:15 PM --Continued on Side 2--