The URL can be used to link to this page

Home My WebLink About333508 12/14/18 %'� � CITY OF CARMEL, INDIANA VENDOR: 354296 • ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******383.48* s. ?� CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 333508 '+;,ETON�� OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 77190234 32.44 PROMOTIONAL FUNDS 1160 4355100 77191565 4.49 PROMOTIONAL FUNDS 854 4359025 77370451 67.50 ARTS DISTRICT FESTIVA 854 4359025 77741765 66.75 ARTS DISTRICT FESTIVA 1160 4355100 78141182 212.30 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 354296 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOBBY LOBBY STORES IN SUM OF$ 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 $249.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 77190234 43-551.00 $32.44 1 hereby certify that the attached invoice(s),or 11/8/18 77190234 WRAPPING PAPER&LIGHTS FOR CITY $32.44 1160 101 1160 101 HALL DECORATIONS 77191565 43-551.00 $4.49 bill(s)is(are)true and correct and that the 11/8/18 77191565 WRAPPING PAPER FOR PROMOTIONAL $4.49 1160 1 1 101 materials or services itemized thereon for 1160 101 GIFTS 78141182 I 43-551.00 I $212.30 12/7/18 I 78141182 I FRAMES,BLUE BACK FOR AWARDS, I $212.30 1160 101 which charge is made were ordered and 1160 101 TABLE CLOTH,WRAPPING PAPER received except Wednesday, December 12,2018 tic Kibbe, Sharon Executive Office Manager 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 �oBSY LOBBY HOBBYLOBBY OBBY Super Savings,Super Selection! Super Savings,Super Selection! 45 �► 2003 E. Greyhound Pass 545 Noble Creek Dri UeCarmel, IN 46033 Noblesville, IN 46060 46bgabby Store 18 17) 818=9217 Hobby Lobby Store #550 (317) 773-7408 ��S-182 R6Tl-41196 REBECCA B SALE S-550 R-4 T-0131 TERESA H SALE 104000000 Christmas 8.98 N 104000000 Christmas 4.49 N Promo 50% Off (8.99-4.50) Promo 50% Off (8.99-4.50) 2 ® 4.49 ea 104000000 Christmas 9.98 N SUBTOTAL 4,49 Promo 50% Off (9.99-5.00) TAX TOTAL 2 L 4.99 ea TOTAL �4` 104000000 Christmas 5.99 N = - Promo 50% Off (11.99-6.00) TAX EXEMPT CUSTOMER 104000000 Christmas 7.49 N A/R 4.49 Promo 50% Off (14.99-7.50) ACCOUNT-If --23319 AUTH#[:?.,'1 ii 5— SUBTOTAL 32.44 Signature TAX TOTAL 0...00 CHANGE DUE 0.00 TOTAL 2 r 4— TAX EXEMPT CUSTOMER Number of Items Purchased: 1 A/R 32.44 Total savings: 4.50 ACCOUN_#_-* www **w***23319 AUTH9-.-1_7-19023A---- t� Thank You. Please come again. Signature 0.00 Become a fan on Facebook. CHANGE DUE Return Policy on back of receipt I Visit our website at www.hobbylobby.com Number of Items Purchased: 6 IIIIII�I�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Total savings: 32.50 0550004001311108184 Thank You. Please come again. Become a fan on Facebook. 11/8/18 06:49 PM Return Policy on back of receipt (:,)IniIuit-,1 oiSide 2-- Visit our website at www.hobbylobby.com IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 0182006041961108180 11/8/18 06:03 PM _ --Continued on Side 2-- HOBBY LOBBY Super Savings,Super Selection! 2003 E. Greyhound Pass Carmel , IN 46033 --Side 2-- Hobby Lobby Store #182 (317) 818-9217 AUTH78:1A= S-182 R-8 T-9844 LEANN P SALE Signature CHANGE DUE 0.00 107500000 Cards&Party 44.97 N 3 @ 14.99 ea Number of Items Purchased: 20 107500000 Cards&Party 19.98 N Total savings: 124.50 2 @ 9.99 ea 107500000 Cards&Party 4.99 N Thank You. Please come again. 101000000 Art 17.94 N Become a fan on Facebook. 6 @ 2.99 ea Return Policy on back of receipt 101500000 Frames 9.99 N Visit our website at www.hobbylabby.com 50 % Off (19.99-10.00) 15080%00ff (21.99-11.0 games 10.99 N IIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIIII 101500000 Frames 3.49 N 0182008098441207183 50 % Off (6.99-3.50) 101500000 Frames 39.98 N 12/7/18 02:40 PM 50 % Off (39.99-20.00) Og ea 10155000 'Frames 59.97 N HOBBY LOBBY 50 % Off (39.99-20.00) superSouings,Super Selection! 3 @ 19.99 ea RETURN POLICY SUBTOTAL 212.30 Hobby Lobby values customer satisfaction;with or TAX TOTAL _ 0.00-- without the recelpt. TOTAL With Oriainal Sales Receiul TAX EXEMPT CUSTOMER Within 00 days of purchase we will gladly exchange the merchandise,give•store credit or issue a refund A/R 212,30 based on the original method of payment.There will ACCOUNT #: ************23319 he a wait or 9a calendar days on cheek purchases,or merchandise credit can be issued. --Continued on i de 2-- Without orialnai Sales Receint.. Zt/ : You may exchange the merchandise or be issued fi �(rOfJ'^^l>� � a merchandise credit based on the lowest selling i j price in the lest 60 days.Valid Id is required. We reserve the right to limit or refuse to accept the (�tJ r t`Oy� /l, Inn: L& return of certain products and no • ceipted items. 1 J 1 Thank you for shopping at Hobby Lobby. �Trorno o nc�\ D 0) YOUM 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 $134.25 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 77370451 43-590.25 $67.50 1 hereby certify that the attached invoice(s),or 11/16/18 77370451 SUPPLIES FOR SMALL BUSINESS $67.50 1203 854 1203 854 SATURDAY 77741765 43-590.25 $66.75 bill(s)is(are)true and correct and that the 11/28/18 77741765 SUPPLIES FOR HOLIDAY IN THE DISTRICT $66.75 1203 1 1 854 1 materials or services itemized thereon for 1203 854 which charge is made were ordered and received except Wednesday, December 12,2018 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 NOBBY LOBBY Super Sowings,Super Selection! 545 Noble Creek Drive Noblesville, IN 46060 Hobby Lobby Store #550 (317) 773-7408 S-550 R-8 T-3459 AMY D SALE 105100000 Paper Crafts 2.99 N 106500000 Floral 6.98 N 2 @ 3.49 ea 107500000 Cards&Party 6.99 N 107500000 Cards&Party 4.19 N''- COUPON CODE: 51419 40 % Off Coupon (6.99-2.80) 101800000 Photo Frames 22.47 N 50 % Off (14.99-7.50) 3 @ 7.49 ea 106500000 Floral _ 23 88 N 50 % Off (3.99-250) 12 @ 1.99 ea SUBTOTAL 67.50 TAX TOTAL 0.00 _. TOTAL 0 TAX EXEMPT CUSTOMER A/R 67.50 ACCOUNT—#;-x-t.-"-xw-t*w-23319 AUTH9. /,'370451 Signature CHANGE DUE 0.00 --Continued on Side 2-- �ISP- HOBBY LOBBY Super pe Savings,Super Selection! � 2003 E, Greyhound Pass i --Side 2-- Carmel, IN 46033 Hobby Lobby Store #182/ (317) 818-9217 A/R 66.75 ACCOUNT#-*** "*x23319 S-182 R-8 T-7900 AMANDA L SALE AUTH#' /7741755 Signature CHANGE DUE 0.00 104000000 Christmas 17.98-N--, Promo 50% Off (17.99-9.00) 2 ® 8.99 ea Number of Items Purchased: 15 104000000 Christmas 4.99 N Promo 50% Off (9.99-5.00) Total savings: 63.91) 104000000 Christmas 11.97 N Thank You. Please come again. Promo 50% Off (7.99-4.00) I Become a fan on Facebook. 3 9 3.99 ea Return Policy on back of receipt 104000000 Christmas 5.99 N - Promo 50% Off (11.99-6.00) I Visit our website'at www.hobbylobby:com 107600000• Candltis 2.99 N ` (- 104000000Christmas 2.58 N II IIIIIIIII III IIII IIIIIIIIIIIIIIIII�II III Promo 50% Off (2.59=1s:30) 2 @ 1.29 ea 0182008079001128186 104000000 Christmas 1,79 N Promo 50% Off (3.59-1.80) I 1.1/28/18 06:19 PM 104000000 Christmas 0.99 N I Promo 50% Off (1.99-1.00) HOBBY LOBBY 104000000 � Christmas 4.99 N Promo 50% Off (9.99'=5.00) Super Savings.Super Selection! 104000000 Christmas 2.49 N RETURN POL1cY Promo 50% Off (4.99-2.50) 104000000 Christmas 9.gg N Hobby Lobby values customer satisfaction:with or . Promo 50% Off (19.99-10.00) without the recelpt. With oriairral safes Receiut: SUBTOTAL 66.75 Within 90 days of purchase we will gladly exchange ,.TAX TOTAL" _ _0.00 the merchandise,give store credit or Issue a reiund TOTAL based on the original method of payment,There will J. he a wait of f o calendar days on shack purchases;or TAX EXEMPT CUSTOMER '= merchandise credit can he issued. Without Original Sales Recelnf: --Continued on Side 2-- You may exchange the merchandise or he issued R merchandise credit based on the lowest selling price in the lest 60 days.Valid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non•receipted items. j- Thank you for shopping at Nobby Lobby. i 1�d 0) You ..