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HomeMy WebLinkAbout333724 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 354296 4.. ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******165.14* CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 333724 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/19/18 ITON GO• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 85.78 GENERAL PROGRAM SUPPL 1096 4239039 9232090 79.36 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 354296 Allowed 20_ whom rates per day,number of hours rate per hour,number of units,price per unit,etc. Hobby Lobby Payee Dept.960070 Oklahoma City, OK 73196-0070 In Sum of$ Purchase Order# 354296 Hobby Lobby Terms $ 165.14 Dept.960070 Date Due Oklahoma City, OK 73196-0070 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-4 9232090 4239039 $ 45.88 Board Members 11/30/18 9232090 General Program Supplies $ 45.88 1081-6 9232090 4239039 $ 39.90 11/30/18 9232090 General Program Supplies $ 39.90 1096-40 9232090 4239039 1 $ 55.14 1 hereby certify that the attached invoice(s),or 11/30/18 9232090 General Program Supplies $ 55.14 1096-70 9232090 4239039 $ 24.22 bill(s)is(are)true and correct and that the 11/30/18 9232090 General Program Supplies $ 24.22 materials or services itemized thereon for which charge is made were ordered and received except $ 165.14 Total $ 165.14 December 11,2018 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 1P*k10WXM claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title HOBBY LOBBY. STATEMENT 7707 , OKLAHOMA OKLAHOMA ,m GE: 1 oft P 1 I.D. #73-1032203 41 Account Inquiries https://www.hobbylobby.com/arcard or(877)303-4938 DEC 1 0 2010 acctsrec@hobbylobby.com ,.,'- QaTE: 1.x/.3.1120 BY:. CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET CCOUNT N0. 8232090 CARMEL IN 46032 CARD N0. 79000022439 1' DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT 710/00/04/18 Charge 76543271 51913 93.03 5/18 Charge 76559482 17814 43.37 10/05/18 Charge 76559611 51913 79.69 10/09/18 Charge 76634387 7508 22.58 10/12/18 Charge 76699143 51992 295.64 10/19/18 Charge 76807460 7547 105.39 10/23/18 Charge 76879376 7552 26.88 10/25/18 Charge 76915520 51992 195.33 10/25/18 Charge 76923222 7564 75.90 10/31/18 Charge 77023362 7589 34.49 11/05/18 Charge 77121121 18089 24.22 11/07/18 Charge 77154898 111124790000 55.14 11/16/18 Charge 77360496 7649 45.88 11/16/18 Charge 77360566 7648 39.90 11/17/18 Payment 332052 972.30- CURRENT 31-60 1'YS 61-90 DADAYS PREVIOUSBALANCE '' " '1 165.14 0.00 0.00 0.00 972.30 165.14 972.30- HOBBY U Super Savings,Super Se 1 .2003 E, Greyhound ' �I Carmel , IN 46033 1 Hobby Lobby Store #182 (31� C'rIANGE S-182 R-4 T-5831 EMILY B v ':,Jumhe 105100000 Paper Crafts al 2 @ 1.99 ea 104000000 Christmas !�• Promo 50% Off (3.99-2.00) 105100000 Paper Crafts 2, 50 % Off (4.99-2.50) C' 104000000 Christmas 3.�. . Promo 50% Off (6.99-3.50) 107500000 CardsEParty 1.29 ' 104000000 Christmas 3.49 N� Promo 5b% Off (6.99=3.50) 105100000 Paper Crafts .6.49 N 50 %.Off (12.99-6.50) 105100000. ..Paper Crafts .1:00 N 44 0.25 ea SUBTOTAL 24.22 TAX.TOTAL 0.00 TOTAL 24 . 22 TAX EXEMPT CUSTOMER A/R 24.22 ACCOUNT #: ************22439 PO#: 18089 AUTH#.: 77121121 Signature --Continued on Side 2-- 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-2619 REBECCA B SALE - 101000000 Art 4.19 N COUPON CODE: 42028 40 % Off Coupon (6.99-2.80) 107500000 Cards&Party 2.99 N 107500000 Cards&Party 2.99 N 107500000 Cards&Party- 44.97 N 3 @ 14.99 ea SUBTOTAL 55.14 TAX TOTAL 0.00 TOTAL , - 55 . 14 TAX EXEMPT CUSTOMER A/R 55.14 ACCOUNT #: 22439 PO#: 11112479000022439 AUTH#: 77154898 Signature CHANGE DUE 0.00 Number of Items Purchased: 6 Total savings: 2.80 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com II IIIIIIIIIII II IIIIIII IIIII IIII II�IIII III 0182005026191107180 11/7/18 10:15 AM --Continued on Side 2-- HOBBY LOBBY Super Savings,Suorr.Selelon! 2003 E. Greyhound Pass Carmel , IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-7 T-3388 EMILY B SALE 104000000 Christmas 39.90 N Promo 50% Off (7.99-4.00) 10 ® 3.99 ea 104000000 Christmas 5.98 N Promo 50% Off (5.99-3.00) 2 @ 2.99 ea SUBTOTAL 45.88 TAX TOTAL _ 0.00' TOTAL 45 .88 TAX EXEMPT CUSTOMER A/R 45.88 ACCOUNT #: ************22439 PON: 7649 AUTH#: 77360496 Signature CHANGE DUE O_.00 Number of Items Purchased: 12 Total savings: 46.00 Thank You. Please come again�� Become a fan on Facebook. Return Policy on back of receipt\ Visit our website at www.hobbylobby.com II IIIIIIIII III IIIIIIIIIII IIIIIIIIII ` ;, 0182007033881116184 11/16/18 10:35 AM --Continued on Side 2-- OP rek��l sUQ1 �9,90' (S %4� 04S F HOBBIT LOBBY Super Sowings,Supe Selection! '4 2003 E. Greyhound Pass Carmel, IN 46033 Hobby Lobby Store #182 (317) 818-9217 S-182 R-7 T-3389 EMILY B SALE 104000000 Christmas 39.90 N Promo 50% Off (7.99-4.00) 10 ® 3.99 ea SUBTOTAL 39.90 TAX TOTAL 0.00 TOTAL 39 . 90 TAX EXEMPT CUSTOMER A/R 39.90 ACCOUNT #: ************22439 PO#: 7648 AUTH#: 77360566 Signature CHANGE DUE 0.00 Number of Items Purchased: 10 Total savings: 40.00 Thank You. Please come again. Become a fan on Facebook. Return Policy on back of receipt Visit our website at www.hobbylobby.com I II��I'lll�1 1 11 1 1 lull 111 IIII I I III 0182007033891116181 11/16/18 10:42 AM --rnnti ni iari nn Si ria 7--