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Home My WebLink About193785 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 0 ONE CIVIC SQUARE HOBBY LOBBY STORES CARMEL, INDIANA 46032 PO e0x 960070 CHECK AMOUNT: $66.45 OKLAHAMA CITY OK 73196 -0070 CHECK NUMBER: 193785 CHECK DATE: 111912011 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1160 4359000 9107794 66.45 SPECIAL PROJECTS TRANSACTION RECORD Page 1 of 2 Kibbe, Sharon From: Beth E. Elledge [beth.elledge @hobbylobby.com] Sent: Monday, January 10, 2011 11:08 AM To: Kibbe, Sharon Subject: Emailing: signed charge receipt for 11.76 TRANSACTION RECORD HOBBY Hobby Lobby HOB -LOB #182 2003 East Greyhound Pass Carmel I N 46033 TYPE: Purchase DATE: 2010 -12 -07 TIME: 17:41:00 REGISTER: 9 TRANS 3678 CARD *17550 AUTH. 654824 REFERENCE AR Card $11.76 Cardholder acknowledges receipt of Goods and /or services in the amount of the total shown herein and agrees to perform the obligation set forth in the cardholder agreement with the issuer. Consumer Receipt Detail HOB -LOB #182 (00182) 2003 East Greyhound Pass Carmel, IN 46033 2010 -12 -07 17:41:00 1110/2011 TRANSACTION RECORD Page 2 of 2 FRAMES 1 $21.99 $21.99 50% Discount -11.00 TX 7.000 $0.77 Subtotal 10.99 Total 11.76 Type CREDIT AR Card 11.76 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT This email message, including any attachment(s) is for the sole use of the intended recipient(s) and may contain confidential information. Any unauthorized review, use, disclosure or distribution is strictly prohibited. If you are not the intended recipient, please immediately contact the sender by email. 1/10/2011 Page 1 of 1 Kibbe, Sharon From: Kibbe, Sharon Sent: Monday, January 10, 2011 9:28 AM To: 'acctsrec @hobbylobby.com' Subject: Need copy of invoice /receipt Diane (or whoever can handle my request) I received the latest statement for Account No. 9107794 (Card #79000017550) and I can't locate the invoice /receipt for the charge made on 12/7/10 in the amount of $11.76. The charge is #28654824. Could you provide me with a copy? You can either email it or fax it to 317- 844 -3498. Many thanks, Sharon M. Kibbe Office of the May_ or City of Carmel One Civic Square Carmel, IN 46032 (317) 571 -2483 Direct (317) 844 -3498 Fax 1 /10 /2011 10 j' LOBB Y;__ 21103- Greyhound Pass Carmel IN 46033 2003 'E. Greyhound Pass (317) 818 --9217 Carmel IN 4fiO33 (317) 818 -9217 .HOB -LOB #182 HOB -LOB #182 4:22P1J Dec 17/10 4:21PH Dec 17/10 01 -9901 006 JAMESH 01 -0001 006 JAMESH #05654 H010 FRAME T$ 34.99 3 ice, #iFS T $22.00 �r Discount 14 a.. 00% T -17.50 '7 E; gal' $22.00 L $1.54 i cs�)ta. tan $17.49 T OTP,.L $23.54 u `x.000 $1.22 AR CARD $23.54 FALL $18.71 AR CARD $18.71 AR CARD $23.54 CARD :k� ;l :k AR CARD $1$.71 ENTER PO# CARD OPERATOR ID JAMESH ENTER PO# APR C $72071 OPERATOR ID JAMESH APR# C 872109 THANK YOU PLEASE COME AGAIN THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT RETURN POLICY ON BACK OF RECEIPT Please yo to www.hobbylobby.com for- weekly ads and coupons Please yo to www.ho66ylobby.com Become a fan on Facebook for weekly ads and coupons Become a fan on Facebook 7707 SOUTHWEST 44th STREET PAGE. 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FEB. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries https: l /cards.hobbylobby.com /archarge or (877) 303 -4938 DATE: 12/31/2010 Email: acctsrec @hobbylobby.com CITY OF CARMEL- MAYOR'S OFFICE ATTN: SHARON KIBBE 1 CIVIC SQUARE ACCOUNT N0. 9107794 CARMEL IN 46032 CARD NO. 79000017550 1 1 1 1 1 1 1 1 09111/10 Payment 189368 31.91- 11101/10 Charge 28277184 9999999999 25.64 12/07/10 Charge 28654824 11 76 1' 7m77 12/09/10 Charge 28683335 111124790000 12/17/10 Charge 28872071 R 12117/10 Charge 28872109 dui 'j r f 4 a J 4 �a 4 k- 72.72 25.64 0.00 31.91- 6.27- 72.72 0.00 6 6.45 LOBBY 2003 E. Greyhound Pass Carmel IN 46033 317) 818- 9217v� -e_ r HOB LOB #182 1,39PM Dec 9/10 01 -0001 001 SARAC #0475 `�oY•,,� ��i�r�r �IMf.S T$ 34.99 r, Discount --50, 00% T -17.50 lbtotal $17,49 7.000 $1,22 .'B'TAL $18,71 �i CARD 18.71 AR CARD $18,71 CARD ENTER PO 11112479000017550 OPERATOR ID SARAC APR# C 683335 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT Please go to www.hobbylobby,com for weekly ads and coupons Become a fan on Facebook 4 oom WE a 7707 SOUTHWEST 44th STREET PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73- 1032203 FAX (405) 745 -1512 Account Inquiries hitps :Hcards.habbylobby.com /archarue or (877) 303 -4938 DATE: B Email: acctsrec @hobbylobby.com 11130!2010 CITY OF CARMEL- MAYOR'S OFFICE ATTN: SHARON KIBBE ACCOUNT N0. 1 CIVIC SQUARE 9107794 I CARMEL IN 46032 CARD NO. 79000017550 I� I I I I 09/11/10 Payment 189368 31.91- 11/01/10 Charge 28277184 9999999999 25.64 p S y •j"+ 25.64 0.00 31.91- 0.00 31.91- 25.64 0.00 6.27 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT SEND PAYMENT TO: HOBBY LOBBY BILE T0: P.O. Box 960070 Oklahoma City, OK 73196 -0070 STATEMENT DATE: 11/30/2010 CITY OF CARMEL- MAYOR'S OFFICE 1 CIVIC SQUARE ACCOUNT NUMBER: 9107794 CARMEL IN 46032 CART] NUMBER: 79000017550 PLEASE PAY THIS AMOUNT: $6.27 irm #199.hi Payable in U.S. Dollars Only VOUCHER NO. WARRANT NO. ALLOWED 20 Hobby Lobby IN SUM OF P. O. Box 960070 Oklahoma City, OK 73196 $66.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1160 79000017550 43- 590.00 $66.45 1 hereby certify that the attached invoice(s), or 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, January 18, 2011 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12131/10 79000017550 $66.45 1 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 Clerk- Treasurer