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Home My WebLink About221082 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1 ` ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $1,241.43 ' CARMEL, INDIANA 46032 PO Box 960070 OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 221082 CHECK DATE: 6/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 581 . 43 GENERAL PROGRAM SUPPL 1082 4239039 9232090 660 . 00 GENERAL PROGRAM SUPPL I mom gnome 7707 SOUTHWEST 44th STREET PAGE: OKLAHOMA CITY, OKLAHOMA 73179 1 of 1 FED. I.D.#73-1032203 FAX#(405)745-1512 JUN 0 7 2013 Account Inquiries https://cards.hobbylobby.com/archarue or(877)303-4938 DATE: Email:acctsrec @hobbylobby.com ,3y: 05/31/2013 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 � CARMEL IN 46032 CARD N0. 79000019370 DATE i i i i i '7 _0 !02/13--C!^w�g_ 38Se7413 003594 56.94 04118/13 Charge 38824651 003270 17.97 04/24/13 Charge 38885682 0003282 83.99 04/29/13 Charge 38935411 0429 47.88 05/01/13 Charge 38961681 050113 142.03 05/01/13 Charge 38964369 050113 67.66 05/02/13 Charge 38969379 0003271 41.52 05/17/13 Charge 39177564 0003399 35.94 05/22/13 Charge 39233903 0003413 488.63 05/25/13 Payment 220441 206.78- 05/29/13 Charge 39309735 0003435 19.96 05/29/13 Charge 39310334 0003426 44.93 05/29/13 Charge 39310928 24386 267.55 05/31/13 Charge 39338727 0003459 48.13 05/31/13 Charge 39341135 0003403 26.73 05/31/13 Charge 39341271 0003403 106.48 I 31-60 DAYS iDPREVIOUS �rtxr i T$8.97 2 @ $7.99 CRAFTS T$15.98 2 Co $6.99 , CRAFTS T$13,98 !OV 5 @ $1 ,'77 ART SUPPLY x$8,85 L13Y. CRAFTS T$3, 99 2003 E. Greyhound Pass 4 @ $4.99 Carmel IN 46033 J CRAFTS T$19,96 (317) 818-9217 SEWING T$2,99 HOB-LOB #182 50% Discount -50.00% T-1 .50 11:21AM May 22/13 3 @ $5,95 01-0001 005 CHERYD NEEDLE' ART T$17.85 #08855 SEWING T0 .99 50% Discount 2 @ $19.99 -50.00°x. T-1,00 SEWING T$39.98 SEHI:NG TOM FABRIC: Ts-3,43 50%. Discount FABRIC T$19.96 -50.004/. T-5,00 FABRIC T$27.96 6 @ $1 .159 FABRIC T$8,72 SEWING T$9,54 FABRIC T$11 . 12 50% Discount FABRIC: T$23,92 -50.00% T-4.77 FABRIC: T$23,96 SEWING T$1 .99 FABRIC: T05,96 50°,s Discount FABRIC T$41 ,88 -50.00% T-1.00 FABRIC: T$59.80 SEWING T$7.99 FABRIC T$11 .98 50`� Discount FABRIC T$7.98 -50.00°x. T-4.00 3 @ $2.99 TAX EXMP NEEDLE' ART T$8.97 30% DisCOUnt ART SUPPLY T$4.99 -30.00% T-2.69 SEINING T$1 ,99 4 @ $0.89 50". Discount CRAFTS T$3.56 -50.00% T-1,00 2 @ $0.99 ART SUPPLY T$11 .99 CRAFTS T$1.98 SEWING T$2.59 4 @ $0.25 50°,s Discount ART SUPPLY T$1 .00 -50.00°x. T-1 .30 SEWING T$2.59 SEWING TOM 50% Discount SEWING T$14,99 -50,00°/. T-1,30 SEWING T$2,49 SEWING T$4.99 50% Discount 50°-t Discount -50,00% T-1.25 -50.00°x. T-2.50 2 @ $3.99 SEWING T$2.99 WEAR ART T$7.98 50°•c Discount 30°s Discount -50.001/. T-1,50 -30.00% T-2.39 JEWELRY T$17.99 WEAR ART T$3.49 CRAFTS T$5.99 30 Discount 4 @ $1.99 -•30.00% T-1 .05 CRAFTS T0,96 subtotal $502.98 SEWING TOM Schl/Char 504 Discount -.in-nn•/. __cn on -- -- -- without the receipt, 1Mth Original Sales Receipt•Within 90 days of purchase we will gladly exchange the merchandise,give a store credit or issue a refund based on the original method of payment.There will be a wait of 10 calendar days on check purchases,or merchandise credit an be issued, Without Original Sales Recei p t.You may exchange the merchandise or be issued a merchandise credit based on the lowest selling price in the last 60 days.Vdid ID is required. We reserve the right to limit or refuse to accept the return of certain products and non-receipted items. Thank you for shopping at Hobby Lobby. Move.Ell MAMEOft Monm 92 lu LOO'BOYO RETURN POLICY Hobby Lobby values customer satisfaction;with or without the receipt. 1009aJ03 uo unj n aw03a8 suodno3 pun spn fi j:laam ao.� wo:),Figgo t Figgat j'mnm 01 06 a sna l d MIMS 30 N0y(1 NO A-3I'lOd N811.138 NIVDV A100 3SV:1ld W10A NNVH1 OdV GA83HD 01 801VI3d0 £t$£000 #0d 83.1N3 (13831113 AI W1NVH Ot£61x X FF # aNV3 £9'886$ '7YJL01 66'S-1 %0010,c-- }4R10:75m app, S6'6 t$1 MY 41Y3M 66'£s 03 S Ztt'6-1 %00'0£- �.uno�sta %DE l6't£$1 MY yV3M 61 '£b g 16CO6£Zb 16£o6£ZV 16£06£Zt7 16£06£ZV 16£o6£Z17 I 6£o6£ZV 16£o6£ZV 6£o6£ZV 606£Z17_ I s£o6£ZV _I 96ZVS£ #n- j 66-Z804 _I Z4-Z804 144-Z8o4 01•-ZM 9-Z804 j 66-4804 I 6-4804 L-4804 £-4804 4-4804 sailddns sailddns sailddns sailddns sailddns sailddns sailddns sailddns 1 sailddns sailddns wei6oid wei6oid wei6oid wei6oid wei6oid weJ6oJd wei6oid wei6oid wei6oid j wea6oad leaaua� le�aua� le�aua� leaaua� le.iauaE) leaauaE) leaauaE) leaaua� lejauag j leaauao 804 punk _I �qqo� �gq_oH _ £17'4VZ 4 $ 8V-904 $ £6'17V $ 96.64 $ i £9.88V $ 69.60Z $ £L'9Z $ ti6'S£ $ L99-L9Z $ Z5'4y $ _, I ---!--- -L_ !-- EL 9z $ I -- --I 5E44VE IE4/4E/50 — - 9V-90 4 $ I --- --- �— �I- -----I. I_.4LZ4VE E4/4E/90- __ 155_L9z $ I_ I18Z6M I E 4/6Z/90 96'6 4 $ 1— I— --�_ —__—I I-I 9£L60E E 4/6Z/90 E6-VV $ I- --i---- I --- I_IVEEOLE M6Z/90 £9.88t, $ I 1_E06EEZ I E 4/ZZ/50 I V6 SE $ -- _ I I— t79SLL 4 E 4/L 4/50 Z5IV $ I_6ZE696 E4/ZO/50--- EOzV4 $ --_� _{ 489496 E4/40/50-- 1 99 L9 $ 1 1 169E796 E440/90 16£06£ZV f6£06£ZV 6£06£Z17 6£06£ZV �6£06£ZV 16£06M, I6£06£ZV 6£06M 6£06£ZV 16£06£ZV _ I96ZVS£ #n j_66-ZSO Z4-Z804 44-2804 04-2804 9-2804 j _; 66-4804 6-4804 L-4804 £-4804 _1 4-4804 I sailddns saliddns sailddns sailddns sailddns I sailddns sallddns sailddns I sailddns sailddns wei6oid wei6oid wei6oid wei6oid wea6oad wea6oad wei6oid we.i6oid wei6oid wea6oad _– leiauaE) leaauaE leaauaE) leiauaE_I lejaua_ E) _ lejauao leaauaE) leaauaq lejauag leaauaE) — - 804 pun= Aggo-1 AggoH ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 354296 Hobby Lobby Date Due P.O. Box 960070 Oklahoma City, OK 73196-0070 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/31/13 9232090 General Program Supplies $ 41.52 5/31/13 9232090 General Program Supplies $ 267.55 5/31/13 9232090 General Program Supplies $ 35.94 5/31/13 9232090 General Program Supplies $ 26.73 5/31/13 9232090 General Program Supplies $ 209.69 5/31/13 9232090 General Program Supplies $ 488.63 5/31/13 9232090 General Program Supplies $ 19.96 5/31/13 9232090 General Program Supplies $ 44.93 5/31/13 9232090 General Program Supplies $ 106.48 Total $ 1,241.43 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 Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby P.O. Box 960070 Oklahoma City, OK 73196-0070 In Sum of$ $ 1,241.43 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 9232090 4239039 $ 41.52 1 hereby certify that the attached invoice(s), or 1081-3 9232090 4239039 $ 267.55 bill(s) is (are)true and correct and that the 1081-7 9232090 4239039 $ 35.94 materials or services itemized thereon for 1081-9 9232090 4239039 $ 26.73 which charge is made were ordered and 1081-99 9232090 4239039 $ 209.69 received except 1082-9 9232090 4239039 $ 488.63 1082-10 9232090 4239039 $ 19.96 1082-11 9232090 4239039 $ 44.93 1082-12 9232090 4239039 $ 106.48 14-Jun 2013 Signature $ 1,241.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund