HomeMy WebLinkAbout226338 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $739.46
CARMEL, INDIANA 46032 PO Box 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 226338
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 40841222 15 . 92 ECONOMIC DEVELOPMENT
1203 4359300 40844800 9 . 96 ECONOMIC DEVELOPMENT
1203 4359003 40892164 79 . 59 FESTIVAL/COMMUNITY EV
1203 4359003 40894397 98 . 15 FESTIVAL/COMMUNITY EV
1203 4359003 40915164 326 . 14 FESTIVAL/COMMUNITY EV
2201 4239011 9107794 209 . 70 SPECIAL DEPT SUPPLIES
�u►�rc,has�- �l �c�
mac . 10-10- ao%'J
H a Bye
LOBBY
2003 E . Greyhound
Pass
Carmel , TN 46033
Hohhv i nhhv Store, ('17) 818-9217
182 R-2 T-1:5 ") CARA,IEAN G SALE
105000000 Crafts 7.99 N
105000(100 Crafts 7.99 N
105000tJ(w Craft- 7.99 N
105000000 Crafts 7.99 N
105000000 Crafts 7.99 N
1050N-) ,00 Crafts N
105000000 Crai , N
10506;_41ji, Craf1., 7.:?
105000001) Crafts
105000000 Crafts /.9y N
105000+ 00 Crafts 7.99 N
105000000 Crafts 7.99 N
105000000 Crafts 7.99 N
1!,`,u.n 000 Crafts 7.99 N
105000000 Crafts 5.99 N
105000000 Crafts 5.99 N
105000000 Crafts 5.99 N
105000000 Crafts 5.99 N
1071,_;00000 Crafts 5.99 N
I()!-:.(JO000 Crafts 5.99 N
10` )000' Crafts 5.99 N
101"'000000 Crafts 5.99 N
105000000 Crafts 5.99 N
105000000 Crafts 5.99 N
lur'''�000 Crafts 5.99 N
.10000 Crafts 5.99 N
100000 Crafts 5.99 N
i-,�)000000 Crafts 5.99 N
105000000 Crafts 5.99 N
--Continued on Side 2--
--Side 2--
SUBTOTAL 209.70
TAX TOTAL 0.00
TOTAL 209 . 70
TAX EXEMPT CUSTOMER
A/R 209.70
ACCOUNT it: --k—w*x17550
AUTHN: 40702023
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
Number Of Items Purchased: 30
lank you. Pleaezc. come again.
Become a i cin .,n Facebook.
HE[URN POi_I: ON BACK OF RFCFTI,
Visit our website at www.hobbylobby.com
111IH11111111 IHIIIIIIII 11111
0182002015721010130
10/10/13 10:11 AM
nun A
LO BY
RETURN POLICY
Hobby Lobby values customer satisfaction;with or
without the rare ipt.
With Original Sales Receipt.
Within 90 days of purchase we will gladly exchange
the merchandise,give store credit or issue a refund
based on the original method of payment.There will
be await of 10 calendar days on check purchases,c
merchandise credit can be issued.
Without Orftinal Sales Receipt;
You may exchange the merchandise or be issued
a merchandise credit based on the lowest selling
price in the last 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.
Thank you for shopping at Hobby Lobby.lk�W 0 You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P.O. Box 960070
Oklahoma City, OK 73196-0070
$209.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I I 42-390.111 $209.70 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
XN
/F iday vember 15, 2013
Street Comfn9sioner
RtmPt Co= ;9f9
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))
10/10/13 $209.70
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
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries https:Hcards.hobbylobby.com/archarge or(877)303-4938 DATE:
Email:acctsrec @hobbylobby.com 10/31/2013
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
CARMEL IN 46032 CARD N0.
79000017550
D E DESCRIPTIO
AT
t t t DATE BE t t t AMOUNT
10/10113 Charge 40702023 209.70 5krCA-
10/23/13 Charge 40841222 15.92
10/23/13 Charge 40844800 g,gg ..
10/28/13 Charge 40892164 79.59
10/28/13 Charge 40894397 98.15,
10/30/13 Charge 40915164 - 326.14 s
CURR.EN 31-60 DAYS: W90BAYS VIOUS BALANCE CHA 6 ET PAYMENT/ADJI. NEW BALANCE
w
t
.a
�pp��eS
LOBBY.
�o� �jelec.� U►S'(� Su�M►�
2003 E . Greyhound
Pass
Carmel , IN 46033
-lobby Lobby Store #182 (317) 818-9217
32 R-6 T-2045 STELLA H SALE
100000 Cards&Party 2.99
i00000 Cards&Party 2.99
100000 Crafts 2.49
J00000 Jewelry 1.49
% Off (2.99-1.50)
500000 Jewelry 1.49
% Off (2.99-1.50)
500000 Jewelry 1.49
% Off (2.99-1.50)
500000 Jewelry 1.49
% Off (2.99-1.50)
500000 Jewelry 1.49
% Off (2.99-1.50)
._TOTAL 15.92
TOTAL 0.00
')TAL 15 . 92
EXEMPT CUSTOMER
15.92
,OUNT #: ***********x17550
rH#: 40841222
.4AINING BALANCE: 0.00
JGE DUE 0.00
--Continued on Side 2--
t
LOBBY
2003 E . Greyhound
Pass
Carmel , IN 46033
)bby Lobby Store #182 (317) 818-9217
' R-1 T-5826 CARAJEAN G SALE
10000 Jewelry 2.49
Off (4.99-2.50)
.0000 Jewelry 2.49
Off (4.99-2.50)
0000 Jewelry 2.49
Off (4.99-2.50)
0000 Jewelry 2.49
Off (4.99-2.50)
TAL 9.96
.OTAL 0.00
AL 9 . 95
XEMPT CUSTOMER
9.96
„ --JNT #:.xxxxxxxxxxxx1755O
V H#: 40844800
MINING BALANCE: 0.00
NA11GE DUE 0.00
uer Of Items Purchased: 4
i1 savings: 10.00
Thank you. Please come again.
Become a fan on Facebook.
-RE-(URN POLICY ON BACK OF RECEIPT
it our, website at www.tiobbylobby.com
1 IN I III
0182001058261023131
=wch H BV4&
LOBBY --Side 2--
104000000 Christmas 0.49 N
?000 E . Greyhound 50 % Off (0.99-Chri
104000000 Christmas 0.49 N
Pass 50 % Off (0.99-0.50)
Carmel , IN 46033 104000000 Christmas 0.49 N
by lobby Store #182 (317) 818-9217 50 % Off (0.99-0.50)104000000 Christmas 0.49 N
50 % Off (0.99-0.50)
R-7 T-2695 NICHOLAS P SALE 104000000 Christmas 0.49 N
50 % Off (0.99-0.50)
104000000 Christmas 0.49 N
X000 Fall 1.99 50 % Off (0.99-0.50)
Off (3.99-2.00) 104000000 Christmas 0.49 N
000 Fall 1.99 50 % Off (0.99-0.50)
Off (3.99-2.00> 104000000 Christmas 0.49 N
_jOOO Fall 1.99 50 % Off (0.99-0.50)
Off (3.99-2.00) 104000000 Christmas 0.49 N
1' • ' 1000 Fall 5.99 50 % Off (0.99-0.50)
Off (11.99-6.00)
104000000 Christmas 0.49 N
1_'•!:1 )000 Fall 0.49 :`° 50 % Off (0.99-0.50)
Off (0.99-0.50) 104000000 Christmas 0.49 N
! ;.;)000 Fall 0.49 N 50 % Off (0.99-0.50)
Off (0.99-0.50)
Fall:)O00 Fal p•qg �• 104000000 Christmas 0.49 N
50 % Off (0.99-0.50) ,
Off (0.99-Fall
'")000 Fall p•qg i� 104000000 Christmas 0.99 N
50 % Off (1.99-1.00)
Off (0.99-Fall
i���� : )000 Fall 0.4g p� 104000000 Christmas 1.99 N
Off (0.99-Fall 50 % Off (3.99-2.00)
0000 Fall 0.49 ;., 105000000 Crafts 1.09 N
° .;0000
Off (0.99-0.50> 105000000 Crafts 1.37 N
' !
0000 Fall 0.49 105000000 Crafts 1.37 N
Off (0.99-0.50) 105000000 Crafts 1.37 N
.'0000 Fall 0.49 105000000 Crafts 1.37 N
Off (0.99-0.50) 105000000 Crafts 3.47 N
0000 Fall 0.49 ' 105000000 Crafts 3.47 N
Off (0.99-0.50) 105000000 Crafts 3.47 N
10000 Fall 0.49 105000000 Crafts 3.47 N
Off (0.99-0.50)
10000 Fall 0.49 104000000 Christmas 0.49 N
Off (0.99-0.50) 50 % Off (0.99-0.50>
Fall 0.49 104000000 Christmas 0.49 N
)0000
6 Off (0.99-Fall 50 % Off (0.99-0.50)
. ')0000 Fall p.qg 104000000 Christmas 0.49 N
K Off (0.99-Fall 50 % Off (0.99-0.50)
i; . 9Off Fall p.qg 104000000 Christmas 0.49 N
Off (0.99-Fall 50 % Off (0.99-0.50)
104000000 Christmas 0.49 N
1``;. 00000 Fall 0.49 N
50 % Off (0.99-0.50)
:� ' % Off (0.99-0.50) 104000000 Christmas 0.49 N
];.;:00000 Fall 0.49 N1 50 % Off (0.99-0.50)
% Off (0.99-0.50)
1.1'-00000 Fall 0.49 SUBTOTAL
% Off (0.99-0.50) TAX TOTAL 79.59
1f- , •% Off 0. 1 0.49 : TOTAL 79 . 59
% Off (0.99-0.50)
,:;-,"00000 Fall 0.49 N TAX. EXEMPT CUSTOMER
50 % Off !0. ao-n zn.,
O
0
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c iii U $, m2 � w 6E
W >
r6 OU O
_ LO _ A
d-0 LL >� ,fir S u v w m i 3 Q $ �'
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CD OW
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U a -� Y a 9 'v m.. m 9 C E �i .E u o°
: �� �o ^o !3 m Ea A a $ w
w d t
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Ne
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--Side 2--
IJ45 Noble Creek Dr i tip:' 107600000 / Candles 1.27 N
Noblevi11e, IN 46060
.lobby Lobby Store #550 (317) 773-740�� 10 600000 Candles 0.49 N
50 -
104000000 Christmas 0.49 N
s-550 R-5 T-0590 DORA K SALE 50 % Off (0.99-0.50)
f S�,..�c 5 ; S�l^i -L-,+ 104000000 Christmas 0.49 N
:,,iJ00000 Christmas 7 49 pl 50 % Off (0.99-0 �A -cJ,b
'n; % Off (14.99-7.50) SUBTOTAL 98.15
104000000 Christmas 9.99 N TAX TOTAL 0.00
5.� % Off (19.99-10.00)
10-1000000 Christmas 9.99 N TOTAL 98 • 1
50 % Off (19.99-10.00) TAX EXEMPT CUSTOMER
1u4000000 Christmas 9.99 N 98.15
% Off (19.99-10.00) nAI:.OUIJT #: 17550
1Fi4000000 Christmas 14.99 i 439�xxx�x�xx
` �l AJIHiI: 40894397
50 % Off (29.99-15.00) REMAINING BALANCE: 0.00
1041100000 Christmas 7.49 N CHANGE DUE 0.00
50 % Off (14.99-7.50)
104000000 Christmas 7.49 N Number Of Items Purchased: 37
50 % Off (14.99-7.50)
107t;00000 Candles 0.99 N Total savings: 69.00
1.1.'600000 Candles 0.99 N
j976*00000 Candles 0.95 iJ Thank you. Please come again.
_'600000 Candles -0.9y it i Become a fan on Facebook.
t••, RETURN POLICY ON BACK OF RECEIPT
u7o00000 Candles 0.99 N
ii.;IE;00000 Candles 0.99 N
Visit our website at www.hobbylobby.com
1117E.00000 Candles 0.9v N 111111111111111111111111111111111111111111 107600000 Candles 0.99 l'1
117600000 Candles 0.99 N 0550005005901028134
_OO000 Candles 0.9J (;
17000000 Candles 0.99 r! t 10/28/13 02:09 PM
107600000 Candles 0.99 N
107600000 Candles 0.99 IN HOBBY 010-'107600000 Candles 0.99 Il 1.01600000 Candles 0.99 N 107600000 Candles 0.9
1,07-,00000 Candles 0.91)1 ^: RETURN POLICY
0600000 Candles 0.99
i.�'r 00000 Candles 1.27 N Hobby Lobby values customer satisfaction;with or
without the receipt.
1C7%:,00000 Candles 1.27 N With Orfainai Sales Receipt
107F00000 Candles 1.21 Within 90 days of purchase we will gladly exchange
10700000 Candles 1.27 w the merchandise,give store credit or issue a refund
based on the original method of payment Thera will
10 i 6.00000 Candles 1.21 be a wait of i0 calendar days on check purchases,or
10 X600000 Candles 1.2' (? merchandise credit can be issued.
11;7600000 Candles 1.2', N
w gamut Orfainat Sales Rereiat
You may exchange the merchandise or be issued
a merchandise credit based on the lowest seging
--Continued on S i de"2- price in the last 60 days.Valid ID is required.
We reserve the tight to limit or refuse to accept the
return of certain products and non-receipted items.
Thank you for shopping at Hobby Lobby.
0 y®u mn.
i
r� rL -
HOBBY& --Side 2--
104000000 Christmas 9.99 N
LOBBY. 50 % Off (19.99-10.00)
2003 E . Greyhound 10400000 Christmas 9.99 N
Off 00 (19.99-1000)
U P 104000000 Christmas 9.99 N
50 % Off (19.99-10.00)
Carmel , IN 46033 104000000 Christmas 9.99 N
Hobby Lobby Store #182 (317) 818-9217 50 % Off (19.99-10.00)
104000000 Christmas 9.99 N
182 R-1 T-7671 SARA P EXCHAN', 50 % Off (19.99-10.00)
104000000 Christmas 9.99 N
50 % Off (19.99-10.00)
;ELL STORE: 0550 104000000 Christmas 9.99 N
RECEIPT: 0550005005901028134 50 % Off (19.99-10.00)
DATE: 10/28/2013 j �.v 104000000 Christmas 9.99 N
1000000 Christmas 7.49 50 % Off (19.99-10.00)
1000000 Christmas 9.99 104000000 Christmas 9.99 N
50 % Off (19.99-10.00)
4000000 Christmas 14.99 ! 104000000 Christmas 9.99 N
1000000 Christmas 7.49 , 50 % Off (19.99-10.00)
' 4000000 Christmas 7.49 104000000 Christmas 9.99 N
,0 RETURN _ 50 % Off (19.99-10.00)
_ 7600000 Candle �� (re�7 0.99 104000000 Christmas 9.99 N
-7600000 Candles 1K 0.99 50 % Off (19.99-10.00)
600000 Candles 0.99 104000000 Christmas 9.99 N
'600000 Candles 0,9� 50 % Off (19.99-10.00)
000000 Christmas 9.99 ', SUBTOTAL 326.14
% Off (19.99-10.00) TAX TOTAL 0.00
000000 Christmas 9.9� TOTAL 325 . 4
% Off (19.99-10.00)
D00000 Christmas 9.9� TAX EXEMPT CUSTOMER
% Off (19.99-10.00) A/R 326.14
)00000 Christmas 9.9� ACCOUNT #: ************17550
% Off (19.99-10.00) AUTH#: 40915164
100000 Christmas 9.9� REMAINING BALANCE: 0.00
r % Off (19.99-10.00) CHANGE DUE 0.00
x)00000 Christmas 9.94 -
% Off (19.99-10.00) Number Of Items Purchased: 41
--.U_i)00000 Christmas 9.94
% Off (19.99-10.00) Total savings: 370.00
100000 Christmas 9.94
% Off (19.99-10.00) Thank you. Please come again.
100000 Christmas g,gy Become a fan on Facebook.
9ff (19.99-10.00) - RETURN POLICY ON BACK OF RECEIPT
:.00000 Christmas 9.95 Visit our website at WWW.hobbylobby.com
50 % Off (19,0r, "".00)
�J4000000 Christmas 9.9! II IIIIII�IIIII�IIIIIII IIIIIIIIIIIIIIIIIIIII
Gn o
,6 Off (19.99-10.00)
100000 Christmas 9.99 0182001076711030133
% Off (19.99-10.00)
in4000000 Christmas 9.g:) 10/30/13 12:30 PM
Off (19.99-10.00)
?4000000 Christmas 9.gyw
FO Off (19.99-10.00)
�V;-)0000 Christmas 9.99 N I
",i1 °6 Off (19.99-10.00) + 2F)
i
i
VD-10- &OED
--Side 2-- UJUBY
rr����yy rr�� C
SUBTOTAL 209.70 2003 E . Greyhound
TAX TOTAL 0..00 Pass
TOTAL 209 . 70 Carmel , IN 46033
TAX EXEMPT CUSTOMER Hohhv Inhhy Store 1118/C'117) 818-9217
A/R 209.70
ACCOUNT #: ************17550 S 182 R-2 T-1' :ARAJEAN G SALE
AUTH#: 40702023
REMAINING BALANCE: 0.00
CHANGE DUE 0.00 105000000 Crafts 7.99 N
105000000 Crafts 7.99 N
Number Of Items Purchased: 30 1050001_u0il Crafts 7.99 N
105000000 Crafts 7.99 N
Thank you. Please come again. 105000000 Crafts 7.99 N
Become a fdn on Facebook. 1050ir! 100 Crafts ' N
htrURN POLTI . ON BACK OF RF(FTI,i 1u. . !!:liO C1 I iJ
Visit our website at www.hobbylobby.com 105000000 Cral ; IJ
i 10500;'X01 11 Craft..
' I I IIIIIII IIIIIIIII II IIIIIIIII VIII 105000000 Crafts x.95, IJ
105000000 Crafts /.99 N
0182002015721010130 1050000CIO Crafts 7.99 N
10/10/13 10:11 AM 105u00000 Crafts 7.99 N
i
105000000 Crafts 7.99 N
mo� .::,,:00;10 Crafts 7.99 N
105000000 Crafts 5.99 N
4 105000000 Crafts 5.99 N
LOBIM T. ' � 105000000 Crafts 5.99 N
105000000 Crafts 5.99 N
RETURN MUG y 10E000000 Crafts 5.99 N
Hobby Lobby values customer satisfaction;with or 10' '';.x`)000 Crafts 5.99 N
without the receipt. 10: jOOr Crafts 5.99 N
i With Orrarnal Safes Receipt 10`" 00000 Crafts 5.99 N
I Within 90 days of purchase we will gladly exchange 105000000 Crafts 5.99 N
the merchandise,give store credit or issuo a refund
based on the original method of payment There will 105000000 Crafts 5.99 N
be a wait of 10 calendar days on check purchases,w I,_11. )00 Crafts 5.99 N
merchandise credit can be issued.
10000 Crafts 5.99 N
Without Orratnal Sates Receipt
You may exchange the merchandise or be issued OOOOO Crafts 5.99 N
a merchandise credit based on the lowest selling ;J000OOO Crafts 5.99 N
price in the last 60 days.Valid ID is required. 105000000 Crafts 5.99 N
We reserve the right to limit or refuse to accept the
return of certain products and non-receipted items. --Continued on Side 2--
Thank you for shopping at Hobby Lobby.
Y®u 0 -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$529.76
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 40844800 43-593.00 $9.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 40841222 43-593.00 $15.92
materials or services itemized thereon for
1203 40894397 43-590.03 $98.15 which charge is made were ordered and
1203 40892164 43-590.03 $79.59 received except
1203 40915164 43-590.03 $326.14
Monday, November 18, 2013
Director, Co unity Relations/Economic Development
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))
10/23/13 40844800 $9.96
10/23/13 40841222 $15.92
10/28/13 40894397 $98.15
10/28/13 40892164 $79.59
10/31/13 40915164 $326.14
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