HomeMy WebLinkAbout228025 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 354296 Page 1 of 1
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $1,051.46
CARMEL, INDIANA 46032 PO BOX 960070
OKLAHAMA CITY OK 73196-0070 CHECK NUMBER: 228025
CHECK DATE: 1/1412014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31589 40986128 43 . 96 SUPPLIES FOR HOLIDAY
1160 R4355100 31590 40994753 30 .49 FRAME FOR AWARD
1203 R4359003 31589 41177674 196 . 28 SUPPLIES FOR HOLIDAY
1203 R4359003 31589 41177761 99 . 98 SUPPLIES FOR HOLIDAY
1203 R4359003 31589 41185838 167 . 76 SUPPLIES FOR HOLIDAY
1203 R4359003 31589 41376574 9 . 45 SUPPLIES FOR ,HOLIDAY
1203 4359003 42110334 337 . 62 FESTIVAL/COMMUNITY EV
1203 4359003 42113464 165 . 92 FESTIVAL/COMMUNITY EV
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7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries htips://cards.hobbylabby.com/archarge or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com 12/31/2013
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
1 CARMEL IN 46032 CARD N0.
79000017550
1 1 1P.O AMOUNT DATE, DESCRIPTION 1P.O. AMOUNT
—[F10/23/13
-charge 40702023--— - -- 20970-
,01100111-3- .-- — — - - -- —
Charge 40841222 15.92
10/23/13 Charge 40844800 9.96 -
10/28/13 Charge 40892164 79:59
10/28/13 Charge 40894397 98 15 '( 4"
10/30/13 Charge 40915164 326.14 `v`
11/06/13 Charge 40986128 43.96 V
11/07/13 Charge 40994753
30.49-1
11/21/13 Charge 41177674 196.28 4V
11/21/13 Charge 41177761 99.98 C 1
11/22/13 Charge `;41185838 167.76 /
12/04/13 Charge 41376574 9.451, - ( t
12/06/13 Payment 226338 7391.46-
12/26/13 Charge 42110334 _ .337.62 -
12/26/13' Charge 42113464 165.92 --
1
CURRENT
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Carmel , IN 46033
Hobby Lobby Store 4182 <317> 818-9217
S-182 A-2 T-5770 TANYA 0 SALE
11)6500000 Floral 2.99 N
)00000 Frames 4.99 N
` :-i"J00 Fabric 35.98 N
)�0N CODE: 04520
% Off Coupon (58.96-23.98)
TOTAL 43.96
TOTAL 0.00
1T8| �~� ���� !
/ | �� �� ^ ��
EXEMPT CUSTOMER
� 43.9§
%OUNl #: ``"`"*`"^`"^17558
xM#: 40985128
/:MAININ8 BALANCE: 8.00
ME DUE 0.00
' Of Itomo Purchased.
Total S", "'' ' � 98 -Vw_—' |
Dank Please come r1am.
Become a fan on Faceb ,k �
HEWQN POLICY ON BACK OF RL E-I[ . .
Viui i ur website at www.hubbylubbv.uum
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LOBBY. --Side 2--
2003 E . Greyhound 104000000 Christmas 7.49 N
50 % Off (14.99-7.50)
104000000 Christmas 7.49 N
Carmel , IN 46033 50 % Off (14.99-7.50)
Hobby Lobby Store #182 (317) 818-9217
SUBTOTAL 196.28
S-182 R-1 T-3485 CHERYL D SALE TAX TOTAL 0.00
TOTAL 195 . 28
104000000 Christmas 7.49 N TAX EXEMPT CUSTOMER
50 % Off (14.99-7.50) A/R 196.28
104000000 Christmas 7.49 N ACCOUNT #: ************17550
50 % Off (14.99-7.50) AUTH#: 41177674
104000000 Christmas 6.49 N REMAINING BALANCE: 0.00
50 % Off (12.99-6.50) i CHANGE DUE 0.00
104000000 Christmas 6.49 N
50 % Off (12.99-6.50)
104000000 Christmas 6.49 N Number Of Items Purchased: 22
50 % Off (12.99-6.50) Total savings: 196.50
104000000 Christmas 6.49 N
50 % Off (12.99-6.50) Thank you. Please come again.
104000000 Christmas 7.49 N Become a fan on Facebook.
50 % Off (14.99-7.50) RETURN POLICY ON BACK OF RECEIPT
104000000 Christmas 7.49 N Visit our website at www.hobbylobby.com
50 % Off (14.99-7.50)
104000000 Christmas 7.49 N II IIIIII�II I VIII I IIIIII III I I I II I I
50 % Off (14.99=7.50)
104000000 Christmas 7.49 N 0182001034851121135
50 % Off (14.99-7.50)
104000000 Christmas 9.99 N 41/21/13 06:54 PM
50 % Off (19.99-10.00)
104000000 Christmas 9.99 N
50 % Off (19.99-10.00) LOBBY.4&
104000000 Christmas 12.49 N
50 % Off (24.99-12.50)
104000000 Christmas 49.99 N
50 % Off (99.99-50.00) I RETUAAhaoLicY
104000000 Christmas 3.99 N
50 % Off (7.99-4.00) Hobby Lobby values customer satisfaction;with or
104000000 Christmas 3.99 N without the receipt.
50 % Off (7.99-4.00) WithOrioinalSales Receipt
104000000 Christmas 3.99 N Within 90 days of purchase we will gladly exchange
50 % Off (7.99-4.00) the merchandise,give store credit or issue a refund
based on the original method of payment.There will
104000000 Christmas 3.99 N be a wait of 10 calendar days on check purchases,or
50 % Off (7.99-4.00) merchandise credit can be issued.
104000000 Christmas 5.99 N Without Orlalnal Sales Receipt
50 % Off (11.99-6.00) You may exchange the merchandise or be issued
104000000 Christmas 5.99 N a merchandise credit based on the lowest selling
price in the last 60 days.Valid ID is required.
50 % Off (11.99-6.00)
We reserve the right to limit or refuse to accept the
return of certain products and non-mesipted items.
--Continued on Side 2-- ,
Thank you for shopping at Hobby Lobby.
i
YOU(M
i
HOBBve
LOBBY
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store 4182 (317) 818-9217
S-182 R-3 T-7382 TANYA B SALE
104000000 Christmas 49.99 N
50 % Off (99.99-50.00)
104000000 Christmas 49.99 N
50 % Off (99.99-50.00)
SUBTOTAL 99.98
TAX TOTAL 0.00
TOTAL 99 . 98
TAX EXEMPT CUSTOMER
A/R 99.98
ACCOUNT #: w—w—w—w-17550
AUTH#: 41177761
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
Number Of Items Purchased: 2
Total savir;gs: 1O0.0G
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 IIII I IIIIIIIIIIIIIIIIII
0182003073821121131
11/21/13 06:59 PM
BRIC SALES BOOK
tr E F Yards Regular i
20(}03 'r �"Greyhound Pnce r/vd. Total
P'6SS
CarmelrIlIN 46033
Hobby Lobby SStore #182 (317) 818-9217
S-182
R-3 T-75 AS M SALE
.l gypp:
105.50 00..00 Fabr,
r c 27.95 N
1Ua 00 a Fahrlic 26.08 N
104000 ! ,� r'
50 'r'' turas 7.99 N
Orr k15 -+;
104000000 ; cQrr,Stmas 7.99 N SALE & CLEA
50 % Off (1099-:,.00} RAMC FABRICS-
104000000 �iflr'istmas 7 gg N Yards Regular Reduced Total
50 % Off (15, 9-g', 091 PriceP/Yd. Pr' ePnd.
104000000 r s tmas ?� S"
50 % Off ;.:i9 7.99 N
104000000 " Christmas 799 N /
50 % Off (1599-8.� .
j) JI
of ,D
104000000 Chr:f�tmas 7.99 N oC
50 % Off (15 99-8.t,j,)
104000000 Christmas 7 gg N
50 % Off (15.99-8.00) /
104000000 Christmas 7 gg N
50 % Off (15.99-8.00)
104000000 j( Christmas 7.99 N
50 % Off (15199-8.00)
1040000004'
50 % Off (15r199C8rpp)mas 7.99 N
104000000 Christmas 7.99 N
50 % Off (15.99-8.00)
104000000Chrisstmas 7.99 N
50 % Off 115 99-8.00)
104000000 Christmas 7.99 N
50 % Off (15.99-8 0j)
10400 i 7tmas 7,gg N
50 % Off NO ADDITIONAL"DISCOUNTS OR COUPONS
Off (15.99-8.-8.�%)) •=.ARE ALLOWED;OMSALE_OR-CLEARANCE FABRIC
105000000 Crai tis 1.87 N /
Employee Initials Dace
SUBTOTAL '' 167.76 070' SKU"iBS"
--Continued on Side 2--
HOBBY&
LOBBY '
2003 E . Greyhound
Pass
Carmel , IN 46033
Hobby Lobby Store #182 (317) 818-9217
i S-182 R-6 T-7157 STELLA H SALE
108500000 Jewelry 1.49 N
50 % Off (2.99-1.50)
108500000 Jewelry 1.49 N
50 % Off (2.99-1.50)
108500000 Jewelry 1.49 N
50 % Off (2.99-1.50)
108500000 Jewelry 2.49 N
50 % Off (4.99-2.50)
108500000 Jewelry 2.49 N
50 % Off (4.99-2.50)
SUBTOTAL 9.45
TAX TOTAL 0.00
TOTAL 9 . 45
FAX EXEMPT CUSTOMER
A/R 9.45
ACCOUNT #: ***—w—w-17550
AUTH#: 41376574
REMAINING BALANCE: 0.00
CHANGE DUE 0.00
Number Of Items Purchased: 5
Total savings: 9.50
Thank you. . Please come again.
Become a fan on Facebook.
RETURN POLICY ON BACK OF RECEIPT
Visit our website at www.hobbylobby.com
II III0IIIIIillllll II Illill IIII I II III III III
182006071571204132
12/4/13 03:01 PM
I
.�
HAMBB"
LOBBY.
2003 E . Greyhound
Pass --Side 2--
Carmel , IN 46033 104000000 Christmas 5.44 N
Hobby Lobby Store #182 (317) 818-9217 66 % Off (15.99-10.55)
104000000 Christmas 5.44 N
S-182 R-5 1-7966 STELLA H SALE 66 % Off (15.99-10.55)
104000000 Christmas 5.44 N
66 % Off (15.99-10.55)
104000000 Christmas 4.42 N 104000000 Christmas
bb % OTT (12.99-8.57) 66 % Off (15.99-10.55) 5.44 N
104000000 Christmas 4.42 N i 104000000 Christmas
66 % Off (12.99-8.57) 5.44 N66 % Off (15.99-10.55)
66 % Offff (12.99
1040000Christmas 4.42 N 104000000 Christmas 5.44 N
8.57) I 66 % Off (15.99-10.55)
104000000 Christmas 4.42 N
66 % Off (12.99-8.57) 104000000 Christmas 5.44 N
66 % Off (15.99-10.55)
104000000 Christmas 4.42 N
66 % Off (12.99-8.57) SUBTOTAL 337.62
104000000 Christmas 4.42 N TAX TOTAL 0.00
66 % Off (12.99-8.57) T��a� 337 . 62
�� . ��
104000000 Christmas 4.42 N TIAX EXEMPT CUSTOMER
66 % Off (12.99-8.57)
104000000 Christmas 4.42 N A/R 337.62
66 % Off (12.99-8.57) ACCOUNT #: ************17550
104000000 Christmas 4.42 N AUTH#: 42110334
66 % Off (12.99-8.57) REMAINING BALANCE: 0.00
104000000 Christmas 4.42 N CHANGE DUE 0.00
66 % Off (12.99-8.57)
104000000 Christmas 4.42 N Number Of Items Purchased: 32
66 % Off (12.99-8.57)
104000000 Christmas 3.40 N Total savings: 655.06
66 % Off (9.99-6.59)
104000000 Christmas 13.60 N Thank you. Please come again.
66 % Off (39.99-26.39) Become a fan on Facebook.
104000000 Christmas 13.60 N RETURN POLICY ON BACK OF RECEIPT
% Off (39.99-26.39) Visit our website at www.hobbylobby.com
)00000 Christmas 13.60 N
)00000 (39.99-Christmas 27.20 N Ilillllllllllllllllllillllll III IIIII
r % Off (79.99-52.79) 0182005079661226133
00000 Christmas 27.20 N i
% Off (79.99-52.79) 12/26/13 10:29 AM
')0000 Christmas 27.20 1'
t Off (79.99-52.79)
)0000 Christmas 27.20 Id
HOBBY' aw�
'S Of (79.99-52.79) + h
,'JOU00 Christmas 27.20 N IMW
:• °' Off (79.99-52.79) LOB
a21/
11):; ,`.'0000 Christmas 27.20 Rr=ruaM poircv
c Off (79.99-52.79)
a::-0000 Christmas 27.20
Off (79.99-52.79)
:. ,.'10000 Christmas 5.44
;. Off (15.99-10.55)
j 104000000 Christmas 5.44
66 % Off (11.99-10.55)
104000000 Christmas 5.44
66 % Off (15.99-10.55)
--Continued on Side 2--
I
--Side 2--
® 104000000 Christmas 3.40 N
66 % Off (9.99-6
545 Noble Creek Drive
104000000 Christmas 3.40 N
Nobleville, IN 46060 i 66 % Off (9.99-6.59)
Hobby Lobby Store #550 (317) 773-7408 1104000000 Christmas 27.20 N
66 % Off (79.99-52.79)
S-550 R-6 T-7878 MELANIE R SALE 104000000 Christmas 27.20 N
66 % Off (79.99-52.79)
i 104000000 Christmas 27.20 N
I 104000000 Christmas 2.72 N !I 66 % Off (79.99-52.79)
66 % Off (7.99-5.27)
104000000 Christmas 2.72 N I SUBTOTAL 165.92
66 % Off (7.99-5.27) TAX TOTAL i 0.0r0�
104000000 Christmas 4.42 N ,
TOTAL 1 � . L
66 % Off (12.99-8.57) i TAX EXEMPT CUSTOMER
104000000 Christmas 4.42 N
66 % Off (12.99-8.57) A/R 165.92
104000000 Christmas 4.42 N ACCOUNT #: ************17550
66 % Off (12.99-8.57) AUTH#: 42113464
104000000 Christmas 4.42 Ni REMAINING BALANCE: 0.00
i CHANGE DUE 0.00
66 % Off (12.99-8.57)
104000000 Christmas 3.40 N
66 % Off (9.99-6.59) Number Of Items Purchased: 27
104000000 Christmas 3.40 N Total savings: 321.81
66 % Off (9.99-6.59)
104000000 Christmas 3.40 N !
66 % Off (9.99-6,59) Thank you. Please come again.
Become a fan on Facebook.
104000000 Christmas 3.40 N RETURN POLICY ON BACK OF RECEIPT
66 % Off (9.99-6.59)
104000000 Christmas 3.40 N ` Visit our website at www.hobbylobby.com
66 % Off (9.99-6.59) IIIIIIIIIIIIIIIIII�II�IIII�I�IIIIIIII�IIIII
104000000 Christmas 3.40 N
66 % Off (9.99-6.59)
104000000 Christmas 3.40 N 0550006078781226135
66 % Off (9.99-6.59) 12/26/13 11:22 AM
104000000 Christmas 3.40 N
66 % Off (9.99-6.59) j
104000000 Christmas 3.40 NRon
'"'""�r
66 % Off (9.99-6.59) f
104000000 Christmas 3.40 N 1
66 % Off (9.99-6.59) LOBBY. S-Itsg?
104000000 Christmas 3.40 N RETURNRXICY
66 % Off (9.99-6.59)
104000000 Christmas 3.40 N Hobby Lobby values customer satisfaction;with or
66 % Off (9.99-6.59) without the receipt.
104000000 Christmas 3.40 N YVith Original Sales Receipt:
66 % off (9.99-6.59) Within 90 days of purchase we will gladly exchange
104000000 Christmas 3.40 N the merchandise,give store credit or issue a refund
66 % Off (9.99-6.59) based on the original method of payment.There will
be a wait of 10 calendar days on check purchases,or
104000000 Christmas 3.40 N merchandise credit can be issued.
66 % Off (9.99-6.59) Wlthout Orloinal sales Receipt
104000000 Christmas 3.40 N
I66 % Off (9.99-6.59) r
I.
-- :�17 on Sicif 2--
i
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))
11/06/13 40986128 $43.96
11/21/13 41177761 $99.98
11/21/13 41177674 $196.28
11/22/13 41185838 $167.76
12/04/13 41376574 $9.45
12/26/13 42113464 $165.92
12/26/13 42110334 $337.62
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$1,020.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
31589 40986128 43-590.03 $43.96
Prior Year bill(s) is (are)true and correct and that the
31589 41177761 43-590.03 $99.98
Prior Year materials or services itemized thereon for
31589 41177674 43-590.03 $196.28 which charge is made were ordered and
Prior Year
31589 41185838 43-590.03 $167.76 received except
Prior Year
31589 41376574 43-590.03 $9.45
Prior Year
1203 42113464 43-590.03 $165.92
Prior Year
1203 42110334 43-590.03 $337.62
Monday, January 13, 2014
Director, Community Relati s/Economic Development
Cost distribution ledger classification if
claim paid motor vehicle highway fund
7707 SOUTHWEST 44th STREET PAGE:
OKLAHOMA CITY, OKLAHOMA 73179 1 of 1
FED. I.D.#73-1032203 FAX#(405)745-1512
Account Inquiries httos://cards.hobbylobby.com/archargee or(877)303-4938 DATE:
Email:acctsrec@hobbylobby.com 12/31/2013
CITY OF CARMEL-MAYOR'S OFFICE
ATTN: SHARON KIBBE ACCOUNT NO.
1 CIVIC SQUARE 9107794
I CARMEL IN 46032
CARD N0.
79000017550
1' DRO1 1 1 1 1 1 OM
1 1
10/10/13 Charge 40702023 209.70
10/23/13 Charge 40841222 15.92
10/23/13 Charge 40844800 9.96
10/28/13 Charge 40892164 79.59
10/28/13 Charge 40894397 98.15-
10/30/13 Charge 40915164 326.14
11/06/13 Charge 40986128 43.96
11/07/13 Charge 40994753 30.4916, 5 pF��c�
11/21/13 Charge 41177674 196.28
11/21/13 Charge 41177761 99.98 C.
11/22/13 Charge 41185838 167.76 C`Q�
12/04/13 Charge 41376574 9.45-'
12/06/13 Payment 226338 739.46- J �,
12/26/13 Charge 42110334 337.62
12/26/13 Charge 42113464 165.92 — C�
11
.I 1 'I 1' +',P'AY 1 " 1 :'
S 19
J
raw
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT FOR PROPER CREDIT
SEND PAYMENT TO: HOBBY LOBBY
BILL T0: P.O. Box 960070
Oklahoma City, OK 73196-0070
STATEMENT DATE:
CITY OF CARMEL-MAYOR'S OFFICE ACCOUNT NUMBER: 12/31/2013
1 CIVIC SQUARE 9107794
CARMEL IN 46032 CARD NUMBER:
79000017550
PLEASE PAY THIS AMOUNT:
m 4199.h1 ayabfe m U.S.Dollars Only
nwww
CuP� uChR
NOBB",
LOBBY
2003 E . Greyhound — - - - - —
Pass swot = ���rmel , IN 46033
Hobby LobID Store 1182 (317) 818-921-
Frame Table Ticket
32 R-2 T-5859 CARAJEAN G SALE
Name 1x-1\A-
ivi`.i00000 Frames 14.9" Phone Date
1,'.:`.500000 Frames 14.00,
_`;00000 Frames 1.5'.r
t 'OT ALTOTA 30.4'- L. .. ......................................�
"','TOTAL O.Or, Mats
-,:;T AL 30 . 49 p12,
EXEMPT CUSTOMER .......................................I..............$
r 30.4!
[.';OUNT
!�H#: 40994/53 Mounting ...........................................$
ni
; I,AINING BALANCE: 0.00
"Al!aE DUE O.00' Hanger...............................................$
I.•:r Of Items Purchased: 3 Sectional Assembly..........................$
Thank you. Please come again. Poster................................................$
Become a fan on Facebook.
RETURN POLICY ON BACK OF RECEIPT
Other..................................................$
{: our website at www.hobbylobby.com
II IIIII�IIIIII�IIII III�I�IIII IIII I VIII�I � Other..................................................$
REV 01-2008 Item# 622738
0182002058591107135
Visit us at www.hobbylobby.com for great framing deals!
11/7/13 10:02 AM
�<<
�y «
\. ( �
\ \\ :
d
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))
11/07/13 40994753 $30.49
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hobby Lobby
IN SUM OF $
P. O. Box 960070
Oklahoma City, OK 73196
$30.49
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Yeur 1 hereby certify that the attached invoice(s), or
-ttw 40994753 43-551.00 $30.49
315cio 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
Monday, January 13, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund