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HomeMy WebLinkAbout255485 02/19/16 (9, CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORESCHECK AMOUNT: $*******390.87* CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 255485 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 390.87 GENERAL PROGRAM SUPPL Warrant NQ----''"'— ..�+►Ito�►e� ,----_ ier No• Hobby 1..4bby In Sum of$ - 542g6 BOX 96(070 P.O. Gity.OK 73196-0070 Oklahoma NT OF APPROPRiATiON FOR 1 ON ACCO" l 108 ESE AMOUNT �—� •. T"____'''"` - "``. ACCT#(f1TlE certify that the�#tes � irimvts' i hereby ° po#or J%Vol No. 9 10627 ` (are)true and correct arta 1� t# 903 $ biil(s)is( pep 8232090 423 12,0.7 5 aw 1081 4239038 materials or services itemized ��� \` 9232090 163.$5 which charge is made were oVde �a" 1081-5 32490 4239039 $ 1081-8 92 r�ceived except � i February 10, 2016 Signature Accounts Payable Coordinator $ 390.$7 We ledger classification if �t distribution tele highway fund f i BB YL _ HB =BY 7707 SOUTHWEST 44th STREET PAOKLAHOMA CITY, OKLAHOMA 73179 FED. I.D. #73-1032203 FAX#(405)745-1512 )Account Inquiries https://cards.hobbylobby.com/archarge or 877 303-4938ppT 0113')'/21016 Email:acctsrec@hobbylobby.com CARMEL CLAY PARKS&RECREATION ATTN:ACCOUNTS PAYABLE z ' r,z' � " 1411 EAST 116TH STREET C-1 GAUNT ND 92320901` CARMEL IN 46032 CARD NO. 79000022439 DATE DESCRIPTION CUSTOMER P.O. AMOUNT DATE DESCRIPTION CUSTOMERP.O. AMOUNT -71.2-10-99/M5—i Charge 52899726--- 3012 --- —38.42--- 12/09/15 Charge 52900230 3012 90.68 12/09/15 Return 52900603 38.42- 12/09/15 Charge 52900735 3012 35.91 12/11/15 Charge 53009459 2989 94.59 12/15/15 -Charge .53248102 3099 68.67 12/29/15 Charge 54361602 3164 32.90 01/02/16 Charge 54565465 3172 120.75 01/19116 Charge 54945306 39419 106.27 01/19/16 Charge 54948958 7665 135.09 01/28/16 Charge 55107156 7665 28.76 s CURRENT 31-60 DAYS 61-90 DAYS 91,DAYS PREVIOUS BALANCE NEW CHIARGES/RET. -39487 322.75 0.00 0.00 322.75 390.$7 0.00 713.62