Loading...
HomeMy WebLinkAbout307986 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 354296 HOBBY LOBBY STORES CHECK AMOUNT: $" `"""*372.54' ONE CIVJC SQUARE 070 CHECK NUMBER: 307986 O CARMEL, INDIANA 46032 BOX KLAHAMA CITY OK 73196-0070 CHECK DATE: 02/13/17 M/I TON-GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 372.54 GENERAL PROGRAM SUPPL « 0 00 0 0 % a 2 CD 2 # n & \ Q & © R k k / o n 0 O -u I P km (0 0 0 n Oar N) K) K) N) « O 2 ' ar E 0CD'< / \ co / w / z 2 \ o 0 0 0 § 0 cn n $ E 7 # — ol< I Ca} 2 " N) K3 / MCL M \ k = E w w w w ® m m # R R R co q q O - / 0 % co S w a K 2 Er o > P E w R % k o � w w -4 $ k 0 � & Cn $ % * ] Z & S D n ? m = f 2CD CD \ Mcr Cl) k CD 0) 0 G 3 0 Cc f ) n 7 E � ) k ( m w ƒ \ k 2 ) ƒ CD 2 / 0 w 2 N k \ 2 C a 0 w $ \ k \ k k » o 3 CL CD CD / F5, cr / m ° — | \ a HOBBY STATEMENT 7707 SOUTHWEST R OKLAHOMA OKLAHOMA I °' � • � PAGE: 1 Of 1 1 I.D. #73-1032203 1 Account Inquiries htti i iii iii i 303-4938 Email: acctsrec@hobb lobby.comr DATE: 01/31/2017 CARMEL CLAY PARKS &RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1P.O. AMOUNT 12/02/16 Charge 60446059 40799 126.67 12/08/16 Charge 60709163 4609 64.58 12/09/16 Charge 60754222 012062 63.90 12/13/16 Charge 60981902 11002 51.19 12/15/16 Charge 61134315 40799 40.93 12/20/16 Charge 61586422 122216 252.40 12/27/16 Charge 62256056 XX4702 57.80 01/05/17 Charge 62597454 40799 27.94 01/13/17 Charge 62793802 40799 46.90 01/13/17 Charge 62793837 4757 35.79 01/13/17 Retum 62793858 35.79 vUt D Zero 01/13/17 Charge 62793883 4757 33.45 01/13/17 Charge 62796646 4763 133.45 01/18/17 Charge 62926096 4764 47.39 01/20/17 Charge 62967941 40889 83.41 01/30/17 Payment 307244 657.47- CURRENT 61 1' 91 1' DAYS PREVIOUS1 372.54 0.00 0.00 0.00 657.47 1 372.54 657.47- 372.54