309236 03/16/17 CITY OF CARMEL, INDIANA VENDOR: 354296 CHECK AMOUNT: $***'***302.73*
ONE CIVIC SQUARE HOBBY LOBBY STORES
q; CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 309236
�riro�.ao.
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 271.33 GENERAL PROGRAM SUPPL
1096 4239039 9232090 31.40 GENERAL PROGRAM SUPPL
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STATEMENT. . . .
HO1 4' 7MAR
EC rIKLAHOMA CITY, OKLAHOMA 73179 .4 r T PAGE: 1 Of 1
1 1 I I 1 -Account Inquiries https-./icards.hobbylob4TsmLarchar�[e or(877) I 0 6 1011
• DATE: 02/28/2017
BY:
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
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 Return 62793858 35.79-
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
02/10/17 Charge 63404751 11532 50.26
02/10/17 Charge 63405386 11549 31.40
02/13/17 Charge 63468153 4895 51.38
02/14/17 Charge 63497312 41106 48.48
02/17/17 Payment 307986 372.54-
02/28/17 Charge 63757846 4945 33.67
02/28/17 Charge 63759975 4952 87.54
L I I I I
CURRENT ,I DAYS 61-90 DAYS 91 DAYS PREVIOUS :' ' " "PAYMENT/ADJ. NEW BALANCE
302.73 0.00 0.00 0.00 372.54 302.731 372.54 302.73
HUFCOR INDIANA PLEASE REMIT PAYMENT TO \ Invoice
�tHu 8481 BASH STREET, STE. 1400 HBFC®RlNC.
INDIANAPOLIS, IN 46250 '28621 NETW611kPLACE Date Invoice#
(317)841-0221 Fax: (317)841-0510 Cf1ICAGO,1L 60603
2/24/2017 1137
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON P
ATTN:ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIVERECEIVED
1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032
CARMEL,IN 46032 MAR R 0 3 2017
FCii �If a0 I
B
Terms Rep o. Project
Net 30 JT 17-0634-S
Date Description Amount
2/17/2017 Service&Repair Labor Only:FOR THE WORK DONE ON THE EXISTING 425.00
OPERABLE PARTITION SYSTEM.
Air Wall Repair Multi-purpose RM A/B
41214
GLAccount# 1093000-4350100
Thank you for your business.We appreciate a prompt payment.
Total $425.00
giHU R' NUFC--OR
REGIONAL OFFICE
102 Fairbank Street*Addison, IL 60101
(630)543-9933.0 Fax(630).543-9977
www.hufcorchi.com
SATELLITE OFFICES
St Louis, MO • Indianapolis;IN
www.hufoor.com
INSTALLATION APPROVAL
Protect: I -tOhDYf Ce in fir Jobeff
The installation of: r iGZ io e teebi-c i i-ior! S-ead 3 5e-{--iyt
ITEMS COMPLETED:
.-4Work area cleaned/Trash removed to dumpster
All Track/Equipment/Partitions installed and clean
All equipment operating properly
4,1/ Hufoor Wiring box/Schematic turned over
Key stations&Keys turned over
# Operating handles turned over
Ali punch list items complete
Owner or contractor representative instructed on proper operations
s
Comments:
This form certifies that the above has been installed and operates to the satisfaction of the person signing.
Your signature states that the installation is complete, an that Hufcor Chicago can expect payment per
the terms of our contract.
Approved by: Title:
Authorized Repr entative of: . Date: -2-17-210)7
Installer: ZC� Amfi,7
ry 1
HUFCOR INDIANA PLEASE REMIT PAYMENT T0: Invoice
I[FIuIFCOR 8481 BASH STREET, STE. 1400 HIIFCOR INC,
INDIANAPOLIS, IN 46250 28621 NETWORK PLACE Date Invoice#
(317)841-0221 Fax: (317)841-0510 CHICAGO,IL 60603
2/24/2017 1137
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARL �� �
ATTN:ACCOUNTS PAYABLE 1235 CENTRAL PARK D RE C
1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032
CARMEL,IN 46032 ['1 A R 0 3 2017
BY:.
Terms Rep P.O. No. Project
Net 30 JT J.RANSFORD 17-0634-S
Date Description Amount
2/17/2017 Service&Repair Labor Only:FOR THE WORK DONE ON THE EXISTING 425.00
OPERABLE PARTITION SYSTEM.
3-3 bK
Thank you for your business.We appreciate a prompt payment.
Total $425.00
HITFCOR INDIANAInvoice
�.: PLEASE REMIT PAYMENT TO:
iRHurcoa 8481 BASH STREET,STE. 1400 HUFCOR INC.
INDIANAPOLIS, IN 46250 28621 NETWORK PLACE Date Invoice#
(317)841-0221 Fax:(317)841-0510 CHICAGO,IL 60603
2/24/2017 1137
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PAI
ATTN:ACCOUNTS PAYABLE 1235 CENTRAL PARK D StECEIVED
1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032
CARMEL,IN 46032 lel A R 0 3 2017
BY:
Terms Rep P.O. No. Project
Net 30 JT J.RANSFORD 17-0634-S
Date Description Amount
2/17/2017 Service&Repair Labor Only:FOR THE WORK DONE ON THE EXISTING 425.00
OPERABLE PARTITION SYSTEM.
Thank you for your business.We appreciate a prompt payment.
Total $425.00
HUFCORY iNc,
EGIONAL OFFICE
102 Falrbank Street•Addison, IL 60101
(630) 543-9933.a Fax(630).543-9977
www.hufcorchi.com
SATELLITE OFFICES
St Louis, MO • Indianapolis;IN
www.hufoor.com
INSTALLATION APPROVAL
Project: —��oh D A h ]Lt r Job# •'
The installation of: jw�
ITEMS COMPLETED:
V 14 Work area cleaned/Trash removed to dumpster
All Track/Equipment/Partitions Installed and clean
All equipment operating properly
Hufcor Wiring box/Schematic turned over
Key stations&Keys turned over
# Operating handles turned over
All punch list items complete
Owner or contractor representative instructed on proper operations
r �•
v
Comments:
This form certifies that the above has been installed and operates to the satisfaction of the person signing.
Your signature states that the installation is complete, an that Nufcor Chicago can expect payment per
the terms of our contract.
2
Approved by:—(I Title:
7-"L;' V--r -P V
Authorized ReprTentative of: . Date: 2-17- 2y1
Installer: lac� Aksh,7