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Home My WebLink About310379 04/18/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 354296 ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $*******629.83* CARMEL, INDIANA 46032 PO 60x 960070 CHECK NUMBER: 310379 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 622.84 GENERAL PROGRAM SUPPL 1096 4239039 9232090 6.99 GENERAL PROGRAM SUPPL « 0 0 0 0 o 0 0 -0 W / $ \ . . . / . 2 2 0 & & Q © e k $ m � o 0 4A 0 P ' \ g 2 q q q \ M q g E CO) E 02« e.CL CY C) C) 0 C) 0 CD m m 2 h3 ] 7 \ 3 c c o o o o 02 w m f / o 0 0 0 0 o cc) cr p O0 Scr CD 7 co 0 t t t \ 0 u O $ = E w www to w ® 0 ;K m k k w to k k w q C-� \ / o c o c o o ® X o # > 0 Z Im fo + Im 69 <0 $ w G 2 k / % 9 " w K) $ N) } O W 2 -4 CA % -4 2 ] E / D n 7 0 - CD B - ƒ $ 0 2 E 0 a 2 m 0 ? Q o > Q k � R69 0 � m - k a 2 \ § k $ J =_ E I / ) m A I / § k 2 m a O m a # 2 _ � o Q. - = CD w ƒ » § E 0 M CD - & CD 0 k o]o CD ar � / / CD CD \ - HO . . BBYSTATEMENT ISOUTHWEST OKLAHOMA CITY, OKLAHOMA ' PAGE: 1 Of 1 1 I.D. #73-1032203 I 1 i i 1 i i i 1 1 1 i i• 1 I ' ' 7 �ad' _ d..-" acctsrec@hobbylobbymm u 2011 r DATE: 03/31/2017 APR 1i CARMEL CLAY PARKS & RECREATION BY:............... 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 02/10/17 Charge 63404751 11532 50.29- 02/10/17 Charge 63405386 11549 31.40 02/13/17 Charge 63468153 4895 51.38 02/14/17 Charge 63497312 41106 48.48 02/28/17 Charge 63757846 4945 33.67 02/28/17 Charge 63759975 4952 87.54 03/03/17 Charge 63813469 41106 83.54 03/10/17 Charge 63941277 5002 142.97 03/13/17 Charge 63988901 41106 109.65 03/14/17 Charge 64009666 4960 79.45 03/15/17 Charge 64022418 41006 31.32 03/17/17 Charge 64060517 5028 15.97 03/20/17 Payment 309236 302.73- 03/27/17 Charge 64229915 12032 6.99 03/28/17 Charge 64250004 5068 52.09 03/29/17 Charge 64264385 41299 107.85 CURRENT 6I 1' 'I DAYS 91,DAYS PREVIOUS1NEW BALANCE 629.83 0.00 0.00 0.00 302.73 629.83 302.73- 629.83