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HomeMy WebLinkAbout311509 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 354296 CHECK AMOUNT: $**.....186.13* ONE CIVIC SQUARE HOBBY LOBBY STORES =Q CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 311509 OKLAHAMA CITY OK 73196-0070 CHECK DATE: 05/23/17 oN co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 186.13 GENERAL PROGRAM SUPPL < o0 c OD 00 ID 2 0 & & - q k $ k k z / © 2 0 / q 2 \ O \ 9 E / cu / z 4m § \ e 7 0 o p cr ° CDw Q k m co 7 / \ /ƒ # # k mn a E w w E 0 j0 \ � 0 e [ f% ƒ CL i 40 0) 6 g k 9 k o CO -4 } 3 C4 q k § \ 2 7D R a f ƒ / E & E ] A q ° 0 Q / % / Z ) CD ° o § =r CL (AJ C CL / ) K i \ S C) 0 m 0 / / / \ \ k / CD 9 m / § 0 $ § CD E J | E CD a 0 o \ 10- CP $ 0 f voa r ems. Q� CDN a GAP HOBBY STATEMENT SOUTHWEST 44th STREET OKLAHOMA OKLAHOMA ' PAGE: 1 Of 1 1 I.D. #73-1032203 (4 05) , ' i a-cc-tsrec@hobbylobby.comDATE: 04/30/2017 CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE 1411 EAST 116TH STREET ACCOUNT NO. 9232090 CARMEL IN 46032 CARD NO. 79000022439 DATE DESCRIPTION 1P.O. 1 DATE DESCRIPTION 1P.O. AMOUNT 03/03/17 Charge 63813469 41106 83.54 03/10/17 Charge 63941277 5002 142.97R -- 03/13/17 Charge 63988901 41106 109.65 Y . .. , 03/14/17 Charge 64009666 4960 79.45 !t Y ��1 03/15/17 Charge 64022418 41006 31.32 03/17/17 Charge 64060517 5028 15.97 03/27/17 Charge 64229915 12032 6.99 BY:.............................. 03/28/17 Charge 64250004 5068 52.09 03/29/17 Charge 64264385 41299 107.85 04/20/17 Payment 310379 629.83- 04/20/17 Adjustment 310379 629.83 04/21/17 Charge 64658242 41299 117.26 04/22/17 Payment 310379 629.83- 04/24/17 Charge 64703727 5169 68.87 CURRENT 61 1 91 DAYS 91.DAYS PREVIOUS1 BALANCE 186.13 0.00 0.00 0.00 629.83 186.13 629.83- 186.13 — — — — — — — — — — — — — — — — — — — — — — — — —