312253 06/09/17 �;; � CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $""""'931.73•
,; =q CARMEL, INDIANA 46032 PO Box 960070 CHECK NUMBER: 312253
_v _ a OKLAHAMA CITY OK 73196-0070 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 9232090 450.10 GENERAL PROGRAM SUPPL
1082 4239039 9232090 447.69 GENERAL PROGRAM SUPPL
1096 4239039 9232090 33.94 GENERAL PROGRAM SUPPL
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HOBBYSTATEMENT
SOUTHWEST 44th STREET
OKLAHOMA CITY, OKLAHOMA 73179 PAGE: 1 Of 1
. "' „bbyxw JUN 0 5 2011 ATE: 05/31/2017
CARMEL CLAY PARKS & RECREATION """••
B
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
•
CARD NO. 79000022439
DATE DESCRIPTION 1P.O. AMOUNTDATE DESCRIPTION 1P.O. AMOUNT
04/21/17 Charge 64658242 41299 117.26
04/24/17 Charge 64703727 5169 68.87
05/01/17 Charge 64831502 XX5082 176.27
05/10/17 Charge 65023169 XX5082 57.90
05/11/17 Charge 65054810 41402 215.93
05/23/17 Charge 65353955 41587 97.71
05/24/17 Charge 65372796 5299 211.25
05/24/17 Charge 65375280 5337 138.73
05/25/17 Charge 65394215 12770 33.94
05/27/17 Payment 311509 186.13-
CURRENT
6I 1 9I DAYS 91,DAYS PREVIOUS1
931.731 0.00 1 0.00 1 0.001 186.13 931.73 186.13- 931.73