HomeMy WebLinkAbout313698 07/18/17 9�>; ., CITY OF CARMEL, INDIANA VENDOR: 354296 "
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $'" "'*837.25`
r4; CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 313698
+.y. OKLAHAMA CITY OK 73196-0070 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 9232090 772.30 GENERAL PROGRAM SUPPL
1096 4239039 9232090 64.95 GENERAL PROGRAM SUPPL
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HOBBBBY STATEMENT
ISOUTHWEST
OKLAHOMA OKLAHOMA 7317• PAGE: 1 Of 1
1 I.D. #73-1032203 FAX 41
I
Email: acctsrec@hobbylobby.com DATE: 06/30/2017
CARMEL CLAY PARKS & RECREATION
ATTN: ACCOUNTS PAYABLE
1411 EAST 116TH STREET ACCOUNT NO. 9232090
CARMEL IN 46032
• CARD NO. 79000022439
DATE DESCRIPTION IP.O. AMOUNT DATE DESCRIPTION 1 P.O. AMOUNT
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
06/02/17 Charge 65546441 41587 134.00
06/06/17 Charge 65602253 5074 64.95
06/15/17 Payment 312253 931.73-
06/26/17 Charge 65939541 41800 475.05
06/26/17 Charge 65940760 41777 115.41
06/30/17 Charge 66010302 41800 47.84
CURRENT 61 DAYS 61-90 DAYS 91 DAYS PREVIOUS1 BALANCE
837.25 0.00 0.00 0.00 931.73 837.25 931.73- 837.25