316160 09/19/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 354296
ONE CIVIC SQUARE HOBBY LOBBY STORES CHECKAMOUNT: $*- '417.51"
CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 316160
OKLAHAMA CITY OK 73196-0070 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 9232090 74.97 OFFICE SUPPLIES
1081 4239039 9232090 108.81 GENERAL PROGRAM SUPPL
1082 4239039 9232090 233.73 GENERAL PROGRAM SUPPL
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HOBBYSTATEMENT
7707 SOUTHWEST
OKLAHOMA CITY, OKLAHOMA 73179 PAGE: 1 Of 1
(405) 745-1512 Rip,
Account1 1 lii ili 1 1 303-4938
Email: a.cc-tsrec@ho,bb)tlohby-.com SEP 1 1200 DATE: 08/31/2017
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
07/12/17 Charge 66190188 41587 10.96
07/12/17 Charge 66198490 5594 19.95
07/14/17 Charge 66230143 13249 27.66
07/19/17 Charge 66308098 50076 251.79
07/19/17 Charge 66316185 13313 180.02
07/26/17 Charge 66422148 5655 190.23
07/26/17 Charge 66422195 50076 154.24
07/31/17 Charge 66496821 5669 88.02
08/01/17 Charge 66524632 41777 233.73
08/11/17 Charge 66694071 79000022439 74.97
08/16/17 Charge 66774344 5758 45.50
08/18/17 Charge 66807784 5765 63.31
08/21/17 Payment 314881 922.87-
CURRENT
,11 'I DAYS 91,DAYS PREVIOUS1 BALANCE