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HomeMy WebLinkAbout317787 10/25/2017 4� u�yf CITY OF CARMEL, INDIANA VENDOR: 354296 CHECK AMOUNT: $**""**""42.52* ONE CIVIC SQUARE HOBBY LOBBY STORES =q CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 317787 y OKLAHAMA CITY OK 73196 0070 CHECK DATE: 10/25/17 Mrux c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 18.56 GENERAL PROGRAM SUPPL 1096 4239039 9232090 23.96 GENERAL PROGRAM SUPPL « 00 0 � % 2 w # q 0) 7R it N3 k / E n0- u I f ' k c o z am O O Oor / k k k § @ C cr 0 o� 3 \ 2 2 z 2 c o / § o o § 40 g b g 2 l< i © o j 2 / 0 00 u $ = g w CA ® 2) U) k k q L \ J g o o / m % 2 CL \ w A \_ 6 2O \ % OD _ ok � 3 cn $ $ ] L7 / D n M m £ f / < _ CD E & M 3 E > § k / � k fA cn \ 9 \ � ( e § or E § % CD CD - CL 9 @_ � ` m /S 2 0 co co k k 0 C CL 7 W M n M CD & E § B 7 CL A ] CD � \ CL \ | 0 . . . HOBBY LOBBYSTATEMENT 7707 SOUTHWEST 44th STREET CEIVED OKLAHOMA CITY, OKLAHOMA PAGE: 1 of 1 Account1bbobb1 i : 303-4938 OCT 1 0 017 • BY: DATE: 09/30/2017 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 1P.O. AMOUNT 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 09/18/17 Charge 67295129 5896 18.56 09/23/17 Payment 316160 417.51- 09/29/17 Charge 67481078 146023 23.96 CURRENT .11 90 DAYS 91,DAYS PREVIOUS1 4-.5- - .5— — - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - VII z z z r, rn D o C) C)) (.0 / �+ W a1 Q> Lf) LO O U') O OD <4 (0opo o ao o Q v co c o � > cr) �0 L- a r 0 O v H 4-- O � i VEE OJ Q O a O;z W L 00 L (0 N LL U L �0)00 �CD Cn Vl H Q U U 05 x O .--� of L Y D) L N � ry O cl, _ O N C 3 00 4 T C �� N L CO l6 lD f6 t6 jc Q d (6 a 4� O -O O W L+1 lQD U W g 4- �. f0 p 3 W O O N 0) cco OCV -� o o o>. 0 x cv n o a> a �� n +J .r C n CSV LSI O f6 3t Ln tp } o O \ O O 'n o o rn + of � U c a) c3 O U 4- O d1 O J d. lD L O m m 3 3 p\) �1. 7t f� N W 0 O O[t O J¢ f 1- O O O N � 7 .Q Oz0 O O QH-QW 2 ••+J O _ � O::D O� O O� W 02 (a LU N OUQ CD" O O¢ ¢ \QQCn2 3 O 4 ' r z N m O ff� to p LLIO 1�-.�1..yE p O E 00 Q N CN O V: M O Q Q,-r M N � _ <J>40 CO OJ t6 U tV (aO C- O O t` N O H O\' M Q Q O -a) ¢ J a OW0.1 N Z N - O� Q t O .3 Z 00 W is O N C 4 3 Q Vf <.H4� 3c N QS O 3 O Of fLO Y Y a O p 3 N E O .tea is a fp LO 0) O W L+ LS") W 3c 3 U O 3 is d (a V1 - r6 Cn N O x 00 fU �O N A O U Q x CDcP O O O }' ��M 1� Y U } O �O ,--, H CV -0 Ca 00 O is 00 O O C N 3 N F- 3G 0)W H M m � �. CD < LU Z�+1 O r- O 7 O N O O W 02 CCw'3 'y CY O i-J Co O Cal C-) E N Oct' OQ ¢ \¢¢(nS O M ."� Cn F-