HomeMy WebLinkAbout306232 w�._,,,� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S"""""""418.62"
s, ,?a: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 306232
,,y, CARMEL IN 46032 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 418.62 REPAIR PARTS
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White's AWEHardware << CUT ALONG DASHED LINE
and Garden Center
lyreal Snran-s•rjeol✓"ria
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WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAcco u n t STATEMENT ACCOUNT
DATE NUMBER NO DATE NUMBER
30-Nov-16 350 1 I 30-NOV-16 350
I
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
i ACCOUNT ALWAYS RETURN THIS PORTION
I OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
S
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
01-Nov-16 1801098 BRUCE KNOTT 3 .98 3.98 1801098 3.98 0
06-NOV-16 1801341 SCOTT TIERNEY 6.98 10.96 1801341 6.98 0
10-Nov-16 1801456 CORY ANDERSON' 2..57 !13.53 1801456 °": ,2-.' 7,. D
14-Nov-16 ` 1801630 CORY ANDERSON 31.0$ 44.61 1$01630 31.08 O
17-Nov-16 1801738 KEITH FREER 12.48 57.09 1801738 12.48 O
21-Nov-16 1801907 CORY ANDERSON 24. 58 81.67 1801907 24. 58 0
29-NOV-161802270C KEITH FREER 5'':99 87.66 1802270 5.99 0
29-Nov-16 18022743 MIKE LUX 19.97 '237.63 1802274 1.49''.97 0
30-Nov-16 1802335 GARY CARTER 61. 32 298.95 1802335 61.32 0
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CURRENT ` PAST .DUE PAST DUf PAST DUE TOTAL PLEASE 'PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS "AMT
-'29979:5 "�; 0A0
298. 95 TOTAL >
-�- � YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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