HomeMy WebLinkAbout306233 `W "• CITY OF CARMEL, INDIANA VENDOR: 037500
WHITE'S ACE HARDWARE
CHECK AMOUNT: $********82.10*
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ONE CIVIC SQUARE 731 S.RANGELINE ROAD CHECK NUMBER: 306233
�; CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 10 OTHER MISCELLANOUS
1110 4239099 360 8
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White's A�Hardware
and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL ! WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD X731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE' 0 Account STATEMENT ACCOUNT
DATE NUMBER NO DATE '' NUMBER
30-NOV-16 360 1 30-NOV-16 360
i
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
J<<
CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILI '?NG MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
14-NOV-16 1801628 BLAINE MALLABER 32 .69 32 .69 1801628 32.69
15-NOV-16 1801652 ANN GALLAGHER 3.99 36.68 1801652 3.99
17-Nov-16 1801719 BLAINE MALLABER 42.27 78.,95 180171 .M :42.:27 `° id
17-NOV-16 '1801726 BLAINE MAL'LABER 3.15 82.10 18017 6 3A'S �
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL. PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
82 . 1000 82 . 10 TOTAL > 82 .10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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