HomeMy WebLinkAbout306592 12/21/16 Q
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********93.17CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 306592
CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 93.17 OTHER EXPENSES
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White's AWEHardware
and Garden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE
DATE NUMBER NO Of Account
30-Nov-16 370 1
TO: CITY OF CARMEL SEWER DEPT. 1
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MCI
DATE INVOICE DESCRIPTION AMOUNT BALANCE
19-Oct-16 1800615 s16599 65 .00 65 .00
24-oct-16 1800785f JEFF TRAGESSER 7.98 72 .98
21-Nov-16 1801928A DUANE JARVIS 46.82 119.80
22-Nov-16 18019472 BRAD OLIVER 46.35 166.15
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CURRENT PAST DUE' PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
93.17 72:,98aff;__ E166. 15
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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