307439 01/20/17 9.w"� CITY OF CARMEL, INDIANA VENDOR: 037500
i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""""""479.85•
s ,?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307439
-*�iTON.--. CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 29.74 BUILDING MATERIAL
1093 4237000 606 19.93 REPAIR PARTS
1093 4238000 606 39.98 SMALL TOOLS & MINOR E
1093 4350100 606 20.27 BUILDING REPAIRS & MA
1096 4239039 606 23.34 GENERAL PROGRAM SUPPL
1125 4230200 606 190.53 OFFICE SUPPLIES
1125 4237000 606 41.22 REPAIR PARTS
1125 4238900 606 114.84 OTHER MAINT SUPPLIES
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White'slWEHardware �q� g 2011
and Garden Center
(�'ra a!Sara r<s-Q+aK.grin
WHITE ' S ACE HARDWARE-CARMELBY:..............................
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAG ,L�/� n
DATE NUMBER NO Q ACCOunt
31-Dec-16 606 1
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST. k
CARMEL, IN 46032
r
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL.! CNG M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
i
27.35 27 .35
01-Dec-16 1802372 10900 k
06-Dec-16 2100217 10947 190. 53 217.88
06-Dec-16 2100217 10947., 20.27 238.,15 .-
06-Det-16 2100238 plow stakes `5.99 : 244.14
12-Dec-16 2100472 11005 42 . 37 286. 51
22-Dec-16 2100900 founders park 11.98 298.49 4
26-Dec-16 2101022 608 'w " #2.40 3"9089 ;
27-Dec-16 2101047 Meadow Lark 24.71415N"60
28-Dec-16 2101078 11140 20.98 436. 58 '
28-Dec-16 2101078 11129 23. 34 459.92
29-Dec-16 2101117 plumbing 19.93' 479:85
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL. '
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479.85
479.85
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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