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HomeMy WebLinkAbout307439 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 « C) 2 � 0 CO 2 2 2 2 N N3 N � 2 k o q w w w C'S (A 0 a aq > 0 2 0 0 L 0 0 / / < / 40 � W $ A o@ o o@@ o@ 0 ■ 2 § @ e o 0 0 0 0 0 0 o 0 a £ % o@ o o@ o o m m . 0 k k CD CD k > IL (a co � & & I m # # # # # # # # 0 o m / 0 w N N m m NIN3 0 0 w E w m a . w w www w ® A � i = O; -40 a m m J k k k k k 0 k � 2 z ( \ m m % f - 4-k 69 V) wU) <0) -W w 40E 6 2 2 % % @ % C) :116z 0 cn � -4 $ S k S 2 � ® 2 @ ::E ] Q / M 2 E $ kg 0 k UT 0 q -CC 0 G / CD k / m - k a@ E E f E » 2 \ % $ \ 2 2 m E a 7 0 � o E \ & C � 7 q E 0 ® CDf & CL CD 9 A ] o / I =_ K / 7 � f | \ a I 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 I I4 I� 4 t t . I} { f t I CURRENT PAST DUE PAST DUE PAST DUE TOTAL. ' AMT DUE 1 MONTH 21MONTHS 3 MONTHS'. DUE 479.85 479.85 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. r t a 4a� 1 ���. M m dp27t r au§. zs"c�"x:z SSW ; M s 4 ' �4 aI d ; '. 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