HomeMy WebLinkAbout307443 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 037500
`` `•� WHITE'S ACE HARDWARE CHECK AMOUNT: S"""'"'68.36*
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 731 S. N ROAD CHECK NUMBER: 307443
�. CARMELL IN 46032 CHECK DATE: 01120/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 34.68 OTHER MISCELLANOUS
911 4239099 360 33.68 OTHER MISCELLANOUS
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT E360
NT PAGE Of Account
DATE R NO
31-Dec-16 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
14-Dec-16 21005551 MARIE DOAN 33 . 68 33.68
19-Dec-16 21007632 BLAINE MALLABER 8. 32 42 .00
19-Dec-16 2100767 ED ALVAREZ 26. 36 68.36
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
68 . 36 0.00 'YTfl."00 68. 36 f
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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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 STATEMENT ACCOUNT
DATE NUMBER NO Of Account DATE NUMBER
31-Dec-16 360 1 31-Dec-16 360
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
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
14-Dec-16 2100555 MARIE DOAN 33 .68 33. 68 2100555 33.68
19-Dec-16 2100763 BLAINE MALLABER 8. 32 42 .00 2100763 8. 32 O
19-Dec-16 2100767 ED ALVAREZ 26. 36 68. 36 2100767 26.36 O
CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
68. 36 0.00 �� 68. 36 TOTAL > 68. 36
121
YOUR RECEIPT GUARANTEES
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