307444 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S********74 69*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 307444
CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 74.69 OTHER EXPENSES
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White's A Hardware
and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT' PAGE OfAcco u n t
DATE � NUMBE'R ' NO �,
31-Dec-16 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL; ING M i
DATE INVOICE L DESCRIPTION AMOUNT BALANCE
20-Dec-16 21008157 516789 9.41 9.41
20-Dec-16 2100817E 516789 10.07 19.48
22-Dec-16 2100895 **MUST SHOW CITY ID 55.21; 74.69
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CURRENT` PAST DUE` PAST, DUE PAST DUE TOTAL
AMT DUE ' 1 MONTH 2 ''MONTHS MONTH D'Uk'
74.69 74.G9
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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