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HomeMy WebLinkAbout307446 01/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S********90.89* ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307446 CARMEL IN 46032 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 385 45.45 OTHER EXPENSES 651 5023990 385 45.44 OTHER EXPENSES N N co O C13 LL O 0 O � V LU _ Co B r O Z F- Q Q Z Lei F- o D o z +r o a '= LU 4.+ a ; � O 0 � m LO LU0) Z N aa, V n_ ..� V N �D JLLCO V— LU LU q O S = F- 0 U C Q Z d 0 .0 O j C U) W U Z LO > Q P C6 CL Ice) = ch Q O O o tea'S r U a U U j .. AL co W 1 E E 1 J '2 S m 1 S U- 0 O ( � W D _ c Cf) m Q Q LO 4t z v v Z 0 O _ Z ' O Q c �+ 0 � o J U) t LO p ca a U N (D � wM Q Q o � rnt o iZco o S D 0 > W W <.Z Z _ > > 3 _ LO � � w V z M N Q. U o H 0 m Q13 0 — w z 4k N O F. O O �j > ch ti V a AAftm- White's L<&WHardware and Garden Center 4�esa�•q..�.�s.� WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ' OfAcco u n t DATE ..NUMBER NO '' 31-Dec-16 385 1 TO: CITY OF CARMEL UTILITIES ADMIN. C/O CARMEL UTILITIES 30 WEST MAIN ST. CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT`:' `;,BALANCE 09-Dec-16 21003537 PAT RIGDON 90.89 90.89 CURRENT PAST ©UE PAST DUE PAST DUE ;; TOTAL AMT DUE 1 MONTH 2 MONTHS3 "iMONTHS DUE 90.89 90.89 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. N Yt . Ol d co U d I 01 CM X, 1v , Ln 1 ." B B x tlf d� Cn 01-"�: ao m ao N x � m H cn Rl y N Y CD O - din 41 L N d a 4 W NC9 NT i., 4p6AA m JJ m m d O A'i 1, N C c O w r N U to CL W L E d L � r N Q E r a O M a.+ to m N # !n .N m 00 in cn N tii � L U'f 01 i3f Q/�jOPa M L Ln a`." Z N M Y 'Id t4 , 0. it " r' '6, :) o Y N m h ui O C1 U a N U w a U c Via $� 6 a t7 W W 3 v m M 'nm-,40 M a 'n40 th i0 L 11 E a- r VS .17i,:-is Z n M M if1-•..::OQ N N