307448 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 037500 .....«, „
ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: S 112.47CARMEL, INDIANA 46032 731 S.RAN ELIzROAD CHECK NUMBER: 307448
CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 112.47 OTHER EXPENSES
White's AWEliardware
onJ Garden Center
�jrud Se+ovar-Sf+eaf.Y4ia
F WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEM-ENT DATEACCOUNT' PAGE (�f Account
, NUMBER NO c u
31-Dec-16
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
V�
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Mq
DATE INVOICE DESCRIPTION AMOUNT BALANCE
06-Dec-16 21002407 FRAZIER )ONES 19. 98 19. 98
21-Dec-16 2100847 ALDWIN CASTANTD 79.99 99. 97
26-Dec-16 2101039 MIKsE LUPER 12 . 50 112 .47
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CURRENT '': PAST DUE' PAST `OUE PAST DUE TOTAL
AMY DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
112 .47
112 .47
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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