307447 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""""""""25.96"
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307447
CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 25.96 OTHER EXPENSES
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White's AWRurdware
and Garden Center
Geral.Serzaist-�j'ravL'.94rcr
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
i
STDATEENT ACCOUNNUMBERT PNOPAGE, Of Account
`a 31-Dec-16 390
1
a TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
1
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M0;
DATE INVOICE DESGRIP'Y2'ON AMOUNT BALANCE ;
27—Dec-16 2101057 JAMES ALFORD 25 .96 25 . 96
1
i
V
CURRENT" PAST DUE PAST DUE PAST DUE TDUEL
AMT DUE, 1 MONTH 2 MONTHS 3 MONTHS
25 0.00 0. 00 25 . 96
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
s
*bite's Ace Hardware-Carmel Customer Transaction Details 04-Jan-17 09:46y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER 198OMt#:391 Inv:21002407 Term:1014 Sales Store:7 06-Dec-16 15:1 L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C
k ; 07498SODOM GREAT STUFF:P0006STONE 1924514 2.0( 9.9! 9:`9!/ 1 19.91
Account Number. 391 Name: CHARGE 19.98 Sub Total 19.98
FRAZIER JONES Memo:
Total Tax 0.00
Grand Total 7 9.98
5 D
T D N E I
A E E CITY OF CARMEL WATER 1980VEct#:391 Inv:21008473 Term:1014 Sales Store:l 21-Dec-16 101 L 5
Person:2000212
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 09,W5a20&R CMS*'E'!W."H TORQUE 12DR 2367613 1.0( 79.97 79.9!/ 1 79,9!
Account Number: 391 Name: ALDWIN CHARGE 79.99 Sub Total 79.99
�/) CASTANTDA Memo:
I Total Tax 0.00
Grand Total 79.99
5 D
T D N E I
A E E CITY OF CARMEL WATER 1911OV&t#:391 lnv:21010396 Term:1014 Sales Store:1 26-Dec-16 20: L S
Person:2000196
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X:` ,(=A, FSTNERS - FA 10.0( 500.0 'p.9;/ 1 09.51 X
kFA EASTNERS FA 10.01 500.0 0.3(1 1 0�.0( X
Account Number: 391 Name: MIKE CHARGE 72.50 Sub Total 12.50
LUPER Memo: Total Tax 0.00
4t,_1/ Grand Total 12.50
White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-17 09:46y: 2000005 Page:
S D
T D N E I
A E f CITY OF CARMEL WATER DEPTAcct#:390 Inv:21010577 Term:1024 Sales Store:1 27-Dec-16 131 L S
Porson:2000221
X F T Scan Number Description Part N Qty Price One Sell Price Per qty Ext L C
X 00216912421 P&AR0 EYE 5/16X2.25 HO 5 '' H857897 4.0( 6.45 6.4f/ 1 26.9,
&;C)CD
Account Number: 390Name: JAMES CHARGE 25.96 SubTotal 25.96
ALFORD Memo: Total Tax 0.00
J Grand Total 25.96
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