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HomeMy WebLinkAbout308016 02/13/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037500 R R R f f f f ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 124.00' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308016 CARMEL IN 46032 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 606 22.35 SMALL TOOLS & MINOR E 1093 4350100 606 4.99 BUILDING REPAIRS & MA 1125 4232100 606 32.53 GARAGE & MOTOR SUPPIE 1125 4235000 606 12.99 BUILDING MATERIAL 1125 4238900 606 20.97 OTHER MAINT SUPPLIES 1125 4350100 606 30.17 BUILDING REPAIRS & MA « 0 2 0 0 . . . . � 3 0 q � co co U U U % eo _ 2 q -S 0 o CD 0 / £ E § 2 CD 0 © E / kkkko ■kkm3@CD � R X (n § 0 z0 % > p 7 z CD f ( > to > #C I k �& � � §\ k w / _ $ \ k k k/ k k k k j \ \ \ x 0 0 0 0 0 / � 7 C f CL ® a w 2 k 0 4h, % o N) o � 0 2 q -4 2 g S q @ « ] Q / K m e k & l<CD 3 k q 0 Q ° > Q � R m R 7 F % 2 � 2 ° k @ CL $ q 7 � ° - C / ) ƒ A I / § g 2 0 k \ 0 Cl & m a 0 w 2 / k \ 9 § k » A § ƒ J / \ CD E | m m \ a to 3 A White's/Hardware and Garden Cent- -CARME (��°rnF Seawts-(itaC.P+i�c . WHITE ' S ACE HARDWARE "" """ 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement FAG ElSTATEMEENT CCOUNNUMBERTPEOfAccount n-17 606 1 TO: CARMEL CLAY PARKS & RECREATION' 1411 E. 116TH ST. CARMEL, IN 46032 r; k ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT, BALANCE . 06-Jan-17 2101384 BOSS PLOW 32 . 53 32 . 53 09-Jan-17 2101479 west commons 5.98 38. 51 16-;Ian-17 2101757 11317 27.34 17-Jan-17 2101794 606 13.99. 79.84 20-Jan-17 2101896 11363 12 .99 92 .83 € 25-Jan-17 21020555 dog park b. r. 1.00 93.83 2'6-Jan-17 21020983 11422 23.58 117.41 1, 26-Jan-17 21021031 11422 6.59 12A00 ` 4 e�55 C i F { e i F �ep[ C t Ig 3 CURRENT' PAST DUE PAST DUE iF',AST DUE TOTAL AMT DUE 1 MONTH 2'•MONTHS .MONfHSDUE 124.00 124.00 YOUR RECEIPT GUARANTEES -RETURN. YOUR NO HASSLE r W N W J J X' v 1n 1n T c c Ln 10 - O1 t0 B K N m {� !Y►.._N V!, N m In K Yd1 Oil. m m of �' � C�., M m M K t � W IG Cif 'd' .FY_110';CD m �. @, M M q t9 m t•r N N •• T l0 l0 O T A 10 O T �p �p W CkA t L t• ~ N L t ~ A L 5 rn Ll �-- C ••" •` O'I; M C Ol '131- W C - � 77. ok rn a:..- L U4w m a _ 10 WW M b '� W IW CD oAD o q eY1y`;s,. v m o r x m T x cm r+l Nl h't ai3 t:`r N N C C o W, C7 N O N O W O ' V) +J L _ $ L f L a 4I4 Fi 10 Iti f0 0/ ki' C) N CL s. N CL s. N (L {5^ N C m r4 mwyg E � L W CD s _ Z 1n . N O 1- d E 111 d m z 0 a9 z OD 0 0 Cm C N +aC C lv 'I$ 3 C W .. L 03 L •• L E P N E 0D 0 Cl d OM: E CD O f m'm"'g P�syyr�a^".�•. O Y 10 m Q m O m l0 +1 W w i-+ D t0 +1 CIC +' a' o ff ++ p ++ p 1 L) - ' o .. o e *e v o o —i Q9 J- o M 99 v Q 49 v a gni r vi 1n a t5R r a= 10 a e , m o si 4 m n n 5C M4 rn n a EN rn � .� IY 4,3ffi y^'}�'�ii' N N .. Y m 41, i.1.i Ya3 iia iu°f Y m J�` 4J'. CL CLf", r m d > IL, GV 17... > 3 J m Aw J m .c0- M, J N E J Z rcy�"4 LU 2 3 'N W ZE"' 1+.1 W Q U N ta. fL t4 LL #: U N 4*1..,kfip•. U N §, r N Z W H i s O i i n d OI O N W J J N W J J N W J J a N CM Ft N M 00 m r r r I I 1 C C C I ? � r m N Ln CD 19 N x x � Oa O O ~ O Q Y ~ O Y { Y ~ p O O co U .ly lL N N N 0 CD N N N Ol d �M M d N N 0) N 4. L Y L � N d In tl � N O m 1 W m lY N 2' m cc m ¢ 19 °n ¢do, m ¢ Cm 1p �,: U C3 CD N N N C C C C � N O N O N O Ol N 4-J L L L O) 0) l0 0) l0 O) U N d N 0_ N d 1n to et N C m m m L E E E CL U O L E Ol U g Ln 1n a G •• tD .. to § .. }1 m d d In N l0 A M N 07 L m Z m Z t0rn m Z 07 00 IG Y :W: m .. Y N m '- (V Y .ply.. m 01 > L ty tD > L .O t0 > L to O L m + L E L 0) t0 E •• E E a) t0 Z E t0 Z U tD Z m d m m O t0 +� t0 "J4't Y t0 N # u_ :3 Q # O O 0 CL 41 U U OI U U J U 99 U, m o ;ag mo + m o l CD 00 Y O °° Y A' .0 C" tro N N Q ,t 41 Q •,.:::: I ar c 3 CL U a .h � E M: E •: J 2 U.I Z ah LU Z LnC w Z _ C C Im N C M•: d N w Of m 01 g W U Q U 'l11. Y O W LL p W LL O W LL L O\ A N W J J N W J J CL 1 � N N IPI O Y v Op B W Y Va. Q1 m Q1 VS � IM 111 m 111 CD W B ID r m m N T T d N N T t0 d N Y Y H Y Y Y � d > O C d ] O C L L a a r in c> 1 N d d CD N N L O N L U O - O }J L 41 L m W W Ill .0 B K d ow IDCD Y U N N C CC O N o 'o O d co -+ L r L 0 d W d U N 1 N d Ln C m m L E E � L L d d d O co M }+ Q+ m m d m E ''• E N 0 N m M Z m 2 N0:. CD N N lD N > m ^ Y F6. B i a E a E E d E m S lD Z ID Z B C m C) If ID 41 Ile Aa co co 41 M•z '�'. O N 41 U ,CL - U Z U (,_ U Z ce -to Q C' 5 Z QID M m WCal Ul n w Ca Oi n U r N N Ni. d L Y d 4i""W- Y d L UA 46f D U Q y .J CL - Q Y! * 10 d C 334 ON L E '� tl1: E H1i (p W G c to 4n tn U Q U u6 Q U qp. Q U N '* 10 ®: N Z W H 2 W F _O L 3 r ¢ x :t[ x': < x x