HomeMy WebLinkAbout308696 02/28/17 r 4!x
4%._. Mfg CITY OF CARMEL, INDIANA VENDOR: 037500
® "'s', ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********10.98*
?q, CARMEL, INDIANA 46032 731 S'RAN ELINE ROAD CHECK NUMBER: 308696
°'«oa'�°' CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 10.98 OTHER EXPENSES
White's AWEHardware
nail Garden Center
v"of Sp[4ll-gllll(✓^SICC
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
ST"ATEMENT' ACCOU,N.T PAGE: O�cAccount
" D'ATE {�NUMB'ER��
31—lan-17 : 372 1
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE__D.UE AND PAYABLE BY LAST DAY__OF BILLING
DATE, tI=NVOICE e�,DESCRIPT<I,ONa^'�` AMIgUNT '�BALANCE
27—]an-17 21021255 BILL KELLAM 10.98 10.9.8
CURRENT§ PAST"`DUE PAST>'D'U.E PAST D.UE` :TOT,k'Lla"-
AMT DUE- :.'T MONT.H,` '..�'::2'�MO''NTHS 3,.MONTHS. DUE'",.
10.98 �'�0 400 0 OUB ���0 00 10.98
YOUR RECEIPT GUARANTEES
YOUR NO—HASSLE—RETURN.
White's flardware
Thanks for shopping
our Friendly store.
White ' s Ace Hardware--
Carme l
731 S Rangeline Rd
Carmel, IN 46032
3117846-2311
CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
ACCOUNT # 372
ITEM OTY SALE/REG EXT
082901265276 1._00 10.98 10.98
1309715 EACH
TRAY SET W/BRUSH 6PC
SUBTOTAL $ 10.98
TAX $ 0.00
TOTAL $ 10 . 98
CHARGE 10.98
I AGREE TO PAY-THE ABOVE TOTAL--ACCORDING-TO'—
THE POSTED TERMS AND CONDITIONS
LMann Signature
SIGNATURE BILL KELLAM
EMPLOYEE - TERM INV# TIME DATE
2000020 1015 21021255 10:56 27-Jan-17
Ace Rewards ID # 19800641342
Your receipt guarantees
your no-hassle-return
INVOICE