309131 03/07/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S**«*««*»11.27*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309131
CARMEL IN 46032 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 385 5.63 OTHER EXPENSES
651 5023990 385 5.64 OTHER EXPENSES
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAccount
DATE NUMBER: NO
28-Feb-17 385 1 '
TO: CITY OF CARMEL UTILITIES ADMIN.
C/O CARMEL UTILITIES
30 WEST MAIN ST. v
CARMEL, IN 46032 l
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M '
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13-Jan-17 2101666 BRYON K. SINN 23.17 23.17
27-Jan-17 2102134E TED A. SPEARMAN 3.48 26.65
30-Jan-17 2102225 PAT RIGDON 98.96 125.61
02-Feb-17 2102338 JEFF 'EADS 7.99 133.60
03-Feb-17 2102360 JEFF EADS -2 .80 130.80
15-Feb-17 21027497 JEFF EADS 3.28 134.08
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CURRENT PAST DU PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2> MONTHS 3 'MONTHS DUE
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11.27 12 ''.81 134.08
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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