309711 3/27/2017 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $**`******6.15*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
,? r? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309711
CARMEL IN 46032 CHECK DATE: 03127117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 391 6.15 OTHER EXPENSES
White's/Hardware
aa_J Ciarjlt:n Center
!,f�S.raiac•S.'rmf.'Iiicr
WHITE ' S ACE HARDWARE-CARMEL
731 5 RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311 /� y/
L
EENT E39
ER NO , Qf Account
b-17 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MC
DATE INVOICE DESCRIPTION AMOUNT BALANCE
15-Feb-17 21027433 SEAN WHITLOW 6.15 6. 15
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT ;bUE SiMDNTH 2 MONTHS 3 MONTHS DUE
: .
6.15 0:.0.0 �3Of 3EDUE 15
a
YOUR RECEIPT GUARANTEES
-RETURN
YOUR NO-HASSLE
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