310170 04/11/17 14 W C,q*f
CITY OF CARMEL, INDIANA VENDOR: 037500 4 4}4 4 4 }
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $4 162.80
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310170
o CARMEL IN 46032 CHECK DATE: 04/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 606 35.97 OTHER MAINT SUPPLIES
1094 4238900 606 20.70 OTHER MAINT SUPPLIES
1125 4232100 606 1.80 GARAGE & MOTOR SUPPIE
1125 4237000 606 3.29 REPAIR PARTS
1125 4238000 606 14.15 SMALL TOOLS & MINOR E
1125 4238900 606 86.89 OTHER MAINT SUPPLIES
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White's A Hardware
and Garden('enter
y�Snrdr<Oren!.`/'ria
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAccount
DATE NUMBER NO JJ
31-Mar-17 : 606 1
TO: CARMEL CLAY PARKS /y g
& RECREATION' RP's-.X19 7r N �q+, D
1411 E. 116TH ST.
CARMEL, IN 46032 il �j�� n r/ ry��7
BY: f V / L I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Mt.
DATE INVOICE DESCRIPTION AMOUNT BALANCE
E
10-Mar-17 21035682 MANT. 86.89 86.89
17-Mar-17 2103808 OFFICE SINK 3.29 90.18 t
20-Mar-17 21039047 kaboda window 15.95 106,13
24-Mar-17 21040813 12013 20.70 126.83 '
28-Mar-17 2104263C 12041 35 .97 162 .80
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE.
162 .80 0.00 ,E _'00 162 . 80
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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