310713 04/24/17 �� ���"f� CITY OF CARMEL, INDIANA VENDOR: 037500
>; a CHECK AMOUNT: $'""`""'*57.34'
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
:; ? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310713
CARMEL IN 46032 CHECK DATE: 04/24/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 57.34 OTHER MISCELLANOUS
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White's IWEHardware
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT. ACCOUNT PAG
E
ATE NUMBER OfAccount
31-Mar-17
1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M "
DATE INVOICE DESCRIPTION AMOUNT BALANCE '
08-Mar-17 2103511 BLAINE MALLABER 7.76 7.76
14-Mar-17 2103706f BLAINE MALLABER 11.61 19.37
30-Mar-17 2104366 BLAINE MALLABER 37.97 57.34
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
57. 34 r�� 57. 34
, .
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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