HomeMy WebLinkAbout310714 04/24/17 9,�o.C�gMR
CITY OF CARMEL, INDIANA VENDOR: 037500
i ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********38.78*
f :q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310714
91„�TON�°. CARMEL IN 46032 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 38.78 OTHER EXPENSES
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White's AnFliardware
and Garden Canter
(�'nd Sa�aia-s-(�rerd.`Arica �'
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STCCOUNT
DATEENT NUMBER PNOE- Of Account
28-Feb-17 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY g
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M`.
DATE INVOICE <DESCRIPTION AMOUNT BALANCE
05-Tan-17 21013445 MIKE TURNER 12 .74 12 .74
06-Tan-17 2101389E BRAD OLIVER 26.04 38 .78
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TOTAL
CURRENT PAST DUE PAST DUE PAST DUE DUE
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS x
38.78
0.00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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