HomeMy WebLinkAbout310715 04/24/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S'***"'*11.99*
CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 310715
CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 372 6.00 OTHER EXPENSES
651 5023990 372 5.99 OTHER EXPENSES
L
.Q
c�
1 a
1
0
m
O �
W U
CO 'm r
d a'
s
o rn
L
OLL O
U — Z
g :_,
4"a 3
O 4 r
O -' w rn
3 a �- N
CD � V v
pr a�
N � Wc�j �'' Q V a CD
cA Q Z p M LL Q o
r' WWF ' O t � >
Q Z Z j >
= co w O Z ' m
CL
0 � V Zt N E
c 1- a 0 0
N
N
E
ca
0
OD
U-
0
� � U
W _
c m
O ? �
� 3
0 0
0 0
H O Z
z U
U Z O
Z O Q � -a
Q W *+ Q c
o w
D D
QQO L O it oLO L
O WwN a U a m � �
Qzo a Q
L
wLUV ° a� � >
v z L z
Q z o
_ LLI V z � >
U o W Q Cl)
C) H (n a
c) ° ° 0 ca
a U v
White's AW Hardware
and Gamlen Center
lfxaF.Sneu.�-(frets✓"+'ia
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
S7TEMENT D AT E NUMBER P9OfAccount
31-Mar-17 372 `
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
F
s
�I
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
27-Mar-17 2104221E TERESA LEWIS 11.99 11.99
TOTAL
CURRENT PAST DUE PAST DUE PAST DUE DUE
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS E
11.99 0.00 �.AO
11.99
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
d
OI
A N W J J
CL
N
M
r
I
L
I
r
N
Ln
m Y Ol � Ol
B K 01 O1 m O1
B W
B m
B �
N
d O O C
N H �
L
- CI
I L
L d �
O.
I
CD N
d
C �
O Of Of
L U
O
{J L
(A N d
W
Ln U
CN
m ® _
� m U
O
N
C c
O N O
� � L
A d
V N a
C m
W
L E ¢
� L N
O W
L ~ �
N W
E oo ~
O .•
}J N d
f/J N E
7 � A
CD a
U
N U � N
Y Of r
> L N M
C N N
L
d
E ••
m O
N Z E
r m
.. C
m U 3
U W
d
C
LL O W
O - D
Y w
n $
~ a
E
E N �
L � N
U
I W N
N � �
A ¢ L
3 v m
� a m
L LL E 10
O
O O O
z 6t
C Q
N ~ N V
U U
N Z W H
N
L