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HomeMy WebLinkAbout311542 05/23/17 (9) CITY OF CARMEL, INDIANA VENDOR: 037500 ���,,,,,,,,ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S 164.42CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 311542 CARMEL IN 46032 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 8.76 BUILDING MATERIAL 1093 4237000 606 114.31 REPAIR PARTS 1093 4238000 606 26.58 SMALL TOOLS & MINOR E 1125 4237000 606 8.78 REPAIR PARTS 1125 4238900 606 5.99 OTHER MAINT SUPPLIES C0 0 ± 0 -4 \ O S S S % % _ 0 2 q -S 0 0 0 / E (D q © � � � ° 2 @ & / \ k k k k k 0 � CD � cn ( S § 0 g 7 2 E � c m i £ > co > # £ I ol \ � � � \E �LJ CD / / / k k k k k k 0 CD j \ Rt x 0 0 0 0 ® 0 f 7 Er E m rL % <0 0 )40 <0 w w 2 k 0 % � @ @ @ UCA 0) CO � q ] 3 � D n m = CD - ¢ CD c $ E & A X - 0 Q 3 0 ƒ f § 0 j \ E \ k 7 k I §� /(D w k Q CD C) 0k \ a k CD ® C g q E n @ !R CL K q � k » A § C) / � � CY CD 0 a white's AWEHardware 2� and Garden Center 17 �ti I A Y 0 y�Seraary'rttat.T+icr WHITE ' S ACE HARDWARE-CARMEL .......... 731 S RANGELINE RD CARMEL IN 46032 Statement ' 317-846-2311 STATEMENT ACCOUNT PAGE DATE NUMBER NO Of Account 30-Apr-17 606 1 TO: CARMEL CLAY PARKS & RECREATION*** 1411 E. 116TH ST. CARMEL, IN 46032 i' ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Mi' DATE INVOICE DESCRIPTION AMOUNT BALANCE ' F20-Apr-17 5-Apr-17 2104643 12120 35 . 34 35 . 34 5.99 41. 33 2105679 double sided tap 878 50.11 1-Apr-17 2105708 riven 114.31 164.42 25-Apr-17 2105978 12319 , C, E g t s z `s s f f f[ S i TOTAL CURRENT PAST DUE PAST DUE PAST DUE TDUE AMT DUE 1 MONTH 2 MONTHS 3 MONTHS # U 164.42 164.42leis. f YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN . N O\ � N W J J X x x N W J J N W J J d N M M m r r r I I I L L L � d d Q Q Q I I 1 � m m N N In CD (D X W df Y m M M m M Y 0f O1 Q�j y w 00 m Op m K m K r r m W 10 ^ M +F 111 m Ln w V5 Vl m Ifl w Op. Op as m ® m m ® M M • m m m m B m N k O p ~ O p YO ~ O Y ~ p O F- .. L ^ ^ W L J ~ J tp L ry m O_ O C O_ O C d O C Of L L L T 2 i0 Of ® ®. O_ In a7 f _ I N N N a) m N N N Ol y y O Vl Ol ® ® m M C 01 C Of 00 .. O 01 m Qf O M I a) y t0 Qt ® m :db to w N CD al O m L U M L U L U O L }J L L W N M 0_ N CD w w w •— t7 In [a m t9 � m m � m y ® U m y ® U C! m m O m O N N N N C C C C O N O N O N O al N J L a1 N a) d W N V Vl d N CL fn 1 N � N C m m m L E E E H L L U a) L d W 41 W z v rn O a� a0 .. 4••i 7 a) 1� al 'a m d dl LO d' m V1 0) N In l0 7 m Z m 2 m Z L u m '0 04 N t0 > y Ln m m •. y m .- > L M > > L N IO L C al m N L L L O Om O a) •• a/ E F E w E E E f 00 l0 Z c0 Z E l0 Z p a. C O •• 3'. C Z C 2 r ss w O :) LL U O .. Ss °� O W c.) z ci z c.) M c.) .. r�4i, N U 0 Q 49 W U Q R9 M U 2 Nep C W d tD C N tD C w m O �l N m O m O m - N m - t3:. m 00 y !.e am n p w n n 2 E N N V Y as Q R) K p Y 2 Z: ZQ o w p 2 U Q r H 1- /-. Q W Q H I W CL Q d...Q. d Q ID. I- Y tt 3 J y N N J N !i J d OD L E m m E E m O J V1 2 w UJ Z m LU Z gyp. m M cr- C N U Q U N m m LL w U. U N m U N m O V L 3 ¢ x x x x x ;X ¢ x x ¢ x x N OI d M l0 F I L d Q 1 N Ln U) B Y v �• W •v B K 01 M Of ® M M M W B Y N M M B N T A l0 T Y r Y 00 p O O N r N m m l0 N f _ I N � m N d L U N O - i� L � y d � � W � m K 4-1 ® ® ® M U d � O N C c O y c 4-JL f0 d Q ti a W � C m W L E Y L C1 N O L ~ w d � E N �L O w {d F G/ Ln M rn E D m 2 U n °° N # ® t0 m m m m A •� Y M F � R C m 10 ao Q� M o d M N x {fl •• r_ N Eo :> E ID m x o E t'` O o c z L) : 49 Qo N 1� CP C 1! S M W /F1r�1 m o r _cn r a0 J E N y x.-fn K Z L Y d W O w \ O O Y I Cl- d : ]C L Q N ® Of 3 J m M N tC L E r ^ t0 � C Of Ot N O U U to ® ® B N Q N Z W ti 4-J W W L 3 r ¢ x x x x x