HomeMy WebLinkAbout311929 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $'*""'178 92"
r` CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 311929
' CARMEL IN 46032 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 178.92 REPAIR PARTS
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White's A Hardware
and Garden Center I
l��mn6,Swahs-lfieal.7lic�
WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD X731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement I
STATEMENT ACCOUNT PAGE Of Account i STATEMENT ACCOUNT
DATE NUMBER NO DATENUMBER
30-Apr-17 350 1 30-Apr-17 350
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE I INVOICE _. AMOUNT
I
ar-17 2103247 ST 41 59.12 59. 12 21032473 9.12 0
05-Mar- 2103387( JIM BUTTLER 11. 38 70. 50 21033 11.38 O
06-Mar-17 21 CORY ESSEX 23.96 94.46 426 23.96 O
07-Mar-17 2103454 FORCE 13.51 107.97 2103454 13.51 O
07-Mar-17 2103477 JIM BUTTL 3.99 11 6 2103477 3 .99 0
08-Mar-17 2103506 JASON FORCE 8.99 40.95 2103506 28.99 O
10-Mar-17 2103566 ST 41 1 158.23 2103566 17.28 0
10-Mar-17 2103568 ST 41 1 161.24 2103568 3.01 O
10-Mar-17 2103569 ST 41 0. 50 61. 74 2103569 0. 50 O
13-Mar-17 2103680 KEITH FR 65 .93 2 67 2103680 65 .93 O
14-Mar-17 2103702 bo 6.79 234. 2103702 6.79 O
19-Mar-17 2103865 T COLLINS 72 .83 307.29 2103865 72.83 O
20-Mar-17 2103902 EVIN STINDLE 40.98 348. 27 03902 40.98 O
22-Mar-17 210397 bob v 10. 55 358.82 ( 210 9 10. 55 O
22-Mar-17 2 06 ST. 1 2.98 361.80 I 210400 2.98 O
28-Mar-1 104250 BOB VAN VOORST 4.59 366.39 i 2104250 4. 59 O
- 117 2104345 BOB VAN VOORST 13 . 52 379.91 2104345 O
06-Apr-17 2104662 BOB VAN VOORST 4.09 384.00 2104662 4.09 O
12-Apr-17 2105243 BOB VAN VOORST 4.78 388.78 2105243 4.78 - O
15-Apr-17 2105380 MIKE LUX 19.98 408.76 2105380 19.98 O
17-Apr-17 2105484A JIM BUTTLER 8.99 417. ;5 2105484 8.99 O
17-Apr-17 2105492 JASON FORCE 8.85 426.60 2105492 8.85 0
18-Apr-17 2105546 BOB VAN VOORST 3.59 430. 19 21055463 3.59 0
74-Apr-17 21058725 JASON FORCE 29.72 459.31 21058725 29.72 O
24-Apr-17 21058841 RICK MARTIN 54.22 514.13 2105884 54.22 0
28-Apr-17 21060994 LUCAS RAY 13.08 527,21 21060994 13.08 O
28-Apr-17 21061278 TONY COLLINS 31.62 558.83 21061278 31.62 O
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL I PLEASE PAY
AMT DUE 1 NTW 2 MONTHS 3 MONTHS DUE THIS AMT
178. 92 37 .91 � 558. 83 TOTAL > 558. 83
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YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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