311931 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $.......*26.29
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 311931
+M_ CARMEL IN 46032 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 26.29 OTHER EXPENSES
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White's LWEHardware
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 '
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfAccount
Account
DATE NUMBER NO
30-Apr-17 370 1
TO: CITY OF CARMEL SEWER DEPT. €:
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS , IN 46280
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Md
DATE INVOICE DESCRIPTION AMOUNT BALANCE
27-Apr-17 21060743 DUANE JARVIS 26.29 26.29
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
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26.29 0.60 O O :' 26. 29
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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