312286 6/9/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 037500 ,,,,*„t,,,ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECKAMOUNT: S 818.10'CARMEL, INDIANA 46032 731 S.RAN 460NROAD CHECK NUMBER: 312286
CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 606 139.50 BUILDING MATERIAL
1093 4237000 606 199.30 REPAIR PARTS
1093 4238900 606 78.01 OTHER MAINT SUPPLIES
1093 4350000 606 67.27 EQUIPMENT REPAIRS & M
1094 4238000 606 26.73 SMALL TOOLS & MINOR E
1094 4238900 606 103.85 OTHER MAINT SUPPLIES
1094 4350000 606 12.45 EQUIPMENT REPAIRS & M
1095 4238000 606 70.63 SMALL TOOLS & MINOR E
1125 4237000 606 33.90 REPAIR PARTS
1125 4238000 606 27.97 SMALL TOOLS & MINOR E
1125 4238900 606 58.49 OTHER MAINT SUPPLIES
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White's IWEHardware
and Garden Center J U N O 2011
WHITE ' S ACE HARDWARE-CARMEL BY:
731 S RANGELINE RD ""
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE O fAccount
DATE NUMBER NO
31-May-17 606 1
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
01-May-17 2106238 west park 39.93 39.93
03-May-17 2106335f mist 28.85 68.78
03-May-17 2106366A 12427 78.01 146.19
04-May-17 2106389 monon sign 22.53 169.32
07-May-17 2106522 water park 5/7/1 12 .45 181.77
10-May-17 2106704 trail counters 11.67 193.'44
11-May-17 2106750 12S40 21.98 217..42
12-May-17 2106814 12559'' 139.50' 356.92
15-May-17 2107068 12580 103.85 460. 77
16-May-17 2107120 12605 114. 59 575 .36
18-May-17 2107298 12674 70.63 64549
19-May-17 2107348 12686> 16.75 66274
25-May-17 2107699 bollard 17. 38 680.12
25-May-17 2107724 12727 67.27 747. 39
26-May-17 2107763 - 12779 26.73 774. 12
31-May-17 1802506 12728 43.98 818:` 0
I '
I
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
818. 10 0 „W 818 .10
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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