312560 06/13/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 037500CHECK AMOUNT: 5""*****123.43*ONE CIVIC SQUARE WHITE'S ACE HARDWARECARMEL, INDIANA 46032 731 S.RANGEUNE ROAD CHECK NUMBER: 312560
CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 123.43 OTHER MISCELLANOUS
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE Of Account
DATE NUMBER NO
31-May-17 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO
DATE INVOICE DESCRIPTION AMOUNT BALANCE
12-Apr-17 2105223 ANN GALLAGHER 32 .28 32.28
13-Apr-17 2105271 BLAINE MALLABER 53.13 85.41
14-Apr-17 21053151 BLAINE MALLABER 2.76 88.17
25-Apr-17 2105965 BLAINE MALLABER 12.78 100.95
12-May-17 2106801 MARIE DOAN 32.95 133 .90
17-May-17 21072382 BLAINE MALLABER 30.06 163.96
22-May-17 21075174 ED ALVAREZ 60.42 224.38
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
123 .43 100.95 224.38
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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