312753 06/16/17 a o�C�qy
E. ., CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......16.09*
?Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 312753
+ CARMEL IN 46032 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 16.09 OTHER EXPENSES
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White's fIRLOICHardware
and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT AC DUNT PAGE OVAcco u n t
DATE NUMBER NO
31-May-17 370 1
TO: CITY OF CARMEL SEWER DEPT. '
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280 c,
F
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M ;
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22-May-17 21075177 S17250 16.09 16.09
25-May-17 2107727S PAYMENT -12 .49 3 .60
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CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS I MONTHS - DUE
3.60 O i3 3 .60
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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