312754 06/16/17 +W CA��f
�� .�� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""`""'49.66'
�'�,a�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 312754
v CARMEL IN 46032 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 390 49.66 OTHER EXPENSES
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White's f�RarJware
and Garden Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STATEMENT ACCOUNT PAGE' ;
DATE NUMBER NO Of Account
31-May-17 390 1
,E
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
0.65
06-Apr-17 2104660 BRIAN TOLAN 0.65 6. 57
06-Apr-17 2104672 IAN KEESLING 5 .92
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07-Apr-17 210`4894 JOHN MASCAR'I 23.54 30.11
11-Apr-17 2105161 WILLIAM BELL JR 3.98 34.09
39. 37
11-Apr-17 2105168 flowsplitting 5 '2 45 .15
14-Apr-17 2105348 ANTHONY ISENBERG R 5 .
21-Apr-17 2105709 BRIAN TOLAN ,9.99 55.14
04-May-17 21063923 JOHN MA'SCARI 10.40 65.54
05-May-17 21064143 JERRY CLOUD 4. 34 69.88
10-May_-17 2106718 JOHN MASCARI 30.18 100.06
12-May-17 2106822f JAMES A'LFORD 4.74 104.80
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CURRENT' PAST DUE PAST DUE PAST DUE
TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
49.66 55
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN . `
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-17 08:3By: 2000005 Page:.
S D
T 0 N E l
A E E CITY OF CARMEL WATER DEPTAcctk:3 Inv:21057097 Term:7014 Sales Store:1 21-Apr-17 09: L S
Person:2000020
X F T Scan Number Description Pa X Qty Price One Sell Price Per Ory Ext L C
X 0375T810509;HEX KEY SET opt WET SH0!#T 2004560 1.01 9.9€ 9.9€!
Account Number: 390 Name: AN CHARGE 9.99 Sub Total 09.99
TOLAN Memo: Total Tax 0.000
Grand Total 09.99
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21063923 Term:7074 Sales Store:l 7May77 73: L S
Person:2000245
X F T Scan Number Description Part N Qty Price One Sell Price Per Oty Ext L C
X FA PAP FA 4.di SOO.a 2.&1 1 10.4f X
Account Number: 390 Name: JOHN CHARGE 10.40 Sub Total 10.40
2_01 3MASCARI Memo:
��/►'�� //,(// Tata I Tax 0.00
Grand Total 10.40
5 D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21064141 Term:1024 Sales Store:1 05-May-17 10: L S
Person:20000003
X F T Scan Number Description Part p Qty Price One Sell Price Per Dry Ext L C
X 5954 KEY SINGLET CUT 5954 2.Oi 2.1;': 2€1;f 1: 04.3-
Account
€3-
Account Number: 390 Name: JERRY CHARGE 4.34 Sub Total 04.34
CLOUD Memo:
Total Tax 0.00
Grand Total 04.34
White's Ace Hardware-Carmel Customer Transaction Details 02-Jun-17 08:38y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21067185 Term:1014 Sales Store:l 10-May-77 15:1 L S
Person:2000212
X F T Scan Number Description Part # qty Price One Sell Price Per Oty Ext L C
X
62913W712im"STRAP now Dow R1>b8R2v— 83473 8.0€ 2.1f 2 tf P 7 7,7:4
X 0829017319Zt Pl1tY TARP ALOE 10 X-12 73192 1.of 12.7• I2.h/ 1
Account Number: 390 Name: JOHN CHARGE 30.18 Sub Total 30.18
(0_3MASCARI Memo:
Total Tax 0.00
Grand Total 30.18
S D
T D N E I
A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21068228 Term:1014 Sales Store:1 12-May-17 14: L S
Person:20000014
X F T Scan Number Description Part # 0ty Price One Sell Price Per Oty Ext L C
X 'EA FASTNERS FA 8.of 500.0" , 0.7j/ 1 " 04.7, X
Account Number: 390 Name: JAMES CHARGE 4.74 Sub Total 04.74
I�ALFORO Memo:
Tota I Tax 0.00
Grand Total 04.74