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313727 7/18/2017 ���,��'''•� CITY OF CARMEL, INDIANA VENDOR: 037500 O ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******422.04* f1Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 313727 9M, CARMEL IN 46032 CHECK DATE: 07/18/17 �roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 606 26.36 BUILDING MATERIAL 1093 4237000 606 63.46 REPAIR PARTS 1093 4238900 606 79.89 OTHER MAINT SUPPLIES 1093 4350000 606 3.59 EQUIPMENT REPAIRS & M 1094 4238900 606 37.37 OTHER MAINT SUPPLIES 1096 4239039 606 19.88 GENERAL PROGRAM SUPPL 1125 4237000 606 30.94 REPAIR PARTS 1125 4238000 606 86.57 SMALL TOOLS & MINOR E 1125 4238900 606 73.98 OTHER MAINT SUPPLIES $ CD v S § o w w o o w K) N) 2 0 d 7 # w w w w a m a e0 2 0 0 0 CD C) > ƒ E © 0 � � 2 (D 0 © m C4 g ■ 3 or 0 0 0 g R q 0 S o n k ) @ CD ƒ F 0 0 0 0@ 0 0 0@ z 0 ƒ / 9 -n �2 § i > to D # £ I / ® A # # # # A # # # 0 o m $ E w ha K) K.) 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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL: ING M DATE INVOICE DESCRIPTION AMOUNT BALANCE, 05-jun-17 2108343E 12890 16.09 16.09 06-jun-17 21083772 miscellaneous 41.25 57 . 34 12-jun-17 21087472 xx5444 19.88 77.22 12-jun-17 2108751 12986 27.23 104.45 12-jun-17 2108754 12976 37. 37 141.82 20-jun-17 2109104 13085 36. 57 178. ?9 26-jun-17 21093734 13131 6.34 184. 73 28-jun-17 2109463 13169 3.59 188.32 28-jun-17 2109480i water pumps 17. 36 205 .x8 29-jun-17 2109526 13191 26. 36 232.04 29-jun-17 21095266 die grinder 132.88 - 364,92 30-jun-17 21095742 13201 57.12 422 .tr4 I I i 1 IE j� CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTWS DUE- i 422 .04 0.00. O.OQ_ 422 .04 Ear I� YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ie X X m -1 m z ti m z ti m z N ® ® vl C-1 C-) c- D ® o0 o D m a L.oe w n y �o to n y c� N d lA ..+ OO N d Vl QI d Z7 N t0 7 W ® W A 2 Of z m z T z VI d N C r- 'CR.' 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