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313907 7/18/2017 V`�,'*. CITY OF CARMEL, INDIANA VENDOR: 037500 ��: 4` CHECK AMOUNT: $...****291.25 ONE CIVIC SQUARE WHITE'S ACE HARDWARE x =Q; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 313907 'Mfrow.ca. CARMEL IN 46032 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 350 163.47 REPAIR PARTS 1120 4239099 350 127.78 OTHER MISCELLANOUS n < « 0 w q T O > $ % O § § 0 CL m 0 > m X Q % 2 \ 0 2 / / q q z E $ d E f o ° 0 ® k m $ n it fl) k / f 2 / / $ £ — ; \ t m q>ƒE \ // § ) 7 § § m © a CL$ d z / > 0 i Q 0 O $ j § § | OD w ¥ # _ w i 3 R 2 # ƒ ? 3 g % k gƒ E 7 0 m CD tu - \ � -W, o k \ 2 # I \ f CL i : � CL 2 CDg \ (D k & ) ( a ) K 2 » o E R ° & m C a)o I § - o ® § K k g E ( 7 \ B c R C # 7 %I , # # m § } s k$ 0 j C \ j % \ \ cr crLZ D \$ 0 ® ) / t § 2 � <� 4 o _ E 0 j} k ° k 0 ƒ \ k ( � 0 m \ � CD CD \ } � cn / 0< e° ® D \�ƒ m \ ( -< / K CD - > � -CODE: � r CD � § 0 C 0 / \ 0 E \ \ r- O £ ¥ , 5 C # \ o ® § / $ m m (D s o \ § f E § 7 \ § CD \ 7 k ® 7 s 9 _ _ D } CL 0 < § g § ) t � \ l<< CUT ALONG DASHED LINE White's AWHardware anti Garden('enter (�uw/Snnrae-(�re�K.`Aiite WHITE S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 1731 S RANGELINE RD CARMEL IN 46032 ! CARMEL IN 46032 317-846-2311 Statement STATEMCCOUNT DATEENT NUMBER PNOCCOUNT E OfA cco u n t STDATEATEMENT NUMBER 30-]un-17 350 1 30-jun-17 350 TO: CITY OF CARMEL FIRE DEPT. 2 CIVIC SQUARE CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR j ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT I<< CUT ALONG DASHED LINE I $ ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 02-Jun-17 18025591 RICK MARTIN 127.78 127 . 78 1802559 127. 78 06-jun-17 2108376 station 44 3 .28 131.06 2108376 3.28 13-jun-17 2108775 KEITH FREER 67.73 198.79 2108775 67.73 13-jun-17 2108785 -RICK DeCRASTOS 2 .98 201. 77 2108785 2.98 15-jun-17 2108867 MARK GUGEL 15 .48 217. 25 I; 2108867 15 .48 19-jun-17 2109047 BOB VAN VOORST 3.49 220. '4 i 2109047 3.49 20-jun-17 2109106 ORBIE BOWLES 1.80 222. 54 2109106 1.80 22-Jun-17 2109214 RICK DeCRASTOS 17.76 240. 30 2109214 17.76 28-jun-17 2109501 TONY KEATON 23 .97 264. 27 2109501 23.97 29-jun-17 21095200 RICK MARTIN 16.66 280. i3 I 2109520 16.66 29-jun-17 2109553 TONY KEATON 10.32 291:25 2109553 10.32 i I I I i i I i I I I I CURRENT PAST DUE PAST DUE PA5T DUE TOTAL PLEASE AY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE. THT,9 AMT i 291. 25 0.004� 291.25 TOTAL > 291.25 i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i d O Ct) N W J J N W J J N W J J d IQ m •• m 01. m I I I C C C I I I N (O M OD m In M y w m Y w W B W X w �• w M 9 M m W CD ® m d M ® tD tD N T x l l x Ol N a Y d a y d a y N - O1 Un IJ1 I L L L 1 m N N N d d d C M w � C a0 op C Cl O w M .. O O1 O N N •• O 01 !!1 Ifl 01 r L U N L U L O t0 O O O y L y L y L fn d- N d N d m Z N T ® = m T ® ® ®. 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