313908 7/18/2017 „wf. CITY OF CARMEL, INDIANA VENDOR: 037500
WHITE'S ACE HARDWARE CHECK AMOUNT: $"'***k*237.29"
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ONE CIVIC SQUARE 731 S.RANGELINE ROAD CHECK NUMBER: 313908
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CARMEL, INDIANA 46032 CARMeuN 46032 CHECK DATE: 07/18/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 29 OTHER MAINT SUPPLIES
1205 4238900 355
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4�SCfMSY-QY[!!L✓a�lY
WHITES ACE
' HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STENT '_ ACCOUNT NUMBER PNOE Of Account
DATE
30-Jun-17 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
e
i
i
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILiING
DATE INVOICE DESCRIPTION AMOUNT BALANCE
13 .98
03-May-17 2106338 CLAYTON BELL 13.98 65 .94
05-May-17 2106409 CLAYTON BELL 51.96 77.10
09-May-17 2106631 CLAYTON BELL 11.16 83.09
15-May-17 2107049 CLAYTON BELL 5.99
18-May-17 2107267 CLAYTON BELL 16. 58 113698
22-May-17 2107526 ]EFF BARNES 14. 31
13-Jun-17 2108773 CHRISSY BARKER 64.95 178.93
14-Jun-17 2108819 CHRISSY BARKER 20.97 ✓ 199.90
16-Jun-17 2108910 CHRISSY BARKER 69 90 339.'0
19-Jun-17 2109052 CHRISSY BARKER 69-90 ✓ 343.98
21-Jun-17 2109145 CHRISSY BARKER 7.29 351.27
28-Jun-17 2109469 JEFF BARNES
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s
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JUL 11 017
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Jerk Tre surer.
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TOTAL
CURRENT PAST DUE PAST DUE PAST DUE DUE
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS
351. ?7
237 .29 113.98. _,
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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