HomeMy WebLinkAbout314494 7/31/2017 ' CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: S""'"""352.41'
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 314494
CARMEL IN 46032 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 370 352.41 OTHER EXPENSES
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WHITE ' S ACE HARDWARE-CARMEL I_
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
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E30—Jun-17
ACCOUNT
ATEENT NUMBER PNOE Of Account
370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN: PAUL ARNONE
INDIANAPOLIS, IN 46280
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILI.ING M
DATE INVOICE DESCRIPTION AMOUNT BALANCE
22-May-17 2107517 517250 16.09 16.09
25-May-17 2107727 PAYMENT -12 .49 3 .60
02—Jun-17 1802550 JEFFREY A. COOPS 12 .98 16. 58
09—Jun-17 2108541 DUANE JARVIS 287.76 304.34
19—Jun-17 2109068C DUANE JARVIS 21.70 326.04
21—Jun-17 21091793 s17351 29.97 356.01
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CURRENT PAST DUE PAST DUEPAST DUEJ
TOITJEL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS
-77-
352 .41 3.60 356.01
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN .
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