315074 08/15/17 ��ut_t�gMF
v„ t` CITY OF CARMEL, INDIANA VENDOR: 037500 •.
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ .....246.47
�4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315074
+ CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 246.47 REPAIR PARTS
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White's AWEHardware
and Garden Center
(y'aal Saraas-y'veal.`fii<e
i
WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 iCARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTPAGE ¢ STATEMENT ACCOUNT
DATE NUMBER'< NO OfACCDun(� DATE NUMBER
31-Jul -17 350 131-Jul -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
<< CUT ALONG DASHED LINE
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
BATE INVOICE DESCRIPTION' AMOUNT BALANCE INVOICE AMOUNT X
- 02559 RICK MARTIN 127.78 127. 78 1802 7.78 O
06-Jun-17 2 10 8 3 .28 131.06 8376 3.28 O
13-Jun-17 2108775 KEITH FREER 67. 9 I 2108775 67.73 O
13-Jun-17 2108785 RICK DeCRASToS r-98 201. 77 2108785 2.98 0
15-Jun-17 2108867 MARK GUG 15 .48 .25 2108867 15.48 13
19-Tun-17 2109047 BOB V OORST 3.49 220. 2109047 3 .49 O
20-Jun-17 2109106 E BOWLES 1.80 222. 34 2109106 1.80 O
22-Jun-17 2109214 RICK DeCRASTOS 17.76 240.30 2 4 17:76 D
28-Jun-17 210 TONY KEATON 23.97 264. 27 2109501 3.97 O
29-7un- 09520 RICK MARTIN 16.66 280.93 21095200 16.
un-17 2109553 TONY KEATON 10.32 291,25 2109553 10.32
03-Jul-17 2109745 SCOTT OSBORNE 45.62`' 336.87 " 2109745 45.62 O
03-Jul-17 2109747 JEFF STEELE 57.98 394.85 ! 2109747 57.98 O
09-Jul-17 2110061 JIM BUTTLER 39.97 434. 82 2110061 39.97 O
12-Jul-17 2110221 JEFF STEELE 6.x59 441.41 1 : 2110221 6.59 "O
20-Jul-17 21106155 ADAM HARRINGTON 6;28 447.69 21106155 6.28 O
21-Jul-17 21106765 L341 87.96 535 .65 21106765 87.96 O
24-Jul-17 21107889 JASON FORCE 2 .07 537.72 2110788 2 .07 0
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CURR PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY
DUE' 1 MONTH 2 MONTHS 3 MONTHSDUE THIS AMT
(1=246.47 291il's 537 . 72 j TOTAL > 537. 72
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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