HomeMy WebLinkAbout315075 08/15/17 �%��"�`'. CITY OF CARMEL, INDIANA VENDOR: 037500
��0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....167.61*
,� � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315075
-'MUTON. . CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 167.61 OTHER MAINT SUPPLIES
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White's AW Hardware
and Garden Center
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STACCOUNT
DATEENT NUMBER PNOE Of Account
31-Jul-17 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
i`
'4
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Moil
�
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
13-Jun-17 2108773 CHRISSY BARKER 64.95 64.95
;h
14-Jun-17 2108819 CHRISSY BARKER 20.97 85 .92 €
16-jun-17 2108910 CHRISSY BARKER 69.90 155 .82
19-jun-17 2109052 CHRISSY BARKER 69.90 225 :72
21-Jun-17 2109145 CHRISSY BARKER 4.28 230.00
28-Jun-17 2109469 JEFF BARNES 7 .29 237.29
05-Jul-17 2109855 -JEFF BARNES 16.98 254.7.7
05-Jul-17 2109856 CHRISSY BARKER 3.59 257.$6
13-Jul-17 2110239 CHRISSY BARKER 13.98 271.84
19-Jul-17 2110558 CHRISSY BARKER 6.99 278'83
21-jut-17 2110651 CHRISSY BARKER 62.91 35.7
21-jut-17 2110657 CHRISSY BARKER 23.96 366 0
5. 70
31-Jul-17 2111126 CHRISSY BARKER 39.20 404.90 I
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�%��"�`'. CITY OF CARMEL, INDIANA VENDOR: 037500
��0 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**.....167.61*
,� � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315075
-'MUTON. . CARMEL IN 46032 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 167.61 OTHER MAINT SUPPLIES
/ o > w $
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White's AW Hardware
and Garden Center
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STACCOUNT
DATEENT NUMBER PNOE Of Account
31-Jul-17 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
i`
'4
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Moil
�
DATE INVOICE DESCRIPTION' AMOUNT BALANCE
13-Jun-17 2108773 CHRISSY BARKER 64.95 64.95
;h
14-Jun-17 2108819 CHRISSY BARKER 20.97 85 .92 €
16-jun-17 2108910 CHRISSY BARKER 69.90 155 .82
19-jun-17 2109052 CHRISSY BARKER 69.90 225 :72
21-Jun-17 2109145 CHRISSY BARKER 4.28 230.00
28-Jun-17 2109469 JEFF BARNES 7 .29 237.29
05-Jul-17 2109855 -JEFF BARNES 16.98 254.7.7
05-Jul-17 2109856 CHRISSY BARKER 3.59 257.$6
13-Jul-17 2110239 CHRISSY BARKER 13.98 271.84
19-Jul-17 2110558 CHRISSY BARKER 6.99 278'83
21-jut-17 2110651 CHRISSY BARKER 62.91 35.7
21-jut-17 2110657 CHRISSY BARKER 23.96 366 0
5. 70
31-Jul-17 2111126 CHRISSY BARKER 39.20 404.90 I
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EAUG0 8 2017
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n PAST DUE PAST' DUE PAST DUE' TOTAL
1 MONTH 2 MONTHS 3 MONTHS`. DUF404. x0 2 a r P,
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN .
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