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HomeMy WebLinkAbout315078 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $**.R.M*"41.47' ONE CIVIC SQUARE WHITE'S ACE HARDWARE ?a: CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315078 CARMEL IN 46032 CHECK DATE: 08/15/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390 41.47 OTHER EXPENSES ani .n aEi v m c$ 0 � O LU N z a a Idle 4d�- O a O P v1� `r c a o c w Q a O L m a s �i O o " � y H U � w N L. Z 41O L Q z MO V 0 u , w w d- OU z M >° c v U U U +_' c Q a a cn a(U 11LU O N C CD w vi 13 B � _ oac U a V v White's AWHardware rrntl harden Center /,frmi Seaiar-(frac t J`5ra WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE`- DATE NUMBER NO of Account 31-Jul-17 390 1 s TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. p CARMEL, IN 46074 ;i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M0' DATE INVOICEDESCRIPTION AMOUNT BALANCE 02-Jun-17 2108152 JOHN MASCARI 32 . 57 32 . 57 05-Jun-17 2108316 IAN KEESLING 6.47 39.04 06-Jun-17' 2108373 IAN KEESLING 49.02 88.06 13-Jun-17 2108790 IAN KEESLING 8. 38 96.44 15-Jun-17 2108882 WILLIAM BELL JR 26.88 123 . 32 ; 15-Jun-17 2108892 JAMES ALFORD 0.80 124.12 19-Jun-17 2109054 KEN RHODES 35.91 160.03 20-Jun-17 2109094 BRIAN TOLAN 9. 36 169. 39 20-Jun-17 2109098 KEN RHODES 47.98 217. 37 20-Jun-17 2109115 BRIAN TOLAN 8.08 225 .45 20-Jun-17 2109125 JACK SPEARS 71.94 297.39 21-Jun-17 2109145 LARRY SCHIMMEL 18.75 316.14 ; 11-Jul-17 2110154 JAMES ALFORD 3. 32 319.46 12-Jul-17 2110190 LARRY SCHIMMEL 12 .28 331. 74 i 12-Jul-17 2110214 LARRY SCHIMMEL 5 .60 337. 34 26-Jul-17 2110891 LARRY SCHIMMEL 20. 27 357.61 K i 0 NQ CURRENT PAST DUE PAST DUE PAST DUE ETOTAL i� AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE a 41.47 316.1 4 � $r 3 5 7.61 g YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. DELIVERED AUG 0 71017 m m o m m p m m o n o lvr ; � m x ti m A A W ti d y N '.A [ O ' ,a- a --n : C Q A (D - � a �° a y v VA ; n m CD (A' 14 r � � p yH W o m �. n a y ;Iom 1 y: n a 2 2 Rr m (b "l 7 v 71 Cl n k ' To J rt 00 rt To C r y rt 'O �j rt W m ff w z o mz o rz o J 14 rt < J Z p d O GZi p p� O C m co CD u, m a rt N O a a a m m m y V J J W O O O A A A � _ rF � N � O N rV At N A O a ; o n S Q`' o a R R 5d o r rn V A OO � O m m O A m w r, rt a n ©W W gip, Wpp o o th CD p O O O (D m N:{v N w (D - a ' �• .. 41, I, h CD . 4 \ CD ! \. m 14 ry y N y y to � Q rt Q N 4 rt Q W h Q ry N ti d O O Art rt O pN m WO O Ow q CS m Oo O Oo ROi tdi� V m O wN o "� .4' nti o ti (4 op n o N V J N V V I I I C C r I 1 1 J J V V V v r- r m V) x x k' r r- m (n r r- m (A C) N - p n (n - p m o m m o rr Cb -i m i m i v N o m u,' w n m � U Q T o T (b a J11 CD n Qac.. n a cd � rt (0 � n � 3 O C O O CCD O fD co cu'o w nNi ry " rt c Z V 00 3 N �0 fD v f`F A � � fD d CD d l 3 N O N I Q r5: Q G O 2 rQ O rt a o a n m � d l rt Oa O w + Uh A: m (D cD CD O Cb y O a a -0 o � CD v W O G d ~ y y Q d O• N ,Q rpt Q tp N rf rt OV rt k k N O O © N tettA m c0» O cOii O N V ?U, tfi n O 00 00) m n O H � N C C V y V V y y v A V y r m (A �D O '. n