316038 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $N N N N N N N.45.81 N
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
r� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316038
CARMEL IN 46032 CHECK DATE: 09112117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTSION
1120 4237000 350 45.81
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White's AR/CHardware
and Garden Center
(j'uaf Stearn-(jvta!✓'lrix
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD i
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE OfA cco u n t
DATE NUMBER NO
31-Aug-17 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATEINVOICE DESCRIPTION AMOUNT BALANCE
08-Aug-17 2111514E JASON FORCE 0.60 0.60
11-Aug-17 2111657 c44 5 .94 6. 54
22-Aug-17 21112161 JASON FORCE 2. S9 9.13
28-Aug-17 2112426 RICK DeCRASTOS 9.11 18 .24
29-Aug-17 21124681 JASON WENDZEL 12.99 31.23
31-Aug-17 21125644 TONY KEATON 14. 58 45 .81
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CURRENT PAST DUB PASTIDUE PAST DUB TOTAL
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45 .81
45 .81
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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