316182 9/19/2017 ti. CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $""""'241 98"
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
731 S.RANGELINE ROAD
CARMEL, INDIANA 46032 CHECK NUMBER: 316182
CARMEL IN 46032 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6.68 BUILDING MATERIAL
1093 4235000 606 35.90 REPAIR PARTS
1093 4237000 606 72 62 REPAIR PARTS
1125 4237000 606 95.98 SMALL TOOLS & MINOR E
1125 4238000 606 19.50 OTHER MAINT SUPPLIES
1125 4238900 606 606 11.30 POSTS & HARDWARE
1125 4239032
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White's 1�Hardware
and iiurden Center
4,_W SlIOYtY-gmai TYIrY
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311 ".
STATEMENT [!a
PNOGE Of Account
DATE
31-Aug-17 1
R CZ151 ?
I'
T0: CARMEL CLAY PARKS
SEP p $ 2011
& RECREATION**
1411 E. 116TH ST.
CARMEL, IN 46032
I'4
BY: I.
;t
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
BALANCE
DATE INVOICE DESCRIPTION AMOUNT Ij
13586 35 .90 35 .90
03-Aug-17 2111290 16.95 52 .85
O8-Aug-17 2111520 founders park 19.50 72.35
09-Aug-17 '2111575 dog park 2.46 74.81
11-Aug-1''7 2111673 founders 78 .68
FOUNDERS 3.87 i
11-Aug-17 2111677 18. 36 97 .04
11-Aug-17 2111687 founders 108.34
28-Aug-17 2112447 hagen-burke trai 11.30 138.32 I
30-Aug-17 2112534 west park shah 60.58 146.00
30-Aug-17 2112535 1par 241. 98
31-Aug-17 2112562 west park siloh 95 98
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PAST DUE PAST DUE TOTAL'
CURRENT PAST DUE 3 MONTHS DUE
MONTH 2 MONTHS
AMT D U E �� 2 41.9 8
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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