316535 9/26/2017 �� ��'"'� CITY OF CARMEL, INDIANA VENDOR: 037500
® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******121.54*
?4 CARMEL, INDIANA 46032 731 S.RANOELINE ROAD CHECK NUMBER: 316535
•.y CARMEL IN 46032 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 360 121.54 OTHER MISCELLANOUS
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WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STDATEENT ACCOUNT
PNOE Of Account
31-Aug-17 360 1
TO: CITY OF CARMEL POLICE DEPT.
3 CIVIC SQUARE
CARMEL, IN 46032 E
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO`>
DATE INVOICE DESCRIPTION
AMOUNT BALANCE
18.99
07-AUg-17 2111489 BLAINE MALLABER 18.99 49.37
09-AUg-17 2111564 BLAINE MALLABER 30. 38 90.73
11-AUg-17 2111672 BLAINE MALLABER 41.36 105.55
15-AUg-17 2111870 BLAINE MALLABER 14.82 121. 54
25-Aug-17 2112289 BLAINE MALLABER 15.99 ;
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PAST DUE TOTAL
CURRENT PAST DUE PAST DUE DUE
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS
121. 54
121.54 0.00
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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