316536 9/26/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ......25.63*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316536
CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 372 25.63 OTHER EXPENSES
1 f
3 4A. ^^``
U-
0 O
ME
Ad
F
Q Q �
a
M M
t0 tp
N N
`1 Q
f
o
Sco
4 w
U N =0 �►
3 w a w Q o r
oC
ClQ rn
3 O o r
_ v
GC W N al -per v
Z
M IE *k U Gj
Z
W W L D Z n O N
j N GC ui Q
c Ln = M oQc *# E
> cn n Q a Cg v
White's lWEHardware
and Gorden Center
WHITE ' S ACE HARDWARE-CARMEL F;
731 S RANGELINE RD
CARMEL IN 46032 t
317-846-2311
Statement
STATEMENT ACCOUNT PAGE= O f'Account'
DATE :.NUMBER NO �
31-Aug-17 372 1
z
TO: CITY OF CARMEL DEPT. OF HAZARDOUS WASTE
C/O CARMEL UTILITIES
30 WEST MAIN ST.
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M .
DATE INVOICE DESCRIPTION AMOUNT BALANCE
31-Aug-17 21125677 BILL KELLAM 25 .63 25 .63
i
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3iMONTHS DUE
25.63 O �ti - 25 .63
z
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
x 5�e x x x a y g
T m o rr
m
y m z ti
er ao a as W' rn D
N
4'A W
4"a
N V7
.p: N 1$ ai tlD 4w K 2
O d
T
1J'1 f7f rD N N' D N
an w to J
3 N
� m aE •,x r•,:;: n
Cf 70 i!t o
v a
c5 ;711 ;*` - o
'D 7�'� O T
7c D
m 0 ca �9. : .4
r0 °v ea '*. sir M. �
r- M. ;K x
D c m r-.
ri 1'7i �I t}J W
CD Z N
� C
O 3
cr
N
to, N to ;1!D
Z �
N N
co
D Of rt
J O
co J
r O
r � �
r �
3 �
m 7
w
U m
v � n
m m r+
W m _.
N tD
O N O
7 �
CD
N 0
CD
� A m
m
� N O
O
U1 W N +W A m CDCD
fD
B
� A
I
VI
(D
AA:
� I
t6
W ltit o CA
W �+
UA
d y c
� O C �
O. rT Q _ ry lD
N
W
I
D
c
U3
I
J
m
N
r r m y 3
m