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HomeMy WebLinkAbout316536 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