Loading...
317415 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 Q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $N N t t N N N 178.75' ° CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 317415 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 0 23.62 OTHER MISCELLANOUS 854 4359025 21134513 42.84 ARTS DISTRICT FESTIVA 1203 4359003 21135346 40.31 FESTIVAL/COMMUNITY EV 1115 4239099 21140288 71.98 OTHER MISCELLANOUS 0 n w « « 8 m O 0 2 2 2 0 0 CO 0 > ® ® m O z 0 # m m w 2 § % 0 z q r I C> O k k 0 3 N) m M ( e m ] O m O CA ^ E -n © o 0 T / k _ _ ' � ƒ 3 / k ° © Z - m 3 ^ / * § m $ ° >_ 2 CL 3 Q ° 2 2 » n O m _ O # � � m � \ CO S 2 § K 2 E 2 E % 0 « ^ CD c § a i � § / $ § =r CD0 w ; 2 c ; § ; Q @ _ 2 . � f I f ) i J g i E . CX 7 § § 2 0 $ ( 8 0)■ � a 2 g n � 7 [ CL ca § E ' o % 2 k g ® � 7 9 � K § CD / § o CD » - 10 t J %# § \ ] > CL s / - / m k E su J Q E \ / } C qk m c / a 'a 0 // k \ 0a C \ 22 w ® a \ f 2 c) z » / Oo 3 < Q r. 0 D > e - - rAr \/ CD � � D $/ & / C, 0 M . - 0 % 3 z ECDC . c ° CD / k 0 CL7 0 $ \ M \ § ¢ } k * $ z $ CL > _ 0 CD PD D 2 % E \ � m I z / it :J,i+D i ii(i C,LI 10 1'I �1:11 0 White ' s lliardware- I"..lo 1�3 731 jjaLj)Q;', i'lil rfd CITY OF CARMEL DEF 1 ACCOUNT # ITEMS Ik L 1:/R E 13 EXT 03207688 108 3 1§0 4 2 3 42.84 3001823 10,11 14 CABLE I IFS PK, (10 is 1.K '6.Ii'(0frL 3 42.84 T4 g 0.00 $ 4 2 . 8 4 I AGREE TO ['if" T-11 IIEOVI (I1',11. ,,:[ORDING TO THE POSTED 'J"S SIGNATURE 4E(dl.N EMPLOYEE TI:RM Vrllt IME DATE fb 2899020 eii: :Sl 20-Sep-17 FT Sn W-t Ace Reowfiri)l- I it 19Aho&iil`iEiAl YCLir 1-1.-E L 6f 8111LI ll:> / § � 7o O f / 0 E w / k 0 0 0 ® m 0 2 » o / \ > 0 c M / \ 2 I % ) § 2 2 m 7 [ k m ] O Q � « c -n # 0 > E m } + _ � CD 3 / E 6G �n K m 3 \ * § CL 2 3 3 ® 2 / > O C \ } | � ¥ . � § \ 2 E - z / � \ $ 2 c k $ i nr CO) E m / A a R \ k � fn CD CD k J Z k CD o ( [ - - CL 7 § 2 0 CD7 8 » / \ } \ / K 2 , - E C? ƒ \ / k k CL 7 ■ k § , ± § o / k / - 2 m o \ 7 (D 2 C # ƒ w m k E % CD � J E CD # 7 D 2) ) ( 0 C d a 'a 0 a/ ° ° § k / C i � E z » o k0 ° k / � 3 �< 7 E 2 _0 , 0 > }ƒ $ §/ 7 - Q) 7 m CL > a) � � ƒ \ M n \ 0 � ° � � � � 0 ¥ 7 z ] i r E f ® & a 7 = § � / \ n CD 2 3 \ CL V) Q f L ] k 0 ] W 0 [ > &\ d =r _. § / 5 < % E CD � z / re t 1,Wil 0 Ll 1- -f 1-1 8 ld I I SI), 8 WhIte ' S, Ha!i-dware- I in e 731 :i J';,)t: i o 1! icd , .1 'J lJtiVl]is CITY OF CARMEI. DE! 1 ACCOUNT # f' I. ITEMG EXT 07535303 S 2 M 0 4 1'7 8.34 4172201 DUCK TAPE 1 0829019162.3 —6 13 6-99 91623 PKG TAPE 2X"'(C :11' ll';l' 08290131839_.._. 8 2 9 0 13 1 M9 T 0 '..'4.q 3 24.98 31839 j" ::hl 14/3 EXT CORD 50 01 ACE Outdoor W311 [,,X 1 0.00 40 . 31 I AGREE TO Ph" I'Al rEi)4'1 01Ai :CORDING TO THE POSTED TERMS I 1 1111;".'4 1 ChS OL SIGNATURE 11E(-,)1A -1:',,1 Cle,DR EMPLOYEE T 1111 It I,y E DATE 28990030 111124 :1 11131. 46 Qi' 1122--Sep-17 Ace Reaird!, I1 It 19-A116654L.i64 YCL1r re: i i kjl1B1 8litl 01: -1 011 11 I ����� err I C E n o / $ \ « * z 0 7 / n �_ D ® m \ q / 0 E C < k k E I C) 0 ; \ i n w % m / 0 0 \ k © � §_ T / k x 0 a OD m / � 2 = / 0 3 / T CL C0 k 3 - % @ D 2 � ® w 2 0 2 EO - . | . / q E O m \ k / - z > / ƒ 0 2 f £ 2 p k 0 / r 2 \ , 0 2 ; k § § / R - \ ƒ - CD # / \ CD k o & o E § E - x a i § e o % 3 a a . ] 7 CD N Q g a 7 ; \ w } C i « [ S' E 2 a a 5 $ m . w m ; ( ° E E 7 - ƒ § » 2 g � � ƒ ƒ M v / \ \ \ / m a D. 7 \$ D n ) \ \ k \ _ \ c 0 @ 4 7 Sƒ aN) ƒ C a ( / � ^ D k Z > 7 \ § 0 %k k E & _ cr cR a2 \ eƒ \ / D C, m C) D §/ » D \ M / - o q n 00 E ( c O E f 2 2 / ] / S CD ° % C / % $ or / / p § [ = 2 ƒ ] M # cn § / \ x } § \ / CL > \ \ _ 0 CD s \ § « ¥ $ : o } 7 3 O / $ / O E \ # CL c 0 / \_ 0 2 2 0 o X K 2 ? A q m % 2 o a o / � E k q m U 9 3 ® O � / o k / \ § \ / \ m > k / O ® < > -n O / $ / q £ | J ® . � _ Er 0 \ 2 7 # ( ° « ^ � ? 3 . i 0 i / § $ M ® a 0 2 ; -no ƒ $ƒ m ¥ - \} \ �n =r% \ \ @ r k k 2 0 k , / a k CL ? -4 \ �_ k 0 % CDf / § \ @ � ƒ _0 CL(D \ o _ «a e > I 2 � G ¥ ® 0. m ; ® # or \ PD CD CD D l< 0M \ / 0 � � o 0 ƒ2 o § a D :3 # M f L C ° . cx (Dn ^ $ ® 0 Z 0>/ C) % R cc e{ / 3 �f / 0 > o 0 k 0 D a� nq > CO \ } cn / Z ± cu � ? D \ 7 CD c \ \ r O . 7 # 3 Q ] ƒ E ; C § / E $ } O � CD ƒ 2 C M \ � q m § © CD z > \ ƒ ) / - § - C U § ® ) white's AWEurdware « CUT ALONG DASHED LINE aad Garden Center Qwar Siam-/f«as.YHar WHITE ' S ACE HARDWARE-CARMEL ; WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT DATE NUMBER NO Of Account DATE NUMBER 30-Sep-17 360 1 30-Sep-17 360 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE $ 2� to ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 07-Aug-17 2111489 BLAINE MALLABER 18.99 18.99 2111489 18.99 O 09-Aug-17 2111564 BLAINE MALLABER 30. 38 49. 37 2111564 30. 38 O 11-Aug-17 2111672 BLAINE MALLABER 41. 36 90.73 2111672 41.36 O 15-Aug-17 2111870 BLAINE MALLABER 14.82 105. 55 2111870 14.82 p 25-Aug-17 2112289 BLAINE MALLABER 15.99 121. 54 2112289 15.99 p 05-Sep-17 21128191 BLAINE MALLABER 8.99 130. 53 21128191 8.99 ilf 15-Sep-17 21132105 BLAINE MALLABER 23.94 154.47 21132105 23.94 p 25-Sep-17 21136209 range bathroom 14.63 169.10 21136209 14.63 it T T PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAYE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT 121. 54 169.10 TOTAL > 169.10 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. m o m o m o m ■ m ;at m ■ 2 + 2 2 W 2 2 m W 2 / x to k 'rl to q 2 1)) 2 q 2 ! � k k % A a \ \ ) k \ ) Q @ ) � § 73 r ( ) a � aa ■ ( R R & A OD R )N C) AA qR w � i q � i ` S � � § # § ƒ § t § E ) E or ! CD g w 7 2 w & m $ 2 § G rt ! 2 rt < % m 2 'I < ® § ° k § co \ \ e • o •• 0 0 03 ■ k ) k ) k ) . � \ { § rx � 2 \ o \ � § § w e § o § § 2 Z � 2 I § � f ° r 7 (A) � G) \ . 0 0 rt0 9 !D ( / § (D z ( ; 2@ 7 G \ 7 % co 9 & ; 9 x § 9 \ \ ( 3 k f \ � , a ; � « « © rt . / / a J \ ( E a J / / 9 . .m $ 9 $ § . m 8 k ® - 2 2 2 9 ® g 2 q 9 ®® 3 � 2 2 14 � % § r- m (n r- m (A r- 2 ( / n — o