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HomeMy WebLinkAbout317702 10/19/2017 +u,Coq* <S. "� CITY OF CARMEL, INDIANA VENDOR: • 037500 E ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ `"""""399.79' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 317702 +.y. CARMEL IN 46032 CHECK DATE: 10/19/17 4 iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 390-391 269.80 OTHER EXPENSES 1115 4237000 395 129.99 REPAIR PARTS n -4 $ $ « \ \ § z / / /7 / 0 D ® m \ n z 2 0 % w k z k I k O m k ° 0 ® / k f ( 2 q O m O # 0 / / / \. / $ , § � 0 q / W. §j � ° ® z 2 z z < _ - . & O 7 ) E m | \ 2 co / i 3 � - 2 r, / \ $ \ k ( c 3 LD. 0 w 7 § i \ CD m © 0 a ; o ± 2 @ k 2 CD E 2 7 , / g 0 E _ E - / a 0 % \ G / cr ° m k 0 a 7 \ _ 7 E \ 2 C fa CL k \CD §kw E - B / / | \ \ / \ CL, \ /$ « \ ® ) _ S ^ OCD\ C$ _ / \ CL\ 0) z ® C 0 \ E 2 g } CL� � / \ 2 C a _ ^ D Z { ) % $ / / Z k § [ J |% \ / ® & TO \ \ }$ CD _ 0 D §0 } c M CD w CL CD M_ o } 0 / ƒ ] / � O a 3 2 z C ® i \CC O m » # ; c 2 Q CD �_ m ° 0 p & CL k M \ R / ] ^ CDE CD w &_{ k e CL > CD * -;a 0 \ k 2 ® \ White's/WEHardware "ad Garden Center Q.ae Sap4,e•Ifimr 9t�r WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT AccouT PAGE NO DATE O fAccount NUMBER 30-Sep-17 391 1 n TO: CITY OF CARMEL WATER DISTRIBUTION*** 3450 w. 131ST ST. CARMEL, IN 46074 DELIVERED OCT 0 9 2017 f 0� W ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M ' DATE INVOICE DESCRIPTION AMOUNT BALANCE 07-Apr-17 21047948 MIKE LUPER 8. 9 8. 59 01-AU9-17. 2111203 MATT MCNULTY 6. 8 14.97 V9-Aug-IT '2111564 MATT MCNULTY 8. 4 23.31 1S-Aug-17 ' 2111857 JEFF FROLICK 2'1 36 44.67 28-Aug-17 2112433 STEVE CALLAHAN 1. 8 45 .95 12-Sep-17 21130828 MATT MCNULTY -10. 76 35 . 19 12-Sep-17 21130829 MATT MCNULTY 10.76 45.95 21-sep-17 21134801 ALEX BROWN 105 .78 151.73 z fl CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH. 2 MONTHS 3 MONTHS DUE 116.54s 151.73 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. s: White's AWEHardware and Garden Center gftw seaoriu-(fiavl.7fax WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOU►VT'! PAGE; O fAccount r' DATE NUMBER NO 30-Sep-17 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 i E- DELIVERED OCT 0 910V i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M ' DATE INVOICE OESCR2PTtON AMOUNT BALANCE 10-Aug-17 21116221 BRIAN TOLAN 10. 56 10. 15-AUg-17 21118705 LARRY SCHIMMEL 8.98 . 54 18-Aug-17 21119837 jaO81817a 65.02 84. 56 21-Aug-17 21121 281 JAMES ALFORD ;36. 88 121.44 24-AUg-17 2112262 BRIAN TOLAN 1. 5 123 .03 25-Aug-17 2112289 TJ(AMADOU) DIALL . 12 146. 15 08-Sep-17 21129365 JAMES ALFORD 28. 17 174. 32 1S-sep-17 21132181 LARRY SCHIMMEL 7.98 182 . 30 18-Sep-17 2113338 TJ(AMADOU) DIALLO 35 . 11 217 .41 22-Sep-17 2113521 J ,M 9/22/2017 79. 99 297 .40 26-Sep-17 21136593 1m92617 12 .77 310.17 f 3 i p{ S. €F' G CUR.RE=NT FAST DUE PAST' DUE' PAST DUE TOTAL AMT 04U .: 1 MONTH 2 M-0:NTHS' 3 14ONTHS DUE 164.02 I S 310. 17 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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