317814 10/25/2017 o
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******1 10.60*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 317814
CARMEL IN 46032 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 606 16.52 REPAIR PARTS
1125 4235000 606 61.62 BUILDING MATERIAL
1125 4237000 606 18.48 REPAIR PARTS
1125 4238900 606 13.98 OTHER MAINT SUPPLIES
M3 -4 /
O
co U U U a0 2 q �
k
» 2
k q
3 z ■ Q13 $
0
/ S 0 g S j k } CD
$
\ E o 0 0@ m c ® — (1)
) § cL k k /
g £ > > # £
0 2 2 2 t § w k m a /
J co % % % q q a § 2
0 0 0 0 a o T o a
/ k g q R R2 m CD CD
2
e / § \
- w -W <0 4 P
-n
7
E
o -- w 0
o / d % & ® q
§ \ 2 & / D
£ C _ ƒ ƒ
CD g E ] E
20 Q k
> � g
§ k ] ƒ % \
° E 2 q
ECD 7 CD - cL »
) w E i \ 2 k @
o k k \
C) & M
w M /
0 B \ / § IQ
$ K & = o
5 � - CD
|
m w
1 R
it
White's ACEHardware
and Garden Center ��
A 2017
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD ts
CARMEL IN 46032 ;-tatement
---
317-846-2311 }
STDATEENT NUMBER PAGE
E OfAccount
30-Sep-17 606 1 I
TO: CARMEL CLAY PARKS
& RECREATION'
1411 E. 116TH ST. �.
CARMEL, IN 46032
I�
Iy'
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M�
DATE INVOICE DESCRIPTION AMOUNT; BALANCE i
11-Sep-17 2113059 MCC sidewalk 51. 35 51. 35
14-Sep-17 2113176 madl/soft trail 28.75 80.10 i
20-Sep-17 2113433 14038 16.52 96.62
21-Sep-17 2113477E INT UB BOLLARD 13.98 110.60
i
r=
1=
EE
r:
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
i'
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DU-E
110.6 0 O.£_0 110.60
YOUR RECEIPT GUARANTEES I:
YOUR NO-HASSLE-RETURN.
is
I4
i�
.. o .. w U O •-• N � O .. N U
E
OI
1
M m �
M c} M
I I I
a a a
E E E
N N N
I 1 I
V e
N
In
B Y Y •r w: 1n Y • N N
CD 1'/Y M m M x N: 'M" r t9 r x Li'R B Ill B 111
B W N; m W m 44 W t9 OD W j{� Y1'•: t0 t0
m N N
N
T «1 t0 N T l0 l0 A T t0 l0 l0
Op ~ YO ~ O Q Y ~ p
•• L f0 L 111 L 111
1n ;p
O
1
M E W
to N N
m
(U N E
C �� Lf1 � •.. w' Ill C ♦-`'.: N
fV �` E
L U 111 L N � e•••- W E
U N L U
O – O
O –
�..1 L }r L y L
N (9 W W W
•— - tD l9 U. In tD
OD T $l _ m T Q t$ i N T b! M S
cmCDom: U Y CD o U
Q O in m O
N m O
N N
C C C C
N O N O N O
4-1
A E A E co E
V N a N 1 N O_.
C B B m
E E E
E Ln Z J _ "7 L
A F tT
}J Ill E E r E •Y M E
O E a E 1. E
m O M A
Z E Z n Z
N #
> L C1 to E ] Y Q1- M- t9 'O •• Y lb tfi to m
L hi: C4tG N lD L N M
+d E
r'� d 'C •. .. d v M .. d A.fY 1!7 ..
L O L L
E E E o E O
hl m E L E .0 E
E E E E E E
IPA
l0 Z C3
B Q m _ O t9 N 4M:
O
t0 4-JW to S 4-JW t0 CJ W 4 K
•• W C 2 •• W 3 C O •• V C O
a. O W i! b O LL U UILL O W
1� O H Y "'- C O N +� ""1- O N
U �` U UQ' U Z U ' U Z
O 49 a Ux 49 a m UQ R9 < U ¢
M UA Q 3 I;,,, Q o' v Q c'
►+� U6: I ems-
c t+J: tp c W to c s:
CD - m
00 Y U 00 Y V M� Op J-• ::.
•.d] Wj
E N rn tl{1 N y m Z N N i1 -.
L Y d w Y a
Xto
O K o X K o ; to
E Y _ p:. Y a
tp Q L •l: Q L � np Q L {T 11{1�.
3 -� E e•• J N s+' tYT J E 'd' L"i
N J O V1 J 7
00 f-r
W Z OC W Z 4O ` W Z t-• •:.
S
� c M f c N-:
E m !D m a0 00
U Q U C1 Q U fit A Q U AO 6b
U N !P U N ®< U N g 441
E
•1"1 O WW O W W O W W
L
3 ¢ x X ¢
d
OI
n
N
a
F
I •
d
N
I
N
Ln
CD Y W m W
CD k Ch OI m Ot
W
� M: M 9 M
B
N
T N t0
T Y Y H 0
� O p O
M H �
GO N a Y
m d o
L
41 d
U
O _
I
M �
CD N
d
41
C tlt �
• O -_df �
O
J e{ W
}J m 2
d B O U
CI m ;"
N
C c
O N O
4-JL
l0 d
U w a
C m
L
� L
d J p
y w Q
Z J
E ID J
O F •• o
.- F m w
0 E
M m GO
� Z �
v
L O
m E
a E
E X:
r� t0 2 D
r m ¢
O v +� w
N ca c x
41 ? 7 1,44W
Q9 - U 2
Q 3
e n Rn
Wry U
U Q
L Q O
Ip L .st
� U D tlJ
L E
J o
t
A LLJ Is
z S�
� c ax
a m
U Q U F
N Z w H
d ^
L