HomeMy WebLinkAbout318890 11/21/17 ur C�qt
*� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...*'"94.33`
4' ? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 318890
,•,,,'ON o, CARMEL IN 46032 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 21152398 7.98 OTHER MISCELLANOUS
651 5023990 370 86.35 OTHER EXPENSES
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White's lWEnardware
and Garden Center
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WHITE ' S ACE HARDWARE-CARMEL !'
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAj
Account;.DATE NUMBER N
31-oct-17 370 1
TO: CITY OF CARMEL SEWER DEPT.
9609 HAZEL DELL PARKWAY
ATTN : PAUL ARNONE
INDIANAPOLIS, IN 46280
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ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRTPTIONi AMOUNT BALANCE (i
25-Sep-17 21136277 LARRY SCHIMMEL 34. 55 34. 55
30-Oct-17 21149306 s17759 15 .40 49.95
31-Oct-17 21149744 JEFFREY A. COOPER 36,40 86.35
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CURRENT PAST, DUE PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
51.80 34 =55 86. 35
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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