HomeMy WebLinkAbout306591 �y V'���"F• CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $"" *'**'0.59'
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 306591
�4n_ CARMEL IN 46032 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4235000 355 .59 BUILDING MATERIAL
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White's 1iMiiardware
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WHITE ' S ACE HARDWARE—CARMEL
t 731 S RANGELINE RD '
CARMEL IN 46032
317-846-2311 Statement
STATEMENTACCOUNT PAGE-:
DATE NUMBER NO 1 Of Account
30-NOV-16 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
I
3
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M
DATE INVOICE DESCRIPTION AMOUNT B LANCE
21-NOV-16 18018969 CLAYTON BELL 0. 59 0. 59
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-CURRENT ..PAST DUE PAST; DUE PAST OU " TOTAL .,
AMT DUE 1 MONTH 2 MONTHS 3 ,MONTHS DUE
0. 59 dr0e _. 0. 59
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
r : (Y OF CARMEL DEPT OF ADMIN-JIM
a:000NT # 355
: 1EM OTY SALE/REG lx'
0 8477153482 1.00 0.59 B %4-
<J@7226 EACH
IOUTLT WALL PLT MIDI WHT
SUBTOTAL $ 0.51
TAX $ 0.00
TOTAL $ 0 . 59
CHARGE 0.59
AGREE TO PAY THE ABOVE TOTAL ACCORDIh .
�E POSTED TERMS AND CONDITIONS
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4(
SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE
2000820 1015 18018969 08:30 21-Nov-16
Ace Rewards IO # 19800641304
Your receipt guarantees
your no-hassle-return
INVOICE