307442 1/20/17 �, .�• CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $"*""**"*96.28"
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307442
CARMEL IN 46032 CHECK DATE: 01/20/17
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F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 96.28 OTHER MAINT SUPPLIES
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White's LWHardware
and Garden Center if
!l�reat Serrtiu-(freal.%rice
WHITE ' S ACE HARDWARE—CARMEL
731 S RANGELINE RD
CARMEL IN 46032 Statement
317-846-2311
STDATEENT NUMBERPNOE. Of Account
31-Dec-16 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BIL;.ING M f
DATE INVOICE - DESCRIPTION AMOUNT BALANCE
5 . 56
F01-Dec-16 1802394 HUGHIE COOPER 5 . 56 60.49
05-Dec-16 2100171 CLAYTON BELL 54.93
30-Dec-16 2101147 CLAYTON BELL 34.99 95.48
30-Dec-16 2101147 CLAYTON BELL 0.80
96.28
Sv bmitted To
AN 10 2017
Cle k Treasu er
CURRENT PAST DUE PAST DUE PAST DtE TOT?.L
AMT DU'E'' 1: MONTH 2 MONTHS' 3.MONTHS DUE
9
D t�0 96.28
6.28
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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Thanks for shopping 4aatwt
our friendly store
Thanks for shopping
White ' s Ace Hardware- our friendly store
C,armeL White ' s Ace Hardware-
731 S Rangeline Rd C a r n e
Cermet, IN 46032
317-846-2311 731 ti Rangeline Rd
Carmel, IN 46032
CITY OF CARMEL DEFT OF ADMI14-JIM 317-64b-2311
ACCOUNT # 355
CITY OF CARMEL DEPT OF ADMIN-JIM
ITEM 0 T SALE:/REG EXT ACCOUNT # .;5,5
TA 2.00 0.40 9.88
EACH 500.00 ITEM _ OTY SALE/REG EXT
FASTNERS 042186618785 1.00 34.99 34.99
2093425 EACH
_ VIDEO SENSOR WOOD/FITLALF
SUBTOTAL S 0.80
TAX E 0.00
TOTAL $ 0 . 80 SUBTOTAL E 34.99
—_ TAX $ 0.00
CHARGE 0 808 TOTAL $ 34 . 99
CHAF;GE"--"
___ 34 99
I AGREE TO PAY Ti1E: ABOVE 10TAL ACCORDING TO
THE POSTED TERMS SAD CONDITIONS
"— I AGREE TO PAY THE: ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE CLAYTON BELL��
EMPLOYEE TERM INV# TIME DATE VSIGNATURECLAY-Tf,51 EIEi
2998221 1824 27911478 88=55 39-Dec-16
EMPLOYEE TERM INV# TIME_ DATE
2!!6221 1@24 —21011476 R:49 36-Dec-16
Ace Rewards ID # 19800641304 —`�`------
Your receipt guarantees Ace Rewards 10 # 1980e,641304
your no-hassle-return
Your receipt guarantees
Your no-hassle-return
INVOICE
INVOICE
NN hite"s A EH.1-9rrdware
White's A!l a Hairdw are
ilfl<J VAl'F!1
!,l'uuct:tit"Yll!<%C-�fl'ffd.`18"ll"l%
Thanks for shopping
Thanks for shopping our friendly store
our friendly store
White ' s Ace Hardware-
White ' s Ace Hardware- Carme [
C a r m e L 731 S Rangeline Rd
731 S Rangeline Rd Carmel. IN 46032
Carmel, IN 46032 311-846-2311
317-846-2311
CITY OF CARMEL DEPT OF AO MIN-JIM
< CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355
ACCOUNT # 355
ITEM _ Q7Y SALE/REG EXT
ITEM QTY SALE/REG EXT 082901265115 5.00 r 6 99 34.95
073149365439 2.00 2.78 5.56 3408176 PK/2
1031178 EACH ACE FLUOR F40T12 48CWPK2
STERILITE DUSTPAN SEASHL 082901011958 2 00-- 9.99 19.98
3016615 PK/8
SUBTOTAL E 5.56 ACE ALKLN D 8PK
TAX 8 0.00
TOTAL $ 5 . 56 SUBTOTAL $ 54.93
TAX E 0.00
CHARGE 5.561 TOTAL $ 54 . 93
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 7HAFC—CE— 54 93
THE POSTED TERMS AND CONDITIONS
I AGREE TO PAY T+:. ABOVE TOfAL ACCORDING TO
THE POSTED TERMS 'JVD CCN)IT(ONS
SIGNATURE HUGHIE COOPER (/ /
EMPLOYEE TERM INV# TIME DATE
2899245 1615 18023945 03:97 91-Dec-16 SIGNATURE CLAYTON BELL
EMPLOYEE TERM INV# TIME DATE
Ace Rewaids IO # 19800641304 2990221 1924 21091]10 09.56 85-Dec-16
Your receipt guarantees
your no-hassle-return Ace Reward-., ID # 19800641304
Your receipt guarantees
your no-hassle-return
INVOICE
INVOICE