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HomeMy WebLinkAbout307744 01/27/17 .aa:�'C��*t u; CITY OF CARMEL, INDIANA VENDOR: 037500 i t ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""i""43.32' s, Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 307744 +.yt.o CARMEL IN 46032 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 348 43.32 FESTIVAL COMMUNITY EV w $ « \ § \ § z / C:/ a > m m n > ® m C) m \ / q q % 2 @ a K § < n 2 o m E I o O k k § $ 4 w m 3 X ° 2. D \ k A � Q m / m m / \ \ k \ o m CL > 2 2 o2 \ > -n O O � \ } | � ¥ Sr ) a , a g - > £ \ 0 SR ) E % i n \ \ ƒ a £ O m § § § k ƒ [ E(DCL ; R f I f7 2 0 § E { E _ q - I $ / § . g fm E 2 k 2 / I o k \ } w [ \ 2 $ § o ( |; , - ƒ z E § 0 j § ) \ \ 2 \5 0 D \ � k \ j / 0 ( _ o g} ° 0 k ƒ } k a ) 0 ° D / / ( 10 %0.0 \ ` 0 7� © > ) � D § ) E nm D \ \ 0 \ ƒ < 7 ƒ \ D f / £ E 2 C 0 § w , m / 0 p B CL2 / M $ � G m i \ � § § k ® 2 m z , \ [ § W § ® k 1p-ve)(A -5Avj0 xt S Thanks for shoppi)g our friendly store White ' s Ace Hai~dware- (: ar,me Il 731 S Range[ine Rd Canoe t, IN 4603' 317--646-2311 CITY OF CARMEL DD:T ACCOUNT 11 348 ,i—Em ?Y SAIL/REu EXT 035000530639 1,00 2 99 2.99 1 f 00683 EACH LLtAVR FABULOSC ',.AV 2202 07;149092830 1-00—_..5.93 5.93 0975 EACH PAIL PLASTIC 1001' 731919126825 —_—7Q@ _ 2.99 2.99 6204465 PK/1F'R HOUSEHOLD GLOVE `IED 015967900854 — .._•.1�00--x'6.14 16.14 59657 EACH VELCRO TAPE 3/4X'.5' RED 082901187479 _—�—1 00— _6.28 6.28 1206622 F'K/6 ACE TERRY TOWELS WEIT PK6 041785002186 r_—r 1 00- —8.9'3 8.99 12775 EACH EXTRA SCUEE2E MOP —�—SUBTOTAL $ 43.32 TAX g 0.00 LT-01,-,NL $ 43 . 32 "HAR(,E 43 32 n,)Rr E TO PAY TH!:: ABOVE TOfA.L ACCORDING TO THE POSTED TERMS �,ND CC' DIT[ONS