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309166 03/14/17 ,,1a.ur c�9yfi CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S•""`•"20.47' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309166 CARMEL IN 46032 CHECK DATE: 03114117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 21034358 6.48 MISCELLANOUS OTHER 1202 4230200 21034537 13.99 OFFICE SUPPLIES n --4 $ $ « 0 m Q > 2 1 �O § 2 2 2 / m / 0 # M. r / # 2 0 2 / 0 C:) q O C e /k k I k 0 % 2 R 0® / m $ § Lo m � 9 O � 0 � k k § T. G / /\ CDk 3 k ^ 2 CL ® -4 2 z 2 E > 0 i § O a z | 7 = w 5 3 - z > \ § \ CY k \ % $ E ° ƒ E o m CD $ 0) ® @ n 0 =n ) to / a - r (AFn- CD q C /CD 8 E 2 7 a � ƒ D. \ 0 / C ° k k CD 0 = o k }/ \ / / w ± f - / ƒ ] % & g � / r e Q , = =i w m § L$ 8 j 2 m 0. CD- k ( ƒ / > \ ff 0 ) or # \ 2 -n � D § _ z o CCD � / k 2 \ D ( \a % - # J Z > N �\ ° / / c ( ® 2 T a) % e0 O� f > CDa { c) > §/ ® \g \ 7 CD _ § 2 0 \ 0 PD 2. § _E / \ r r O E k 2 � § % CD C o ® w \ % CD CD E $ / CD m _ 0 \ CD] M \ CD \ \ ] § k � CDz [ > / ) g ) f CD 2 / \ (D n �� n 0 ® :* \ « \\ \ § k m / 0 ^ > / 2 \ 0 G) 0 E � m m w 2 j / q CL Cil k $ m m\ ]§ q / O m . \ � § c / 0 q D 3 § j J CL z 2 z 2 % > - 9 i 00 | C / \ CD H 6 _ ) i 3 z k & \ 0 k k % $ i & ƒ E 2 o m CD m � ® ; A : A ) 7 R - 0 $ CD - ; # f o § cn [ / : \ ° CL 0 (Dk 9 E 3 \ J a 0 7 / CD = o Jco (D = k 0 CL 2. w CL § \ / $ § § 3 a / , - , y &« \ q § - i/ /G3 m _ � n �/ 0 \ C 4t CD CD\ § \ \ c & f 0 / CL SO0) - / * k 2 C 0a m # # D / Z 2 G ( n f 3 § N %E k \ Cl) a2 7 ® & e° � > }_A (D _ D \/ k / \ r CD CL 2 ƒ / j c H 9 2 m G 0 § o = ° _ § t r- 0 e f 7 % ] i CD 07 » # \ ® CD % m =_ E $ / } o B2 P � \ cn 8 m ] f / # i [ > \ } § » g CD fe� � CO � a T 1 11f't�itt:'s H�rril�ti��r4y Thanks for shopping our friendly store White ' s Ace Hardware-- Carme L 731 S Rangelirre Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG FA EXT 4.00 1.19 4.76 FASTNERS EACH 500.00 FA 4.00 0.43 � FASTNERS EACH 500.00 1.72 SUBTOTAL 8 6.48 TAX $ 0.00 rorA� $ 6 . 48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS C SIGNAIURE BRIAN SMITH EMPLOYEE TERM 2000028 INVt1 TIME DATE 1015 T1834358 8i 45 06Mar 17 Are Rewards If q 19800641410 Your receipt guarantees i Your no hassle-return INVOICE f k k