HomeMy WebLinkAbout309129 03/07/17 4 ��'"' CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $
'*''''"94.34'
*� ?Q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309129
_7�,.ON.�' CARMEL IN 46032 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 94.34 OTHER MAINT SUPPLIES
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W'hite's /Hardware INVOICE
Wid Garden Center
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INVOICE # 21030019
ACCOUNT # 330
w h i t o s Ace Hardware— DATE 22-Feb-17
Carmel TIME 09:34
EMPLOYEE 20000004
731 5 Rangeline Rd TERMINAL 1014
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. ***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE VIM EXT
038902055514 1LB COM NAIL BRIGHT 2-1/2 8D 1.00 3. 29 3.29
H461357
091996123200 "COMPOSITE SHIMS 8"" 12 PC 1.00 2.39 2.39
5627005
843518015957 1602 STEEL CLAW HAMMER 1.00 9. 59 9. 59
2258432
PO #
CHARGE 15.27
I AGR TO PAY THE ABOVE TOTAL ACCORDING
DUPLICATE
SUBTOTAL s 15.27
TAX 3 0.00
SIGNATURE BRENT LIGGETT
TOTAL S 15.27
Ace Rewards ID # 19800641274
White's LWEHardware INVOICE
atilil Garden C.'enter
INVOICE # 21030183
ACCOUNT # 330
white ' S Ace Hardware— DATE 22-Feb-17
Carmel TIME 01:41
EMPLOYEE 20000003
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO: SHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
020066187316 SPRYPNT 2X SAT HCLUB GRN 1.00 3.95 EACH 3.95
1395698
020066759292 BPRYPAINT PRO GL WHT15OZ 1.00 5.87 EACH 5.87
1004134
020066759292 BPRYPAINT PRO GL WHT15OZ 1.00 5.87 EACH 5.87
1004134
CHARGE 15.69
I AGREE TO PAY THE ABOVE TOTAL A CORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 15.69
TAX 3 0.00
SIGNATURE BRENT LIGGETT
TOTAL $ 15.69
Ace Rewards ID # 19800641274
White's AWHardware INVOICE
aad Garden Center
C�?tiY2'!�Se�uice-(�'xenl✓�ricc
INVOICE # 21030228
t ACCOUNT # 330
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Whi `e S Ace Hardware- DATE 22-Feb-17
Carmel TIME 20000
23
EMPLOYEE 20000003
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD T0: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
020066759292 SPRYPAINT PRO GL wHT150Z 6.00 5.87 EACH 35.22
1004134
CHARGE 35.22
I AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS
SUBTOTAL $ 35.22
TAX S 0.00
SIGNATURE ]OSLYN KA55
TOTAL $ 35.22
Ace Rewards ID # 19800641274
White's ACEHardware INVOICE
iutd Garden Center
INVOICE # 21030448
ACCOUNT # 330
white ' S Ace Hardware- DATE 23-Feb-17
Carmel TIME 11:06
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD T0: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. "**
OF COMMUNITY SVCS." ** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
032076068424 GFI RECEPTACLE TESTER 1.00 8.78 EACH 8.78
3250669
015286734556 FLASHLIGHT TACTICL 6 LED 1.00 19.38 EACH 19.38
3251253
CHARGE 28.16
I AGR TO PAY THE ABOV TO L AC ORDIN TO THE P05TLU ILKMto AND LUNU11IONS
SUBTOTAL S 28.16
TAX S 0.00
SIGNATURE BILLHHOHLT TOTAL '.( 2$.16
Ace Rewards ID # 19800641274