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HomeMy WebLinkAbout309130 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ..."*'9.25" CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 309130 CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 9.25 OTHER MAINT SUPPLIES _/ m 22 O $_ � A z 2 @ ® o ° n ® k o m 2 c k / / \ / I o O 1 § § ) k k ¢ E am O O k $ 2 / k CL] C O m § / § 2. c 0 0 > 03.( $ k 8 o > CL ® 2 ? 2 m O m \ § | = a w 6 w a ( 2 7 - 2 > z S a E / 0 ? § k l< § m ¥ m 0) a a -n o(a R 7 a - E CL 3 / ( [ m - 9 r k + - I 7 k § I ( := 0 +=rCD N Q ; ) § / \ co § k \ 4 C 7 - » ha Z 7 § ° \ _kCD � c \ 7 \ \ \j ) \ } n ; n CD 2 = � D / ) cr 0 7 § \ \ c } g § o 0 g ° k k ƒ K ) / m # \ k » _ A — § � § /} o a k� f , 5.2. 0 ( o:" > _ �\ ) c a 5 °E » m r R, § / \ m r 0 * % ] i { C 8 CD G $ / $ 0 B 2 _1 k \ c ° m ] \ \ \ \ ( / _ 0 CD \ 0 C © k - ® \ White's/Hardware and(iarden Center �w�[Saaia-t-(i'rta[.Priet WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement I- STC OUNT ATEMNUMBER PNOE Of Account 28-Feb-17 355 1 j iI TO: CITY OF CARMEL DEPT OF ADMIN-JIM �. ONE CIVIC SQUARE CARMEL, IN 46032 K e g�g E k ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING K DATE INVOICE DESCRIPTION AMOUNT SA ANCE 06-Feb-17 2102455 CLAYTON BELL 9.25 9.25 ubmitted o MAR p 1 2017 Cl rk Treas rer CURRENT PAST DUE PAST DUE PAST DUETDUEL OTA AMT DUE 1 MONTH 2 MONTHS 3 MONTHS 9.25 9.25 (y.OO _n: YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. t t tU O1 d l71 CM r 1 a m �L 1 m to m Y l<1 p Ill B K 10 N' N N m N m W • N a m m 0 � p O O N H � � L L a :M N t0 E _ 1 N N � N d C 01 bf "` tll O IO N ® N L O O � 4. � W W M K N C c � N O � L V N a C m W L E � L lU L ~ d E co O In •• pJ < E � e 2 V to to N tt to In Y m10 > L N y M O C to N Q- E tL S S. t•L: .. N H L E N a J E J D tll IA Z m ll1 M 1� Z Y i O Y U y U Q b ,,.N...`. U J 0 6 to Q U o F O J' H to f.- le Yui S 2 J a. r lL: �Z.r N L (if Nm tp l0 2 {p: IO C N N CD U U ® ® Q Q U N m ® LL N Z W H _O L «`bite's A Hardware erre;d (i'�rr•rP,�rr f�{�t�rk�Y• Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT 11 355 ITEM OTY SALE/REG EXT 008236089332 1.00 3.69 3.69 H270055 BX C-PAK USS FLAT WASH 1/4 008236069730 1.00 5 29 5.29 H150006 BX ''x NT 'J°C Z 5/16-18 W 1.00 0.27 0.27 EACH 500.00 HERS �— SUBTOTAL E 9.25 TAX $ 0.00 TOTAL $ 9 . 25 CHARGE 9.25 4 .'"FF 'r0 PAY THE ABOVE TOTAL ACCORDTI'-, TO ? TFRMS AND CONDITIONS I SIGNATURE CLAYTON BELL EMPLOYEE TERM INVq TIME DATE 2888239 1814 21924556 89:49 86-Feb-17 Ace Rewards ID 8 19800641304 Your receipt guarantees your no-hassle-return INVOICE