Loading...
310915 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*********7.98" ONE CIVIC SQUARE WHITE'S ACE HARDWARE f? =4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310915 vy CARMEL IN 46032 CHECK DATE: 04/28/17 iron Go DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 395 7.98 OTHER MISCELLANOUS White's �6r8e6 'tx�a7f6a�br t. Eit►'k'Y' y'Il<=rrt'.tii^rur�'r•ll��drr,l.�'s i<<• Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 39S ITEM OTY SALE/REG EXT 072412004037 2.00 3.99 7.98 1311430 EACH VINEGAR WHITE DIST GAL SUBTOTAL $ 7.9U TAX $ 0 00 TOTAL $ 7 . 98 CHARGE 7.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Y. SIGNATURE CURTIS SCOTT EMPLOYEE TERM INV# TIME DATE 2000245 1014 21055998 09:24 19-Apr-17 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassle-return INVOICE o n \ $ $ « ° \ § k / @ $ 0 ? # m \ 0 2 / o % z E $r- T / CL § 0 Q E k $ R G k O 3 § ® ] e 3 �• k k $ � G § } k / -0 X 3 $ # ® CL z 2 z 2 < CD O | 0 f E X f m � % ! - 2 > D \ \ ( / ƒ / § i 7 ƒ E 2 I m m a m n § m / a 7 ( _ / k / * # 0 CL/ \ § ( i ® ° - E (D9 ƒ CD CD \k k ® N ° / \ 0 C - ° k § k \ CL $ / , g / 2 E E { - k E B » 2 g § [ m - e Q , y E 7 j § § § CD - 0. _ (Yi -k< Q ^ ) cr0 CD \g / \\$ J = , a) N) z 03( @ k / O \ ƒ\ ° S q ƒ C ( / m ® # 7 7CL k Z Z 3 § 2 %k § k J 0_< C:e0. ^ 0 > }/ CD D CL > co a� \ ] r CD CL CD 2 ƒ/ 0 / } 0 / / C \ § O E 7 _ z « § % C « f ® / & D CD § m } ka 0 } § / U) 8 \ D \ ] CD # J CL > \CD } ) 0 \ \ \ \