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311927 5/30/2017 F',* ��'`,'• CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $**.......3.59*ONE CIVIC SQUARE WHITE'S ACE HARDWARE x =4 CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 311927 CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GARAGE DESCRIPTION& MOTOR SUPPIE 1192 4232100 330 3.59 Q w $ « 0 7 0 > M : O g B © m ° n ; $ 0 - D ® ® m z G) 0 . E 2 @ c % m m � 2 c I O CL ] 0 o k m ¢ § q 00 M n O m O ~ ° j D 7 D t co m } �_ 2 T). § \ \ C ƒ . � § © # @ & � m 2 9 2 E > -n O k # / q z z | # _ & i R > k A � E E J 2 $ m 0) � f k -n O A 7 s C f f k 2 k 2m CL f m \ k J \ E % ¢ q & e a N a • k -4 kCOL a Sr CL 0 \ k w E 3 | Q f , a A > � m ƒ k � , E /$ 0 ƒ 0 a. g e 2 (D 0 \ 8 j 0 2L \ 00 CD f 7 Z ( k %C k k C/) g | a6 \ E 2 eo \ $ f $o ) o \ ( k k - X o ID n a Q j \ \ r- 0 CD ¥ \ ) i # $ C f q c _ 0 ; § CD C / 0 0 § CL C � \ c § g \ 2 a 7 03K \ § rL 9 \ 7 A 2 CD S ¥ / White's ACEHardware INVOICE ay'd Garden Center y' rl�S«nice-C�'x�al✓�rrcr INVOICE # 21071982 ACCOUNT # 330 whiter S Ace Hardware- DATE 17-May-17 Carmel TIME 09:41 EMPLOYEE 20000403 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: 1 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 041788010089 IL-DRI 10# BAG 1.00 3. 59 EACH 3. 59 1181254 CHARGE 3. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO TED TERMS 'XND CONDITTONS SUBTOTAL $ 3. 59 TAX $ 0.00 SIGNATURE NICHOLE SPETH TOTAL S 3.59 Ace Rewards ID # 19800641274