312562 06/13/17 ��'`'� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...."'41.77*
?4; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 312562
"M,�roN�� CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 41.77 SMALL TOOLS & MINOR E
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White's AWHardware INVOICE
1111d Garden Center
l�ualSe�uice-!�'xerxl✓trice INVOICE # 21084381
ACCOUNT #F 330
white ' S Ace Hardware— DATE 07-jun-17
Carmel TIME 10:26
EMPLOYEE 20000003
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD T0: 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
082901019176 SCREWDRIVER 4-IN-1 - A 1.00 5.99 EACH 5.99
2007755
CHARGE 5.99
I AGRETO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 5.99
TAX S 0.00
SIGNATOR£ DAVID RUTTI
TQTAL $ 5.99
Ace Rewards ID # 19800641274
White's AWHardware INVOICE
liftd Garden Center
CJ't�at Sc�wice-l�rurl✓rice INVOICE #E 21084948
ACCOUNT # 330
white ' S Ace Hardware— DATE 08-]un-17
Carmel TIME 10:42
EMPLOYEE 2000212
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 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
723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 35.78
4237269
CHARGE 35.78
AGREE TO PAYTIE ABOVE TOTAL ACCORDING TO THE POVEDN
SUBTOTAL $ 35.78
TAX 5 0.00
SIGNATURE NICHOLE SPETH
TOTAL S 35.78
Ace Rewards ID # 19800641274