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HomeMy WebLinkAbout312563 06/13/17 `� "'`' CITY OF CARMEL, INDIANA VENDOR: 037500 G� t� I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $".....203.04" ?� CARMEL, INDIANA 46032 731 S.RAN ELINE ROAD CHECK NUMBER: 312563 *oN�° CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 203.04 ARTS DISTRICT FESTIVA Q $ « � � D / CIO � 9 % / O \ 0 > © m o m \ § § 0 z � Ln 0 j } 0 2 k 7 ¢ [ t e m3 O I O k ^ g_ » 0 / k m _ > 0 CP / 3 k \ k § * q 0 7 m 2 Ul § D » z 2 O 2 4 > - CD/ � � / q CD % k � } § $ . 2 - > r- z £ g - f � 2 § % i n i H 2 E o � k § CD § # R ® / 'R 55' k E CD g ( f 0 § , - 2 m - E # k 2 2 $ ( Q k o § o a E § n k » k Z \ _ 2 \ CD CL J / k E - k ƒ § Z 3 3 0 7 , SD 7 Q a > 7 E Z ] Q m CLE - ƒ § m k ; § k 2rr ff # 7 D \ 0 \ j c K j / // , ca k / Co § m ƒ \ ) 2 - D �_ Z CL 0 iJ CD C cn --I B k< 7 / } J m_E1,00 > }$ CD � *9- 0 D � 7 CL > / k § 0 \ n D j U � \ \r- 0 £ aCD ) � rr C ® / o ® ■ / CD CD ® a = m CD / CD n CL 2 M / U) Q 2 f L M ] § k ® { \ § \ f 2 D § _ 0 . m < ¥ 7 ECD , o + c ® k Bite's Jr f' Tti a if,s f ir sJiopp i ng our -I:r i e cl I i chore Wh 1 te ' s Ace Har dware- Cl(arille 731 5 l4iig . ine i,A Czipw,!. Jq 4601;! 3 1) -1,4E ','';11 CITY OF CARMEL DEPT ACCOUNT # :i4 S ITEM SAI.I:/R[G EXT 5606405 b,20 7.4j,3 179.91 2' 9.99 GRADE STAKE I:QX�,6 T Zi7 3.67 20372 PK/'oh) "5/16"" STAFI-1- AI::ROV, IR' 082901050411 1 20 2.�i 1) 2.99 7094006 LA F POLY TWINE `_150' 08290 10504 14 2.99 7094006 POLY TWINE E50' [:7(;,f L $ 189.56 lox 0.00 0'1:'A L $ 189 . 56 --CHARC E I AGREE TO PAY TRIC bE, '.O[AI. ACiORDING TO THE POSTED rERMS !.N(: (Aj: T 10lhS Ftstiv4ij fy SIGNATURE MEGiiN M',". EMPLOYEE TERM iVtil IME DATE 20800003 i-gi2-T*'-'-2*Fi,lii'5*i'F-ii'+'1:4624--May-17 ovk ke Rewetrilc 1) 9 199',1i,'i654'i64 Your rucii it )(aiantoo; your flu-n ls� Lt-;etjlll IRV ) Il"w; E Wilite' Har+rl�vsir#3 <sEtza �xifl�f-SP1 d: �'tx�'��s Thanks for shopping our friendly store. White ' s Ace Hardware Carmel 731 S Rangeiine Rd Carmel, IN 46032 317-846-2311 CITY Of CARMEL DEPT ACCOUNT k 348 ITEM OTY SALE/REG EXT 075967900700 2.00 2.20 4.40 5005988 ST/15 VELCRO CIRCLE 5/8 WHT 075967900731 2.00 3.05 6.10 5006010 ST/12 VELCRO SQUARE 7/8 WHT 108659 2..00 1.49 2.98 EACH HYDE IRR SAND SPONGE SUBTOTAL $ 13.48 TAX $ 0.00 TOTAL $ 13 . 48 CHARGE 13 48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DAT �� -m gal -Pom NJ" 2888020 1815 21877424 96:18 25-May S tx voj Ace Rewards IO # 19800654564 Your receipt guarantees your no-hassle-return iv'k h INVOICE II II Ifll 1