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312752 6/16/2017 a; CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $...****113.98* r� CARMELINDIANA 46032 731 S.RAN ELI NZROAD CHECK NUMBER: 312752 , M.roN CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 113.98 OTHER MAINT SUPPLIES n n W $ « S m O I O i ) � 2 2 2 / m 0 c n m o m \ = 2 o k r- X 0 % § Z CD \ q E 2 > E 0 CDO m q \ ^ > >> > A3. � k m / § > ( § 7 \ 1 0) ; m CL z a p 2 } % [ § E m CD c z c w � 4 a t a z - z > CD = 2 y m ? § % E g E F 7 ¥ 2 j q 7\ \ rCD CD k 2 = f C 7 2 9 / C- + f E - ca ) @ k § \ 7 + " CD 0 oR 2 E _ , I . \ % « � s* co CL a 5 § , k / k } I 3 % o E LI:I m m f 7 Cl) m ° 0 § § \ \/ \ E D / � a 0 \ 0 7 � / m // % § § 2 D \ 0 £ � -4 % l< Z * \ \ --j CJ)CD 0 CD \ �< crr f° E © Q > }_ƒ CDi / 90 & a m 0 D �E nmD 03 / / ) E6- \ M n { j E / } z E % ƒ k 0 ] i f / C q c_ CD / \ ° / c § m0 06 ] § (D # & F [ > \ \ § 69 _ D PD ƒ & } kOD White's AWERardware and Garden Center yxa!Saar�s•(fre�C J3iee WHITE ' S ACE HARDWARE-CARMEL ' 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement r STATEMENT CCOUNT PA EOf Account, DATE NUMBER NO r 31-May-17 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM § ONE CIVIC SQUARE CARMEL, IN 46032 *' r g k g k ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNTBALANCE 03-May-17 2106338f CLAYTON BELL 13.98 13 .98 05-May-17 2106409 CLAYTON BELL 51.96 65 .94 09-May-17 2106631 CLAYTON BELL 11.16 77.1�i 15-May-17 21070494 CLAYTON BELL 5.99 83.09 18-May-17 2107267 CLAYTON BELL 16. 58 99.67 22-May-17 21075268 JEFF BARNES 14. 31 113.98 F,Subinitted To 13 2017 Clerk Treasure CURRENT PAST: DUE PA 5T DUE PAST DUE TOTAL H AMT DUE 1 M, NTH 2 MONTHS MONTHS DUE 113 .98 113.98 .A YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. d OI l0 N W J J N W J J N W J J d Ln M O1 OI OI j m m m r r r I I I T T T N A m � Y f I I 1 m m m Ln m y W OD 9 W y W t0 m t0 Y l0 Ci 1p m X OI Q1 O Ol K 01 Of � tT M m - m m M M m M m m •- m tn: Lll Ill N T J x J J x O O O O O O O O LnF•- .. d J O C Il > O C d > O C N H m N H m N H m 1 t7f QL. 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Thanks f,r ctoppiny our frie idlr store White ' s Ace Hardware- White ' s f�4ce Hardware- Carmel 731 S Rangeline Rd `'� �,�» � Carmei, IN 46032 731 1; R ige ine la.d 317-846.2311 Ceirme i, 1.4 460:V; 3 11•E 4(i-,!311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT 01- „OMIN-,1111 ACCOUNT # 3511i ITEM QTY SALE/REG EXT 070923004027 2.00 6.99 13.98 ITEMaiY SAL 17/REG EXT 7338761 EACH 043168668514 4 ylO.—_..'i2_99 51.96 TERRO ANT KILL 160Z 3427291 I:A�H Terro GE FLUOR U-BULB :31:112 (W SUBTOTAL $ 13.98 .RTOTaI+g- 51.96 TAX $ 0.00 ToX t 0.00 TOTAL $ 13 . 98 CHARGE 13.98 �---�1 HARCE w .51 96 I AGREE TO PAY THE ABOVE TOTAL Af.CORDING TO I AGREE TO PA'! T!-11i OIA.i. rki:CORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AN11 CON"1TICNS r I,. SIGNATURE CLAYTON BELL SIGNATURE CLAPION 1:EI.L EMPLOYEE TERM INV# TIME DATE EMPLOYEE TERM 1VVq DIME DATE 2000245 1014 21063388 09:59 83-May-17 29009983 1W24.12' h64299 0+ 17 05-May-17 Ace Rewards ID # 19800641304 Ace Rewarde I) # 198411(64124 Your receipt guarantees Your r :CEi it quarartou,s your no-hassle-return your no-h is, iE-return INVOICE I NV11) I ` E ; i ' i { v Thanks for shopping thanks f.,r shopping our friendly store our I r i e id I i store White ' s Ace Hardware- White ' s Ace Hardware- Carmel. Carme L 731 S Range l,ine Rd 731 ', 14,-ic; i n e lt?d Cairmi, IN 46032 Carole 1, 1 V 4603 317-846-21311 3 1-1-E.46 2311 Li I i ir Si I DEI:T 01: id)MIN-JI11 CITY OF CARMEL DEPT OF ADMIN-JIM [� ACCOUNT # 355 ACCOUNT # , ITEM CTY SALE/REG EXT ITEM ------- I-- SAI'[:/RE G EXT 071121020406 4 00 2.79 117-6 082901513209 1 20 5 q9 5.99 7065162 PK/4 51320 Ql/2 BAIT ANT MAXATTRAY 4 CT 2-WHEEL CA311i -,11EM ?Pif,2 Hot Shot hTOTr.L�$ 5.99 0.00 SUBTOTAL $ 11.16 TAX $ 0.00 5 . 99 TOTAL $ 11 . 16 HARC E 5 99 CHARGE 11.16 I AGREE TO PAY Till: orm Al'CORDING TO I AGREE TO PAY THE A80VE TOTAL ACCORDING TO THE POSTED TERMS !,NI, 01VITIONS THE POSTED TERMS AND CONDITIONS 5 99 0 00 5 . 99 SIGNATURE CLA'11011 FiELA L SIGNATURE CLAYTON BELL EMPLOYEE TERM !'Wit TIME DATE EMPLOYEE TERM INV# TIME DATE 20004903 1624 2.W704149 09:52 15-May-17 2e-8991114 101-5— 21066319 09:34 89-May-17 Ace Reweirdt 1) # 19961V,6413104 Ace Rewards ID A 19800641304 YOLir ruCE11t 0U&1811tflQL Your receipt guarantees your ho-h:is, tc-r-el,im your no-hassle l6tu,'(1 INVIE INVOICE ti!'hite's AUX. 11-ard-tvare NN'hite's AWFHarthseaft lya.i�crt 4'i,�.rrr�•r•�y'r<•riar.iarc� liwurf,tip*tvie<�-jtrrrt.�$ur Thanl.s f it ;>hoppin(l Thanks for shopping our •Erieid0 store our friendiy store White ' s Ace Hardware- White ' s Ace Hardware- C.arme L Carmel 731 5 Rrige:ine IiA 731 S Rangeline Rd Carme[, IN 4603:" Carmel. IN 46032 31i446-2311 317-846-2311 CITY OF CARMEL DEPT 01: 001MIN- 1111 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # :fc`.i ACCOUNT # 355 ITEM )TY SAI.J/PEG EXT ITEM OTY SALE/REG EXT 071626050151_ _._.,110 'I1 99 11.99 025056031907 3,00 4.71 14.31 1261783 EA'H 1203132 EACH DAllLE WEBSTER DUSTER ROOF PATCH RBBR 10 1OZ 041785997918 1583731 L:A:II SUBTOTAL E 14.31 BOWL BRUSH W,/RIM CLEANI:R TAX $ 0.00 TOTAL $ 14 . 31 .�._._.,_•._.S:E3TOTAL E 16.58 TrX ! 0.00 CHARGE 14.31 TOTALI 16 . 58 .r._._._._....__..,__ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO C:HARC.E. '.16.5,, THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THI: AlUVI: IOTAL ACCORDING TO THE POSTED TERMS !,Nl, C011:1.T[ONS r !"� SIGNATURE JEFF BARNES EMPLOYEE TERM INV# TIME DATE 2000212 1914 21175268 1224 22-May-T-7 SIGNATURE CLAYTON E;ELL EMPLOYEE TERM _ _ l4vo LIME DATE Ace Rewards IO # 19800641304 2969239 1024 _2'197261_9 09:48 18-May-17 Your receipt guarantees your no-hassle-return Ace Reward.- 11 # 1900641-504 Your rl!Cei It guaranty+ds Your no-his! ie-return INVOICE I NVOICE