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313171 06/28/17 ,;; CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S'"'"''29 76' ?Q; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 313171 +M. CARMEL IN 46032 CHECK DATE: 06/28/17 trox c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 29.76 SMALL TOOLS & MINOR E n n ® « < 0 m O x :3 O g k k K M R C 0 D m C:) m j 2 CDk / / C CL < - 2 o O 1 j / k o q m ƒ 7 t o k q k § § :-4p ¢ t � > � 2 0) m OD \ k CD � o o ƒ 2 @ 22 E > n O / f q c q ` co kIn | z R , p E ® r k B g U a ƒ k k § ® • $ ■ _ & �_ � ■ � 2 kCL§ §_ - w ¢ C- m CD g ) $ 3 § & q E 0 E \ » � 2 ° ± \ } « l o . -4 I § - 0 , CL ' ƒ \ cr C | : a . CL(D 2 q q o [ J 2$ § \ § ) :9q \# g e @ E gor 2f _ 0 \0 / ; J , , cE < & % _ o o c o ■ ] . k § § k q k C % � Im ° © k ( N _ k k %E k £ | E 2 \/ 0 o - D . . _ # §\ o > go R E > 6E � � $ CD CL m § 0 \ n ? / } E c \ \ r- 0 £ % B =r # ] C % C \ § $ } § CLf 2 o \ : G m 7 ¥ \ § 2 s P CA CD CL_ > ƒ p _ - o .0 (D m \ 6 z OD E k White's AWHardware INVOICE 1104 Garden (..'eater [�'tiVxt.Sraui�e-l�-real J�rict INVOICE # 21090494 33 white ' s Ace Hardware- DATEUNT # 19-JUn-17 Carmel TIME 09:42 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 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 082901280811 ACE GLOVES LEATHER M -1.00 19.99 EACH -19.99 7502222 DEFECT 082901280811 ACE GLOVES LEATHER M 2.00 19.99 EACH 39.98 7502222 082901281078 LEATHER PROTECT GLOVE XL -1.00 19.99 EACH -19.99 7502438 DEFECT 082901281078 LEATHER PROTECT GLOVE XL 1.00 19.99 EACH 19.99 7502438 012000001598 AQUAFINA WATER 200Z 1.00 1. 59 EACH 1. 59 902680 CHARGE 21. 58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS loll�, SUBTOTAL 21. 58 TAX 0.00 SIGNATURE NICHOLE SPETH TOTAL 21. 58 Ace Rewards ID # 19800641274 White's AWHardware INVOICE ao-4 Garden Center quw Sesare-l6'xe,&.YU,-e INVOICE # 21090961 t ACCOUNT # 330 Whi to s Ace Hardware— DATE 20-jun-17 Carmel TIME 09:08 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 JPAGE # 1 317-846-2311 SOLD T0:I 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 650056028253 TAPE RULE 1X25' SELFLOCK 1.00 8.18 EACH 8.18 2104974 CHARGE 8.18 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING O THE P09TED TERMS XND CONDITIONS SUBTOTAL 8.18 TAX $ 0.00 SIGNATURE BILL HOHLT TOTAL s 8.18 Ace Rewards ID # 19800641274 n White's AWHardware INVOICE an,il Garden Center INVOICE # 21090961 White's Ace Hardware— ACCOUNT # 330 DATE 20-jun-17 Carmel TIME 09:08 EMPLOYEE 20000014 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 650056028253 TAPE RULE 1X25' SELFLOCK 1.00 8.18 EACH 8.18 2104974 CHARGE 8.18 I AGREE To PAY THE ABOVE TOTAL ACCORDING TO THE POITED TERMS SUBTOTAL L8.18TAX E SIGNATURE BILL HOHLTM TOTAL Ace Rewards ID # 19800641274