313493 7/10/2017 9�>; � CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********48.96*
i'; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 313493
•, ox�: CARMEL IN 46032 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 48.96 SMALL TOOLS & MINOR E
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White's /Hardware INVOICE
eta l Garden Center
l�t�°�rt.Sesuice li'xta�J'rhr INVOICE # 21095948
ACCOUNT # 330
Whiter S Ace Hardware- DATE 30-]un-17
Carmel TIME 02:17
EMPLOYEE 20000004
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD T0: j 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
041333015484 DURACELL ALKLN AAA 20PK 1.00 14.99 CD/20 14.99
3296043 Duracell
041333758640 DURACELL ALKLN AA 20PK 1.00 14.99 CD/20 14.99
3296035 Duracell
CHARGE 29.98
I AZ-REE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEKMS AND LUNUIIIONS
SUBTOTAL 29.98
TAX $ 0.00
SIGNATURE ADAM SCHRINER TOTAL S 29.98
Ace Rewards ID # 19800641274
White's /Hardware INVOICE
111191(rdrden Center
y'riYrt.Sexuic-e-y'x�rrt✓�riet INVOICE # 21097503
ACCOUNT # 330
white s Ace Hardware— DATE 03-Jul-17
Carmel TIME 10:44
EMPLOYEE 2000239
731 5 Rangeline Rd TERMINAL 1015
Carmel , IN 46032 IPAGE # 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
082901768050 TRIM LINE SER .080 50' 1.00 4.99 EACH 4.99
76805
046561191092 PRUNER BYPASS 1.00 13.99 EACH 13.99
7131022
CHARGE 18.98
I AGREE TO PAY THE ABOVE TOT AC O DIN TO THE POS TE AND (-UNV1 I IONS
SUBTOTAL $ 18.98
TAX E 0.00
SIGNATURE BLLIGGETIT TOTAL s 18.98
Ace Rewards ID # 19800641274