313494 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 037500
D ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $**......11.08*
r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 313494
MiroN CARMEL IN 46032 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 395 11.08 OFFICE SUPPLIES
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Thanks for shopping
out, friendly store.
White ' s Ace Hardware-
Carmel
731 S Rangeline Rd
l Carmel. IN 46032 l'
317-846-2311
i
a CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM QTY SALE/REG EXT
5955 4.00 2.11 11.08
EACH
KEY DOUBLE CUT
SUBTOTAL $ 11.08
s TAX S 0.00
`i
TOTAL $ 11 . 08
E
HARGE __.. 11.0_8
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
Y
SIGNATURE BRIAN SMITH p
K
EMPLOYEE TERM INV41 TIME DATE
21®96066 03:49 30-Jun-17
20008814 1014
Ace Rewards ID 11 19800641410
1
Your, receipt guarantees
your no-hassle-return
INVOICE
4