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314491 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*********5.48* ONE CIVIC SQUARE WHITE'S ACE HARDWARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 314491 M�TON-Gp• CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 340 5.48 OTHER MISCELLANOUS 0 w < < \ § CD \ § z k / 0 ° ^ > q ? 0 q 2 2 / \ m m O a q m -4 2 2 $ k q E m q O % k - ® / m $ § j 4 q \ ¢ 0 / CD T = m \ § § I / / 0). o ° k > \ 0 ® ° 2 0 < CD \ O | \ / m =r = w % ] g - 2 z \ \ \ / \ \ kk /$ » Q m CD , - o a , 7 e ¥ \ CD CD B ® / ICD E 2§ ■ 9 2 f + /- CL 7 § 7 2 % 3 S J & �_ f 7/ / 2 ƒ \ i = e m & E \ %CL / \ m 3 g \ / � - = Q a ƒ K Z § \ m § z s kr jm\ cr m@ § D / � 0 \ C & R [ § � ¢ � 2 0 03 8 2 S § 9 c O % k ƒ2 CL \t m 2 k C CD0 CD ^ D 3 00/ E %i k \ (nA � � � � e0 , \ \ D }f CD o D �R ) o > & q \ \ 2 0 / ? / / \ 7 \ \ \ D CA 7 - C % ¢ / E $ } . 2 CD ED k R 2 Uff m M -n 8 m f ) ] C / ° CL = k \ \ J ; a / CD $ ° CO § % White's Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmet, IN 46032 317-846-2311 CITY OF CARMEL ENGINEERING ACCOUNT 340 ITEM OTY SALE/REG EXT 082901022268 1.00 5.48 5.48 1017565 EACH MARKING PAINT ALRTORG SUBTOTAL $ TAX $ 0 TOTAL $ 5 . 45 CHARGE 5.48 !REE TO PAY THE ABOVE TOTAL ACCORDING Tl POSTED TERMS AND CONDITIONS -h,r'r).00 .- RE JOSHUA KIRSH EMPLOYEE TERM INV# TIME DATE 2861212 1014 21094208 10:58 27-Jun-17 Ace Rewards ID # 19800653628 Your receipt guarantees your no-hassle-return INVOICE