Loading...
314492 7/31/2017 Q CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: 3*********5.99CARMEL, INDIANA 46032 731 S.RANGELINE ROADCHECK NUMBER: 314492 CARMEL IN 46032 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 5.99 SMALL TOOLS & MINOR E n n « « k mO � � 0 g k 2 k 0 k 0 > m 0 2 > o m O D \ § $ a C / m q / 2 _ E I . k 0 0 k m > S O g00 m o q m O } 469 k§ T / � c £ K ~ � § \ - > O / \ ;CL » k a _ @ 2 z \ CD z 2 # > O � a � C X | _ (D ¥ =r 2 a i 3 �_ - 2 r, k 0 E c § % $ r cl g E E g o m H ; 3 § 7 ; f � CL C { k . 9 E f E - - k = {\�a C- \ � e a e @ o E O ° � 0 } I ML k o aa _ 2 , w f % CL I c |. o cr # 7 Km Q mg a = R k$ \ § m \ @ > cr (D � � .« ) E 0k c D c: ak k 7 6 % § q ƒ k C a 0) CD k D C) Z > § \\ a _ | , > e0 Q D {$ � \ ( M � ; §o a ) o ; E 7 ° W \ \ �. ■ 2 0 $ n ro a \ / j U \ r r 0 7 , ZE ] A E $ C . CA % ƒ O§ $ / A m n \ M / U) G m g \ § z , g § ( \ 2a CD ° o { ƒ § \ White's AWHardware INVOICE and Garden Center INVOICE # 21104$24 ■ ACCOUNT # 330 white ' s Ace Hardware— DATE 17-jut-17 Carmel TIME 04:05 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 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 843518086223 MINI LEVEL SET 5 PC 1.00 5.99 EACH 5.99 2366425 CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 5.99 TAX $ 0.00 SIGNATURE DAVID RUTTI TOTAL $ 5.99 Ace Rewards ID # 19800641274