The URL can be used to link to this page

315073 08/15/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 31.65CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315073 CARMEL IN 46032 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 31.65 SMALL TOOLS & MINOR E > � « o m O 0 g § z k M / 0 z % 0 q O < 5L z / / / 0 ■ OD 0 ° ® m m 0 § m 0 O O w ° © o - 0 k & ] > @ > > A 2 � k , § Zn 3 % � 9OD \ r(D Tk . & CD 0 � CD \ 2 0 / C X | E m � J _ r, ƒ c Cl) k P6 g fo m x o }\ 7 k Q 0 2 - s # » o m \�6 l< C / \ - ! 3 Q 0 E CA) . 6 aCML . = o I o . ■- < 0) CL \ =rG U CD / 3cr | CD o « 7 k£ $ qCL 2 i \ 4 ) \ § k E �� 0 & 0 k ; k \ c CD 0 <° 2 o ■ ] a CD \ k mJ C t . 2 / m � } § ii k k15 a< oca 0 > \/ G z = - E ) K �/ q R CL CL > a) iq § 9 m Z 2. / ƒ G m � Q $ 2 E ] A f C E _ O - m �_ & CD / } � $ § 0 $ g aCL CD 0 E % } k k 7 ( C l \ > . - _ ■ . © § k ® k White's /Hardware INVOICE and Garden Center C�'rsat,Scauice•tj're�rt✓�rrce INVOICE # 21108555 ACCOUNT # 330 white ' s Ace Hardware— DATE 25-Jul-17 Carmel TIME 02:14 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 jPAGF # 1 317-846-2311 SOLD TO: 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 015286734556 FLASHLIGHT TACTICL 6 LED 1.00 19. 38 EACH 19.38 3251253 CHARGE 19.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SUBTOTAL 19.38 TAX $ 0.00 S SIGNATURE BILL HOHLT TOTAL 19.38 Ace Rewards ID # 19800641274 42 ,3gp . 00 n w $ « 0 m 0 ¢ O g Be % 0 0 0 I - D ® ®m 0 q z R 0 q m @ m m w 2 r I £ 0 0/ 2> k ° cok / to ° _ § D k > > 5 m ; k 2 T - m . 0 C) § \ \ Cl) 8 ® 3 § 0 z / -n> O k 0 0 C m | ( § $ § a = $ D 2 % ko or m w m • § o c x 2 ; -n# a _ $ f m f . � \�6 E CL 2 U)w zc — E (Dw E ? $ CD § & a N a , ° G / k & / rr N k a 2 g w w • /f t ,0. m £ C 3 | E � k Z % m 5 kc \ m \ \ }_ cr / =r] � I - / @ m 0 % 0 ■ ] // � kk J k c \ m « C ID CL \ \ C | n£ / a t \f E J 0 0 -nK � §0 ) o £ r > a) \ \ / / Q. / 5 � 2. j U CD _ \ $ § $ z E ] A ] c % c / A . % '0a m m $ C T). o / { § E \ \ 2 § # N . g ■ \ _ 2 < ¥ Z . CD -4 ¥ White's ACEHardwsre INVOICE u►td Garden Center S'uat,Srfui�r-�,'rra�✓'rcr INVOICE # 21114886 ACCOUNT # 330 white ' S Ace Hardware— DATE 07-Aug-17 Carmel TIME 01:21 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 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 079423024009 "SCRAPER 3—' STIFF" 1.00 6.68 EACH 6.68 11123 070048778193 GOO GONE GEL 1202 1.00 5. 59 EACH 5. 59 1226810 CHARGE 12.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 12.27 TAX $ 0.00 SIGNATURE DAVID LITTLEJOHN TOTAL 12.27 Ace Rewards iD # 19800641274 L4 /2- , 5 9D . DD