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HomeMy WebLinkAbout315543 08/30/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ...*'"39.98" CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 315543 CARMEL IN 46032 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 39.98 SMALL TOOLS & MINOR E w $ < m 3 0 k n 0 § H ■ 2 @ Mq n . t © 0 � @ # . p2 G) n � CDm m w 2 . \ ƒ 0 k k k D k ■ a m m U) / m 0 O m O . o -n _ J k j io c U 0 m # _ m / § \ O \ CD ; 3 R ■ # m & z @ z# > O-n k 7 \ q $ z | Sr § K Sr 2 E o C k gcr § k x 3 o k k ■ ■ # f f / CL 2 U) k z > - E CD 0 2 $ § K 0 e ■ a a - k $ k & SOr C k � / w O \ k o OL § � m | y [£ 2 m O A e \$ k \ 2 m k \ P. r > § -n $ { 0 ° E } j § k C % T N) ° � 7 C) %k k k C £ D i f -n � 9R ) O i > �7 � I $ / ; f # E cz X z I n0. j E \ r 0 $ / z « ] A F ] c £ v ■ % _ § Cl) / g n \ co ƒ 9 CL _ 2 \ g E � \ White's AWHardware INVOICE attd Gorden Center C�'rrrrt S«uice-!�'.r«rt✓dict INVOICE # 21124702 ACCOUNT # 330 white ' S Ace Hardware— DATE 29-AUg-17 Carmel TIME 09:40 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: 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 082901280811 ACE GLOVES LEATHER M 1.00 19.99 EACH 19.99 7502222 082901281078 LEATHER PROTECT GLOVE XL 1.00 19.99 EACH 19.99 7502438 CHARGE 39.98 E TO PAY THE ABOVE TOTALIAZZUR I TO THE P05TEDANU CONVITIONS SUBTOTAL $ 39.98 TAX $ 0.00 SIGNATURE NICHOLE SPETH TOTAL $ 39.98 Ace Rewards ID # 19800641274