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316037 9/12/2017
CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $********12.99 ONE CIVIC SQUARE WHITE'S ACE HARDWARE ,3 =q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316037 + CARMEL IN 46032 CHECK DATE: 09/12/17 Moon�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 12.99 SMALL TOOLS & MINOR E > \ $ < \ z r. (1) 0 R a © X Ch # 0 q z E 0 q m @ m m w 2 < — k q I S O ` % k 0 - / A ¢ � o o k # q 2 ] D ¥ > D k 2 2 q \ � - > q % M CL C/) C k 3 G ° 7 D CL CD 0 � ® O \ & - O O w C X | E S I I a i co 3 — � r, $ g m / \ co k CL n E r 0 m . = m E 7 a g - o • w j g J f C @ k co \ _ 2 I 2 - — a CD E « $ ¢ q & g ® % ® n ■ m o S = a £ . � _ / A 0 g g 2 k f = k m § I £ 3 | . o / fu ± J %£ $ \ \ § CD C < K$ ® - m - kk # ;f ) \ E z G © 0 kI \_ 0 -u \ d ° � C) Z \ L C) 7 0 * � \� o�E 0 - �22 E § � �k m C > 66 CO k / R. \ q 0 $ / 0 U (D \ \ 0 ? z OD Q §# o_ § / A n 0 $ ] » / CL % } § 2 z . A 2 & P , \ I C? CL \ $ =r ¥ � m 2 k White's AWHardwsre INVOICE and Garden Center :ralSeeuice-l�'url.%�ricr INVOICE # 21128110 ACCOUNT # 330 white ' S Ace Hardware— DATE 05-sep-17 TIME Carmel 20001 EMPLOYEE 2000137 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 JPAGF # 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 716281507854 FIX A FLAT 16OZ 1.00 12.99 EACH 12.99 8107740 CHARGE 12.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDIN TO THE POSTED TERMS AND CONDI IONS SUBTOTAL s L122. 9TAX S 0TOTAL s 9 SIGNATURE BILL HOHLT Ace Rewards ID # 19800641274 Is white's All, GUI' -I i-18 ld I I 5t)i a White ' s w a r e- .::v[I'l Il CITY OF CARMEL DD I ACCOUNT # ITEM EXT 71628 2 8107740 FIX A FLAT 16OZ 1; 01,',L 12-99 [ox 4 0.00 $ 12 . 99 I AGREE TO PN" T:+ 't+I j�:[ORDING TO THE POSTED rVR?13 1. SIGNATURE E1I(L '1 11 T EMPLOYEE T ER11 IME DATE 13 7 Sep-17 =080 Ace uaf YOUr 1 111 q your tui Ptae, ;k--[elul it 4\10 Co E