316533 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 037500
CHECK AMOUNT: $*********4.59*
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316533
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CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 340 4.59 OTHER MISCELLANOUS
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Thanks for shopping
our friendly store
White ' s Ace Hardware-
Carme L
731 S Range tine Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL ENGINEERING
ACCOUNT # 340
ITEM QlY SALE/REG
082901052128 1.00 4.59 4
7086671 EACH
TWINE SISAL 400'
SUBTOTAL $
TAX $
TOTAL $ 4 .
[� CHARGE 4 59
PO # twine
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE JOSHUA KIRSH
EMPLOYEE TERM INV# TIME DATE
2000245 1015 21121593 09:01 22-Aug-11
Ace Rewards 10 # 19800653628
Your receipt guarantees
your no-hassle-return
INVOICE