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HomeMy WebLinkAbout316534 9/26/2017 ,,.c�qM i` CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: S""'"'"154.25' ;M a CARMEL, INDIANA 46032 C731 S.ARMEL ELINE ROAD CHECK NUMBER: 316534 .oN CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 154.25 OTHER MAINT SUPPLIES nk ® k m< «n\ Q 7§ §) / 0 \ 0 2 m 0 o m \ 2 c k / m CA 0 7 OD \ § E 2 > E , A ® © m q > > qn > > / 3 � � m CO CL [ § � @ m CL 2 w 2 ? 2 o 0 m '692 E q � £ z _ � w 6 _ J a ■ 3 / r> m \ (D\ / <\ \ m 0) a ; -no $ ) § , ƒ �CL CD CD _ 2 § J \ k ƒ k cn § CD = m . C a 5 , E # £ CD \ 3 , C_ 0 = g k CL ƒ { \ k 0) 0 ƒ a w 7 - » ƒ to N C 3 o [ [I 7 mo7 ki k - m \ k17 �\ w 4t _ m � CD 2 \ E D \ ) \ 7 § k § -n < a ° 0 c 8a & zg E ] Q ƒ2 2 k ƒ C o ) / � � D C-) z P § Kk \ \ = . & a2 \ 0 2 9ƒ , = � D }_ƒ ( § ( )o ) o C > § fn m 0 / m n 0 U CD c � O E ƒ ƒ 2 \ ] i { a c % (D E CD / k q § k 2 _CD � a m X ] / # z 2 § CL > & ? d _ § § \ 7 § � ® k White's IWEHardware i and_Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT' PAGE O A cco u n t DATE NUMBER NO 31—Aug-17 355 1 t TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 is ' f ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Md DATE INVOICE DESCRIPTION AMOUNT BALANCE 04—Aug-17 2111324C CHRISSY BARKER 140.29 140.29 17—AUg-17 21119494 CHRISSY BARKER 13 .96 L 154.25 i t is I' Sv mated 'T S P 12 2011 filer Treesur Dr F 7— CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DU,E s 3, 154. 25 Q:UO ; � m 4<, 154.25 j? is YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. d 01 CL M In � m m r I � rn rn Q Q I 1 v n m Ln CD CD CD N T l0 l0 N T O W N OQ O p ~ O ~ O N H r H cn d a Y d a Y N H L N F- l0 L A'i Oi L L d I � d d m N N d y L p < L p O - O Y L m D LnCD t7 m K ( K 4-J m T 2 N T dw l� 2 6l:. 61 C3 IsU N N C c � O No m o N N N 0 41L L A d A 0I V cn a ti o_ C m m W r L E E H L L d U/ L ~ � d E m v O v rn 4J N d d O M E o1 E m co m Z Z C14ch Ln O N -...C;- In O Ln E Y +t M Ln E M N > L O. 00.:. M N C m ch Y C A M< in: E d W N W Y a Y 7 Q Q Lrl Z co In Z co In - In •• C N •• to W: C N N 32 to N Y• - o .... +� < O — Ll x N Q U s[ Q U Q C N: Q C �: O O a6 w v: C) Y 40, OU. n N n o3< CL L L R N y d U Q U Ul E W L C LOQ W O o W U J J : 1 ul Q'. O' d Of t:T: tJ GD L t[1; aQ L LL E l.L E M= ih O iQ C O In f}l N Z Z t'4:: w a0 y W 1/'f M W �•-• U Q U N F4 U N m f:. +' o w w ✓ O w w L fi �M1M1 5 t. t { �ffFkJ �Ki"d7't3`e'8'f �, i'e`iKk'l'' Thanks for shopping our friendly store. White ' s Ace Hardware - Carme l 731 S Rangeline Rd Carmel, IN 46032 311--846-2311 CITY OF CARMEL. DEPT OF ADMIN-JIM ACCOUNT # 355 i ITEM OTY SALE/REG EXT 3991916 12.00 11.69 140.29 EACH 12.99 GE FLUOR F20T12 24 SUN SUBTOTAL E 140.29 TAX 8 0.00 -TOTAL $ 140 . 29 CHARGE 140.20,11 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE CHRISSY BARKER EMPLOYEE TERM INV# TIME DATE 20800004 1014 21113240 99:30 04-Aug-17 Ace Rewards ID p 19800641304 Your receipt guarantees your no-hassle-return INVOICE i� a AWEHit rihtittr !�e°'�c��'.t..ticrtuic'r-�yNtcY,i3r<cr< Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 071121533715 1.00 4.78-4.78 7304645 EACH CARPENTER BEE& WASP 16OZ Spectracide 041785997918 2.00 4.59 9.-18 1583731 EACH BOWL BRUSH W/RIM CLEANER SUBTOTAL $ 13.96 TAX E 0.00 TOTAL $ 13 . 96 CHARGE 13.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRISSY BARKER EMPLOYEE TERM INV# TIME DATE 2800245 1814 21119494 18:57 17-Aug-17 Ace Rewards ID # 19800641304 Your receipt guarantees your no-hassle-return INVOICE t: 7