316765 9/29/2017 1+W Cqq*F
CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ ......18.99"
�?�,r CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 316765
+,y. CARMEL IN 46032 CHECK DATE: 09/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 330 18.99 SMALL TOOLS & MINOR E
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White's AWHardware INVOICE
and garden C'cnter
rarl. e�race-vitalricr INVOICE # 21137025
white ' s Ace Hardware— ACCOUNT # 330
DATE 27-Sep-17
Carmel TIME 09:47
EMPLOYEE 20000004
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032 11PAGE #b 1
317-846-2311
SOLD TO: I 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
11" OESCRIPTWN QTY SALE U EXT
032076072995 TESTER ANALG 18 RANGE 1.00 18.99 EACH 18.99
33282
CHARGE 18.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTALS 18.99
TAX S 0.00
SIGNATURE DAVID RUTTI TOTAL s 18.99
Ace Rewards ID #E 19800641274
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