316766 9/29/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: $•k. k.•k•4.46CARMEL, INDIANA 46032 C731 S.ARMEL NG460N2ROAD CHECK NUMBER: 316766
CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 395 4.46 OTHER MISCELLANOUS
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White's A%%0=Hard-,vire
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Thanks for shopping
our friendly store
White ' s Ace Hardware-
CarmeL
731 S Rangeline Rd
Carmek IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT # 395
ITEM OlY SALE/REG EXT
078477270882 1.00 4.46 4.46
3069440 EACH
ADAPTR OUTLET 6 WHT 15A
SUBTOTAL $ 4.46
TAX $ 0.00
-TOTAL $ 4 . 46
I CHARGE 4.461
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
fF
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
2009245 1015 21134211 10:38 20-Sep-17
Ace Rewards ID # 19800641410
Your receipt guarantees
your no-hassle-return
INVOICE