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318005 10/31/2017 �� �,,,,f - CITY OF CARMEL, INDIANA VENDOR: 037500 a1: CHECK AMOUNT: $**......29 97 • �� ONE CIVIC SQUARE WHITE'S ACE HARDWARE J J rte; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 318005 s CARMEL IN 46032 CHECK DATE: 10/31/17 `M,�r�N A. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 348 29.97 ARTS DISTRICT FESTIVA 0 n -4 $ « ; m 0 _ O § _02 2 2 / � 0 ° n D C n 2 > o m \ q q % 2 C <0 k E E I E O % \ 0 3 ® / m $ a a -n� 4603 k / c ;u 0 m w m : 0 3 ƒ T). 2 § q0 7 m / m U) D 0 � 2 9 2 E > -n O j } q w ¥ | c _ > k g \ k ƒ Cl) k A g ( E 0 m / m , , n ? v CD § , D R - E 9 7 p C / = \ CDE - r a m - E I k z E % 3 § & 7 § m CD E q Q $ i k / 0 E \ k C / § | o m ƒ J K£ # § m § e Ei 8 = a @ ` \ w■ m _ g E \ 3 = ) D / \ E ; k 2 � / g § 7 /} k m ƒ k � C R � 0 D « ( k %k § \ \ | 77 \ # 2 D e_° © � }ƒ o D , 6E2 r ( 0 f / o n 2. 0 E \ \ 0 CD7 2 � E ] A E 2 C o m 0 ¢ & $ / A Q 0) e $ a \ k \ \ 7 D } § k 2 $ ƒ i C § � 2 � =r - 0 2 � ° \ 1Vhitee"s A Hardware C'at rst:tip^rurrr-VfTl W,'/UT 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 ACCOUNT # 348 ITEM QTY SALE/REG EXT 082901252467 3.00 9.99 29.97 6186951 BX/20 ACE BAG 55GAL 20CT FLAP ACE SUBTOTAL $ 29.97 TAX E 0.00 TOTAL $ 29 . 97 1 CHARGE 29.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SI3NATURE MEGAN MCVICKER EM'LO'iEE TERM INV# TIME DATE Off. -'° 28900004 1014 21140632 05:07 05-Oct-17 — %►ted - 3 Customer Rewards ID # 1980065456 DI sf-lcr_ 1151lucLLS Your receipt guarantees your no-hassle-return INVOICE