318079 10/31/2017 C1q*
CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S"'""""84.29'
ONE CIVIC SQUARE WHITE'S ACE HARDWARE
CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 318079
CARMEL IN 46032 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 21145025 6.99 OTHER MISCELLANOUS
1192 4238000 21345664 77.30 SMALL TOOLS & MINOR E
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White's `k*Hardware INVOICE
and Barden Center
INVOICE'# 21145664
ACCOUNT #E 330
white ' s Ace Hardware— DAVE 19-Oct-17
Carmel TIME 12:16
EMPLOYEE20000004
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032 IPAGE #F 1
317-846-2311
SOLD TO: k 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
ITEM DESCRIPTION QTY SALE U EXT
076174337259 STANLEY FATMAX 1-1/4X25' 1.00 19.98 EACH 19.98
2071439
IS126254 ZZ OCT17 ISIS -1.00 10.00 EACH -10.00
NONTAX.,,
032076072988 TESTER 14-RANGES ANALOG 2.00 13.98 EACH 27.96
32668
015286734556 FLASHLIGHT TACTICL 6 LED 1.00 19.38 EACH 19.38
3251253
041333663913 BATTERY 2032 4PK 2.00 9.99 PK/4 19.98
3414794
CHARGE 77.30
You Saved $10.00 as a member of Ace Rewards
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 77.30
TAX S 0.00
SIGNATURE MIKE SHEEKS
TOTAL 'S 77.30
Ace Rewards ID # 19800641274
White's
ilad Glw.dtn
Thanks for shopping
our friendly store.
White ' s Ace Hardware
CarmeL
731 S Rangaiine Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL DEPT
ACCOUNT # 330
ITEM %REC EXT
015174?" 59 1 00 1 19.98
2071439 EACH
STANLEY FATMAX 1-1/4'A?D
-77s- 6 2 5 4 :TND TOO -18.86
N
FA;;l ONTAX
ZZ OCT17 ISIS
4
F --7-
076072989 -.00 1378 27-96
i 32568
TESTER 14-RANGES ANALOG
0152-86734556 1.00 ly�3819 38
3251253 EACH
FLASHLIGHT TACTICL 6 LED
041333663913 2.00 9.99 19.96
3414794 PK/4
BATTERY 2032 4PK
SUBTOTAL $ 77.30
TAX $ 0.00
T 0 TAL $ 77 . 30
CHARGE 77 30
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE SHEEKS
3, EMDLOYEE TERM INV# TIME DATE
14 1014 21145664 72t-16�19-Oct-11
Customer Rewards io # 19800641127
You Saved $10 jo as a member of
Ace Rewards
Your receipt guarantees
your no-hassle-return
INVOICE