318390 11/07/17 9��'*'� CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $********49.78"
x? ? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 318390
'M�1UN�. CARMEL IN 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4237000 330 49.78 REPAIR PARTS
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White's AWHardware INVOICE
and garden Center
[':ealSice-!r'rrrrl.l'�rrcr INVOICE # 21151926
whi te ' S Ace Hardware— ACCOUNT # 330
DATE 07-NOV-17
Carmel TIME 10:11
EMPLOYEE 20000004
731 S Rangellne Rd TERMINAL 1014
Carmel, IN 46032 IPAGE # 1
317-846-2311
SOLD TO: 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 IU EXT
709775 SCOTTS TOP SOIL . 75CF 14.00 2.20 EACH 30.80
854928001218 E-TURF EXEC SUN MIX 5# 1.00 18.98 EACH 18.98
708288
CHARGE 49.78
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL x 49.78
TAX $ 0.00
SIGNATURE NICHOLE SPETH TOTS- 49.78
Ace Rewards ID # 19800641274