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�. `E CITY OF CARMEL, INDIANA VENDOR: 037500 - e CHECK AMOUNT: $'"""""""23.28" �:: ONE CIVIC SQUARE WHITE'S ACE HARDWARE §.-, rad CARMEL, INDIANA 46032 e 731 S.RANGELINE ROAD CHECK NUMBER: 310113 CARMEL IN 46032 CHECK DATE: 04/10/17 yy1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 330 23.28 SMALL TOOLS & MINOR E 0 n w 5 < « k 7 zO p § a k k a z @ o- c C > ® m o o m tb— § 2 k / m m / 2 E I 2 k 2 0 o -1 S z > 0 - n § § n m CO 2 © rn e o k # -99 2 ei C13co 7:1 A A l > 0 § § § § k -1 » '0 0 0 ©0 & 5. d 2 / CD k 2 ; 2 7 p / 7 c 3 | ¢ & o -I co* ' E ; � 1- ` z .a ID k CD C 0 P. E g w q 2 @ k 0 :EI § , # -. _ 0 I \ E 2 co ® co 3 c 7 - Fp' - a CD 3• / \ q E a ; e C o E g ° CO c0 0. I [ % K a - < F2. CD - Co -. t I // § o co o a # a 0.- - § - § m § - A u,iii, iv � ~ § ) k 2 k , § 3 i > 7 § § _ C K / / % g/ § § - \ 3 m \ CC \ 2 / CD © © CD ( 0 Z k *.E = } CD | g §2. e o �$ f \ . i DA ..- 0- 0 - 0 D �� co« = 7 f > CO # e f n i 2 E . X 7 a n co j E -o F. / % ) f C Jo c Cl) 0 03 k c / 2.0 \ M \ c 8 m 3 ¥ ] k 2. ® 2 ® 7 l \ k § _ 2 a g 53 C 0 f C . m CD :1,, @ \ White's ( Hardware INVOICE i,,u!Garden C'ertter great,Seswire-gterrt✓ f'e INVOICE # 21042512 • ACCOUNT # 330 white s Ace Hardware- DATE 28-Mar-17 Carmel TIME 11:14 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 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 U/M EXT FA FASTNERS 12.00 0. 65 EACH 7.80 500.00 CHARGE 7.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 7.80 TAX $ 0.00 TOTAL $ 7.80 SIGNATURE BRENT LIGGETT Ace Rewards ID # 19800641274 White's ACEHardware I N VO I C E anal Garden t'cmter Octal Seurke.y'-real Ake INVOICE # 21042509 ACCOUNT # 330 white s Ace Hardware- DATE 28-Mar-17 Carmel TIME 11:08 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 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 U/M EXT 051111086544 SANDING MASK 2PK 1.00 7.99 CD/2 7.99 22079 008236693096 XL-STAR 1000 DEK 9X2 1/2 1.00 7.49 EACH 7.49 H42481 CHARGE 15.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I 11/1 111 11111 SUBTOTAL $ 15.48 TAX $ 0.00 TOTAL $ 15.48 SIGNATURE BRENT LIGGETT Ace Rewards ID # 19800641274