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259235 05/31/16
�'fApMf! CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******989.74* ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259235 CARMEL IN 46032 «oN� CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 989.74 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 WHITE'S ACE HARDWARE 731 S. RANGELINE ROAD IN SUM OF$ CARMEL, IN 46032 $989.74 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 0 I 42-389.00 I $989.74 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, ay 10 016�/ U, A4 /fi� Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/06/16 I 0 I I $989.74 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer White's ACEHardware and Garden Center 9-sele«-ylea-11 - WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENTh ACCOUNT PAGE O fAccount DATE NUMBER NO 30-Apr-16 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 \. ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Apr-16 2955728 SAM MOFFITT 0.92 0.92 01-Apr-16 2955736 DAMIAN DELPH 9.75 10.67 01-Apr-16 2955813 RON WILLIAMS 8 .83 19.50 04-Apr-16 2957192 brick repair '4.99 24:49 . 05-Apr,16 2957510 JIMMIE KITTERMA 21. 53 46.02 05-Apr-16 2957515 MARK OTTINGER 10. 96 56.98 05-Apr=16 2957544 MIKE KALOGEROS 48. 52 105 . 50 05-Apr-16 2957810 MIKE KALOGEROS 5 .08 110.58 06-Apr-16 2957962 MIKE KALOGEROS 38. 94 149. 52 07-Apr-16 2958377 MIKE HENDRICKS 7.99 157. 51 07-Apr-16 2958420 MIKE HENDRICKS 17.98 175.49 08-Apr-16 2958938 . FRED MARTZ 9.99 .185.48 08-Apr-16 2958939 MIKE KALOGEROS 10.87 196.35 11-Apr-16 2960091 MIKE KALOGEROS 15 .82 212 .17 12-Apr-16 2960286 MIKE KALOGEROS -5 . 77 206.40 12-Apr-16 2960365 MATT HIGGINBOTHAA 6.99 213. 39 12-Apr-16 2960428 MIKE KALOGEROS 5 .07 218.46 12-Apr-16 2960482 MATT HIGGINBOTHA 21_.96 240.42 13-Apr-16 2960767 NATHAN MORRIS. 3 .68 244.10 13-Apr-16 2960956 DAVID McCARTNEY 19.98 264.08 14-Apr-16 2961208 STEPHEN ZELLER 37.87 301.95 14-Apr-16 2961223 TIM COFFEY 18.40 320. 35 14-Apr-16 2961263 MIKE CLARK, 43 . 14 363.49 14-Apr-16 2961353 MIKE KALOGE.ROS 28.00 391.49 18-Apr-16 2964013 MIKE KALOGEROS 5 .48 3,96.97 19-Apr-16 2964467 NATHAN MORRIS 19.90 416.87 19-Apr-16 2964577 SCOTT TOWNSEND 17.65 434. 52 19-Apr-16 2964617 .,NATHAN MORRIS 1.80 . 436. 32 19-Apr-16 2964679 MIKE KALOGEROS 21.36 457. 6-8 207Apr-16 2965145 MIKE KALOGEROS 46.15 503.83 20-Apr-16 2965164 MIKE KALOGEROS 13.16 516.99 20-Apr-16 2965185 MIKE KALOGEROS 25 .75 5412 .74 20-Apr-16 2965194 DARYL BELL 17.04 559.78 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWE ardwure and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO (�(� ' 30-Apr-16 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING P DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 21-Apr-16 2966064 CHRISTOPHER STUBBS 19.98 579.76 22-Apr-16 2966347 RALPH BURK_E 5 .99 585 .75 22-Apr-16 2966362 MIKE HENDRICKS 23 .94 609.69 22-Apr-16 2966381 SCOTT TOWNSEND 11.91 621.60 22-Apr-16 2966407 PARKS PIFER 5 . 51 627.11 22-Apr-16 2966628 MIKE KALOGEROS 39.46 666. 57 25-Apr-16 2968503 DAVID MCCARTNEY 27.93 694. 50 26-Apr-16 2969248 BRAD SCHERICH 28.85 723 .35 26-Apr-16 2969355 JAMES BENTLEY 20. 97 744•,. 32 26-Apr-16 2969660 MIKE KALOGEROS 224. 78 969.10 27-Apr-16 2969902 SAM MOFFITT 2 .98 972.08 28-Apr-16 2970524 BRAD HENDERSON 17.66 989.74 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 989.74 0.00 0.00 0 .00 989.74 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2955728 Term:1024 Sales Store:1 01-Apr-16 09:1 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA, 4.0( 500.0, 0.2:/ 1 00.9: X Account Number: 380 Name: SAM CHARGE .92 Sub Total -00.92 MOFFITT Memo: Total Tax 0.00 Grand Total 00.92 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2955736 Term:1024 Sales Store:1 01-Apr-16 09: L S Person:2000217 X F T Scan Number Description Part # Qty Price One .Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0. 1_5f/ 1 03.11 X X FA FASTNERS FA 3.0( 500.0. 2.1b/ 1 06.5:, X Account Number: 380 Name: DAMIAN CHARGE 9.75 Sub Total 09.75 ZZ)DELPH Memo: Total Tax 0.00 Grand Total 09.75 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2955813 Term:1014 Sales Store:1 01-Apr-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203858:PVC SLIP CAP 3 47550 1.0( 4.7f 4.9£/ 1 04.71 X 611942032351 "ADAPTER C/0 PVC3""SPGXFPT" 44657 1.0( 4.0<. 4.0s1 1 04.0• Account Number: 380 Name: RON CHARGE 8.83 Sub Total 08.83 WILLIAMS Memo: Tota I Tax 0.00 Grand Total 08.83 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-May-16 14:56y:'2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2957192 Term:1014 Sales Store:1 04-Apr-16 11:f L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X MI MIT"TOOLS Ml 1.OC 500.0. 4.9f 1 04.9! X Account Number: 380 Name: CHARGE 4.99 Sub Total 04.99 CHRISTOPHER STUBBS Memo: brick Total Tax 0.00 lllN��� repa i r Grand Total 04.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:2957510 Term:1015 Sales Store:1 05-Apr-16 09:7 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650097,FG QUIK LK 5/16X2-15/16 10 H321674 - 4.0( 3.26 3.25/ 1 13.h X Cu "CUT GLASS,SCREEN,PIPE,ROPE" Cu 3.0( •500.0 2.75/` 1 08.3: X Account Number: 380 Name: JIMMIE CHARGE 21.53 Sub Total 21.53 KITTERMAN Memo: Total Tax 0.00 Grand Total 21.53 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2957515 Term:1024 Sales Store:I 05-Apr-16 09: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5,439 CONCRETE MX FST SET 50# * 5939 2.0C 5;4E - 5.4F 1, 10.91 Account Number: 380 Name: MARK CHARGE 10.96 Sub Total 10.96 OTTINGER Memo: Total Tax 0.00 Grand Total 10.96 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2957544 Term:1024 Sales Store:1 05-Apr-16 10:1 L S Person'2000178 X F T_ Scan Number Description Part # Qty Price One 'Sell Price Per Qty Ext L C X 04130100117,. "BRUSH DECK W/HANDLE 541,11" . 1092311 1.0( 7.4: 7.4F 1 07.4! X 04436501226 HOSE HANGER - METAL 150' 7205313. 2.0( 6.4f 6.4:/ 1 12.91 X 08290121478EHOSE NOZZLE PISTOL CUSHN 7165657 1.0C 8.7E B.7E/ 1 08.71 X FA FASTNERS FA 2.0C 500.0, 0.1t/ 1 00.21 X X 07862758631:BOAT/CMPR HOSE 5/8X25 74512 1.01 18.9! 18.9!/ 1 18.9! Account Number: 380 Name: MIKE CHARGE 48.52 Sub Total 48.52 KALOGEROS Memo: Tota l Tax 0.00 Grand Total 48.52 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2957810 Term:1014 Sales Store:1 05-Apr-16 15: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0, 2.1£/ 1 04.31 1C X FA FASTNERS FA 2.0( 500.0, 0.3:/ 1 00.A X Account Number: 380 Name: MIKE CHARGE 5.08 Sub Total 05.08 / KALOGEROS Memo: Total Tax 0.00 Grand Total 05.08 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:2957962 Term:1015 Sales Store:1 06-Apr-16 08: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07535303660CDUCT TAPE 1.88X55YD PROMO 47889 5.0C 4.9f 4.9f/ 1 24.9: X 08290126544:GEN PURP GLOVE L PADDED 7315153 1.0( 13.9! 13.9!/ 1 13.9! Account Number: 380 Name: MIKE CHARGE 38.94 Sub Total 38.94 ` I KALOGEROS Memo: Tota l Tax 0.00 LIJ Grand Total 38.94 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page: S D T D N E I A E E CITY OF'CARMEL STREET DEFAcct#:380 Inv:2958377 Term:1024 Sales Store:1 07-Apr-16 09: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04532576056; "CM BLADERECIP 9""14TP1 2" 2295863 1.0C 7.9f 7.9f 1 07.9: Account Number: 380 Name: MIKE CHARGE 7.99 Sub Total 07.99 HENDRICKS Memo: Total Tax 0.00 Grand Total 07.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2958420 Term:1024 Sales Store:1 07-Apr-16 11: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03964586400:QUIKRETE CRACK SEAL QT 1338508 2.0( 8.9f 8.9:/ 1 17.91 Account Number: 380 Name: MIKE CHARGE 17.98 Sub Total 17.98 HENDRICKS Memo: Total Tax 0.00 Grand Total 17.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2958938 Term:1015 Sales Store:1 08-Apr-16 14: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290109114;GLOVE LTHR PALM XL ACE 7103112 1.0C 9.9: 9.9:/ 1 09.9: Account Number: 380 Name: FRED CHARGE 9.99 Sub Total 09.99 MARTZ Memo: Total Tax 0.00 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2958939 Term:1014 Sales Store:1 08-Apr-16 14: L S Person:2000215 X F T Scan Number Description- Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.0 0.1':/ 1 00.6( X X 08290125055:BRASS BUSHING 1/4X1/8 4337887 1.0C 2.21 2.21/ 1 02.2; X 08290125061EBRASS ELBOW 1/4 90DEG 4337945 1.0( 4.91 4.911 1 04.A X 09491380157SBRASS NIPPLE 114XCLOSE 48989 1.0( 2.91 2.911 1 02.9! Account Number: 380 Name: MIKE CHARGE 10.87 Sub Total 10.87 KALOGEROS Memo: Total Tax 0.00 /\ I+ Grand Total 10.87 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960D91 Term:1024 Sales Store:1 11-Apr-16 14: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823649744!FG SQ PLATES 3 WIDTH 10 H320906 1.0( 1.31 '1.31/ 1 01.3: X 00823649708:FG"U-BLT 3/8X4-3/4X3-1/2 5 H320870 1..0( 3.61 3.&1 1- 03.8; XFA FASTNERS FA 4.0( 500.0, 0.2;/ 1 01.01 X X FA FASTNERS FA 2.0( 500.0 0.7:/ 1 01.51 X X 020637263571 "CLAMP 4"" SS LAUNDRY VENT" 41150 2.0( 2.21 2.21/ 1 04.51 X 61194203821:PVC BUSHING 2SX1-1/2S 43149 .2..OC 1.71 1.71./ 1 03.5! Account Number: 380 Name: MIKE CHARGE 15.82 Sub Total 15.82 KALOGEROS Memo: Total Tax 0.00 Grand Total 15.82 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:i S D T D N E 'I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960286 Term:1024 Sales Store:1 12-Apr-16 10:T L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA -1'.01 500.0. 16.9:/ 1 -16.9 X X 08290140973 TEFLON TAPE 1/2X600 40973 2.OC 1.71 1.7f/. 1 03.54 X FA FASTNERS FA 4.0C- 500.0. 0.7;/ 1 03.01 X X FA FASTNERS FA 4.00 500.0 0.8:/ 1 03.51 X X FA FASTNERS FA 4.OC 500.0. 0.2;1 1 01.01 X Account Number: 380 Name: MIKE CHARGE -5.77 Sub Total -05.77 KALOGEROS Memo: Total Tax 0.00 Grand Total -05.77 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:2960365 Term:1015 Sales Store:1 12-Apr-16 11: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X O321671OOO1!PENETRANT LUBE 12OZ 19592 1.0C 6.9: 6.9:/ 1 06.9! Account Number: 380 Name: MA TT CHARGE 6.99 Sub Total 06.99 HIGGINBOTHAM Memo: G Total Tax 0.00 Grand Total 06.99 S D T D N E I A E E CITY OF CARMEL STREET DET-Acct#:380 Inv:2960428 Term:1014 Sales Store:! 12-Apr-16 13:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X O969423O1251C0RREGATED TUBE CAP 4 48559 1.0( 2.71 2.7f/ 1 02.71 X O969423OO8OtC0RREGATD TUBE COUPLNG 4 43420 1.0( 2.2f 2.25 1 02.2: Account Number: 380 Name: MIKE CHARGE 5.07 Sub Total 05.07 KALOGEROS Memo: Total Tax 0.00 Grand Total 05.07 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960482 Term:1024 Sales Store:1 12-Apr-16 14:11 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207610006:WIRE CONNECTR RED 30996 1.0C 8.9; 8.9;/ 1 08.9: , X 04316878965,BULB CFL 55W SW 3406881 1.0( 12.9! 12.9!/ 1 12.91, Account Number: 380 Name: MATT CHARGE 21..96 Sub Total 21.96 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 21.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960767 Term:1024 Sales Store:1 13-Apr-16 10:1 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .0320760026&WIRE CONNCT WING BLU PK10 3022241- 1.0C 3.61 3.&/ 1 03.61 Account Number: 380 Name: NATHAN CHARGE 3.68 Sub Total 03.68 MORRIS Memo: Total Tax 0.00 Grand Total 03.68 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960956 Term:1015 Sales. Store:1 13-Apr-16 14: 7 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02919431842tTIE.DOWN 6' RATCHET/HK - A 8032047 1.0C 19.91 19.91/ 1 19.9! —Account Number: 380 Name: DAVID CHARGE 19.98 Sub Total 19.98 McCARTNEY Memo: Total Tax 0.00 Grand.Total 19.98 White's Ace Hardware-Carmel Customer Transaction Deta i i s 05-May-16 14:56y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2961208 Term:1024 Sales Store:1 14-Apr-16 08:21 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05242760012;-GORILLA TAPE 1.88X12YDS 407487 1.0( 5.4E 5:41/ 1 05.41 , X 07535303660(DUCT TAPE 1.88X55Y0,PROMO 47889 1.0( 4.9� 4.9E/ 1 04.9: X 5939 CONCRETE MX FST SET 50# " 5939 5.0( 5.4E 5.4(/ 1 27.41 Account Number: 380 Name: CHARGE 37.87 Sub Total 37.87 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 37.87 S D T D N E A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2961223 Term:1014 Sales Store:1 14-Apr-16 09: L S Person:2000217 - f X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08436535555;PAIL'H DUTY 5GAL PVC WHT 1.7714 2.0( .4.9E 4..9E/• 1-_ 09.91 X 07004250090:PLAST I C TRAY LINER 1363803 5.0( 1 Of 1,Of/ 1 05.4: X 08436538642,EZ-OFF LID F/5 GAL PAIL 1202852 1.0( '2.-9f 2.9f/ 1 02.9! Account Number: 380 Name: TIM CHARGE 18.40 Sub Total 18.40 COFFEY/JMemo:" r Total Tax 0.00 Grand Total 18.40 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2961263 Term:1014 Sales Store:1 14-Apr-16 10:1 L S Person:2000217 X F T Scan Number Description Part # Qty Price-One Sell-Price Per Qty Ext L C X 05113179749�3M BLUE TAPE DLICATE'1.5 _ 1235464 1.0( 8.2E 8.2f/ 1 08.21 X 0829011700401.50Z ENML SPRY GLS BLK 17004 2.0( . 3.9: 3.9f 1 07.91 X 02006617244;UNIVERSAL GLOSS BLACK 1347939 2.0( 6.5E 6.5E/ 1 13.1: X 08290103632ESOCKET ADAPTER 3/8 2060408 1.0( 3.4: 3.4E 1 03.4! X 075353060451FROG TAPE 1.BB-X 60 YDS. 1392232 1.0( 10.2: 10.2:7 1 10.2: Account Number: 380 Name: MIKE CHARGE 43.14 Sub Total 43.14 CLARK Memo Total Tax 0.00 Grand Total 43.14 Wh i re's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2961353 Term:1014 Sales Store:1 14-Apr-16 12:11 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 098248508202 "l-1/2""X10' PVC PIPE DWV" 42638 1.0C 4.6; 4.6;/ 1 04.6: X 61194203867 "PVC ELL 90DEG 2"" SXS" 43127 2.0( 2.4: 2.4f 1 04.9! X 61194203820CPVC BUSHING 1-1/2SX1-1/4S 431481.0C 1.2f 1.2:/ 1 01.2: X 61194203866, "PVC ELL 90DEG 1-1/2"" SXS" 43126 2.00 1.4: 1.4:/ 1 02.91 X 61194208225<PVC BUSHING 2SX1S 45869 2.0( 1.7: 1.7:/ 1 03.51 X. 61194207532.cPVC BUSHING 1-1/2SXlS 44307 3.00 1:0 1.2:/ 1 03.8: X 61194203854;PVC SLIP CAP 1 43157 6.00 0.6f 0.&1 1 04.1- X 61194208163: "ELBOW90 1.5"" SPXSL SCH40" 45131 1.0C 2.4f 2.4� 1 02.4: Account Number 380 Name: MIKE CHARGE 28.00 Sub Total 28.00 KALOGEROS Memo ^(�/( Total Tax 0.00 Grand Total 28.00 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964013 Term:1024 Sales Store:1 18-Apr-16 13: L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117027:130Z LCQR SPRY CLEAR 17027 1.0( 5.4f 5.4E 1 05.41 Account Number: 380 Name: MIKE CHARGE 5.48 Sub Total 05.48 L) � KALOGEROS Memo: JJff Total Tax 0.00 Grand Total 05.48 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964467 Term:1024 Sales Store:1 19-Apr-16 09: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.0( 500.01 1.9f1 1 19.91 X Account Number: 380 Name: NATHAN CHARGE 19.90 Sub Total 19.90 2-( MORR I S Memo: Tota I Tax 0.00 (J j Grand Total 19.90 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964577 Term:1015 Sales Store:1 19-Apr-16 11:41 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082354032871SNDPAPR 9X11 S/C:150 EACH - 18735 "1.OC 1.6E 1.6f/ 1 01.6! X 00823662333EFAUCET REPAIR CODE C 404149 1.0C 0.6; 0.6:/ 1 00.6! X 04252612001E TAP WRENCH 0-1/4 21598 1.0C 8.4E 8.4E/ 1 08.4! X 04252608031E TAP 1OX32NF 23122 1:0C 4.4E 4.4E/ 1 04.4! X 082901000271ACE 5/32 SPLTPT DRILL BIT 2000123 1.0( 2.2E 2..2E/ 1 - 02.2! Account Number: 380 Name: SCOTT CHARGE 17.65 Sub Total 17.65 TOWNSEND Memo: / Total Tax 0.00 Grand Total 17.65 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964617 Term:1024 Sales - Store:1 19-Apr-16 12:17 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, FA FASTNERS FA. 4.0C 500.0 0.4E/" 1 0f:8( X" Account Number: 380 Name: NATHAN CHARGE 1.80 Sub Total 01.60 MORRIS Memo: Total Tax 0.00 Grand Total 01.80 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964679 Term:1024 Sales Store:1 19-Apr-16 13:1 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty. Ext L C X 07498500858CGREAT STUFF POND&STONE 1320514 '1.OC 9.9E 9.9E/ 1 09.9! X 0770279000,7,SILICONE 11 K&B 1HR WHT 1391135 1.0( 8.3E 8.31/ 1 08.3! X 739236302211:5 MECHANICAL TEST PLUG 4263851 1.0C 2.9E 2.9E/ 1 02.91 Account Number: 380 Name: MIKE CHARGE 21.36 Sub Total 21.36 KALOGEROS Memo: Tota I Tax 0.00 L �/ Grand Total 21.36 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2965145 Term:1015 Sales Store:1 20-Apr-16 09: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149764461F TRAY LINER 11 1395177 5.0( 1.2: 1.2:/ 1 06.4: X 08290121550fDROPCLOTH 9X12 PAPR/POLY 1260157 2.0( 4.3E 4.3E/ 1 08.71 X 07149716761; "PRO 9"" ROLLER WOVEN 1/2""" 1368679 3.0( 5.9f 5.9f 1 17.9: X 07149710566(SOFTI P,3' 1238104 1.0( 6.9f 6.9f1 1 06.9: X 08430535051CPAINT POT 2-1/2 QT PAPER 11154 2.0( 2.91 2.9:/ 1 05.91 Account Number: 380 Name: MIKE CHARGE 46.15 Sub Total 46.15 KALOGEROS Memo: ���1+,.- � Total Tax 0.00 W� Grand Total 46.15 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2965164 Term:1015 Sales Store:I 20-Apr-16 09: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713432ESOFT GRIP FRAME 9 1238450 2.0( 6.5E 6.5E/ 1 13.11 Account Number: 380 Name: MIKE CHARGE 13.16 Sub Total 13.16 KALOGEROS Memo: Total Tax 0.00 Grand Total 13.16 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2965185 Term:1015 Sales Store:l 20-Apr-16 10: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823649941<FG RD.SWIV TRIG SNAP 3/4 10 H321448 4.OC 4.1f 4.1:/ 1 16.71 X 08290172367;POLY BRD ROPE 3/8 50' 72367 1.0( 8.9f 8.9f 1 08.9: Account Number: 380 Name: MIKE CHARGE 25.75 Sub Total 25.75 KALOGEROS Memo !� Tota1 Tax 0.00 Grand Total 25.75 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2965194 Term:1014 Sales Store:1 20-Apr-16 10:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X071497179M ROLLER COVER SIF 1/2 1561893 1.0C 12.9! 12.9!/ 1 12.9! X 07708915003 2 BRUSH CHINA BRISTLE 12993 3.0( 1.3: 1.3;/ 1 04.0: [� Account Number: 380 Name: DARYL CHARGE 17.04 Sub Total 17.04 _f BELL Memo: Tota l Tax 0.00 Grand Total 17.04 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:2966064 Term:1024 Sales Store:l 21-Apr-16 14:1 L S Person:2000178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04970400145E GLOVE NEOPRENE BLACK 7292485 2.0( 9.9i 9.9:/ 1 19.91 Account Number: 380 Name: CHARGE 19.98 Sub Total 19.98 CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 19.98 S D T D N E I A E E CITY OF CARMEL -STREET DEFAcct#:380 Inv:2966347 Term:1014 Sales Store:l 22-Apr-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04532576057, "CM BLADERECIP 6""18TP1 2" 2295855 1.0( 5.9: 5.9f/ 1 05.9! Account Number: 380 Name: RALPH CHARGE 5.99 Sub Total 05.99 BURKE Memo: Total Tax 0.00 Grand Total 05.99 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2966362 Term:1014 Sales Store:1 22-Apr-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117005511.50Z ENML SPRY CHINARD 17005 6.0( 3.9f 3.95/ 1 23.9, Account Number: 380 Name: MIKE CHARGE 23.94 Sub Total 23.94 HENDRICKS Memo: Total Tax 0.00 vf'jd Grand Total 23.94 S . D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2966381 Term:1024 Sales Store:1 22-Apr-16 10:17 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X EA FASTNERS FA 3.0( 500.0, 0.2f'/ 1 00.8: X' X FA FASTNERS FA 3.0( 500.0, 0.3:/ 1 01.0! X X 08290109566E DRILL B I T SET 7PC HSS 2111003 1.0( 9.95 9.951 1 09.9! Account Number: 380 Name: SCOTT CHARGE 11.91 Sub Total 11.91 TOWNSEND Memo L Total Tax 0.00 Grand Total 11.91 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2966407 Term:1014 Sales Store:1 22-Apr-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0. 0.11/ 1 00.2: X X FA FASTNERS FA 2.0( 500.0. 0.4(/ 1 00.8( X X FA ' FASTNERS FA 2.0( 500.0. 0.3(/ 1 00.6( X X FA FASTNERS FA 4.0( 500.0, 0.1(/ 1 00.41 X X 00823650209�FG E&E TNB 5/16-18X8-7/8 5 H321848 1.0( 3.45 3.45/ 1 03.4! Account Number: 380 Name: PARKS CHARGE 5.51 . Sub Total 05.51 PIFER Memo: Total Tax 0.00 Grand Total 05.51 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16- 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2966628 Term:1014 Sales Store:1 22-Apr-16 14:37 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 75562500152ESCRAPER/CHOPPER 36D 7X14 7090467 1.0( 28.9! 28.9!/ 1 28.9! X 08290117028(130Z LCQR SPRY GLOSS BLK 17028 1.0( 5.4E 5.4E/ 1 05.4! X 03896502012;PREMIUM SPRAY CAN HANDLE 1390657 1.0( 4.9f 4.9f 1 04.9! Account Number: 380 Name: MIKE CHARGE 39.46 Sub Total 39.46 11 KALOGEROS Memo: `�(+ Tota l Tax 0.00 Grand Total 39.46 ' S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2968503 Term:1014 Sales Store:1 25-Apr-16 09:17 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117005,11.502 ENML SPRY CHINARD 17005 7.0( 3.9� 3.9f 1 27.9: Account Number: 380 Name: DAVID CHARGE 27.93 Sub Total 27.93 McCARTNEY Memo: Total Tax 0.00 Grand Total 27.93 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2969248 Term:1015 Sales Store:1 26-Apr-16 09: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006618761:SPRYPNT 2X GLS KEY LIME 1395938 1.0( 3.8E 3.8E/ 1 03.81 X 08290117016" 11.50Z ENML SPRY ORANGE 17016 1.0( 3.9f 3.9� 1 03.9: X 08290117013E11.50Z ENML SPRY SNSHNYEL 17013 1.0( 3.9� 3.9f 1 03.9! X 08290117030:11.50Z ENML SPRY PRM WHT 17030 1.0( 3.9f 3.9f/ 1 03.9! X 02006618770ESPRYPNT 2X GLS COLNL RED 1395979 1.0( 3.8E 3.8E/ 1 03.81 X 08290120612: "ACE TORX BJT#20X1-15/16'"" 2135226 2.0( 2.2f 2.2f 1 04.5! X 08290120613 "ACE TORX BIT#25X1-15/16""" 2135234 2.0( 2.2: 2.2� 1 04.51 Account Number: 380 Name: BRAD CHARGE 28'.85 Sub Total 28.85 2_ Y,6 SCHERICH Memo: Total Tax 0.00 Grand Total 28.85 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2969355 Term:1015 Sales Store:1 26-Apr-16 10: L S Person:2000217 X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C X Ml MIT TOOLS MI 1.0C 500.01 4.95/ 1 04.9! X X MI MIT TOOLS MI 1.0C 500.0 7.95/ 1 07.9! X X 04178500422;DUSTPAN & BRUSH SNAP-ON 1453844 1.0C 7.95 7.95/ 1 07.9! Account Number: 380 Name: JAMES CHARGE 20.97 Sub Total 20.97 / BENTLEY Memo: Total Tax 0.00 Grand Total 20.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2969660 Term:1024 Sales Store:1 26-Apr-16 15:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty. Ext L C X 12787 MURIATIC ACID 31-.45%'GAL 12787 32.0( 7.9E 4.2:/ 1 136.0 X X 17028 130Z LCQR SPRY GLOSS BLK 17028 18.0( 5.4£ 4.9:/ 1 88.71 Account Number: 380 Name: MIKE CHARGE 224.78 Sub Total 224.78 KALOGEROS Memo: Total Tax 0.00 Grand Total 224.78 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2969902 Term:1015 Sales Store:1 27-Apr-16 09:11 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08183410390;CHINA MARKER RED 2019966 1.0( 0.9f 0.95/ 1 00.9! X 02472150007E1/2# BLUE CHALK 20864 1.0( 1.95 1.95/ 1 01.9! Account Number: 380 Name: SAM CHARGE 2.98 Sub Total 02.98 MOFFITT Memo: - Tota I-Tax -0.-00 -- Grand Total 02.98 White's Ace Hardware-Carmel Customer Transaction Details 05-May-16 14:56y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2970524 Term:1015 Sales Store:1 28-Apr-16 09: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0320760026&WIRE CONNCT WING BLU PK10 3022241 1.0( 3.6E 3.6E/ 1 03 & - X 03185749163: "CLAMP GROUNDING ROD 5/8""" 3006152 1.0( 3.9: 3.9f 1 03.9: X 07498500858(GREAT STUFF POND&STONE 1320514 1.0( 9.9i 9.9f/ 1 09.9: Account Number: 380 Name: BRAD CHARGE 17.66 Sub Total 17.66 HENDERSON Memo: Total Tax 0.00 Grand Total 17.66 WhiWs Hardware INVOICE rr�arl:t�urilc�fr;{si�nt�r�: Irav®aC cz s:5Z ' white ' s Ace Hardware- ACQOUNT=�" 380,E � ' Carmel EPL©XECrd$'20�0217r t L. 731 S Range3ine Rd TERNBYNAL 1024 k �';- Cannel, IN 46032 317-846-2311 ................_.......... ._........_..._._..................._: SOLD TO SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESC$IPTION a QTY SAdE U !7 EXT FA FASTNERS 4.00 0.23 EACH 0.92 500.00 CHARGE 0.92 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SAM MOFFITT TVI O Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP WhiWs "'Aardware. INVOICE rrrrrl:6—1-frtwf r [�,7'ri.� .Se�tiice �re�r ✓"riR�e. u Whi to ' ACCOUNT # 380. s Ace Hardware— DATE 05 Apr Carmel TIME a 10 36 s r 731 S Rangeline Rd TERR9INAL 1024 F s Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEM DESCRIL�PECF11i QTY, =,SALE U EXT _ . ,._ 041301001174 "BRUSH DECK W/HAN®LE 54""" 1.00 7:49 EACH 7.49 1092311 044365012261 HOSE HANGER NGETAL"130' 2 00 6 `49. EACH 12 98, 7205313 K f'. 082901214786 HOSE NOZZLE PISTOL CUSHN 1.00 8.78 EACH 8.78 7165657 FA FASTNERS 2 00 0104 EACH 0 2.8 ,r 078627586313 BOAT/CMPR HOSE 5/8X25 1.00 18.99 EACH 18.99 74512 CHARGE 48.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5_UBTOTAL /U�I�AVIJ TAX $ oz 00: SIGNATURE MIKE KALOGEROS TOTAL >� 4g2 Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AW-Rardware INVOICE rrrtrr:turilc��r.:.:��nt�a Orat.Sewfee.r�iewAte, � INVOICE #, Z95Z515, na Y,Y ,, a � ACCOi7Nl'S#r` 380` r.� 1t9f i to s Ace Har ware DATE w 05 Apr 16 u1 ; Carmel TIMI r 09 25 EMPLOYEE ' 2000178 { j u 731 5 Rangel?ne Rd TERMINAL 1U 24 Carmel, IN 46032 317-846-2311 _..... ........_.... .........._..............._............. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 A;; ;IIEh, - DESCRIPTIQ.N @T�„ SALfi U l4 h <EXT 5939 CONCRETE MX FST SET 50# 2.00 5:48 EACH 10.96 CHARGE 10.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARK OTTINGER TOTAL w 10.9;6 Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP Whitels .AWEHardware INVOICE x11146, Cir V�f, ��tfter� INVOICE}� 2957514? �t ,� ' whi to . s Ace Hardware- ACCOUNT "�`£ v3sa° "j� Carmel T?ME 0919 ENdPLOYEE'' 2000217 �` �,�,r 731 S Rangeline Rd TERMINALx 1035 , Carmel, IN 46032 PJ96E 5 317-846-2311 µ ; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 YTEM ;. DESCRYPT[QN.,, f• s a u,QTlf SE. V u EXT..::<: 006236500974 FG QUIK LK 5/16X2-15/16 10 4:00 3.29 EACH 13.16 H321674 C0 ' CU'i GLA55r,SCREEN,PIPE,ROP9= F {, 3 00 � 2 79 }: EA'^"C�1' 8``37, CHARGE 21.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 4�1 1 SUBTOTAL; $ ;, 21 ;53.s SIGNATURE ]IMMIE KITTERMAN NOTAL 21 r 5„3 Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's: Hardware INVOICE rrrrtl:( llZdt�>rt;;C'�t�r? l,�a'eat Sexui�er:C,e'ycirl✓"iicc , ACCOUN # 380 W whi te ' s Ace Hardware- . Carmel ardware. Carmel TYME 03 36�y wr jS EMPLOYEE 2000215 k 7 731 S Rangeline Rd TERMINAL 1014 n r h , Carmel, IN 46032 317-846-2311 SUL�'0 ATO � .SKIP rT0 ' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ^ITEM K ';-DESC[taPirlm rN„ter= r @TY :SAlE, U E7CI ....... .,..��'.. rli.. FA FASTNERS 2.00 2.19 EACH 4.38 500.00 FA FASTNERS ` , f y2 00 0 f035 EACH 0 i 13 CHARGE 5.08 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �- 51JBT6T2q '; AL TAXA_7 $A Y 0430 r SIGNATURE MIKE KALOGEROS TOTAL Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiteNtl>` Hardware INVOICE �rtt ;��ur�afett ��m#er ' l�'r«rtSes�trice �'�cir�J"�Tce: ACCOUNT # 38Q- K R whi-te s Ace Hardware- 1 Carmel .. . i at o Itt+' EMP_.LOYEE 20{30217jr' ... v' 731 5 Rangel i ne Rd TERf�9INAL 1015 ' Cacmei, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 IV. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,-:DESCRIPTION o.:QBY , SAlE , sr .i. u marts. EXT 075353036600 DUCT TAPE 1.88X55YD PROMO 5.00 4.99 EACH 24.95 4788_9 082901265443 GEN PURP GLOVE L PADDEp 1 00 13 "99 EACH^ 13 99 CHARGE 38.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS M l 'SUBTOTAL:$ ." 38 94'; SIGNATURE MIKE KALOGEROS rlTOTAL .� V Yj,t z38 94 Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's Amardware INVOICE nrttl:(iurilefr:.0 entc►r: 471'!I� whi -te ' s Ace Hardware— ACCOUNT 38a p DATE 07 ,apr 16 , fn Carmel TIME 1100 t EMiPLOYEE2000178 n .. 731 S Rangeline Rd TERMINAL: 1024 r n Carmel, IN 46032 P+46E 1 4 317-846-2311 SOLD TO SFBTiP iOJR (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCR .1lf SALE U EXY , 039645864005 QUIKRETE CRACK SEAL QT 2.00 8.99 EACH 17.98 1338508 CHARGE 17.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL•,u$� 17 98'; tTAX L$ rr a'00 .,G y SIGNATURE MIKE HENDRICKS .1 TOTAL fi `t' 17 fir ,; Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's� Ha;•cfv�"ate INVOICE �trttl� uril��ft:: entef�: INVOICE+�:'# 29'58377 �-•,'� �`� � �i�ir` whi te ' s Ace Hardware— ACCOUNT DATE OT Apr Carmel TIME 09:;52 EMP,l,OYEE 731 S Ran geline Rd TERMINAL 1024 Carmel, IN 46032 317-846-2311 .. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 045325760567 "CM BLADERECIP 9""14TPI 2" 1.00 7.99 EACH 7.99 2295863 CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL`z $ ti" I 99':; SIGNATURE MIKE HENDRICKS Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP White's ( Hardware INVOICE whi te ' s Ace Hardware- A"OUNT # V3$ Carmel TIn�E� 02 29 5f r EMPLOYEE:�+5 �200Q2159ni ia�rfnfim � �ratl i1t�rJ - 731 S Rangeline Rd TER(�9INAL 1014 r `7 Carmel, IN 46032 Pd1GE 1_, w 317-846-2311 _._........_:......_......_. ........,._...._... SOLD TO SHIP rT0 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 aITEl9 DESCitIv PTION QTY SAL :} v . FA FASTNERS 4:00 0.15 EACH 0.60 500.00 0$2901250555 � >°BRASS 'BUSHING '1/4x1/8 �'"'t t� n�;`y#�'1`z`00 '2 29 ' EACH 2f�29', Sl Mj. _ ._..�i : .:.._....sem.. _. .L'ra._. ✓_.. .z.... 1 .��_:b_....�:�„�> 0$2901250616 BRASS ELBOW 1/4 90DEG 1.00 4.99 EACH 4.99 433_7945 1 DO 42 99 BEACH } k 2 99 09$913$01571 1 BRASS ,NIPPLE 1f4XCLOSE � �P r s :F ... CHARGE 10.$7 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE.POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS Ace Rewards ID 19500641366 NOW HIRING SEASONAL HELP White's AHardware INVOICE arttl:tiurcic��r.,` r #fir [,�'read.Se.�uice.�yeir�.�fi.c: "2958938. ' ACCOUNT # X380: whi -te ' s Ace Hardware- DATE� � �'�`' 08 Carmel TIMEL'> , 02 26 rys EMPLOYEE 2000217r4A w 731 S Rangel i ne Rd TERT!9iNAL y 1015 , hrr +r Carmel, IN 46032 PAGE # 1 rw 317-846-2311 _...._...:......_........._.... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEMi DESCRIPTIQN QTY _ SALE r V EXT .. 082901091141 GLOVE LTHR PALM XL ACE 1.00 9.99 PK/1PR 9.99 7103112 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIO S Of, SUB_TOTALz�$ SIGNATURE FRED MARTZ TOTAL x�u `:.r "gfy'gg Ace Rewards 16 19800641366 NOW HIRING SEASONAL HELP WhiWs Hardwai e INVOICE YI�VOYCE # 2957192wtr r ACCOUNT, whiteDATE, p s Ace Hardware- 3 04 Ar 16 Carmel TIME 11 ,09 EMPLOYEE 200®Z15 731 S Rangel ane Rd TERA,INAL :; 101410"I"111111 1 r Carmel, IN 46032 PAGE 317-846-2311 _......_._............................... ......... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM 'DESGRIPTION QTY, :SALE O ,Nl EXT MI MIT TOOLS 1.00 4.99 EACH 4.99 500.00 PO # brick repair CHARGE 4.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL; ` s'4 9,9': SIGNATURE CHRISTOPHER STUBBS TOT�►i- } 4 y99 Ace Rewards ID 0 19800641366 NOW HIRING SEASONAL HELP White's I Hardware INVOICE arrr%:turlc�E ;C��t�r.. ,.r . es,ae. l�yelr. v ."4w �veX '� White ' s Ace Hardware— ACCOUNT ` DATE � A O1 Apr 16 Carmel TIME 11 Z3 EMPLOYEE 2000215 4kN 731 S Rangeline Rd TERMINAL 1014 v. Carmel, IN 46032 F x 317-846-2311 _......._.................._..........................._................_.........................: soi�D T0� SHIP �To ,r?j (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DFSCRIPTION QTY SAL 611942038589 U „EXT ... _... ... .... ...... t ..,n,s... ..... 611942038589 PVC SLIP CAP 3 1.00 4.79 EACH 4.79 47550 611942032.358 'ADAPTER``C/O PVC3 F SPGXFPT�' ` ' ` 1 00 404 EAwCH` 4 CHARGE 8.83 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS /' V SUBTOTAL $ $ ffi3 SIGNATURE RON WILLIAMS TQTAL° `� fg ; Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's A Hardware INVOICE S"iflee;qMw iv We INVOICE # 2955736 Whi to S Ace Nar�lware— ACCQUNT # 380 ,ARo _ DATES , Ol Apr 16 Carmel TIME 09 34 EMPLOYEE Y 2000217trK 731 S Rangeline Rd TERNdINAt 1024 ' Carmel, IN 46032 P¢IGE, an. ii� ,1 317-846-2311 SOLD TO SHIP rr.i 0TO . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT._ 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 aTEM ,., DESC[tYPT3!DN QTYk e, S/UCE U „E]Cf k FA FASTNERS 2.00 1.59 EACH 3.18 500.00 yr v r rs a 3° 00 -`2 A- 9 FA �, FASTNERS CHARGE 9.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIo S G"—`—� ✓✓✓✓! TAXA$'k ' 0`Q7� SIGNATURE DAMIAN DELPH TOTAL r� 9 7 ; ACe Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiWsAAWLM .Hardware INVOICE ut in rdG�fa:C'crnte f ACCOUNT �v° J38®' ` ''`i Y t •"s whi to s Ace � Hardware- DATE , 12 r ]L6 Carmel TIME u, *0211 ' EMPLOYEE'% 200017$ t' � 3 , + „ 731 S RaRQei l Re RdTERf�92NAL 1(324 ' Carmel, IN 46032 317-846-2311 _..: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 U3ESC[fYPUIQN ," UZTY SSG U! ,-.EXT n_.. 032076100063 WIRE CONNECTR RED 1.00 8.97 BX 8.97 30996 0437.58789653 BULBS CFLfi�54�'M54�' � r. 1 00 '12 �9Q EACff3: 12 99 3468,81 ...-....: ..v....._x, .... ..... ...c..:::./, .r...t.Y'. ./_...i_...r.>G ..-s....._ E_.v4.,. .. a„.:.. CHARGE 21.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SfllBTOTAe. $, s'21"96 SIGNATURE MATT HIGGYNBOTHAM Ace Rewards ID 0 19800641366 NOW HIRING SEASONAL HELP White's ACEtiard,�a�-� INVOICE urrrr:�iirrdG�ra {%c►frt �'seaL:Scsaice�j�Yeli't✓'r%sem Y1114®YCE ` Z9f704284 ilt whi te.' s Ace Hardware- D49TE .; �; P2F.Apr 16 ,; Carmel 01s TYi9E EN��LOYEE } 2000215 731 S Rangel i De Rd TEEYP9INAp 1014 " r+ s Carmel, IN 46032 P`4GE € 1„ 317-846-2311 .................... _.. ... ..: SOLD TO S.IIIP'TO "r',. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION @Tlf SSE U EXT ;z 096942301251 CORREGATED TUBE CAP 4 1.00 2.78 EACH 2.78 48559 09694230803 CORREGATD TUBE COUPL'NG 4 �nJ1"r' 'r't fi' � CHARGE 5.07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .� SUBTOTAL $ 5 0.-7.<. TAX $ 000; SIGNATURE MIKE KALOGEROS TOTALYw�$ ,�' �s SruQ7 Ace Rewards YD 19800641366 NOW HIRING SEASONAL HELP White's WE-Aardware INVOICE t . t�ltrC.t�urdefr C'crnt��' ACC®UNT whi to s Ace Hardware- Dam 1z=Apr 16 Camel TYMJE F 11 54 r r ENIPZOYEE f 2000217 fi � ,, 731 S Rangel i ne Rd TERMI INAL 101'5 Carmen IN 46032 PACE #,R.,•.;; 1 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w'. 131ST STREET 3400 IV. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 yITE]D DESCRITY 032167100019 PENETRANT LUBE 120Z 1.00 6.99 EACH 6.99 19592 CHARGE 6.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALr $ 6 9,9 � TAX`$ 0tU.0 SIGNATURE MATT HIGGINBOTHAM Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AACEHardware INVOICE :ccrtrl:tT���Ic��r:C>'en ter C�?�rrl.Sc•�crf�e�'ye1r�.�ic INVOICEro�i 290286` s whi to ' ACe©ONT � 38f9; � •' s lice Hardware- ®ATE 12 dEprul6 Carmel TIn�E t IO a8 yl3 r.4g EMP�OXE X00©178 „ 731 S Rangei ane RdTERNJINAIL Carmel, IN 46032 PAGE 317-846-2311 _..._......_.........._........ __......._._. SOL° i0 1 sHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET [DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ,'DESERIPTION Q7V S/4E U EXT FA FASTNERS -1.00 16.99 EACH -16.99 082901409731 TEF 40973tfl®N TAPE 1/2X600 2 00 500.00 0 �9 EACH 3 c58 Y .� :,_• . .__...., :: __.. :�. ._ .,.` ..._ FA FASTNERS 4.00 0.75 EACH 3.00 500.00 v : 5013 00 `r s, s ..i ,c FA FASTNERS 4.00 0.27 L EACH 1.08 500.00 CHARGE -5.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J f ,VSCiSTOTAL' $, w S 77 SIGNATURE M91IKE KALOGEROS Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AWHardware INVOICE IIr�C:;I alYlC'tl:.0 � tG��r*: INVUICE,; Z951353^`'r� x� r ° white ' s Ace Hardware- ACCQUNT � ++380:' h:'s DATE 14 Apr,16 ` Carmel TIME 1213, > EM?LOYEE."• 2000217, -�` ` z 731 S Rangeline Rd TERR92NAL 1014 r Carmel, IN 46032 PAGE 1' 317-846-2311 -........_......_...... `.........._.._........ ..._._..........: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 aITEM„ ,: ;., DES,C{#IPT"N Q1Y, ;SALE U :, EJCf 0 9824 850 8204 "1-1/2"°'X10' PVC PIPE D4d'v- 1.00 4.67 EACH 4.67 42638 63.1942038671 - 'PVC ELL 90DEG�2 5X5 � c, � z r 2 OU` 2 49 `` EACH� 4 98 611942038206 PVC BUSHING 1-1/2SX1-1/4S 1.00 1.29 EACH y 1.29 43148 6139420386¢4 'PVC +ELL 90DEG`3 1/2 S7G5" 2 00 £J3 49 EACH ti 2 Y8 63.1942082254 PVC BUSHING 2SX1S 2.00 1.79 EACH 3.58 45869 633:94 207 5 324 PVC.,BUSHING 1 1/ZSX15 F1 3. 29 'EACH 3'" 437n ..wad..,:✓V.,n, . .... _.- ...... ;/�. .. .N .... ..... ... .. .. _.......�. .. .. ... 611942038541 PVC SLIP CAP 1 6.00 0.69 EACH 4.14 43157 611942081639 ELBo9J90 1 5' SPXSL SCH40'.` , 1 00 �;2 49 EACH`; 2 4 CHARGE 28.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE- MIKE KALOGERos TUT�1L `� 28 o(D Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiWs 1 Hardware INVOICE ;;artrl:fur:ilc�rr`Gt�n�c►�� ���a�,.Setiuice.��ur'�J'mic�� IN1iOZCE # 2961263 <� r ` s sYr�y;' white ' s Ace Hardware- A"ouNTr, 38° DATE 14 ;Apr 16 k Carmel TIME 1013 ' 731 S Rangel ine Rd TERh9INAL `` 1014 ti Carmei, IN 46032 PAGE 1, 317-846-2311 „ r. .. . (317) 733-2001 CITY OF CARMEL STREET .DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL,- IN 46074 CARMEL, IN 46074 , :�. ITE� -::•,' . ., - ®ESC[tIPTZ4!!11'�v,s,. ' QTY SASE U ..IXf `:'': 051131797.4 99 3M BLUE TAPE DLICATE 1.5 1.00 8.28 EACH 8:28 M5464 fl82901170044 11 Sot ENT'JL`SP[tlf GLS BLK { 3 99 EACt9°} 7 Z7O04 � c iy F a r _�_....nom_......._.-was. :� Li.l....___ ..__..`.e......�,.�6s. _.�._...1 c :.' r.:i t 'a:...t ems.._ �' .. ._•, vjr� ....+ 020066172442 UNIVERSAL GLOSS SLACK 2.00 6.56 EACH 13.12 1347939 082901036326 >M � SOCKET ADAPTER b�'8� w '�v Q + � 1 OO x `3 t49 ,EAC£1' s 3 $� 2(3fiO4Q8 075353060452 FROG TAPE 1.88 X 60 YDS. 1.00 10.27 EACHV 10.27 1392232 CHARGE 43.14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 14:, TAXA $ 0 0(3. SIGNATURE MIKE CLARK 43 os 14' Are Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's ardwara INVOICE alldf dG -`e t, !✓'g�a�.Se�tiicer.C'yclr�.�ic�: INVOICE� 29AO9s6 � whi-tes Ace Hardware- DAVE 13 `Apr 16 � r Carmel TIM6 s az n7 f _� 731 S Rangel i ne Rd TERMINAL,- ,,1015 k Caemei, IN 46032 PAGE 1 317"846-2311 _...................__._.._..__.......... SE3IR TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITU OF CARMEL STREET DEPT. 3400 14. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 _,,;I3E[9 E�TIDH ;s".+ r+r lY r;SALE U w;;ElCf s 029194318425 TIE DOWN 6° RATCHET/HK - A 1.00 19.98 PK/2 19.98 8032047 CHARGE 19.98 I AGREE TO PAY THE ABOVE TOTAL 'ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL" $ x; ,19 9�, SIGNATURE , , DAVID MCCARTNEY Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP White's:'" Hardware I NVO I C E saat.Sebvlce �yClrl✓"vice. YNVOICE #€ 29G1223 ,f r .. ACCOUNT h' 380 whi to s Ace Hardware— DATE 14 Apr I6` TIMIE Carmel Efi4t?LOYEE 20002171 v �� 731 5 Rangeline Rd TERf�INAL 1014_ Carmel. IN 46032 PAfi ,` i r l 317-846-2311 .._........._._............ _.. ..__. ........... (317) 733-2001 CITY OF CAMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3406 %1' 131ST STREET 3400 41P. 131ST STREET CARMEL, IN 46074 CARMEL; IN 46074 .�..:: ,•yI1€1tD `: . . ,' .. >DESC[ZIPT�fiN .•:;::.�`y-:,.? ?. A :?'.�n��"::.[ .. :SALE..,.. ..,,� U `;.tEXT , 084305355553 PAIL H DUTY 5GAL PVC WHT 2.00 4:98 EACH 9.96 17714 07®0425®x905 PLASTIC TRAY LINER ' �f' SF0[51 09 EACH` 5°r4 .ti_,.,.. �,�.�.,. �_..�� v.. .�k�_. _._ _ +� a . ,... <•_ s t 0 8430 538 6427 EZ-OFF LID F%5GAL PAIL 1.00 Y yf 2.99 _ EACH y r w 2.99 1202852 CHARGE 18.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TIM [OFF EY rTOTAt- "' 18 14.0!' Ace Rewards ID 0 19800641366 NOW HIRING SEASONAL HELP WhiWs 1 Hardware INVOICE INVOICE # t 2961208 �n.? "u n Whi to S Ace Hardware- ACCUUNT$#" 380 Carmel TIfE 08 21 ` } EMPLOYEE �200017$'a+t,�r u�mu `_r t a i�u; 731 S Rangeline Rd TERh9INAL 1024` ` r Carmel, IN 46032 PaAGE # i 317-846-2311 _...... _.....__.._...._..:. ..__.......... . ..._.......... SdpbD TO-;.. 5$iYP YO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 w. 131ST•STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 052427600127 GORILLA TAPE 1.88X12YDS 1.00 5.48 EACH 5.48 407487 _ 073353036600` ' DUCT TAPE N1 88X5YD PROMOy .} < 1 00 N Q 99 j Ee4CH ' �S t 499 5939 CONCRETE MX FST SET 50# 5.00 5.48 EACH 27.40 CHARGE 37.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $" 37 8T SIGNATURE STEPHEN ZELLER TOTAL `�rr�.E, 37 ST' ACe Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's 4 . , tlardv�ra�•e INVOICE l�ual..Sepulce.C�'rc�ir� ince: ACCQUNT � 380:; `' white ' s Ace Hardware- DATE 13 �Pr 16' P w Carmel TI4E �aRf t 1 I t>HT iflll til EMPLOYEg e k s 20Udl178 731 S Rangeline Rd 7ERNDINA� 1024 �' Carmel, IN 46032 317-846-2311 SOLD TO � SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEFL, DESCRIPTION ? QTY SSE 032076002664 WIRE CONNCT WING BLU PK1O 1.00 3.68 BG/10 3.68 3022241 CHARGE 3.68 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS StJ6T04SkL $ sr;. 3 ?6$ SIGNATURE NATHAN MORRIS TOTAL 3...6s Aee Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's ` hardware INVOICE urttI^ti% `C',?ntr: .�?a'Q�'.SGYUlC�.�i'�✓n9' . INyOICE a'¢' 2960091 whi te ' s Ace Hardware- Carmel TIME 02 39 r EMPLOYEE 2000178v�ir+ * `: ir� t�Ji At,. 731 S Rangeline Rd TERMINAL 1024 5a Carmel IN 46032 WAGE.;% 317-846-2311 � SOLD TO 0SHIP TO ;y: : (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION .; ,.�:-. .,,., ;QTY.,. SALE r, : U �A<<:EXT 008236497441 FG SQ PLATES 3 WIDTH 10 1.00 1.39 EACH 1.39 H3209O6 008236497083 FG �!'BL� 3/8X4 ;3/4X31/2 5 r s 1 00 3 69 " EACE� 3 69 FA FASTNERS 4.00 0.27 EACH 1.08 500.00 FASTNERS " s Z 00 '0 75 EACH 1 SO FA 5 �,. L + �.. ✓i ���", � : c Y'h V t �# `' L f't FJske , Nti �`.1 � ' ; .: ti 020637263579 "CLAMP 4"" SS LAUNDRY VENT" 2.00 2.29 EACH 4.58 41150 611942038213 PVC E3lSSHING^25X1'1/25 f "� r2 00 �. 1 79 EACH 358 3149 c , 3...............�,,.. .. CHARGE 15.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS TQTa�- -hs 15 82: Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP WhiWsA"'Hardware INVOICE Joe d. �'aeat,S�•�uice=.�yea'l.�Tcc INVOICE ,'# 296;5194+"u �i R'�h ii?u h �ath u ACCOUNT # 380' whites Ace Hardware DATE 2a Apr 16 i Carmel TIME ti 1a io r EnaP�oYEE z000zl5 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 ....... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM, DE$C{{ PYION w Q71f �: S :SALE.. U s,.EXT 071497179869 ROLLER COVER S/F 1/2 1.00 12.99 EACH 12.99 1561893 0�74?89150032 2 RRUSFI CHINA $RISTLE 1 S C 4 3 A H 3 00 E 0.5 2993 _ . CHARGE 17.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SU6TOTAL $ 17 04. r( SIGNATURE DARYL BELL TOTAL�� w Z7 a'4 . Ace Rewards ID Arl 19800641366 NOW HIRING SEASONAL HELP White's � Hardwai e INVOICE u�—Idt.rdG�fr;:Gci to YfSV'®3CE �# 2965185 r�d a � ` A��° whi to ` s Ace Hardware- P DATE ,20 A r 1611 � Ez i Carmel TI 10 00 E�9PLOYEE" �za0ozi7 731 S Rangel i ne Rd TE6tn9aNAL 1015 Carmel, IN 46032 317-846-2311 _ ... . .-..... - __.......-.... _._._...__... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 008236499414 FG RD SWIV TRIG SNAP 3/4 10 4:00 4.19 EACH 16.76 H321448 0'829017 2 3677 POLlf4`BRD ROPE'3/8 50' k �1r a0 $ 99 r EACtF• 8 99 72367 ,: � .,..� _ a CHARGE 25.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION5 SIGNATURE MIKE KALOGERIDS . TOTAL;,, 25 75 Ace Rewards ID Arl 19800641366 NOW HIRING SEA90NAL HELP White's Hardware INVOICE llltlr':�Tar(Off:"t'Pd�i't wh7 te ' s Ace Hardware— ACCOUNT 380: DAA ZO-.Apr 16 < � Carrel TIME 09 32 EMPLOYEE 2000217 731 S Rancgeiine Rd TERNOINAL, cacmei, IN 46032 317-846-2311 .................. - SOLD TO SHIP Yo (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 41. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 'DFSCRIPTION x r- 4� SALE r UN EXT 071497134325 SOFT GRIP FRAME 9 2.00 6.58 EACH 13.16 1238456 CHARGE 13.16 LJ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _� SUBTOTAL:_ $ 13 16: TAX $ 0 Q0 SIGNATURE MIKE KALOGEROS TOTAL $ E' 6 Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's L Hardware INVOICE R 1 unp .tyor�cleir: C- wMi. y?�sal.Service y'�rcir�.�u.c INiN@ICE 2965145 A'CC®&3NT��r n r white ' s Ace Hardware- DAA 20 Apr 16y Carel TIM �g EM'LOYEE 2000217 , 731 S Rangel l ne Rd TgETMINAL Carmel, IN 46032 PAGE,-, 317-846-2311 _ SOLD TO 5H2, P TO-' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 rIIEIQ ';,' DESCRIPTION' 071497644619 TRAY LINER 11 5.00 1:29 EACH 6.45 1395177 082901215509 DROPCLOTH 9X12 PAPR/POLY 2 00 4 38 EACH 8 76 1260157 _ k __ _ _ 071497167613 "PRO 9'' ROLLER WOVEN 1/2"°"' 3.00 5..99 EACH 17.97 1368679 071497105 60SOFTYP 3 1 00 {, '6 99 EACHs 6 99 C3.I y. fir 1 rt a ff n4 r W r. y I ,t r 084305350510 PAINT POT 2-1/2 QT PAPER 2.00 2.99 EACH 5.98 11154 CHARGE 46.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS /ter ,_/W. SUBTOTALS$ (A SIGNATURE MIKE KALOGEROS TOTALFf Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's Aim-Hardware INVOICE urd Gar cldri;:l enkr Com'-axe Se�vicet.Qxeir�. ic�e: . INVOICE # 2964679 x� � � ACCOUNT .. white ' s Ace Hardware- DATE 19;Apr 16 n Carmel TIME 01 ,14 EMPLOYEE 2000232 731 S Rangeline Rd TERMINALE 1024 Carmel, IN 46032 PAGE.,: 317-846-2311 __._.._..........._..._......... ................... ......._. 0, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 074985008580 GREAT STUFF POND&STONE 1.00 9:99 EACH 9.99 1320514 0770279000'71 SILICONE IIS KB:B 1HR 4QE�T r 1 00 Y8 �38 EACH 8 38 739236302212 1.5 MECHANICAL TEST PLUG 1.00 2.99 EACH 2.99 4263851 CHARGE 21.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AlD CONDITIONS SIGNATURE MIKE KALOGEROS Ace Re4vards ID 19800641366 NOW HIRING SEASONAL HELP White's r Hardware INVOICE ��ulSeavice C�'yCrrl./'�Ti�. YNVOICE ; 29fi4617 �'.2 4, , ,' �t-U: whi te ' s Ace Hardware- A"°UHT 38 DATE' 19 Apr 16 1 h Carmel TIME 1 121,17„ EMPLOYEE 2000178' 731 5 Bengaline Rd TERNJINAL Carmel, IN 46032 Q41Gfi # 1 317-846-2311 _.........._....................._....._........-._............_....... .........._.... SOLD T° .,l SEiYP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEl1 FA FASTNERS 4.00 0.45 EACH 1.80 500.00 CHARGE 1.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ � 1 80 TAX $ UOQ SIGNATURE NATHAN MORRIS TOTAL 1 so Ace Rewards ID 7 19800641366 NOW HIRING SEASONAL HELP whits-AWEHardwure INVOICE and Gardf_uo;CC','on tNNUICE # 296577 white ` s Ace Hardware- ACCOUNT #t' 380 Y c , Carmel T`zME a '41 r r z EMPLOYEE 2000217 �" ,r 731 S Rangeline Rd TERNJINAL 101'5 Carmel, IN 46032 317-846-2311 SOLD TO ss� 58iYP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 4tP. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .aITEl1, 1DESCRIPYa0�T7 r.. LS QTY _ SALE U ME` EXT u 082354032876 SNDPAPR 9X11 S/C 150 EACH - A 1.00 1.69 PK/25 1.69 18735 (3{7$236623338 FAUCET REPAIR CODE C' ' 1 00 -0 69 £ACH 0 $9 f - ...__.._� ...,,.._._ .._ ...__ ._.. _..._ _..._ ..___. .. ....._._. �.. ..:, .».. ......... a .._...:_.:_ 042526120015 TAP WRENCH 0-1/4 1.00 8.49 EACH 8.49 21598 042526080319 TAP'.lOX32NF<, " rxs �w iw F' Fx. 1 00 x 4 49 EAC�9 4 49 082901000273 ACE 5/32 SPLTPT DRILL BIT 1.00 2.29 EACH 2.29 2000123 CHARGE 17.65 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 17 $5,: / h TAX $ 0 00; SIGNATURE SCOTT TOWNSEND TOTAL t i'7 'r6 Ace Regards ID 19800641366 NOW HIRING SEASONAL HELP White's AW.Hardware I N V O I C E r u4t'(Tw:1( Rt INVOICE # 2964467 r'�;*5n i, whi 'te ' s Ace Hardware— ACCOUNTS 380 U DATE, y t 19 Apr 16. Carmel TSE Y;. ,Y,;t�09 53 t xz 732 S Rangeline Rd TERMINAL Carmel, IN 46032 PfiGE 317-846-2311 _......_._...._.... _ .._. ..... 501'D TO'� St9IP°TO "�� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3406 %1. .131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 E) FA FASTNERS 10.00 1:99 EACH 19:90 500.00 CHARGE 19.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5IJBTOTAL� $ � 19 91b SIGNATURE NATHAN MORRIS TOTAL Tj 9 9,0. Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AwH: ajrdware INVOICE :lll t lr t rll J'(/C'f t,�t'ft til' why -te ' S Ace Hardware DATE 18 Apr 1, Carmel SIE 0� 08 , Er�peOYEE zooa178 f 731 S Rangeiine Rd TERI�9aNAL 1024 Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 1q. 131ST STREET CARMEL, IN 46074 CARPEL, IN 46074 Vis, ITEM _--`" . DESCRIPTIQN Q7Y ;SALE 082901170273 1302 LCQR SPRY CLEAR 1.00 5.48 EACH 5.48 17027 CHARGE 5.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _ t„� � SUBTOTAL•" $ �,:� 4,�5 4;8. G SIGNATURE NIKE KALOGEROS Ace -Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's. "Hardware INVOICE «al.,Setitri�er.�'�r-irl.�rAe h INVOICES� "29. 6381 �`; ,4CCOUNT K380 white 'tor s Ace Hardware- DATE 22 Apr 16. 71 Carmel EMof YfE 20(70217`° 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PA-GE .....: 317-846-2311 _...._.._............_ ......_........__............._........._ .._....__..... ....... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 s:`: ;ITE!] ` DESCItIPT3QN QT1f„< SA U EXT _. „ ., ... FA FASTNERS 3.00 0.29 EACH 0.87 500.00 FAST 082901095668 DRILL BIT SET 7PC HSS 1.00 -9.99 EACH 9.99 2211003 CHARGE 11.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS C� SUBTOTAL 11ro 91; rTAX � 0 0;0� SIGNATURE SCOTT TOWNSEND '1i �; Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP WhiteN ` Hardware INVOICE C�'asal:;S�cri�e. eat i�ue. s , INAPimYiCE„ 2966362 r r � " `c + Y t"' whi to ' s Ace Hardware- ACC®UNTA � 3so� Da1�E 22 Apr, CarmelT3NJE 09 53 y a' EMPLOYE£ 24x0215 731 S Rangeline Rd T,ERi�INAt 1014 r,b Carmel, IN 46432 317-846-2311 SOLD T@ � SHIP ATO '": X317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEM t DESCRIP.TIQN yQTl( $ALE, ,U K� fXT 082901170451 11. 502 ENML SPRY CHINARD 6.00 3.99 EACH 23.94 17005 CHARGE 23.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $� •tr; }2� :g4, TAX'$ 0 00 SIGNATURE MIKE HENDRICKS NOTAL' 2334:: Ace Rewards ID #r 19800641366 NOW HIRING SEASONAL HELP White's. , RIA.G.Hardware INVOICE ��tY'll�:aS4'bl�l�'e-.�YL'll'�.�14� i ti°iSri i tr' i u t t t ii10ij white ' s Ace Hardware- DAATET . 22y'Apr 1r6 Carmel rc ` ' Ef�9PLOYEE r r 2000215 `` .,�s� �, $ 731 S Rangellne Rd TERMINAL 1U14 Carmel, IN 46032 E9AGE 317=846-2311 __.......__..._......_ .........._._.......____.....____..__._..._..__.......__... SOLY SHI-P TO ��, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 14. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 t �TEh DES PTIQN QTY ;SALE FA FA FASTNERS 2.00 0.11 EACH 0.22 500.00 FA FASTNERS u + Z Oil $Kik 0 40 SACH: 80 FA FASTNERS 2.00 { 0.30 EACH .0.60 00 FA : :F FASTNERS , , _ r i " ` { t r �t00 qw (50� 00 R EACs$ r 43 j4Q 008236502091 FG E&E TNB 5/16-18X8-7/8 5 1.00 3.49 EACH 3.49 H321848 CHARGE 5.51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS FTAX• $ 0 00 SIGNATURE PARKS PIFER TOT�►t_ `� 525,1,; ACe Rewards ID 0 19800641366 NOW HIRING SEASONAL HELP White's itw. Hardware INVOICE a�tr/: Tai cIew:Ct�ntr INV:®$tE;� Z9fi6347'rrt'. �: � Whi �te s Ace hardware- D4�E 22 Apr 16' Carmel TINJE itQ79 22, ( t tl7t E i 731 S RangOine Rd TERNJINAt , Carmel, IN 46032 317-846-2311 _.:.. .............._-. ........_-._._ ......_............. ........... ........... SOLD T SHIP TO '!! (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 s `, ,. DE�CRIPT30N r r QTIf5,14LE ,U M�° ;EXT 045325760574 "CA's BLADERECIP 6""18TPI 2" 1.00 5:99 PK/2 5.99 2295855 CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 7 SUSTOTAL� $ 5'99;, E TAX $ 0 0(F SIGNATURE RALPH BURKE Ace Rewards ID #r 19800641366 NOW HIRING SEASONAL HELP White's AW.11ardware INV€3ICE aril:fTrdG� a:.C'enft� C,�'g�ul,Sepaice.C�'yJ'r& white , s Ace Hardware- ACC1��1NT � 380 5 �� DATE 28 A�nr 16 = , Carmel Tgfl9E > (3925 � E3�9PLOXEE 20043232 � i '` 731 S Ran9e��ne Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 :...._._....................................._............._:_....._...... SfJL SHIP TOt;: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST .STREET 3400 IV. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;IEI9 . .f, ', DESCRIPTTffN @Tl( 5411,E . p 032076002664 WIRE CONNCT WING BLU PK10 1.00 3.68 K/10 3.68 3022241 033 85749]G35 CLAMP GROII3NDIMCs FtOD 5f 8 ,r 100 3 9� EACE9 ' 3 J 074985008580 GREAT STAFF POND&STONE 1.00 9.99 EACH 9.99 1320514 CHARGE 17.66 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAll� � c r� 17 fi� n �+ SIGNATURE BRAD HENDERSON Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP WhiWs AW-Hardware INVOICE on t ur'11tit C. kr ?f'l�a�l'�ll%tt'.��lC'A'�✓�Y<47C'. 2(� I NVQ ZC 29,U 7'902 � whi to s Ace Hardware— DATE 27 Apr 16. ' Carmel TIME 0911 EMPLOYEE ( 20iD0217 731 S Rangel i ne Rd TERMINAL' 101$ Carmel, IN 46032 PAGE 1 317-846-2311 _......__......___......... SOLD TO -, SHIPTO 'y" (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 AITEM _ .. DFSfRIPTIOH QTU. 5►1LE U iEXT> 081834103907 CHINA MARKER RED :i.00 0.99 EACH 0:99 2019_966 _ 02472150007600. 1 99 EACH 1 99 CHARGE 2.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i 2 ,9S SIGNATURE SAM MOFFITT Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's /Hardware INVOICE aril titrd���r;enter ACG043NT 380`, whi to s Ace hardware— DATE 26 Apr, 16 ; r Carmel TSE 03 z5 EMPLOYEE:% 20iDfl215 731 S Rangeline Rd TERR7INAL 14)Z4 u7 Carmel, IN 46032 317-846-2311 SOR- _TO �J. ISHIP,nT0 "'t s (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;I BEN DESCRIPTION' QTY, 513E U EXT _ o. 12787 MURIATIC ACID 31.45% GAL 32.00 4:25 EACH 136.00 7.98 17028 LCQR SPRY CaL055 BLK E 88 7'8 Y. CH CHARGE 224.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _ SUBTOTAL $ '224 '78: SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's Hardware INVOICE Whi to s Ace Hardware- ACCOUNT #11x380 t DATE 22 Apf ]L6 Carmel TIME 02 37t EMPLOYEE rx20a0215 731 S Rangeline Rd TERMINAt Carmel, IN 46032 PAGE 317-846-2311 _..-__._.___...-...-.__..._..__._-.._...._._-._......__-_..-_._.-...__.._.._.-..__... SOL-D TO � SLIP TO !�' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W.- 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 't I?ENI ,. .,. ®ERIPTd@H a"s r r a sr QTY SALE U n �t <a 755625001528 SCRAPER/CHOPPER 36D 7X14 1.00 28.99 EACH 28.99 7090467 082901170280 1302 LCQR:SPRY GLOSS BLED r y 1r 00, 5 48 EAC&t' s� 4th r .z tt J f S adw..ys '.e i 1v, 17028 :._. c._ ., _...>.. z.. .. 038965020122 PREMIUM SPRAY CAN HANDLE 1.00 4.99 EACH 4.99 1390657 CHARGE 39.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "SUBTOTAL; $ `•' 39 4�,, Tzj) AXy u I.• dL t�©i SIGNATURE MIKE .KALOGEROS 11. 1111 1 Ace Rewards ID f 19800641366 NOW HIRING SEASONAL HELP White's L Hardware INVOICE ;rcrtrC'�urilG��r.:G c��tc�r gfea; 'Y!V!C g4rov✓J«� S, . INVOICE ti{r`` �296�2 $ nri'; t i. i Ir a: � ACCOfl3NT �` 38�. white S Ace, Hardware- DATE °26 Apr 16_ Carmel TIME ur 09 ^Q9 x s7 Fy' n EMPLOYEE 731 S Rangel i ne Rd TERMINAL Carmel, IN 46032 PAGE, �. 1 317-846-2311 :.. SOLO` TO ; SNIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W.. 131ST STREET 3400 44. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 sZTEF! " DESCRIPTION "' ;QTY SJ4LE Ula 020066187613 SPRYPNT 2X GLS KEY LIME 1.00 3.86 EACH 3.86 1395938 082901170167 Z2 ��Z Ei�h'1L SPRY ORANGE '.; 1 00 "' 3 99 - �AvCH�`�` 3 99 082901170136 n. 50Z ENML SPRY SNSHNYEL 1.00 3.99 EACH 3.99 17013 _ 082'901170303 11 30Z €NML SPRY PRM `b1HT 00 r, 3399 { EACH 3 9 020066187705 SPRYPNT 2X GLS COLNL RED 1.00 3.86 EACH 3.86 1395979 _ 2135226 ......1 .,..._.J...,..J.... .... ........... �4�/.. � .. .vim .1� . __ _..,..✓d'c.C�v . ...rt............ -.. F -- a ... .:. .... :.... . .r...:. .._ .i__.y._..x ..... .:Hi .._....+�.i._..: s w 082901206132 °'ACE TORR BIT#25X1-15/16°'°'°' 2.00 7.29 EACH 4.58 2135234 CHARGE 28.85 I AGREE TO PAY !FHE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � r as Y 1 srri SIGNATURE BRAD SCHERYCH Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiWs � Hardware INVOICE rcrrtr;(aurid�jr>Ge�rf�r white ' s . Ace , Hardware— DATE Carmel TIM �rrr , EMPLOYEE 2000217 731 S Rangellne Rd TEKi�9YNAe' 1U35 Carmel, IN 46032 PAGE #:, tY,itc 1 317-846-23-U ............_._.............................._._..-........._.__.............. SOLD TO :: SHIP TO �? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 MI MIT TOOLS 1:00 4.99 EACH 4.99 500.00 I7 n r r� MIT�;TflOL$ r..,. #5 1.Vii,..a.r.a"...y..s. , u .._ ..n_n..r., :.........�.._a..,c,....H..s....<s J,.._,;...a....... , ......_t,...._.._.W .e...< __.._.._. ..s.....c..__.;.__ N,._,.......a..�.xt; 041785004227 DUSTPAN & BRUSH SNAP-ON 1.00 7.99 EACH 7.99 1453844 CHARGE 20.97 I AGREE 70 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL 20,`97i: TAX $ r 0 00. SIGNATURE 3AMES BENTLEY 97. ----------- Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's-I 13ard`vare INVOICE whi -te ' s Ince Hardware- A"Ul3NT , 38 Carmel TIMIE D'9,17,, F r EMPLOYEE h' 2000215 v 731 S Rangeline Rd TERf!�INAL 1014 Carmel, IN 46032 317-846-2311 SOL:Dw:'f0:•� � SHZP.;�,'f0 (317) 733-2001 CITY OF CARMEL STREET DEFT. CITY OF CARMEL STREET DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 sITEM D.ESfiFTION 4 ?;;QT1f SALE iD EXT, ..G.. .n.44 082901170051 11._ 502 ENML SPRY CHINARD 7.00 3.99 EACH 27.93 17005 CHARGE 27.93 I AGREE TO FAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL:"$ 27 93, TA7C $ 0 ©'d SIGNATURE DAVID MCCARTNEY Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's 'liai•.d,�rare INVOICE 111�11;�T1l1Y�C'fJ._�:t't?tE'�' !7 eal Seswee.C�'Xeii�.!zlce. IN1/OICE �# 296606d4I�l�u t{,`1Nt�I��1 w-Al 4 � white s Ace Hardware- X Carmel EMPLOYE t 20{�Q178 t 11� I u qui rs u u >wi r1,11. 731 S Rangeline Rd TERMINAL 1024f 4 � F• Carmel, IN 46032 PAGE 317-846-2311 -..........._.-..... _. :` SOL. ^U TU. :� SHIP TQ i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT.. 3406 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 � z 049704001456 GLOVE NEOPRENE BLACK 2.00 9.99 19.98 7292485 PO CHARGE 19.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE J� SUBTOTAL $ 5 r�'l 19`9j8:: L.•f[ TAX $ 6 Ott SIGNATURE CHRISTOPHER STUBBS ,TOTAL„ 19 g^�. Ace Rewards ID 19800641366 we're your source for seasonal supplies and all your hardware needs.