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259728 06/14/16
i°�'C4Hb wf� CITY OF CARMEL, INDIANA VENDOR: 037500 �1 ONE.CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****"2,665.76• r. CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 259728 94j�TON�Gp`- CARMEL IN 46032 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 380 821.10 SMALL TOOLS & MINOR E 2201 4238900 380 1,844.66 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,665.76 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $1,844.66 1 hereby certify that the attached invoice(s),or 6/3/16 0 $821.10 2201 201 2201 201 0 42-380.00 $821.10 bill(s)is(are)true and correct and that the 6/3/16 0 $1,844.66 2201 1 1 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday,June 07,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway.fund. Clerk-Treasurer White's IWEHardware �\ and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT [E6E . Of Account DATE NUMBER 31-May-16 380 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 KITTERMAt 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 HIGGINBOTHA 6.99 213 . 39 12-Apr-16 2960428 MIKE KALOGEROS 5 .07 218.46 12-Apr=16 2960482 MATT HIGGINBOTHAM 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 KALOGEROS 28.00 391.49 18-Apr-16 2964013 MIKE KALOGEROS 5 .48 396.97 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. 36 457.68 20-Apr-16 2965145 MIKE KALOGEROS 46. 15 503 .83 20-Apr-16 2965164 MIKE KALOGEROS 13.16 516.99 20-Apr-16 2965185 MIKE KALOGEROS 25.75 542.74 20-Apr-16 2965194 DARYL BELL 17.04 559.78 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's fWEHardware and Garden Center l�,cat sertvice-t}rca!✓'}kc WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER NO 31-May-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 I DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 21-Apr-16 2966064 CHRISTOPHER STUB11S 19. 98 579.76 22-Apr-16 2966347 RALPH BURKE 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 02-May-16 2972954 FRED MARTZ 8.92 998. 66 03-May-16 2973460 MARK OTTINGER 5 . 58 1004.24 04-May-16 2974253 JAMES BENTLEY 5 . 52 1009.76 04-May-16 2974285 JAMES BENTLEY 7.72 1017.48 05-May-16 2974633 BRAD HENDERSON 16. 99 1034.47 06-May-16 2975161 JEFF VANWINKLE 9. 57 1044.04 09-May-16 2977442 MIKE KALOGEROS 4.34 1048.38 09-May-16 2977453 JEFF VANWINKLE 22 .96 1071.34 09-May-16 2977650 JEFF VANWINKLE 18. 98 1090. 32 10-May-16 2977961 SCOTT TOWNSEND 821.10 1911.42 10-May-16 2977991 TIM COFFEY 10.77 1922.19 10-May-16 2978008 STEPHEN ZELLER 14. 32 1936..51 10-May-16 2978224 RANDY JOHNSON 4.68 1941.19 10-May-16 2978280 NATHAN MORRIS 5 .96 1947.15 10-May-16 2978294 ADAM TOWNS 37.44 1984. 59 11-May-16 2978796 ED MUIR 6.28 1990.87 12-May-16 2979250 ANDREW DOCKERY 18.75 2009.62 12-May-16 2979431 \ 59.18 2068.80 12-May-16 2979432 MIKE KALOGEROS 43 . 99 2112 .79 12-May-16 2979543 CHRISTOPHER STUB S 8 . 54 2121. 33 12-May-16 2979729 JEFF VANWINKLE 96. 67 2218.00 SEE NEXT PAGE i YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWE ardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT1 F-FTG-EllOf Account DATE NUMBER NO (e(e vL 31-May-16 380 3 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 F OM PREVIOUS PAGE 13-May-16 2979989 MIKE KALOGEROS 276.41 2494.41 13-May-16 2980229 MIKE KALOGEROS 12 .66 2507.07 16-May-16 2982037 ANDREW DOCKERY 3 .49 2510. 56 16-May-16 2982086 MIKE KALOGEROS 3 .17 2513 .73 16-May-16 2982131 BILL HIGGINBOTHA 3 .97 2517.70 16-May-16 2982242 CHRISTOPHER STUBBS 8 .46 2526. 16 16-May-16 2982275 JIMMIE KITTERMAt 28.48 2554.64 16-May-16 2982330 TERRY KILLEN 15 . 98 2570.62 17-May-16 2982615 TRAVIS TABAK 4. 54 2575 .16 17-May-16 2982645 JEFF HICKS 165 . 25 2740.41 17-May-16 2982672 MIKE CLARK 3.00 2743.41 17-May-16 2982723 MIKE KALOGEROS 15 .02 2758.43 17-May-16 2982750 SAM MOFFITT 16. 59 2775 .02 17-May-16 2982785 SAM MOFFITT 9.96 2784.98 17-May-16 2982830 DAVID MCCARTNEY 7.98 2792 .96 17-May-16 2982867 FRED MARTZ 38.28 2831.24 17-May-16 2982907 MIKE KALOGEROS 1.79 2833.03 18-May-16 2983198 PARKS PIFER 23 . 54 2856. 57 19-May-16 2983850 arts 58. 56 2915 .13 19-May-16 2983873 MIKE KALOGEROS 118. 37 3033 . 50 19-May-16 2984006 MIKE KALOGEROS 10.98 3044.48 19-May-16 2984272 MIKE KALOGEROS 10. 50 3054.98 20-May-16 2984488 MARK OTTINGER 7.95 3062 .93 20-May-16 2984526 JOSH DAVIS 78.23 3141.16 20-May-16 2984528 JOSH DAVIS 17 .98 3159.14 20-May-16 2984602 PARKS PIFER 82 . 93 3242 .07 20-May-16 2984795 MIKE HENDRICKS 17. 98 3260.05 20-May-16 2984873 BOYD PIERCY 102 . 68 3362 .73 22-May-16 2986174 JOSH DAVIS 4.49 3367.22 22-May-16 2986303 MIKE KALOGEROS 54. 14 3421. 36 23-May-16 2986888 JIMMIE KITTERMAt 7 .96 3429.32 23-May-16 2987340 PARKS PIFER 8.01 3437,. 33 24-May-16 2987681 JAMES BENTLEY 13.75 3451.08 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware and Garden Centi.T 41G P�.S[ffYK�j 4lfl�✓nJlC[ WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO (�(i f/L 31-May-16 380 4 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING N DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 24-May-16 2987770 MARK OTTINGER 54.00 3505 .08 25-May-16 2988577 MARK OTTINGER 17.61 3522 .69 25-May-16 2989019 MIKE CLARK 3 .99 3526.68 25-May-16 2989158 MIKE KALOGEROS 1.85 3528. 53 26-May-16 2989731 BILL HIGGINBOTHA 14.23 3542.76 27-May-16 2990029 CHRISTOPHER STUBBS 38. 99 3581.75 27-May-16 2990171 STEPHEN ZELLER 1.17 3582 .92 27-May-16 2990246 MIKE KALOGEROS 5 .16 3588.08 27-May-16 2990322 MIKE KALOGEROS 2 .78 3590.86 31-May-16 2992899 RANDY JOHNSON 7 .18 3598.04 31-May-16 2992939 \ 33. 15 3631.19 31-May-16 2993039 ADAM TOWNS 7.87 3639.06 31-May-16 2993300 RANDY JOHNSON 16.44 3655 . 50 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 2665 .76 989.74 0.00 0.00 3655 . 50 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:09 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.Of 500.01 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.Of 500.0 1.51/ 1 03.11 X X FA FASTNERS FA 3.0( 500.0 2.11/ 1 06.5: X Account Number: 380 Name: DAMIAN CHARGE 9.75 Sub Total 09.75 � Tota l Tax 0.00 DELPH Memo: Grand Total 09.75 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#: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 611942038581 PVC SLIP CAP 3 47550 1.0( 4.71 4.71/ 1 04.7! X 611942032351 "ADAPTER C/0 PVC3""SPGXFPT" 44657 1.0C 4.0, 4.0�/ 1 04.0• Account Number: 380 Name: RON CHARGE 8.83 Sub Total 08.83 WILLIAMS Memo: Total Tax 0.00 Grand Total 08.83 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jun-16 10:08y: 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:G9 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 MI 1.0C 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 repair Grand Total 04.99 _ S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2957510 Term:1015 Sales Store:1 05-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 00823650097,FG-QUIK LK 5/16X2-15/16 10 H321674 4.0C 3.21 3.2f 1 13.1! . X Cu "CUT GLASS,SCREEN,PIPE,ROPE" CU 3.0( 500.0 2.7f/ 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 b T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2957515 Term:1024 Sales Store:1 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 5939 CONCRETE MX FST SET 50# * 5939 2.0C 5.41 5.4f 1 10.9! 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 03-Jun-16 10:08y: 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 54""" 1092311 1.0C 7.4f 7.4:/ 1 07.4! X 04436501226 HOSE HANGER - METAL 150' 7205313 2.0C 6.4: 6.4:/ 1 12.91 X 0829012147&HOSE NOZZLE PISTOL CUSHN 7165657 1.0C .8.71 B.7f/ 1 08.71 X FAFASTNERS FA 2.0( 500.01 0.1,/ 1 00.21 X X 07862758631:BOAT/CMPR HOSE 5/8X25 74512" 1.0c 18.9! 18.9!/ 1 18.9! Account Number: 380 Name: MIKE CHARGE 48.52 Sub Total 48.52 J MM `/KALOGEROS Memo: Total Tax 0.00 �IjtAAI < 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 15:36 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 X X FA FASTNERS FA 2.0( 500.01 0.3;/ 1 00.7( X Account Number: 380 Name: MIKE CHARGE 5.08 Sub Total 05.08 KALOGEROS Memo: r Total Tax 0.00 Grand Total 05.08 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#: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, 5.0( 4.9: 4.9:/ 1 24.9! X 08290126544iGEN 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 KALOGEROS Memo J/ Total Tax 0.00 Grand Total 38.94 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#: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 1.0L 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 DEPAcct#:380 Inv:2958938 Term:1015 Sales Store:1 08-Apr-16 14:26 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 1.0( 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 03-Jun-16 10:08y: 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 4.0( 500.0 0.1:/ 1 00.6( X X 082901250551BRASS BUSHING 1/4X1/8 4337887 1.0( 2.2� 2.2� 1 02.2! X 08290125061E BRASS ELBOW 1/4 90DEG 4337945 1.0( 4.9f 4.9f1 1 04.9! X 09491380157;BRASS NIPPLE 114XCLOSE 48989 1.0( 2.9� 2.9�/ 1 02.9! Account Number: 380 Name: MIKE CHARGE 10.87 Sub Total 10.87 KALOGEROS Memo:Ir Total Tax 0.00 Grand Total 10.87 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2960091 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 H326906 1.OC 1.3f 1.3:1. 1 01.3! X 00823649708:FG U-BLT 3/8X4-3/4X3-1/2 5 H320870 1.0C 3.6: 3.6:/ 1 03.6! X FA FASTNERS FA 4.0( 500.0 0.2;/ 1 01.0! X X FA FASTNERS FA 2.0( 500.0 O.7:/ 1 01.5( X X 02063726357: "CLAMP 4"" SS LAUNDRY VENT" 41150 2.0( 2.2f 2.2:/ 1 04.51 X 61194203821!PVC BUSHING 2SX1-1/2S 43149 2.0( 1.7: 1.7f/ 1 03.51 Account Number: 380 Name: MIKE CHARGE 15.82 Sub Total 15.82 KALOGEROS Memo: Tota l Tax 0.00 I Grand Total 15.82 White's Ace Hardware-Carmel Customer Transaction-Details 03-Jun-16 10:08y: 2000005 Page: 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: 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 2.0C 1.7: 1.711 1 03.51 X FA FASTNERS FA 4.0C 500.0 0.7:/ 1 03.0! X X FA FASTNERS FA 4.0( 500.0 0.81/ 1 03.51 X X FA FASTNERS FA 4.0( 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 DEFAcct#: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 032167100011PENETRANT LUBE 120Z 19592 1.0C 6.91 6.91/ 1 06.9! Account Number: 380 Name: MATT CHARGE 6.99 Sub Total 06.99 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 06.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2960428 Term:1014 Sales Store:1 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 09694230125.CORREGATED TUBE CAP 4 48559 1.0( 2.7E 2.7E1 1 02.71 X 09694230080:CORREGATD TUBE COUPLNG 4 43420 1.0( 2.21 2.21/ 1 02.2! Account Number: 380 Name: MIKE CHARGE 5.07 Sub Total 05.07 GKALOGEROS Memo: Total Tax 0.00 Grand Total 05.07 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 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:200O178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032076100062WIRE CONNECTR RED 30996 1.0C 8.9; 8.9;1 1 08.9: X 04316878965:BULB CFL 55W SW 3406881 1.0C 12.9: 12.9:/ 1 12.9; Account Number: 380 Name: MATT CHARGE 21.96 Sub Total 21.96 r 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 1.0( 3.61 3.611 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:296O956 Term:1015 Sales Store:1 13-Apr-16 14:G7 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02919431842:TIE DOWN 6' RATCHETIHK - A 8032047 1.0( 19.91 19.911 1 19.91 —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 Details 03-Jun-16 10:08y: 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: 1 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 1.01 5.41 5.41/ 1 05.4! X 07535303660C DUCT TAPE 1.88X55YD PROMO 47889 1.0( 4.95 4.91 1 04.9; X 5939 CONCRETE MX FST SET 50# * 5939 5.0( 5.4E 5.41/ 1 27.4( 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 I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2961223 Term:1014 Sales Store:1 14-Apr-16 09: L S Person:2000217 T. X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08430535555:PAIL H DUTY 5GAL PVC WHT 17714 2.0C 4.91 4.91/ 1 09.9( X 07004250090!PLASTIC TRAY LINER 1363803 5.0( 1.01 1.0f/ 1 05.4: X 08430538642:EZ-OFF LID F/5 GAL PAIL 1202852 1.0( 2.9: 2.91 1 02.9: Account Number: 380 Name: TIM CHARGE 18.40 Sub Total 18.40 f\Uh r 22- ;W COFFEY Memo: Total Tax 0.00 IJ Grand Total 18.40 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#: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( 8.21 8.21/ 1 08.21 X 08290117004,11.50Z ENML SPRY GLS BLK 17004 2.0( 3.9� 3.911 1 07.91 X 02006617244�UNIVERSAL GLOSS BLACK 1347939 2.0( 6.5E 6.5E/ 1 13.1: X 08290103632ESOCKET ADAPTER 3/8 2060408 1.0C 3.4f 3.4� 1 03.41 X 07535306045;FROG TAPE 1.88 X 60 YDS. 1392232 1.0( 10.2: 10.2:/ 1 10.2: Account Number: 380 Name: MIKE CHARGE 43.14 Sub Total 43.14 CLARK Memo: L Total Tax 0.00 Grand Total 43.14 Wh i to's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jun-16 10:03y: 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:2O00217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 098248508202 "1-1/2""X1O' PVC PIPE DWV" 42638 1.0( 4.6; 4.6;/ 1 04.6: X 61194203867 "PVC ELL 90DEG 2"" SXS" 43127 2.0( 2.45 2.45/ 1 04.91 X 61194203820CPVC BUSHING 1-1/2SX1-1/4S 43148 1.OC 1.25 1.25/ 1 01.2: X 61194203866, "PVC ELL 90DEG 1-1/2"" SXS" 43726 2.0C 1.45 1.45/ 1 02.91 X 61194208225,PVC BUSHING 2SX1S 45869 2.O1 1.75 1.75/ 1 03.51 X 61194207532�PVC BUSHING 1-1/2SXlS 44307 3.0( 1.25 1.25/ 1 03.8: X 61194203854 PVC SLIP CAP 1 43157 6.0( 0.65 0.65/ 1 04.1• X 611942081635 "ELBOW90 1.5"" SPXSL SCH40" 45131 1.0( 2.45 2.45/ 1 02.4: Account Number: 380 Name: MIKE CHARGE 28.00 Sub Total 28.00 -JAL 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:I 18-Apr-16 13:68 L S Person:2O00178 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117027;130Z LCQR SPRY CLEAR 17027 1.00 5.4E 5.4!/ 1 05.44 Account Number: 380 Name: MIKE CHARGE 5.48 Sub Total 05.48 L� KALOGEROS Memo: Tota l 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 10.01 500.01, 1.95/ 1 19.91 X Account Number: 380 Name: NATHAN CHARGE 19.90 Sub Total 19.90 _r MORR I S Memo } Total Tax 0.00 Grand Total 19.90 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 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: 1 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082354032876SNDPAPR 9X11 SIC 150 EACH - 18735 1.0( 1.6E 1.6E/ 1 01.6! X 00823662333£FAUCET REPAIR CODE C 404149 1.0( 0.6: 0.6E/ 1 00.6! X 04252612001tTAP WRENCH 0-1/4 21598 1.0( 8.4E 8.4E/ 1 08.4! X 04252608031E TAP 1OX32NF 23122 1.0( 4.4E 4.4E1 1 04.4! X 08290100027ZACE 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 1 A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2964617 Term:1024 Sales Store:I 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 4.0( 500.0 0.4:/ 1 01.8( X Account Number: 380 Name: NATHAN CHARGE 1.80 Sub Total 01.80 MORR I S 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 07498500858(GREAT STUFF POND&STONE 1320514 1.0( 9.9E 9.9E/ 1 09.9! X 07702790007 SILICONE lI K&B 1HR WHT 1391135 1.0( 8.3E 8.3f/ 1 08.31 X 73923630221;1.5 MECHANICAL TEST PLUG 4263851 1.0C 2.9E 2.9E/ 1 02.9! Account Number: 380 Name: MIKE CHARGE 21.36 Sub Total 21.36 ,KALOGEROS Memo: Total Tax 0.00 L �/ Grand Total 21.36 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 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 L I NER 11 1395177 5.0( 1.2f 1.2:1 1 06.4: X O829O12155OfDROPCLOTH 9X12 PAPR/POLY 1260157 2.OC 4.31 4.31/ 1 08.71 X 07149716761-PRO 9"" ROLLER WOVEN 1/2""" 1368679 3.0C 5.9f 5.9�/ 1 17.9: X 07149710566(SOFT I P 3' 1238104 1.0( 6.91 6.9f/ 1 06.9: X O843O535O51(PAINT POT 2-1/2 QT PAPER 11154 2.OC 2.91 2.9�/ 1 05.91 Account Number: 380 Name: MIKE CHARGE 46.15 Sub Total 46.15 KALOGEROS Memo:_ ^L Total Tax 0.00 (f/ Grand Total 46.15 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2965164 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 O71497134321SOFT GRIP FRAME 9 1238450 2.0( 6.51 6.51/ 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:1 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 OO823649941AFG RD SWIV TRIG SNAP 3/4 10 H321448 4.0C 4.1f 4.11/ 1 16.71 X O829O172367:POLY BRD ROPE 3/8 50' 72367 1.Oc 8.9: 8.9:/ 1 08.9:' Account Number: 380 Name: MIKE CHARGE 25.75 Sub Total 25.75 ���KALOGEROS Memo: Total Tax 0.00 Grand Total 25.75 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:1 S D T D N E I A E E I 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 X 07149717986fROLLER COVER SIF 1/2 1561893 1.0C 12.9: 12.9:/ 1 12.9: X 077089150032 BRUSH CHINA BRISTLE 12993 3.00 1.3: 1.3:/ 1 04.0: (� Account Number: 380 Name: DARYL CHARGE 17.04 Sub Total 17.04 BELL Memo: Total Tax 0.00 Grand Total 17.04 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2966064 Term:1024 Sales Store:1 21-Apr-16 14:1 L S Person:2O00178 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( 9.9f 9.95/ 1 19.91 Account Number: 380 Name: CHARGE 19.98 Sub Total 19.98 Lf 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: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 04532576057 "CM BLADERECIP 6""18TPI 2" 2295855 1.0( 5.9: 5.95/ 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 Details 03-Jun-16 10:08y: 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 08290117005!11.50Z ENML SPRY CHINARD 17005 6.0( 3.9: 3.95/ 1 23.9, Account Number: 380 Name: MIKE CHARGE 23.94 Sub Total 23.94 HENDRICKS Memo: Total Tax 0.00 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 FA FASTNERS FA 3.0( 500.0 0.25/ 1 00.8: X X FA FASTNERS FA 3.0( 500.01 0.3t/ 1 01.0: X X 08290109566iDRILL BIT SET 7PC HSS 2711003 1.0( 9.95 9.95/ 1 09.9! Account Number: 380 Name: SCOTT CHARGE 11.91 Sub Total 11.91 TOWNSEND Memo Total Tax 0.00 Grand Total 17.91 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( 500.01 0.11/ 1 00.2: X X FA FASTNERS FA 2.OC 500.0 0.4(/ 1 00.8! X X FA FASTNERS FA 2.OC 500.0 0.3(/ 1 00.6! X X FA FASTNERS FA 4.0( 500.0 0.1(/ 1 00.4( 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 03-Jun-16 10:08y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2966628 Term:1014 Sales Store:1 22-Apr-16 14:37 L S Person:2OOO215 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(13OZ LCQR SPRY GLOSS BLK 17028 1.0( 5.4E 5.411 1 05.41 X 03896502072�PREMIUM SPRAY CAN HANDLE 1390657 1.0( 4.9; 4.91/ 1 04.9! Account Number: 380 Name: MIKE CHARGE 39.46 Sub Total 39.46 I KALOGEROS Memo: Total Tax 0.00 1 Grand Total 39.46 S D T D N E I A E E CITY OF CARMEL STREET DEr-Acct#:380 Inv:29685O3 Term:1014 Sales Store:1 25-Apr-16 09:17 L S Person:2OOO215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117005�77.50Z ENML SPRY CHINARD 77005 7.0( 3.91 3.911 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( 3.9� 3.9:/ 1 03.9! X 08290117013E11.50Z ENML SPRY SNSHNYEL 17013 1.0( 3.9f 3.911 1 03.9! X 08290117030Z17.50Z ENML SPRY PRM WHT 17030 1.0( 3.9F 3.91/ 1 03.9! X 02006618770!SPRYPNT 2X GLS COLNL RED 1395979 1.0( 3.8E 3.8E/ 1 03.81 X 08290120612' "ACE TORX BIT#20X1-15176""" 2735226 2.0( 2.2f 2.21/ 7 04.51 X 08290120613 "ACE TORX BIT#25X1-15/16""" 2135234 2.0( 2.21 2.21/ 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 03-Jun-16 10:08y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DER1cct#: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 MI MIT TOOLS Ml 1.0( 500.0 4.9�/ 1 04.9! X X MI MIT TOOLS Ml 1.0( 500.0 7.9f 1 07.9! X X 04178500422;DUSTPAN & BRUSH SNAP-ON 1453844 1.0( 7.9� 7.9:/ 1 07.9! Account Number: 380 Name: JAMES CHARGE 20.97 Sub Total 20.97 / BENTLEY Memo:r 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 12787MURIATIC ACID 31.45% GAL 12787 32.01 7.9f 4.2:/ 1 136.0 X X 17028 130Z LCQR SPRY GLOSS BLK 17028 18.0( 5.4F 4.9:/ 1 88.71 Account Number: 380 Name: MIKE CHARGE 224.78 Sub Total 224.78 �.`��/ / KALOGEROS Memo: Tota l Tax 0.00 V �1 _ Grand Total 224.78 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#: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 0.9� 1 00.9! X 02472150007(1/2# BLUE CHALK 20864 1.0( 1.9f 1.9� 1 01.9! Account Number: 380 Name: SAM CHARGE 2.98 Sub Total 02.98 MOFFITT Memo: Total Tax 0.00 Grand Total 02.98 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct11:380 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 03207600266,WIRE CONVICT WING BLU PK10 3022241 1.0C 3.& 3.61/ 1 03.61 X 03185749163: "CLAMP GROUNDING ROD 5/8""" 3006152 7.01 3.9f 3.9�/ 1 03.9! X 07498500858(GREAT STUFF POND&STONE 1320514 1.OC 9.9; 9.9f/ 7 09.9! Account Number: 380 Name: BRAD CHARGE 17.66 Sub Total 17.66 HENDERSON Memo: Total Tax 0.00 Grand Total 17.66 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2972954 Term:1014 Sales Store:1 02-May-16 10:41 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 1.OC 500.0 0.4:/ 1 00.4; X X 02388366002,NOZZLE BRASS ADJ 7107009 1.OC B.4; 8.45/ 1 08.4! Account Number: 380 Name: FRED CHARGE 8.92 Sub Total 08.92 n� MARTZ Memo: Total Tax 0.00 Grand Total 08.92 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:2973460 Term:1015 Sales Store:1 03-May-16 10:36 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 1.0( 500.0 1.95/ 1 01.9! X X FA FASTNERS FA 1.0( 500.01 3.55/ 7 03.5! X Account Number: 380 Name: MARK CHARGE 5.58 Sub Total 05.58 OTTINGER Memo: Total Tax 0.00 Grand Total 05.58 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2974253 Term:1014 Sales Store:1 04-May-16 14:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290115174E HOSE END MALE 5/8-3/4 MTL 7134984 1.0E 5.5; 5.5� 1 05.5: Account Number: 380 Name: JAMES CHARGE 5.52 Sub Total 05.52 BENTLEY Memo: Total Tax O.00 Grand Total 05.52 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2974285 Term:1017 Sales Store:1 04-May-16 14: L S Person:2000217 X F T Scan Number Description Part # Qty . Price One Sell Price Per Qty Ext L C X 02006618756fSPRYPNT 2X GLS MEADW GRN 1395912 2.0E 3.8E 3.8E/ 1 07.7: Account Number: 380 Name: JAMES CHARGE 7.72 Sub Total 07.72 BENTLEY Memo: Total Tax 0.00 Grand Total 07.72 S D T D N E l A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2974633 Term:1024 Sales Store:1 05-May-16 11:26 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847779594,GRND CONNECTOR 20A 125V 32224 1.0E 16.9: 16.9!/ 1 16.9: Account Number: 380 Name: BRAD CHARGE 16.99 Sub Total 16.99 HENDERSON Memo: Total Tax 0.00 Grand Total 16.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:0.3y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2975161 Term:1014 Sales Store:1 06-May-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290118952-,LIGHTWEIGHT SPACKLE QT 18952 1.0( 6.9: 6.91/ 1 06.9! X 082901115874 PUTTY KNIFE PLASTC 1-112 11587 1.0( 0.91 0.91/ 1 00.9! X 08290119117: "BROADKNIFE 6"" PLASTIC" 19117 1.0( 1.51 1.51/ 1 01.51 Account Number: 380 Name: JEFF CHARGE 9.57 Sub Total 09.57 VANWINKLE Memo: Total Tax 0.00 Grand Total 09.57 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2977442 Term:1014 Sales Store:1 09-May-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 2.0( 2.1; 2.1;/ 1 04.3• Account Number:.380 Name: MIKE CHARGE 4.34 Sub Total 04.34 KALOGEROS Memo: Total Tax 0.00 Grand Total 04.34 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2977453 Term:1014 Sales Store:1 09-May-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149710584�SOFTIP ANGLE SASH 2 1238146 1.0( 4.9f 4.911 1 04.9! X 84351800745; "EXTENSION POLE 48"" THRED" 11809 1.0( 4.91 4.911 1 04.911 X 03596516157 SWIVEL JOINT SANDER 23563 1.0( 8.91 8.91/ 1 08.9! X 051131502154 "SANDSCR DRYWAL4.5X11""FNE" 12691 1.0( 3.91 3.911 1 03.9! Account Number: 380 Name: JEFF CHARGE 22.96 Sub Total 22.96 VANWINKLE Memo: Total Tax 0.00 Grand Total 22.96 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2977650 Term:1014 Sales Store:1 09-May-16 14: 7 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149712012(4 ROLLER CVR 3/16 PROF 1238542 2.0( 2.21 2.21/ 1 04.54 X 05165220002;KILZ 11 PRIMER/SEALR QT 17936 1.0( 8.4, 8.4,/ 1 08.4• X 07149766294;4 ROLLER FRAME PROF 101734 1.0( 3.9; 3.9;/ 1 03.9: X 07004250084,MINI ROLLER TRAY 4 1207091 1.0( 1.91 1.91/ 1 01.9; Account Number: 380 Name: JEFF CHARGE 18.98 Sub Total 18.98 VANWINKLE Memo: Total Tax 0.00 Grand Total 18.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2977961 Term:1014 Sales Store:1 10-May-16 10:17 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 038753312301PIPE JOINT COMPOUND 40Z 4396321 1.0( 4.9E 4.9E/ 1 04.94 X 1010842 24 PUSH ROUGH SURFACE 1010842 18.0( 29.94 24.0(/ 1 432.0 X X 70018 RD PT SHOVEL LH 15-689 70018 18.0( 16.9; 10.6:/ 1 192.0 X X 70024 SQ PT SHOVEL LH 15-687 70024 18.0( 16.94 10.6:/ 1 192.0 X Account Number: 380 Name: SCOTT CHARGE 821.10 Sub Total 821.10 TOWNSEND Memo o`( Total Tax 0.00 Grand Total 821.10 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2977991 Term:1015 Sales Store:1 10-May-16 10: L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01920080833(LYSOL SPRAY BREEZE12.50Z 1372739 1.0( 6.2E 6.21/ 1 06.24 X 03700095020;BOUNTY 2-ROLL SELECT A SIZE 6162598 1.0( 4.41 4.41/ 1 04.4; Account Number: 380 Name: TIM CHARGE 10.77 Sub Total 10.77 COFFEY Memo: Total Tax 0.00 / Grand Total 10.77 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:2 S D T D N E I A E E I CITY OF CARMEL STREET DEFAcct#:380 Inv:29780O8 Term:1015 Sales Store:1 10-May-16 11:1 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 8.0( 500.01 1.7f/ 1 14.3: X Account Number: 380 Name: CHARGE 14.32 Sub Total 14.32 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 14.32 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2978224 Term:1024 Sales Store:1 10-May-16 14: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69029104657:GALV NIPPLE 3/8X1-1/2 41590 1.0( 2.3: 2.3:/ 1 02.3! X 75328800023(GALV CAP 3/8 41424 1.0( 2.2: 2.2f 1 02.2! Account Number: 380 Name: RANDY CHARGE 4.68 Sub Total 04.68 JOHNSON Memo: Total Tax 0.00 Grand Total 04.68 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2978280 Term:1014 Sales Store:1 10-May-16 15:G7 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02063726351;CLAMP 9/16 TO 1-1/16 SS 41144 2.OC 1.4: 1.4f/ 1 02.91 X 02552810680(PVC TEE 314IX314IX314FPT 42005 1.0( 1.4: 1.4f/ 1 01.4! X 03288840682;BLK PLUG 3/4 47825 1.0( 1.41 1.4:/ 1 01.4! Account Number: 380 Name: NATHAN CHARGE 5.96 Sub Total 05.96 MORRIS Memo: Total Tax 0.00 Grand Total 05.96 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:2 S D T D N E .I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2978294 Term:1015 Sales Store:l 10-May-16 15:1 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 8.0( 500.0 2.11/ 1 17.5: X X FA FASTNERS FA 8.0( 500.0, 2.41/ 1 19.9: X Account Number: 380 Name: ADAM CHARGE 37.44 Sub Total 37.44 TOWNS Memo: Total Tax 0.00 Grand Total 37.44 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2978796 Term:1014 Sales Store:l 11-May-16 13: 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 1.0( 500.0, 3.9!/ 1. 03.9: X X FA FASTNERS FA 1.0( 500.0 0.9:/ 1 00.9: X X FA FASTNERS FA 2.0( 500.01 0.611 1 01.31 X Account Number: 380 Name: ED CHARGE 6.28 Sub Total 06.28 MU I R Memo Total Tax 0.00 Grand Total 06.28 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2979250 Term:1015 Sales Store:1 12-May-16 08: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290148526.PLUMBERS EPDXY PUTTY 40Z 48526 3.0( 6.2: 6.21/ 1 18.7: Account Number: 380 Name: ANDREW CHARGE 18.75 Sub Total 18.75 DOCKERY Memo: Total Tax 0.00 Grand Total 18.75 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 1O:08y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2979431 Term:1014 Sales Store:1 12-May-16 11: L S Person:2OOO232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 17028 130Z LCQR SPRY GLOSS BLK 17028 12.0c 5.41 4.9:/ 1 59.11 Account Number: 380 Name: MIKE CHARGE 59.18 Sub Total 59.18 KALOGEROS Memo: \ Total Tax 0.00 Grand Total 59.18 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2979432 Term:1014 Sales Store:1 12-May-16 11: L S Person:2OOO232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09957544996:CM RATCHET 1/2 DR 2296150 1.01 43.9; 43.9!1 1 43.9! Account Number: 380 Name: MIKE CHARGE 43.99 Sub Total 43.99 KALOGEROS Memo: Total Tax 0.00 Grand Total 43.99 S D T D N - E I A E E CITY OF CARMEL STREET DEr-Acct#:380 Inv:2979543 Term:1015 Sales Store:1 12-May-16 13:1 L S Person:2OOO198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03964512413(QUICK SETTING CEMENT 10# 1338623 1.0( 8.5, 8.5x/ 1 08.5, Account Number: 380 Name: CHARGE 8.54 Sub Total 08.54 CHRISTOPHER STUBBS Memo: Tota l Tax 0.00 !� Grand Total 08.54 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2979729 Term:1015 Sales Store:1 12-May-16 15: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039645866OR QUIKRTE POLY ADHSVE 10OZ 1338532 12.0( 7.6, 7.64/ 1 91.61 X 03992276020-CAULK GUN 1/10 GAL RACHT 10913 1.0( 4.9� 4.9f/ 1 04.9: Account Number: 380 Name: JEFF CHARGE 96.67 Sub Total 96.67 VANWINKLE Memo: Total Tax 0.00 Grand Total 96.67 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2979989 Term:1015 Sales Store:1 13-May-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 FA FASTNERS FA 0.5! 500.0 500.01 1 275.0. X 5 GLADE CANDLE FRENCHVAN 1363761 0.4: 3.2E 3.2E/ 1 01.4' Account Number: 380 Name: MIKE CHARGE 276.41 . Sub Total 276.41 KALOGEROS Memo: Tota l Tax 0.00 Grand Total 276.41 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2980229 Term:1015 Sales Store:1 13-May-16 13:57 L S Person:2000217 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207600266,WIRE CONNCT WING BLU PK10 3022241 1.0( 3.6E 3.6E/ 1 03.6( X 03207602476!WIRE CONNCT WING GRY PK15 3022233 1.0( 4.4f 4.4f/ 1 04.4.- X 4.4;X 08290123165:CAULK SILCON TUBE2.80ZCL 1213214 1.0( 4.4� 4.4f/ 1 04.4; Account Number: 380 Name: MIKE CHARGE 12.66 Sub Total 12.66 KALOGEROS Memo: Total Tax 0.00 Grand Total 12.66 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982037 Term:1014 Sales Store:1 16-May-16 09:23 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290101277;TEFLON TAPE F/GAS 1/2X260 4027082 1.0( 3.4: 3.4:/ 1 03.4: Account Number: 380 Name: ANDREW CHARGE 3.49 Sub Total 03.49 DOCKERY Memo: Total Tax 0.00 Grand Total 03.49 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2982086 Term:1014 Sales Store:1 16-May-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288899030;NIPPLE SCH80 PVC 1.5XCLS 49878 2.0( 1.0: 1.0:/ 1 02.0! X 03288899031E "NIPPLE SCH80 PVC 1.5""X2""" 49879 1.0( 1.1; 1.1;/ 1 01.1' Account Number: 380 Name: MIKE CHARGE 3.17 Sub Total 03.17 KALOGEROS Memo: Total Tax 0.00 a��� �`pu.>t ��5 Grand Total 03.17 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982131 Term:1014 Sales Store:1 16-May-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288899031: "NIPPLE SCH80 PVC 1.5""X2""" 49879 1.0( 1.1; 1.1;/ 1 01.1' X 03288899032E "NIPPLE SCH80 PVC 1.5""X3""" 49880 2.0( 1.4; 1.4:/ 1 02.81 Account Number: 380 Name: BILL CHARGE 3.97 Sub Total 03.97 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 03.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:2 S D T D N E I A E E I CITY OF CARMEL STREET DEFAcct#:380 Inv:2982242 Term:1014 Sales Store:1 16-May-16 13: 7 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02919430971 "13' X 1"" TIE DOWN 900#" 8227498 1.0( 6.01 6.01 1 06.01 X 008236497584FG SC EYE LRG 0X2 7/8 10 H320966 2.0( 1.1f 7.1:/ 1 02.31 Account Number: 380 Name: CHARGE 8.46 Sub Total 08.46 CHRISTOPHER STUBBS Memo: Total Tax 0.00 o{ Grand Total 08.46 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982275 Term:1024 Sales Store:1 16-May-16 13: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288899023 PVC NIPPLE 1X2 49874 1,0( 0.7� 0.7f/ 1 00.7! X 02552810502(PVC ADPTR 1 ISRTXFPT 45317 1.0( 2.2: 2.2f/ 1 02.2! X 03288811071 BALL VALVE 1 FPT NS 4337002 1.0( 16.1: 16.1:/ 1 16.1: X 03288814294: "1X12"" GALV PIPE TBE" 4124780 1.OC 6.4f 6.4f/ 1 06.4! X 03288840567:GALV CAP 1 47795 1.0( 2.7: 2.711 1 02.7! Account Number: 380 Name: JIMMIE CHARGE 28.48 Sub Total 28.48 KITTERMAN Memo: Total Tax 0.00 Grand Total 28.48 S D T D N E I A E E CITY OF CARMEL STREET DEI-Acct#:380 Inv:2982330 Term:1024 Sales Store:1 16-May-16 14: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05242760030 GORILLA TAPE TOUGH&WIDE 4595559 1.0( 15.91 15.91/ 1 15.91 Account Number: 380 Name: TERRY CHARGE 15.98 Sub Total 15.98 ``K I LLEN Memo: Tota I Tax 0.00 Grand Total 15.98 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2982615 Term:1015 Sales Store:1 17-May-16 09: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 2.0( 2.1; 2.1;/ 1 04.3, X FA FASTNERS FA 1.0( 500.0. 0.2(/ 1 00.21 X Account Number: 380 Name: TRAVIS CHARGE 4.54 Sub Total 04.54 TABAK Memo: Total Tax 0.00 Grand Total 04.54 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982645 Term:1015 Sales Store:1 17-May-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236914845FG-SS SNAP LINK 5/8 3 H852028 4.0( 11.4! 11.4!/ 1 45.91 X 00823691486:FG-SS SNAP LINK 3/4 3 H852029 3.0( 14.9! 14.9!/ 1 44.9: X 00823691482£FG-SS SNAP LINK 7/16 3 H852027 8.0( 9.21 9.2f 1 74.3: Account Number: 380 Name: JEFF CHARGE 165.25 Sub Total 165.25 HICKS Memo: Total Tax 0.00 Grand Total 165.25 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982672 Term:1017 Sales Store:1 17-May-16 10: 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 10.01 500.0. 0.7;/ 1 01.91 X X FA FASTNERS FA 10.01 500.0. 0.1;/ 1 01.11 X Account Number: 380 Name: MIKE CHARGE 3.00 Sub Total 03.00 CLARK Memo: Total Tax 0.00 Grand Total 03.00 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jun-16 10:OBy: 2000005 Page:2 S D T D N E 1 A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982723 Term:1015 Sales Store:1 17-May-16 11: 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 4.0( 500.0 1.5E/ 1 06.2- X X FA FASTNERS FA 4.0( 500.01 0.2(/ 1 00.81 X X 09491307379, "COUNTR SUNK PLUG1/2"" LF" 4505350 2.0( 3.9f 3.9�/ 1 07.91 Account Number: 380 Name: MIKE CHARGE 15.02 Sub Total 15.02 KALOGEROS Memo: Total Tax 0.00 Grand Total 15.02 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982750 Term:1015 Sales Store:1 17-May-16 12:1 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 20.Ot 500.0 0.4:/ 1 08.6( X X 00823608937(C-PAK USS FLAT WASH 1/2 H270067 1.0( 7.91 7.9� 1 07.9: Account Number: 380 Name: SAM CHARGE 16.59 Sub Total 16.59 MOFFITT Memo: Total Tax 0.00 Grand Total 16.59 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2982785 Term:1015 SaIes Store:1 17-May-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 FA FASTNERS FA 4.0( 500.01 2.4f 1 09.91 X Enter Notes / Account Number: 380 Name: SAM CHARGE 9.96 Sub Total 09.96 MOFFITT Memo: Total Tax 0.00 Grand Total 09.96 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 . Inv:2982830 Term:1014 Sales Store:1 17-May-16 14:Cl L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103529111.50Z SPRAY RED PRIMER 1037605 2.0( 3.91 3.91/ 1 07.91 Account Number: 380 Name: DAVID CHARGE 7.98 Sub Total 07.98 McCARTNEY Memo: Total Tax 0.00 Grand Total 07.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2982867 Term:1014 Sales Store:1 17-May-16 14: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650077EFG SNAP LINK 3/8X2-3/4 10 H321654 12.0! 3.1: 3.11/ 1 38.21 Account Number: 380 Name: FRED CHARGE 38.28 Sub Total 38.28 MARTZ Memo: Total Tax 0.00 Grand Total 38.28 S D T D N E I A E E CITY OF CARMEL STREET DEl-Acct#:380 Inv:2982907 Term:1015 Sales Store:1 17-May-16 15:1 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194208263EPVC PLUG SLIP 1-1/2 44851 1.of 1.71 1.71/ 1 01.7: Account Number: 380 Name: MIKE CHARGE 1.79 Sub Total 01.79 —� r KALOGEROS Memo: [�! Total Tax 0.00 Grand Total 01.79 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2983198 Term:1014 Sales Store:1 18-May-16 10:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288814301<GALV NIPPLE 1-1/4X4 4125019 1.O( 2.9E 2.9E1 1 02.9! X 02063726362:CLAMP 1-5/16 TO 2-1/4 SS 43913 2.0( 1.7E 1.7E/ 1 03.51 X 08290144607 FLEX CPLG 1-1/2X1-1/4 44607 1.0( 4.4E 4.4E/ 1 04.4! X 08290127603ETOOL BOX 12 POLY 2417848 1.0( 6.4E 6.4E/ 1 06.4! X Ml MIT TOOLS MI 1.0( 500.0 5.9E/ 1 05.9! X Account Number: 380 Name: PARKS CHARGE 23.54 Sub Total 23.54 PIFER Memo: Total Tax 0.00 Grand Total 23.54 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:2983850 Term:1014 Sales Store:1 19-May-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713729(4 ROLLER COVER PK6 PROF 1395136 2,0( 9.9E 9.9E/ 1 19.91 X 07149710636( "FACTORY SALE 3"" PNTBRUSH" 1394964 3.0( 3.9E 3.9E/ 1 11.9: X 07149710634( "FACTORY SALE 2"" PNTBRUSH" 1394956 3.0( 2.4E 2.4E/ 1 07.4. X 07149714947:TRAY L I NERS 12PK 108552 1.0( 7.1 f 7.74/ 1 07,11 X 07004250085;MINl/TRIM PAINT TRAY 4-6 1365105 4.0( 2.9E 2.9E/ 1 11.91 Account Number: 380 Name: BOYD CHARGE 58.56 Sub Total 58.56 PIERCY Memo: arts Total Tax 0.00 CJ Grand Total 58.56 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2983873 Term:1014 Sa/es Store:1 19-May-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117028(130Z LCQR SPRY GLOSS BLK 17028 24.01 5.44 4.9:/ 1 118.3 Account Number: 380 Name: MIKE CHARGE 118.37 Sub Total 118.37 � KALOGEROS Memo: Total Tax 0.00 � Grand Total 718.37 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DER7cct#:380 Inv:2984006 Term:1015 Sales Store:1 19-May-16 12:40 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0C 500.0 3.9:/ 1 03.9: X X 03751669211,'HEX KEY SET SAE 11PC SHRT 25103 1.0( 6.9: 6.9:/ 1 06.9; Account Number: 380 Name: MIKE CHARGE 10.98 Sub Total 10.98 `/� l,� KALOGEROS Memo: Total Tax 0.00 jq*- �J y` ,r` Grand Total 10.98 S D T D N E l A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2984272 Term:1014 Sales Store:1 19-May-16 16: 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 5.0C 500.0 2.1C/ 1 10.51 X Account Number: 380 Name: MIKE CHARGE 10.50 Sub Tota/ 10.50 � ��KALOGEROS Memo V VVJCu Tota I Tax 0.00 Grand Total 10.50 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2984488 Term:1014 Sales Store:1 20-May-16 08: 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 5.0( 500.0, 1.5f/ 1 07.9: X Account Number: 380 Name: MARK CHARGE 7.95 Sub Total 07.95 OTTINGER Memo: Total Tax 0.00 f- Grand Total 07.95 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2984526 Term:1014 Sales Store:1 20-May-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149760181(METAL TRAY 11 1395151 3.0( 3.81 3.811 1 11.6• X 65227000263-11-GALLON PAINT BUCKET GRID 108766 2.0( 3.41 3.41/ 1 06.91 X 07149710582( "ANGLE PAINTBRUSH 1""SOFT" 1238120 2.OC 3.4� 3.41/ 1 06.91 X 07149710584,SOFTIP ANGLE SASH 2 1238146 2.OC 4.91 4.9:/ 1 09.91 X 07149717976( "ROLLER CVR SF 4"" 1/2""NAP" 7561901 8.0( 3.4b 3.411 1 27.9: X 07708941612.GRID BUCKET 5 GAL METAL 12305 2.0( 4.7' 4.1:1 1 08.3( X 07149764461f TRAY LINER 11 1395177 5.0( 1.21 1.211 1 06.4: Account Number: 380 Name: JOSH CHARGE 78.23 Sub Total 78.23 +If DAVIS Memo Total Tax 0.00 Grand Total 78.23 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2984528 Term:1014 Sales Store:1 20-May-16 09:57 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117940: "ROLLER9""WATERSEAL4'HANDL" 17940 2.0C B.9� 8.91/ 1 17.91 Account Number: 380 Name: JOSH CHARGE 17.98 Sub Total 17.98 DAV I S.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:2984602 Term:1014 Sales Store:1 20-May-16 11:G1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04844122170;GAS CAN MTL 2 GAL SAFETY 72757 1.Oc 36.9: 36.9:/ 1 36.9: X 7301609 POTTING SOIL MIX MC 2CF 7301609 4.0( 15.7: 12.9!/ 1 51.91 INST SAV 6.00 Sub Total 88.93 0.00 Account Number: 380 Name: PARKS CHARGE 82.93 Total Tax 0.00 PIFER Memo: Grand Total 82.93 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2984795 Term:1O15 Sales Store:1 20-May-16 13: L S Person:2OOOO2O X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039645864001QUIKRETE CRACK SEAL QT 1338508 2.OC 8.9i 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 DEPAcct#:380 Inv:2984873 Term:1O 14 Sales Store:1 20-May-16 15: L S Person:2OOO215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290111153:PAINT POT 5 QT POLY 11153 4.00 2.9f 2.9f 1 11.9( X 65227000263: 1-GALLON PAINT BUCKET GRID 108766 5.0( 3.4f 3.4F 1 17.4( X 07149710636( "FACTORY SALE 3"" PNTBRUSH" 1394964 4.0C 3.9f 3.9f/ 1 15.91 X 07149710634E "FACTORY SALE 2"" PNTBRUSH" 1394956 4.0C 2.4: 2.4:/ 1 09.91 X 07149711333: "FACTORY SALE1.5""ANG BRSH" 1394931 5.Ot 2.9: 2.9:/ 1 14.9: X 071497662941.4 ROLLER FRAME PROF 101734 4.0C 3.9: 3.9;/ 1 15.81 X 07149717978<4 ROLLER CVR 3/4 PROF 1561935 2.0C 3.2� 3.2:/ 1 06.51 X 07149713729(4 ROLLER COVER PK6 PROF 1395136 1.0C 9.9: 9.9£/ 1 09.9: ^ ^ Account Number: 380 Name: BOYD CHARGE 102.68 Sub Total 102.68 `�/Q rill P I ERCY Memo Total Tax 0.00 Grand Total 102.68 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2986174 Term:1015 Sales Store:1 22-May-16 11:21 L S Person:2OOO24O X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02570000389;ZIPLCK FREEZR BAG GL PK15 64413 1.0C 4.4: 4.4f/ 1 04.4: Y Account Number: 380 Name: JOSH CHARGE 4.49 Sub Total 04.49 DAVIS Memo: Total Tax 0.00 Grand Total 04.49 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2986303 Term:1024 Sales Store:1 22-May-16 12: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07418226BOOiSOFTSOAP AQUARIUM 7.50Z 9196577 2.0( 1.7! 1.7:/ 1 03.5( X 01920078915fLYSOL MILDEW REMOVER32OZ 1201326 1.0( 4.1f 4.1f/ 1 04.11 X 03700095020<BOUNTY 2-ROLL SELECT A SIZE 6162598 1.0( 4.4: 4.4:/ 1 04.4! X 04178500672fOCEDAR CORNER BROOM 11 1038033 1.0( 12.9! 12.9!/ 1 12.9! X 07862758631?BOAT/CMPR HOSE 5/8X25 74512 1.0( 18.9! 18.9!/ 1 18.9! X 08290170233;HOSE NOZZLE PISTOL RBR 7023393 1.0( 9.9: 9.9f/ 1 09.9! Account Number: 380 Name: MIKE CHARGE 54.14 Sub Total 54.14 KALOGEROS Memo: Tota I Tax 0.00 I S Grand Total 54.14 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:2986888 Term:1014 Sales Store:1 23-May-16 08: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290171937:HOSE ADAPT SWVL FH X FH 71937 1.0( 4.6; 4.6;/ 1 04.6: X 08290110761:GRAPHITE PACKNG 3/32X24 4200366 1.0( 3.2� 3.2f/ 1 03.2! Account Number: 380 Name: JIMMIE CHARGE 7.96 Sub Total 07.96 KITTERMAN Memo: Total Tax 0.00 Grand Total 07.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2987340 Term:1015 Sales Store:1 23-May-16 15: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126753fELEMENT PRO HOSE5/8'X100 7315104 1.0( 44.91 44.91/ 1 44.91 X 04844122170;GAS CAN MTL 2 GAL SAFETY 72157 -1.0( 36.9: 36.9:/ 1 -36.9 Account Number: 380 Name: PARKS CHARGE 8.01 Sub Total 08.01 4 PIFER Memo: Total Tax 0.00 Grand Total 08.01 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2987681 Term:1015 Sales Store:1 24-May-16 09: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149764214 "D00-Z ROLLER CVR4"1 1/2""" 1238567 3.0( 3.2: 3.2f/ 1 09.8: X 07149760181(METAL TRAY 11 1395151 1.0( 3.81 3.&1 1 03.81 Account Number: 380 Name: JAMES CHARGE 13.75 Sub Total 13.75 BENTLEY Memo: Total Tax 0.00 Grand Total 13.75 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2987770 Term:1024 Sales Store:1 24-May-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05175103280�FBRGLS STEP LADDR 4' T-ll 1046259 1.0( 54.01 54.0(/ 1 54.0( Account Number: 380 Name: MARK CHARGE 54.00 Sub Total 54.00 f OTTINGER Memo: Total Tax 0.00 Grand Total 54.00 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2988577 Term:1014 Sales Store:1 25-May-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006675798,SPRYPAINT PRO GL BLK150Z 1004100 3.0( 5.8: 5.8;/ 1 17.6' Account Number: 380 Name: MARK CHARGE 17.61 Sub Total 17.61 OTTINGER Memo: Total Tax 0.00 Grand Total 17.61 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2989019 Term:1014 Sales Store:1 25-May-16 15: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127649,WASP&HORNET KILLR20OZ 7415136 2.0( 4.4f 3.9:/ 1 07.91 DYNAMICPRO3.99 Sub Total 07.98 Account Number: 380 Name: MIKE CHARGEE 3.99 Total Tax 0.000 CLARK Memo: Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2989158 Term:1024 Sales Store:1 25-May-16 17: L S Person:2000196 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05076900973,GROUNDING SCREW 10PC 32287 1.0( 1.8; 7.8:/ 1 01.8: Account Number: 380 Name: MIKE CHARGE 1.85 Sub Total 01.85 — J f KALOGEROS Memo: Total Tax 0.00 L�r Grand Total 01.85 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2989731 Term:1024 Sales Store:1 26-May-16 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203859(PVC SLIP CAP 4 47551 1.0( 7.4f 7.4f/ 1 07.4: X 61194203411EPVC ELL 45DEG 4 SPGXH 44008 1.0( 6.7, 6.7�/ 1 06.7• Account Number: 380 Name: BILL CHARGE 14.23 Sub Total 14.23 HIGGINBOTHAM Memo: Tota I Tax 0.00 Grand Total 14.23 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:03y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:2990029 Term:1014 Sales Store:1 27-May-16 09:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03596500123E11X4 7/8 BRICK TROWEL 2011906 7.0( 38.9! 38.9!/ 1 38.9! Account Number: 380 Name: CHARGE 38.99 Sub Total 38.99 CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 38.99 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2990171 Term:1015 Sales Store:1 27-May-16 11:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290140972,TEFLON TAPE 1/2X100 40972 1.0C 1.1; 1.1;/ .1 01.1: Account Number: 380 Name: CHARGE 1.17 Sub Total 01.17 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 01.17 S D T D N E I A E E CITY OF CARMEL STREET DEF3Acct#:380 Inv:2990246 Term:1014 Sales Store:1 27-May-16 12: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203820EPVC BUSHING 1-1/2SX1-1/4S 43148 4.0C 1.2� 1.2f/ 1 05.11 Account Number: 380 Name: MIKE CHARGE 5.16 Sub Total 05.16 KALOGEROS Memo: Total Tax 0.00 Grand Total 05.16 White's Ace Hardware-Carmel Customer Transaction Details 103-Jun-16 10:09y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2990322 Term:1014 Sales Store:1 27-May-16 13: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5935 ALL PURPOSE PEA GRAVEL .5CF 5935 1.0( 2.7( 2.7(/ 1 02.71 Account Number: 380 Name: MIKE CHARGE 2.78 Sub Total 02.78 KALOGEROS Memo: Total Tax 0.00 Grand Total 02.78 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2992899 Term:1014 Sales Store:1 31-May-16 09: L S Person:2000245 X F T Scan Number Description _ Part # Qty Price One Sell Price Per Qty Ext L C X 07149714947:TRAY LINERS 12PK 108552 1.0C 7.1( 7.1(/ 1 07.11 Account Number: 380 Name: RANDY CHARGE 7.18 Sub Total 07.18 JOHNSON Memo: Total Tax 0.00 Grand Total 07.18 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2992939 Term:1024 Sales Store:1 31-May-16 10:17 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290171939;HOSE ADAPT SWVL FHX3/4FPT 71939 1.0C 4.6; 4.6;/ 1 04.6: X 08290171933;HOSE ADAP MHX3/4MPX1/2FPT 71933 1.0( 4.6; 4.6;/ 1 04.6: X 08290127737(KINK FREE HOSE SVR ACE 7435324 1.0C 5.0f 5.0:/ 1 05.0: X 03288811070(BALL VALVE 3/4 FPT 4336996 1.0( 12.1: 12.1;/ 1 12.1: X 09491380189 "NIPPLE 3/4""X1-1/2""RBRS" 49023 1.0C 6.4� 6.4f/ 1 06.4: X FA FASTNERS FA 1.0( 500.0 0.1;/ 1 00.1X Account Number: 380 Name: JIMMIE CHARGE 33.15 Sub Total 33.15 KITTERMAN Memo: \ Total Tax 0.00 Grand Total 33.15 White's Ace Hardware-Carmel Customer Transaction Details 03-Jun-16 10:08y: 2000005 Page:3 S D T D N E 1 A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2993039 Term:1014 Sales Store:1 31-May-16 11: L S Person:20O0245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290124419( "RECIP BLADE 6 TPI 9"" ACE" 2198133 1.0( 5.4� 5.4f/ 1 05.4: X 08290106728: "BLADE RECIP 6""/6T BIACE" 2099356 1.0( 2.31 2.31/ 1 02.31 Account Number: 380 Name: ADAM CHARGE 7.87 Sub Total 07.87 TOWNS Memo: Total Tax 0.00 Grand Total 07.87 S D T D N E 1 A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:299330O Term:1014 Sales Store:1 31-May-16 14:51 L S Person:20O0245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149711333; "FACTORY SALE1.5""ANG BRSH" 1394931 3.0( 2.9f 2.9f/ 1 08.9: X 07149710634f "FACTORY SALE 2"" PNTBRUSH" 1394956 3.0( 2.41 2.4� 1 07.4: Account Number: 380 Name: RANDY CHARGE 16.44 Sub Total 16.44 JOHNSON Memo: Total Tax 0.00 Grand Total 16.44 White's Hardware INVOICE and Garden Cmter y'.rea�tiSeauicer�yerr`�:�?�•ic� 7CN►fQABCE�# .298x229 '',•: t ACCOUNT I�hi -te s Ace Hardv�are- i3-Ma,, i6 " CarmelTIME. 01:57 _ EMPLOYEE- 2000217' 731 5 Rangeline Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 ....................._-.._................................. SOL' 0' Ta-'::1 SHIP TiO: (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' Qom. S14LE. U M EXT 032076002664 WIRE CONNCT WING BLU PK10 1.00 3.68 BG/10 3.68 3022241 0320 6024765 WIRE CONNGT .WING GRY PK151 ©0 4" -�9 BG/15 4.4,9 3022233.. 082901231653 CAULK SILCON TU5E2.8OZCL 1.00 4.49 EACH 4.49 1213214 CHARGE 12.66 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ I12 TAX $ SIGNATURE MIKE KALOGEROS TOTAL "_$" iz.ss Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's 1 Hardw=are INVOICE and d!!r!eur C enter IN1ibICE .�' 29?9983 , UNT ACCO3ffi0 whi too s Ace Hardware- DATE Carmel TIME 1 :21 EMPLOYEE 20Q0217 731 S Rangeline Rd TERMINAL-- Carmel, ERMINAL-Carmel, IN 46032 317-846-2311 _.........._ ..._..............._............__................... _.....:.:.__.-_:_....._.._.............: SOL©'.TO SHIPI;:°f0': (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 YTEI� DESCRIPTION Q7Y.: :: �14CE ::11 , ' EXT FA FASTNERS 0. 55 500.00 EACH 275.00 GL.�ai}E CANDLE .FRENCHVAN 0 43 `3 28 k EACH CHARGE 276.41 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SPilBTOTdCC $ _276 .41, v SIGNATURE MIKE KALOGEROS TOTAL 276 ' Ace Rewards ID T 19800641366 NOW HIRING SEASONAL HELP white's Aliai dware INVOICE 11lfl�tildl'lj@fJ..�t'f1�E'f' AaA ,So--wi er. WOV./PVAW t.� ACCOUNT ; 380. h1 tof 5 Ace Hardware— DATE 16=t� WRy 16;; Carmel TIME 02;48 EDAPLOYEE 2000198 _ 731 S Rangeiine Rd TERMINAL„ 1024 carmei, 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,.. , DESCRIEPTION .:SALE, 052427600301 GORILLA TAPE TOUGH&AVIDE 1.00 15.98 EACH 15.98 4595559 CHARGE 15.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIJBTOTAB_ $ 15 '98 TAX $ TOTAL SIGNATURE TERRY KILLEN Ace Relvards ID a 19800641366 NOW HIRING SEASONAL HELP White's l4W-Ilardwure INVOICE and� urilc�r�:Ci��f�r• eliov ;�� trice %real: rice INVOICE: 2982275 A. l.r rJ' A /� Hardware— #r` 380' it hi to Ace DATE 16=f�day 16 Carmel TIME Q154 EMPLOYEE 2000198 -__ - 731 S Bengaline Rd TERMINAL 1024 Carmel, IN 46032 PAGE 1 317-846-2311 _..........._......_...................._............. ........... SOL., D TO;';� SEiYP�.-�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 DESCRIPTYQN. ';;QTY, ;SALE U EXT 032888990234 PVC NIPPLE 1X2 1.00 0.79 EACH 0.79 49874 {325528105020PVC .ADPTR- ISRTXFPT ; 1: 00 2 29 EACH 2 29 032888110717 BALL VALVE 1 FPT NS 1.00 16.12 EACH 16.12 4337002 1332888142947 1X12 GALV PIPE TBE 1 00 6 49 ': EACH 6 49 032888405677 GALV CAP 1 1.00 2.79 EACH 2.79 47795 CHARGE 28.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f TAXI- SIGNATURE ]IMMIE KITTERMAN Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiWs--L Hardware INVOICE off 11 7r, � Whi to s Ace Hardware- Carmel ardwareCarmel TSE 0127 2 EMPLOYEE 2400215 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 QTY _. .._.`•SALE . .:� .U . .;Y:,. x:>:�.EJCf ,.,�: 029194309713 "13 X 1"" TIE DOWN 900#" 1:00 6.08 EACH 6.08 8227498 008236497.588 FG SC EY-E- LRG OX2g7 8 ]0 2 00 1 19 W EACI3 2 38 H320966 ` _ CHARGE 8.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO .-THE POSTED TERMS AND CONDITIONS C� SUBTOTALxr� " � 8 46, SIGNATURE CHRISTOPHER STUBBS TOTAL r ` s m4 fi Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP «hiWs A* Hardware INVOICE arttll. ' ur��lc�fr:.�c�ntc►r INVOICE ; 2982645,': ACCOUNT • 3$0' Whi tof s Ace Hardware- DATE 17-A9aJP �6' Carmel rzN+E t 10 0$ 5° 1 y EMPLOYEE 2000232 q:a ae 731 S Rangeline Rd TERt4INAL 1015 Carmel, IN 46032 317-846-2311 _ ...__.__........_.._.....--..._::_ .... SOLD TO SHIP TO :i: (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 ITEl+I ;E3ESC[PYLYI @N Qn. SALE 008236914849 FG-SS SNAP LINK 5/8 3 4.00 11.49 EACH 45.96 H852028 008236914,863 FG,55 :SNAP `r3 3 -AO 14 99` r EACH; 44 H852029 '_, i 008236914825 FG-SS SNAP LINK 7/16 3 8.00 9.29 EACH 74.32 H852021 CHARGE 165.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING: TO THE POSTED TERMS AND CONDITIONS 6;� 12- [SIGNATURE SIGNATURE JEFF HICKS TOTAL` 165 z ' Ace Rewards ID T 19800641366 NOW HIRING SEASONAL HELP White's / •Hardware INVOICE #11C111"al.C/ell, at,Se�uire�.C�'�rcr�J'v&7e , II�V®ICE �� 2982672 ' Y °''r � whi to s Ace Hardware- DATE 17 NdaJ/ 16' � Carmel Tn+aE 10,;40 '` EMPLOYEE 2000217x r 731 S Rangeline Rd TERNdINAL 1017 f_ -` Carmel, IN 46032 PAGE # n'c;• 1,:.:,;,,,, i-r€ 317-846-2311 _.._......_..._..................__-_..._._...___...-.-.-...-.__ _.__..---........_... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN , 46074 YTENz P4310N �.. FA FASTNERS 10.00 0.19 EACH 1.90 500.00 FA � ? � FASTNERS f 10 00 rF r .0 Y1 EAYC�t+ 1 �,.® CHARGE 3.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS sIiBTOTAe'•,$ �%�. ' 3.,43 TAJC 0 0; SIGNATURE MIKE CLARK TQTAL �(D Ace Rewards ID 19800641366 NOI HIRING SEASONAL HELP �i�hite's 1 Hardware ardwre INVaICE Whitels 'Aw uttl.;�artrile�t:,�z�n ter whi to ` s Ace Hardware- Aceu�NTs 4' 380 DATEk 17 nay 16: 7 , Carmel i �r TIAfIE O9 33 EPCOYEE 20Q0232 731 s Rangel-ane Rd TERM INAe 1015 Carmel, IN 46032 317-846-2311 SOLE .D:.'TO�'s`l SHIP:i.i.TQ.;i?i (317) 7333-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 Sir. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 - 'Y7El9L DESCRIPTION 'SAL 5954 5954 KEY SINGLE CUT 2.00 2.17 EACH 4.34 FA ' r•' FASTNERS 1' OO O 20EACH 0 ZO r N _._...,w. (_�(�. _... .. _. .. .._.•..,.. .. ... w.. .Y. .Y ..._ '500 Q© CHARGE 4.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SFIBTOTALr TAX $ 00.0. SIGNATURE TRAVIS TABAx TOTAL 4 °54;: Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP ��hite's 1AW41ardware INVOICE Lut':(aus:d- :f-e tler INv`®yCE # Z9.8Z723 , ■ whi to s Ace hardware- �DA�A 17�aY 16` A Carmel � $ EAflPCOYEE""� ` 20002 32 � t , 731 S Rangel3ne ted T�Ekf!UINRL 1015 -, t Carmel, IN 46032 317-646-2311 SOLS® I SHIP rT0 ? (317) 733-2001 CITY OF CARAVEL STREET DEPT. CITY OF CARMEL STREET [DEPT. 3400.44. 131ST STREET 3400 Is. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 FA FASTNERS 4.00 1.56 EACH 6.24 FA•U h r ` .: FASTNERS G.: n 4OO � H } _ 0 80 � 500.00 094913073794 "COUNTR SUNK PLUGI/2"°" LF" 2.00 3.99 EACH 7.98 5053 50 CHARGE 15.02 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE A9IKE KALOGEROS TS3TAL $ is 02. ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP `'VhiWs Awnardware INVOICE an t urdc'f1::C[rnt�r 7sul,S�vuice lr J1914W y4 L1 1 IIdVbICE ;# 298?P50 Y w(11 t� r S A�� Hardware- AccauNT 380'g DATE ;, K 17 'mayP6, TIME,,, 12:14 4 Carmel EMPLOYEE'` a20Q0232 731 S Rangeline Rd TERNVINAL " 1Q15 Carmel, IN 46032 PAGE ,,,,,'; 317-846-2311 SOLD 70 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 :k u=TE� •- � _.,r. ...:. .'..iSESC[FYPFIl�t� fi°.. ...QTY FA FASTNERS 20.00 0.43 EACH 8.50 500.00 0082369370 ,' C PAK U5 5:FLAT .MASH ]L�'2 1 00 7 99 BX : 7 08 99 H27.0067 CHARGE 16.59 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTOTAL 16 59 TAX $ 0 0 SIGNATURE SAM MOFFITT TOTAL $ 16 : Ace Rezvards ID 19800641366 NOW HIRING SEASONAL HELP White's AW-Mardware INVOICE Lf 1-1!.: lr(qW C�'a2al Scp�rice�4r��lc�. INVOICE # X982785' - 4 � White ° S Agee Hardware- Carmel TIt!9E ®13 z EMPLOYEE r. 2Ot3®232 ` � r ; 731 S Rancgeline Rat TERMINAL 1015 Carmel, IN 46032 PAGE #_ ,.:.:,; S ; 317-846-2311 _....._...._................._...._..._...._.. SHIP rT0 ai (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 UESCRIPTIOM l� ., �t: ` J.< .S/4LE, GA■ 4 r .,.. .. .,,... ..<.. .... FA FASTNERS 4.00 2.49 EACH 9.96 500.00 Enter NQTieS x r s � x 5 t CHARGE 9.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t Td4X � O 00 r C za SIGNATURE SAM MOFFITT TOTAL Ace Rewards ID #r 19800641366 NOW HIRING SEASONAL HELP White's l ilardware INVOICE ulrrl;:( ufilc�E�:C�'�?tatc�r INVOIC�„� 298280, whi to ` s Ace Hardware- ACCOUNT # 38� r DATE,, v r'4 17-f+93}/ Carmel TI1�9E Oz EMPLOYEE X20©0215 731 S Rangeline Rd TERP7INAL 1014 4 Carmel, IN 46032 P41GE # 1 317-846-2311 ........ ... SOL'p TU '� 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 arc 082901035299 11. 502 SPRAY RED PRIMER 2.00 3.99 EACH 7.98 1037605 CHARGE 7.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO, THE POSTED TERMS AND CONDITIONS SUBTOTAR $° 7 98:- SIGNATURE DAVID MCCARTNEY Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's A lUardware INVOICE I15VVICE 2982867 T.1 �Vy;._ � 4 white ' s Ace Hardware- ACCOfl3NT � Y�3�v � x DATE 1 17 May 16 w,r: Carmel TIn9E 02;405" _x EMPLOYEE 2000215h 731 S Rangeline Rd TERMINAL 1 Carmel, IN 46032 P,4GE # _.. 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 008236500:76 FG SNAP LINK 3/SX2-3/4 10 12.00 3.19 EACH 38.28 H321654 CHARGE 38.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTS9TAL $ 35�,2�8 SIGNATURE FRED M,4RTZ TQYAL $ l 38 '$ ACe Reivards ID # 19800641366 NOW HIRING SEASONAL HELP WhiW AtMW pare INVOICE . urrtl.:C rilerI:Gen e i' Whi to ` s Ace Hardware- ACCOUNT DATE 17�a1/ 16' r n Carmel TIME EMPLOYEE _` 2000232 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 __.........._.:.......... ..............:__...._.. SHIR"`:TU'^ (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 'rim- 611942082636 E!!611942082636 PVC PLUG SLIP 1-1/2 ' 1.00 1.79 EACH 1:79 44851 CHARGE 1.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE MIKE KALoGERos Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP Whites AACEHardware INVOICE gy,rq., Sesaw.[0444,liAfi IfUVOICE # 2983873 White ' s Ace Hardware- ACC�I3NY # 380 3 DATE 19 1�a►f 16' Carmel TINJE EM�iwEE 200D232 =�� 731 S RangelaRe Rd TERNJINAL 1©34 Carmel, IN 46032 PAGE ' 317-846-2311 SOLD `TO SH3�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 w ,:ITEM ::;: E3E5C[fIE?;�'IQW ;,, ,@➢Y ,SALEr.,, , !1 �EJI'T' 082901170280 1302 LCQR SPRYGLOSS BLK 24.01 4.93 EACH 118.37 17028 5.48 CHARGE 118.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Clt�! f l Ifr ■l SUBTOTAL F$ p118 37 X00 SIGNATURE MIKE KALOGEROS oF-14" Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP White's l Hardware INVOICE urtrl( �alc�rr;;C ►fz �r zeal Service ce YMVOICE ,#� 2983850 i 4y Whi te ' s Agee Hardware- ACC013NT DATE �' 19 Nda 16 '� Carmel TIME lfl 24z y EA9f?LOYEE 2flfl9232 t 731 S Rangei ifEe RCS TERMINAL 1fl14 ` i 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 071497137296 4 ROLLER CO'M'ER PK6 PROF 2.00 9.99 PK/6 19.98 1395136. fl71971{�6360 'FACTORY SALE 3, PN�BRUSH` 3 04 a 3 99 EACh3 11 �7 w , 134964 l '< _ .. ..�.:�.. .. .. :.v..,r�.... _ �.. �_..::.:,ems_ .. ..r. 071497106346 "FACTORY SALE 2"" PNTBRUSH" 3.00 2.49 EACH 7.47 1394956 0714�714�43 TRA`d LYNEEFS 12I{ r 1 �fl 7 18 EACEH 7 18 070042500851 MINI/TRIM PAINT TRAY 4-6 4.00 2.99 EACH 11.96 1365105 PO #r arts CHARGE 58.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 11 SUBTOTALF$ ' �' i5/85�, v TAX � 3 fl fl O 1 SIGNATURE B0YD PIERCY r x58 56. Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP Whitels L .hardware INVOICE [�?7esxl,.S���rrcet.C�'�ciilJ`'-rue: INVOICE d141�'li t(' r $ ACS Hardware- ACCOUNT DATE 18;Mdy 16` Carmel TIME EMPLOYEC' 2000215 r, 731 S Rangel i ne Rd TERfl9INAL, 1014 Nz 1 Carmel, IN 46032 PAGEn 317-846-2311 _.....:............................... ........................_............._.....__.._._.:..- SOLI_ D TO -� SHIP aTO,�X;' (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 AT BALE 032888143012 GALV NIPPLE 1-114X4 1:06 2.99 EACH- 2.99 4].25019 020637263623 CLAMP 1 5%16 TO 21/4 55 Y 2 00' 1 79 EACH"4 3 '6 43913 082901446071 FLEX CPLG 1-1/2X1-1/4 1.00 4.49 EACH 4.49 44607 082901276{336 TOOL BOX 12 POL3 r 1 U0 6 49 E.4C�€ 69, MI MIT TOOLS 1.00 5.99 EACH 5.99 500.00 CHARGE 23.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIJBTOTAd y$ 4''` ,23 �4`: �i'OTAL. k SIGNATURE PARKS PIFER ACE Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AW.: are INVOICE a I I d.(a"i-d ir:;C enter• INVOICE � 29.84446 s whi -te ` s Ace hardware- A"Ql3NT DATE 19 fi9ay 16 s Carmel TIh9E s lz 4fl Ei PLOYEE 731 S Rangeline Rd TERMINAL' 141:5 r Caramel, IN 46032 317-846-2311 _......................_....._............_ .. -.............. (317) 733-2001 CITY OF CARMEL STREET DEFT. CITY OF CARMEL STREET DEFT. 3440 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46474 >`ITEh ._<.`_ DESCRYPTIQFN N n k F,4 FASTNERS 1.00 3.99 EACH 3.99 500.00 ©37516692115 F9EX Y 5ET SAE l3PC 5E9RT " 1 (94. %`6 99 EACF9' 99 k 2103 .; � :, ::- <> ,:. . .....,:.yy...x;:.= '.,....s..r1,.3..... _....�._.. _,. ...... .. ._._. ..s:. CHARGE 14.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Fou , w SU6TOTAZ $ lfl 95;; SIGNATURE MIKE KALOGEROS TOTAL,. lfl g:$' Ace Reivacds ID 19840641366 NOW HIRING SEASONAL HELP White's l Hardware INVOICE whi te ` S Ace Hardware- ACCCAt13NT��r` asp � ...{ y DATE; 20 ray 16 k` Carmel Tlf�l LAfl6?IL�iYEE ', 2000215 �' 731 S Rangel Oe Rd TE9gNAIL 1014 K fi Carmel, IN 46032 PAGE 317=846-2311 __.,....._.._........_...._.......__.._................__......____.._._....... SOLD TO SHIP 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 ;:w? ,�EyElE ww _., DESCRIPT30N a QTY x Ste€ U lw"LL EXT 048441221707- GAS CAN MTL 2 GAL SAFETY 1.00 36.97 EACH 36.97 72157 7301609 °r POTTING SOIL R9IX 3�9C 2CF s 400 12 99 ' EACH 51 96 3 " C IS106886 zz Truckload 2016 2 -2.00 3.00 EACH -6.00 NO NTAX CHARGE 82.93 You Sacred $6.00 is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t SUBTOTAL,; $ `8� 93s TAX'$ SIGNATURE PARKS PIFER1111111 IN III TOTAL l��xP 82T,93 Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's:l Hardwai e I NVO I C E flrrll:::�rur�dc►fr_�'t►�rtc►� INVOICE � 294528 �. ` , yf � ACcouNT � � 38� y whi -te s Ace Hardware- DATE 20-Mair 16 r L u„ Carrel TSE 09 "57 4 EMPLOYEE 20U0215a 731 S Rangeline Rd TERMINAL f lOPr Carei, IN 46032 P,4GE 317-846-2311 _..... ........._................ ......._._.............._........._.._.......__......_......._....: SHI. P (317) 733-2001 CITY OF CARMEL STREET DEIRT. CITY OF CARMEL_ STREET DEPT. 3400 w. 131ST STREET 3400 W. 131STSTREET CARMEL, IN 46074 CARMEL, IN 46074 1@TY, 082901179405 "ROLLERS" -111ATERSEAL4'HAN DL" 2.00 8.99 EACH 17.98 17940 CHARGE 17.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS StBTOTAy $ 17 98' SIGNATURE JOSH DAVIS Ace Rewards ID .9 19800641366 NOW HIRING SEASONAL HELP White's 1 Hardware INVOICE ,a«t/:(;yriiejf Center C�7'�rxl,Sexuic�e.0 r'c�a'� Al . INVOICE �' 29.84526 � `> ' r whi te ' s Ace Hardware- ACCOUNT ` x,380: ' Carmel TIME 53 i EMPLOYEE' 2000215 ' 731 S Rangeline Rd TERNJINAL 101 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 071497601810 METAL TRAY 11 3.00 3.88 EACH 11.64 1395151 652270002637 1GALLON`P,.AYNT BUCKET GRID - 2 00_ 3 48 'EACCi' 6 96 108766 :- 071497105820 "ANGLE PAINTBRUSH 1--''SOF T" 2.00 3.49 EACH 6.98 1238120 07149710y5844 50FTIPwAiJC,LE„SASH 2 2 0fl `4 99 EACH 98 1238146 `” ' ,.s.,, .,:i:... ,..a,.... . . .... ,.....k Yh xa Y a✓....,{ `r r f .. 071497179760 "ROLLER CVR SF 4"" 1/2"'NAP" 8.00 3.49 EACH 27.92 1561901 7089416121 GRID BtlCKET 5 GAg.L MEAL ; 2 00 4 15 EACE 071 8 30 r 071497644619 TRAY LINER 11 5.00 1.29 EACH 6.45 1395177 CHARGE 78.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $Yr 78 23: TAX $ 000' SIGNATURE JOSH DAVIS TOTAL `� 78 z3' Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's Aw'Hardware INVOICE �aaal..4e�ar"se �'�re�rl �icc INV:oICE,�� 2984488 ' ACCOUNT # 380 white ' s Ace Hardware- DATE 2U Ma Y 16, Carmel TSME 4 08 55 f`r EMPLOYEE' 20:0,0215 731 s Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 SOL.._...D•Y0:7-`.. (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 _XTEM DESCRIPTdON � Sr.. n ;QTY SALE U EXT 'E`i FA FASTNERS 5.00 1.59 EACH 7.95 500.00 CHARGE 7.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARK OTTINGER TOT�►L - 7 }9:5 t Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's A Hardware INVOICE -a'ral,Ses'[rice C�'Yea�✓`.'tike INVOICE # Z984272 �� �' er i s a ACCOUNT {#t' 380 , i' white � s Ace Hardware- DATE t 19 May 16 Carmel TIME EMPLOYEE 2000232 731 S Rangeline Rd TERMINAL''' l0I'4 Carel, 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 FA FASTNERS 5.00 2.10 EACH 10.50 500.00 CHARGE 10.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL k$ 10 50 SIGNATURE MIKE KALOGEROS TOT�►L. � 10 „5Q Ace Rewards 16 #r 19800641366 NOW HIRING SEASONAL HELP White's,/ Hardware INVOICE . , :gLid(fur c1i��a.Gcrntc*r gNVOyCE � 2984795 , � n n.�-: wh1 te ' S Ace Hardware- AC��3U3NT � 380 Carmel TSE 0153 " �i�PZOYgE ; 20t30020'�' 731 5 Rangel i ne Rd TERP9IiVAL .I 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 I7E19, DESCRIPTION QTIf SflEE ::U EXT 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 $ 17 TAX $ Or00 TOTAL 17c, 8: SIGNATURE A9IKE H E N D R I C K S Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AwHardware INVOICE all .trarcft-112 Gant r p,, A Hardware- Carmel y IN1/OICE � 2984873 {{ r wh1 -te * A S ce Hardware- ,0.CCOd3NT # 380 DAVE 20 t�da]I' 16 4 � YYM1'dE 03 08 Carmel EMIPLOYEE 2004215 731 S Rangeline Rd TERMYNA 1024 Carmel, IN 46032 PAGE , 1 317-846-2311 __._._......._...................... 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 s ITEMI 3ULF 0QYY...: SALE U -..-.w .,..,. 082901111535 PAINT POT 5 @T POLY 4.00 2.99 EACH 11.96 11153 6522700iD2637 1 GALLON PAgNY BUCGc � GRID 5 `fl3 ;3 48 EACH` 17 40 108766 X 071497106360 "FACTORY SALE 3"" PNTBRUSH" Y _ =-4.00 3.99 EACH 15.96 1394964 4Z14971(?6346 FACTORY'SALE 2° 1mNBSRl75H 4 OU :2 49 q. EACH 9 ? 6 1394956 .f 071497113337 "FACTORY SALE1.5"'ANG BRSH" 5.00 2.99 EACH 14.95 1394931 071497662941 4„ROLLER'xERAA9E E'ROE 4 E OQ; 3 97 EAC3 158_ 071497179784 4 ROLLER CWR 3/4 PROF 2.00 3.29 EACH 6.58 1561935 07149713296 4 ROLLER COVER FIC6 PROF 1 40 9 99 PICf6 99 CHARGE 102.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIIBQt.! ---TOTAe: $ 1026,8. SIGNATURE BOYD PIERCY TOTAL "142 $$: Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AWEHardware INVOICE c�rrrl.:.Gar.dear Cent"er !'rev-Ye aice q-reavv,ivv INVOICE 2Q86888 fi 2 � whi to s Ace Hardware- DATE-:!- 23 tray 16 Carmel TIME EMPLOYEE . 2000215 731 S Rangeline Rd TERMINAL L1O14 Carmel,, IN 46032 317-846-2311 ,.......-..._.._..............._... SOLD TO SHIP TO `'v; (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 $TEM DESCIZYExfI�N ar. z " QTY SALE, U . IXE'' 082901719373 HOSE ADAPT SWVL FH X FH 1.00 4.67 EACH 4.67 71937 082901107613 GRAP.HITE 'PACKNC 3f32X24 4 1 00. 3 29 EACHy ' 3 29 42003 65 x CHARGE 7.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL ,$ TAX $ 0 ®(3 SIGNATURE ]IMMIE KITTERMAN TOTAL 7'96; Ace Rewards ID #r 19800641366 NOW HIRING SEASONAL HELP White's ACEHardware INVOICE ur�t/;t �>'cic�fr_;:Ct►nter� INVOICE 2986303r„ �; whi tot ACCOUNT � 380 r ' ' s Ace Hardware- DATE 22-Nay 16 Carmel TIM lz 25 4 EMPLOYEE 2510(?232 731 5 Rangeline Rd TERkINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 --------------- - SOLD TO SEEP � ;:` (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] DESCItYPTI©N @TY : . i SALE U :EXP 074182268008 SOFTSOAP AQUARIUM 7. 50Z 2.00 1.75 EACH' 3.50 9196577 01920079158 LYSOL MILDEM1v REPO1/ER320Z 1 00 4'18 EAC}3 t 4 18 A 1201326 037000950202 BOUNTY 2-ROLL SELECT A SIZE 1.00 4.49 PK/2 4.49 6162598 045 $500626 OC-F--DAR BROOP� �1 1 00 12 99 EAClf 12 99 10380 078627586313 BOAT/CMPR HOSE 518X25 1.00 18.991 EACH 18.99 74512 _ _ _.. NOZZL_ 082901702337. HOSE E PISTOL RBR 9 99 EAGf3' 9 99 r ti 1 t)0 023393 w._ 4 CHARGE 54.14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL' $ 54 14 SIGNATURE MIKE KALOGEROS TOT�►L z�� 54",14° Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's A Hardware I NVO I C E t�rtrl Tu>'afc�tr Center Vww Sesp ce.0,re&.1 Mice INVO7CCE SiR( 29`86174 t ACC6AU3NT White s Ace Hardware- DACE Z2 �a,, 16 TIMIE Carel Ei�9P�OYEE ' 2040240 731 S Rangel i rye Rd TERMgNAL = 1415 Carmel, IN 46032 317-846-2311 _._... ...... ...........__......................._..._............_.........................,_...:..... SOLD SHIP (317) 733-2001 CITY OF CARAMEL STREET DEPT. CITY OF CARMEL STREET DEPT, 3400 W. 131ST STREET 3400 Rif. 131ST STREET CARMEL, IN 46074 CAMEL, IN 46074 025700003892 ZIPLCK FREEZR BAG GL PK15 1.00 4.49 BX/15 4.49 64413 CHARGE 4.49 I AGREE TO -PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL.$ 4 49; TAX $ 0400's SIGNATURE 30SH DAVIS 4TOTAL ;$ q Vis; Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP WhitelsAWEHardware INVOICE ,. [�'7erxf�S`eycrrce.��lL'lJ`�.`�'7lc INVOICE �#y 2987681 4j' ACCOUNT white s Ace Hardware- DATE 24=c�ay 16: Carmel TSE EMPLOYEE 2000198 f, 731 5 Rangel ne Rd TERP�INAL 10f;5 Carmel, IN 46032 PAGE;:.#. 1 u 317-846-2311 __.._.......____......_..-................ ..._.._._......_._._.........._...:..................__: 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 sITEKI DESCEtFPdQN t, ' ,, QTlf SAlE ,. U EXT 071497642141 "D00-Z ROLLER CVR4"" 1/2"°" 3.00 3.29 EACH 9.87 2385-67 0�g97601$10 METAL TRAY 13 r 1 0D 3 88 EAC�a ' 3 $8 139151 .: x y y , CHARGE 13.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALS TAX' $ 0 00 SIGNATURE JAMES BENTLEY Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP Wniee's LarawareINVOICE urrC.�ic�rEfc�rr.C'errter� [f?�aat..��rarse C�'�rerrl�Pxicc 7CN1fC�7CCE X57340 Aeca�NT 38® whites Ac' a Hardware- TINJE Carmel EMPLOYE€ ' 20Q1fl198 731 s Rangeline Rd TERMJINAL•r;41 161-5 Carmel, IN 46032 6?AGE 1 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEFT. 3400 W. 131ST STREET 3400 11. 131ST STREET CAR14EL, IN 46074 CARMEL, IN 46074 DESCRIPTION Z ;;.QTY .SALE' . - :.UM EJCC 082901267539 ELEMENT PRO HOSE5/8'X100 1.00 44.98 CL/100' 44.98 7315104 0484412217-07 GAS:CANNJTL 2 GAL TY",i 1 00 36 9� EACH:. 36 9.7 72157 r s , CHARGE 8.01 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SLtBTOTAL $ 8'"-0'. TAX, 0"00•. SIGNATURE PARKS PIFER TOTAL 8 ®i Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP WhiWs Hardware INVOICE c�itt/:�Turdc�tr,C: �nt�r [,�'7iai S�sruice=�yclr�J'•'yfcc. YNVOIC� 2987770 .� � � ACCOA7NT �•T 38U' �y' j t� % r Whi to s Ace Hardware- TYNE 14 Carmel ET�9PLOAt 2000232 731 S Rangel i ne Rd TERf!'�INAL 1U24 " Carmel, IN 46032 317-846-2311 SOLD:•;,30':,' S.MI_ P'"rT0.'?ir. (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 r 051751032802 FBR GLS STEP LABOR 4' T-II 1.00 54.00 EACH 54.00 1046259 CHARGE 54.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAe�$ 54 Ol); SIGNATURE MARK OTTINGE.. TOTAL �, 54 oa Ace Reivards ID # 19800641366 NOW HIRING SEASONAL HELP White's hardware INVOICE urtc�`;fiTus iletr c��t�r�: C,�'s�al,,S�vice.�'��a�✓"wise: INVOICEr '�a'` 2983158��t" ,m �z, nuc �� sns, N! whi te ' s ACe Hardware- ACC4NNT � � 38 DATE X25 tray 16 } ' , CarmelTSE 05 23 " a EM19PLOYEE 2000196 i' ' ,c`r 731 S Rangel i ne RdTEFtP9INAL- 024 Carmel, IN 46032 PAaGE „ K 317-846-2311 _......_....._..__....._.._....._....... SOLD TO_ SITYP TO Cr i (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 .Fr..a '«' w(P7Y SRL€ .., 050169009734 GROUNDING SCREW 10PC 1.00 1.85 BG/10 1.85 32287 CHARGE 1.85 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND .CONDITIONS SUBTOTAL SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's-.-i Hardware INVOICE r . qAw.Se re 404 ee flltCtf(:tTlil'C/G'ft.�C'f?tet?' INVOICE�`#� �9�90s9 '� r � ;y x nor{✓ ' r ACCOUNT whito s Ace Hardware- DATE Carmel TImE E�9PLOYEE r20002yS5 , }3' � � � 731 5 Rangeline Rd TERP9INAL lOS4r r Carmel, IN 46032PACE # `At ,,,,:: r 317-846-2311 _............_..._................ ._...._._.. .. _..._._.._....__._._..... ..........: SOLD TO <�: SHIP FYO (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 ;�<_ ,;,aTEt+C' DESCEtIPTION G�, �QTY t 514LE,�,£ V �EJCT' - 082901276494 'IWASP&HORNET KILLR200Z 2.00 3:99 EACH 7.98 7415136 4.49 7415136s Buyf -gnsecE Ki li erFree aU 3 99 SACH 3 99 ♦c fi « 1 z o- 1 NO NTAX, ...>L :.Y....n CHARGE 3.99 You saved $3.99 is a member Of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "5QISTOTAP'$ w K9 O0' SIGNATURE MIKE CLARK Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's I Hardware INVOICE ;uLid.: irr�clG�rr.Cent�' ACCOUNTx 380 F wh-i -te ' 5 Ace Hardware- DATE :. 25 May 16 Carmel EA'JP�O1fEE 2000215 731 S Rangel i ne Rd �EEFiINAL, 1Q14` ` 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 E E[9 DESCRIPYION :„ ;Q7Y SALE,v U M1.; 7, rip ; s: 020066757984 SPRYPAINT PRO GL BLK15OZ 3.00 5.87 EACH 17.61 1004100 CHARGE 17.61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS sem' SIGNATURE MARK OTTINGER Ace Rewards ID f 19800641366 NOW HIRING SEASONAL HELP White's A Hardware INVOICE arrrl -center �'ai'rxl.,���uicerC��ycd�.1714 I N►SQ+]CCE 4 29 897 31 � ACQ�113NT 38(3, whi t S Ace Hardware- Da4lfE Carmel �IM E - .� Ef`PLOYEE ' 20fl0245 731 5 Rangeline Rd TERMINAL ib24 Carmel, IN 46032 Pe4GE 1 317-846-2311 _.........__.._......-... -.._...._.--..... ......... ....:_....._ SOLLd TOSHI' .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 CARPEL, IN 46074 7CTEMll DESCRIPTION CPTV ";__ :. :;SAFE. . .. •,.r;.U EXT ._.. 611942038596 PVC SLIP CAP 4 1.00 7.49 EACH 7.49 47 551 6]194203 Z16i PVC ;ELL 45 DEG 4;.SPGXt3 1 ,130 6 74 EACH 6 74 448... CHARGE 14.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL`� �' 14 2:3 TAX,, AX SIGNATURE BILL HIGGINBOTHAM TOTAL 14 2;3 Ace Rewards ID T 19800641366 NOW HIRING SEASONAL HELP White's A dardware. INVOICE ?'t lil.. e7[riCe�. fiCJJ . it YNVOICE # 2990029 ACCOUNT whi tot S ACe Hardware- DATE 27- ay lb; TINJE 09 19 , h 4 '�: Carmel EN�PLOYEE 20410215 `r 731 S RRfl9e1 RO 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 IFS f�YPTl®N z -. 035965001236 11X4 7/8 BRICK TROWEL 1.00 38.99 EACH 38.99 2011906 CHARGE 38.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f I,!= SUBTOTAL'S$' 38 99',. SIGNATURE CHRISTOPHER STUBBS TOTALN� 38 '9: Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White"s A Hardware INVOICE YN1fQAICE �` 2930322 ' ` " White ' s Ace hardware- ACEEAP3NT 38a; DATE 277ay 16; Carmel T$MIE 0120 E1+9PCO5'EE 23430215 731 S RangeliOe Rd TERMIALAL e:� 14914 Carmel, IN 46032 317-846-2311 ................... __.........._...._.........._. SQL© l'�1� SE3IP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 5935 ALL PURPOSE PEA GRAVEL . 5CF 1.00 2.78 EACH 2.78 CHARGE 2.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL2.:,7.8;_ TAX S.$ t 0 00:, SIGNATURE MIKE K,4LOGER05 TOTAL $ 2 s Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's.".Hardware INVOICE , �rrt l: ii�tic�f:"k,enter. 2 eat.�Cg[�!c e- alt :1'7ic INV©ICE � 2990246 ;, � ACCOUNT �`r+ 38t3 ' " t wh7 -te s . Ace Hardware- Carmel T3TE 12 24 EMPLOYEE 200!5215 731 s RaRge1'ine Rd TERMINAL 10 4 Carmel, IN 46032 317-846-2311 SOLL LDD lO I (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 .DECFTIC7NYY S6EEE Ulm :EJCT 61194 203 8206 PVC BUSHING 1-1/25X1-1/45 4.00 1.29 EACH 5.16 43148 CHARGE 5.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,« SCiBTOTAt $ i 5 ]:5 SIGNATURE MIKE KALOGEROS TOTAL s,: s Ace RewarAs ID # 19800641366 NOW HIRING SEASONAL HELP White's l Hardware INVOICE C'a�rxl,Fcrvice ' ✓"rice ITJ037'1 ■ ACCC]UNT 38b" whi to s Ace Hardware— DATE i.7-may 16 Carmel TIMJE 1129 731 5 Rangel a ne Rd TERi!7INAL• 431 Carmel, IN 46032 PAGE # �.` 317-846-2311 ....-...._.... ......_............._..... _....._-. _.. .._....... 53LD`TO� SF3IE.•.TO::ci,: (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 DESCRYPTION QTY. ;S64EE U.. .:.'EXT 082901409724 TEFLON TAPE 1/2X100 1.00 1.17 EACH 1.17 40972 CHARGE 1.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX SIGNATURE STEPHEN ZELLER TOTAL. 1.17 i Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White?&,A-1 .. 0Hardware INVOICE , ;urtC:�iurd���r C%eta�ef�: , t're�rl Se trice 0?UaMure ACCOUNT # 3802 Whi -tet s Ace Hardware- . Carmel EMPLOYEE 2000245 $ � `: 731 S Rangel i ne Rd TERt�9INAt; 1014 " Carmel, IN 46032 7f, >- 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 w,:. :ITEM, DES,CRIPTZl1N s.Q SAlE U EX7"o 071497113337 "FACTORY SALE1.5""ANG BRSH" 3.00 2.99 EACH 8.97 394931 fl71497306346 FACTORY SALE' 2' PNTBRUSH 3 Ofl 2 49 = EACH` 7 47 CHARGE 16.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RANDY JOHNSON TOTAL :�� 16 44` Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's ACERardware INVOICE i1!!l�.:�Tl11'ljt'ft �L'fl�`E'1` q-irae:Seio1ce g4vay.Omee INl/d3ICE 2993039, x!", - " :'° ACCI)A3NT � 380: whi -te s Ace Hardware- DATE 314May z Carmel TSE 1135 EMPLOXEE` 20Q0245 , 731 S RangellRe Rd TERMINAL ,~ 1014 Carmel, IN 46032 E?i4GE,�`r 1 317-846-2311 -------------_-----..... - ......__....... ..:............... SOLD',TO:,; SHIP""TOd: (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 DESCPT ?N Q61f._.:. SALE !1 EX➢ 082901244196 "RECIP BLADE 6 TP B 9ACE" 1.00 5.49 EACH 5.49 2198133 08290106283 BLAEDE RECIP -.. K .. CHARGE 7.87 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL a t3 SIGNATURE ADAM TOWNS Ace Reirards ID 19800641366 NOW HIRING SEASONAL HELP White's Hardware INVOICE xu�rl..� tircic�fr C`tp��er y'ua�,.Se�crice �ytltl;i�[cG _... INVOICE;� '2992939 `��' * ACCOUNT � 38fl ' ' hi to S Ace Hardware— DATE 31 MaLk 16: Carmel TIME 10.17 EA9PLOYEE ^ 2fl0®232 731 S Rangel i ne Rd T ERP7INme', 1(324 Carmel, IN 46032 E?AGE 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 DESCRX TION 082901719397 HOSE ADAPT SWVL FHX3/4FPT 1.00 4.67 EACH 4.67 71939 ©52901719335 :' HOSE ADAF i�9HX3f,4fJJP3C1/2FPT 1 00 4 6r EACH; 4 67 082901277378 KINK FREE HOSE SVR ACE 1.00 5.09 EACH 5.09 7435324 032888110700 BAf.1L"VALVE 3/4 FPT f� 1 O0 I2 12 EACH 12 12 4336996- , 094913801892 "NIPPLE 3/4—'X1-1/2—'RBRS" 1.00 6.49 EACH 6.49 49023 FA' FFtSTiVERS 1 00. fl 1 EeACH' fl 11 PO `t CHARGE 33.15 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SEI6TOTAL`$ � 3 3 15; TAX $ 0 ;0O SIGNATURE JIMMIE KITTERMAN TOTAL $ 33, 15 Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's Hardware INVOICE INV®ICE �# '299299 r1 t ACCOUNT # �,380 r? Wha to s Ace Hardware- DAVE 31 P9ay 16� , Carmel TJNJE 09 35 z E96?L'OYEE 2000245 731 S Rangel ine Rd TERMINAL ' 1014 Carmel, IN 46032 317-846-2311 _..........._.. ........... .._... .......___....._............._.._._..... .............:.... SOLfD YO SHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 41. 131ST STREET 3400 4th. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ATE[! DESCRIPTION z a}„QTY SALE 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 108552 CHARGE 7.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RANDY JOHNSON T07AL s ?:irs, Ace Regards ID 0 19800641366 NOW HIRING SEASONAL HELP White's AWE-Hardware INVOICE ,q-41n S4"volee^.�XCl1�119X44 INVOICE " 2972954,,1! ACCOUNT`* White ' s Ace Hardware— DATE 02 May 16a Carmel TyE 10:41 EMPLOYEE 2000215 731 5 Rangel i ne Rd TERMINAL., 1014 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 rITEF] DESCRIPTION :SALE U - .. FA FASTNERS 1.00 0.43 EACH 0.43 500.00 0238836 .00 NOZZLE BRASS ADI 1 00 8 49 EACH 8 49 CHARGE 8.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL'S$ 8 92 SIGNATURE FRED MARTZ TOTAL' 8.;9 z Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's.l Hardware INVOICE c�rrrl.tictrdc�fr.�_ rnter� .['ssal.ti�e�rcrice C'�rrrrl J`:•ire {, ,� TNVOICE €; X973460 whi -te ' s Ace Hardware- ACCOUNT DATE 03 !+Slay 16 Carmel TIME 1U '36 EMPLOYEE �t)00217 731 S Rangeline Rat TERMINAL lOgS � s 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 ItIPTION QTY . 5/41LE U EXT FA FASTNERS 1.00 1.99 EACH 1.99 500.00 F,�9 FAS Y HERS' 1 0O Jr 3 59 EACH' 3 59 -_:..,. :.._. __ ..•:. _. . .. ` X00 Ota• . CHARGE 5.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS y -S.- SIGNATURE MARK OTTINGER Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's:. . Hardware INVOICE ; rt ' Opt ��?!'Q�' a��4YUi'e.��1'P-R�✓nh'lL�. z. a , INVOICE � 2974285 � t_ r rs, ; why te ' s Ace Hardware- sy- D.4TF � ,,, 04,-' Carmel 731 S Rangel i ne Rd TE9INAL 1017 u 1 ' 3 �> Carmel, IN 46032 317-846-2311 __...._..__....:. .._... ._._..._...._....:._.. SoLn ram s%iz�P Tom (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 QT1f 020066187569 SPRYPNT 2X GLS MEADW GRN 2.00 3.86 EACH 7.72 1395912 CHARGE 7.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES BENTLEY TOTALS 7 72' Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP Wluite'sA Hardware INVOICE -anA-'.Gl r..�cdC'e rk r C'w art�Setiuice. 'yerrl.�rice. INV©I6E white ' s Ace Hardware- ACC�l3NT � ° 380+ h p DATE , 04 n7ay X16 , , carmel TI►�JE ` 02 10 ';,,: ENJPLO'rEE ••2000215 , 731 S Rangeline Rd TERM,. 1014 Carmel, IN 46032 317-846-2311 :._:....._................. ............ ............,..._.........:._ SOLD TO ;� SHIP TO ;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 DESCRIPTION > QTY ;SAE E U „EXT . 082901151746 HOSE END MALE 5/8-3/4 MTL 1.00 5.52 EACH 5.52 7134984 CHARGE 5.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "SUBTOTAL, $ 5 52 SIGNATURE JAMES BENTLEY 7WT4 Ace Rewards ID 0 19800641366 NOW HIRING SEASONAL HELP White's lic Hardw.are INVOICE �ual,S��uice �ye1i�:�"-xisYe INI�ICE # 29T5161 whi to ` s Ace Hardware- T E Carmel E �LOYEE v zo0a215 731 S Rangel i rte Rd TEItfi4INAL Carmel, IN 46032 Pe4GE ,�;r,.a, 1 •...:,u 317-846-2311 __._._...- -—. _..__..._..._.-------- (312) 233-2001 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' sQTY SALE U M, EXf `' 082901189527 LIGHTWEIGHT SPACKLE QT 1.00 6.99 EACH 6.99 18952 082901115E78 y' PI�TTY KNIFE PLASTC 1` 1/2 062901191179 "BROADKNIFE 6"" PLASTIC" 1,00 1.59 EACH 1.59 19112 CHARGE 9.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS YASUBTOTAL^ $' r s 9 $7y SIGNATURE . _ 1EFF VANSdINKLE T07AL --.• Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's l Hardware INVOICE utttt`:taut�Ic�tr;Crnter sxl:.se�vfce��lell�J"7tc� ,, INVCIICEra 2977453f ■ Aceo a�N� 38 wh-i to s Ace Hardware- YE DATE Q9-1!'Jay 16 Carmel 09 45 EMIPLOYEE � z�Q,ozls 731 S Rangel7Re Rd TERP9INAL 1014 k 1F t f I 1 Carmel, IN 46032 317-846-2311 ...............__..._..-_....._...._........_._.._..... ................_............._......._.:.. SQLD YO� SHIP YO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 11. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 :ITEM DESCRIPTION <.Qn 071497105844 SOFTIP ANGLE SASH 2 1.00 4.99 EACH 4.99 1238146 843518007,47 EX6ENSYmN POLE=48 THRED''` a 1"QO 99 E.4Ct� 4 '99 11809,, 035965161572 SWIVEL JOINT SANDER 1.00 8.99 EACH 8.99 23563 051131502154 SA1g1�5CR DRYLUAL4 5X11" FNE • _ ;� 1 00 3 99 PKfZ� 3 99 CHARGE 22.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,p SUBTOYAL; $; ' y 22 9;6 0 00 SIGNATURE ]EFF .VANM1U%NKLE Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AwHardware INVOICE qui-I:trurdion;Cleniew. Sevvire.174,al Ilio f ACCOUNT �� 380 x whi to s Ace Hardware- carmel TIMI- EMPLOYEE 2004215 731 s Bengaline Rd TERM NAIL 1014 ft, Carmel, IN 46032 PAGE 317-846-2311 ........._......_.... SGLD T0� SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 4th. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ....I DES,C�faTI4N @TY SALE RJ EXT L 5954 KEY SINGLE CUT 2.06 2.17 EACH 4.34 CHARGE 4.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �, 5lDB .... $ 4 3'4• SIGNATURE MIKE KALOGEROS TOTAL 4 334:. Ace Re►vards ID # 19800641366 NOW HIRING SEASONAL HELP White` 4 l!ardware INVOICE itrr:trrir.cd &r INVOYCE�# ' `29746331 , hr , „ �e, whi te ' s Ace Hardware- . � T Carmel 731 S Rangeline Rd TERNJINAL 1024 Carmel, IN 46032 P;4E 1 317-846-2312 _.._...._....... _................. Si�LO TO SHIP,TO.r 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 aT DESCRIPTION r. QTY SREE U !] rEXT 078477795941 GRND CONNECTOR 20A 125V 1.00 16.99 EACH 16.99 32224 CHARGE 16.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS §UETOTALu$ 1fi 99: SIGNATURE BRAD HENDERSON TOTAL 1{j'`gg' Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White"s l liardware INVOICE arr !`:� ur•derr C`erater• 2NVOICE # 297765© ACCOUNT `: 380 M whites Ace Hardware— Carmel TSE Qz 67 EMPLOYEE _:, 2000215 731 5 Rangel i ne Rd TERhdINAL.` 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 071497120120 4 ROLLER CVR 3/16 PROF 2.00 2.29 EACH 4.58 238542 051652200027 KILZ II FFYMER/SEALR .QT 1 00 8 44 EACt9 8 444 X936 _' x R r 4 071497662941 4 ROLLER FRAME PROF 1.00 3.97 EACH 3.97 101734 07034250 844 m.TNI ROLLERz7 7 TRAY 4 „ 120091 x 1 00 ,1 99 EACH 1 99 CHARGE 18.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL:: � 18 9:8 TAX S 0 y00` r SIGNATURE ]EFF VANWINKLE TOTAL: .p 18 9.g Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP WhiWs A Hardware INVOICE Lid: ookr [�'�esrl:Seiii�e C�'cirt J'yfRs ACC013NT ,# 38Q, "` whi to s Ace Hardware- Carmel TIMIE 10.'53 EpiOYEE 2000217 731 S Ran9e7ine Rd T�RT�INAL 1015 Carmel, IN 46032 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 DESCRIPTIQN QTY „;SALE U M EXT 019200808330 LYSOL SPRAY BREEZE12.50Z 1.00 6.28 EACH 6.28 1372739 037000954820Z BOUNTY 2-ROLL SELECT A SIZEF CHARGE 10.77 I AGREE: TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f 7x. f' SUBTOTAL, $ 10 77 TAX $ 0 00 SIGNATURE TIM COFFEY Ace Rewards ID Wa 19800641366 NOW HIRING SEASONAL HELP White?s ` MWIlardware INVOICE ,and Garden Center Awe ACCOUNT white ■ s Ace Hardware- Carmel TIME 0318 EMIPLOYEE 2:00,0217 731 S Rangellne Rd T'ERA9INAt: 1015 Carmel, IN 46032 PAGE , 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Tl:Q FA FASTNERS 8.00 2:19 EACH 17.52 0.00 0 2 49 EACtif V 1� 92 500 00 CHARGE 37.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5UBTOTAL', TAX-'$ O .66 SIGNATURE ADAA9 To4tPN5 TTaL:.° 37 44': Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AWEHardware INVOICE and tTardf-141-.C>enter C'�aat,.Se�uiee�'�i=sr�.�riee YNN©ICE `2978' 80 <3 ' whites Ace Hardware- Carmel TINJE 03 ENBPLOYEE 20©0232 731 S Rangel i ne Rd TERNdINAL 1t�14 Carmel, IN 46032 P,4GE # Il 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 4d. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46024 74TEl9 DES RX 020637263517 CuwP 9/16 To 1-1/16 SS 2.00 1.49 EACH 2.98 41144 0255.281®68{35 P�:C'TES 3�'41X3/41X3/4FPT 1 00 s 49 ; EACH 1 49 424305 , .` 032888406827 BL[C PLUG. 3/4 1.00 1.49 EACH 1.49 47825 CHARGE 5.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5�36TOTALr$ 5 X36': TA7t $ 0 00: SIGNATURE NATHAN MORRIS. TOTAL Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's AW-tiardware INVOICE fifid-:6w.-delf GiWO [�?r�a�Sevrrice.C,t'dre�r�J"r<A whi �te ' s Ace Hardware- A«®l3NT 38�; DATE ZO-r�uay,s�s:y TIT!9E OZ 29 , Carmel ET�9PLOYEE 2QOb215 731 5 Rangeline Rd TERNOINAL 1024 Carmel, IN 46032 317-846-2311 50LD,.:TU:,`i SHIP.;:TO::, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. .1315T STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 AFTER .. _.`; , IES [tIPT[QN .;.._. `Y. QTIf r SALE U ;;EJCT �.-. 690291046575 GALV NIPPLE 3/8X1-1/2 1.00 2.39 EACH 2.39 41590 753288000230 GALA CAS 3/8 � ,' 1 O0, -2 29 EACC3 2 2:9. 41424 s CHARGE 4.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ �" 46`8 TOTAL`; S 4s SIGNATURE RANDY JOHNSON -_ Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's A Hardware INVOICE ur�rlurc=fr (�raalSeruis�eerr�. ice- IN1i�ICE - 298008 y � ACC©13NT � 380'- ` whites ACe Hardware- D,4�E 10-May 16:, CarmelE 1112 EMPLOXEE 20013217 ,. 731 S Rangeline Rd TERM INAAL 1U15 Carmel, IN 46032 Pi4GE 1 317-846-2311 SOLv„Uw TO'+. SHI.P”�- (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 ITEMH DESCRIPTION QT1(` SSE IPA EXT FA FASTNERS 8.00 1.79 EACH 14.32 500.00 CHARGE 14.32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,$ .. "-:14-112 TAX SIGNATURE STEPHEN ZELLER Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's A_ Hardware INVOICE tu�c!:tirdc�rr C.'ent`er whito " s Ace Hardware- ACCCBl3NT #. 36® DATE r. 10 .7�Jay 56_ Carmel E IMfi 17 EMIPLOYEE;' •20• 20{30232 tr, 731 S Rangellne Rd TERMINAL.; ]014 Carmel, IN 46032 PACE # 317-846-2311 SOL' D TU SHIP TO 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 ITER ' ;l3ESCRIPTION ;Qn SALE HI EDCF. 038753312309 PIPE JOINT COMPOUND 40Z 1.00 4.98 EACH 4.98 4396321 y 101{3842 24 E?.USH>RO(3GH SURFACE_ 1$ 00 24 00 ; EJ9CE 32, 'Q0 70018 RD PT SHOVEL LH 15-689 18.00 10.67 EACH 192.06 16.99 70024 SQ PT SF3mr9Et Lt3,15 687 18 0© IO 67 :' EACE�! :192 06 CHARGE $21.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SLIBTOTA TAX 0 00 SIGNATURE SCOTT TOWNSEND TOTAL; $ 0.; Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AWE-Hardware INVOICE and Gorden CCen4r- arivoacE � 2978.796 ; ,°. t�� ACCOUNT #F 380 619fhi e s Ace f3arlAware- DATE 11 I�ay 16; Carmel T%ME 01:20 EN�PLOYEE_ .... 731 5 RaRge77Re Rd TERMINAL 1014 Carmel, IN 46032 PAGE 317-846-2311 OLD:'TO SE9IP:`'.TiDa'; X317} 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 ITE[! . DESCitIITMN .. :.':QTY FA FASTNERS 1.00 3.95 EACH 3.95 500.00 F FASTNERS `. ';. 1 00 0 95 F -H 0 9 0 _ J, _ FA FASTNERS 2.00 0.69 _EACH 1.38 500.00 CHARGE 6.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 28 SIGNATURE ED MUIR TOTAL Ace Reivards ID ff 19800641366 NOW HIRING SEASONAL HELP White's A Hardware INVOICE ali .Gar deur:Center, INVOICE �#� 2979s 29 _ ACCOI7NT whi to s Ace Hardware- DA Carmel TIA9E P , 03 z4 Ef�9PLOYEE•' 200.0198 t i ��;:i„ 731 5 Rangel i Re Rd Carmel, IN 46032 F?i4GE 1 317-846-2311 SOLD:TU;C; SHI.... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 :ITEWI_ , . _ ., `DESERIPTION S�41LE U <,;EXT y� 039645866016 QUIKRTE POLY ADHSVE 1OOZ 12.00 7.64 EACH 91.68 1338532 03992276{)204 CAflI�K Gfl3N -1,/ld) SAL RACHT 1 00 4 99 EACH` 4 99 10913 � J CHARGE 96.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TOTAL ~$ 96 s7. SIGNATl1RE JEFF VAN4tFINKLE 1 -- Ace Rewards ID Arl 19800641366 NOW HIRING SEASONAL HELP Whies A Hardware INVOICE llll!/•:�illl'l14'lt t;'t"1?��1' INVOICE �#` 2979543. :f r `' whi te ' s Ace Hardware- TIME ACCOUNT #, 380, DATE 12 May 16` Carmel O1 12 EMPLOYEE 2000198 r. 731 S Rangeline Rd TERM INAL 1Qij 15 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 SALE 039645124130 QUICK SETTING CEMENT 10# 1.00 8.54 EACH 8.54 1338623 CHARGE 8.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL'$ T¢4X, 0470 SIGNATURE CHRISTOPHER 5TU665 TQTALr S 4 Ace Resvards ID 7#4 19800641366 NOW HIRING SEASONAL HELP White's ACEHardware INVOICE tarti1:� rarilcr GehtE►r INVOICE �„ 297943 :, ACCOUNT whites Ace Hardware- Carmel TIME 11.55 EMPLOYEE 2000232. 731 S Rangeline Rd TERA9INAL. 1014 Carmel, IN 46032 PAGE , 1 317-846-2311 _.........._....._.._..........................._......._._........ SOLD TO 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 ;ITEl1 .,..__ ®E5¢EtEPT30N _ . `;Qn ;,:. :SAFE..:.,. V ,, ;EXP.., s` 099575449963 CM RATCHET 112 OR 1.00 43.99 EACH 43.99 2296150 CHARGE 43.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS TOTAL 43 99_ Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP ti' hiWs A Hardware INVOICE and Garden'('enter INVOICE #`� 297;9431 ACCOUNT # 380, whi to s Ace Hardware- DATE 1? ay 16 Carmel TINdE 11 55 v EMPLOYEE : 2000232 :;, . 731 S Rangel i ne Rd TEfZMINAL`: 1014 Carmel, IN 46032 PAGE # 1 F,, 4,,, , 317-846-2311 - - .........._........._._........_.._......_........_............ ........................__,_...... SOLD TO SHIP T (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 Y ITEM RIP TIED QTY SAlE 1. !! I- 17028 1302 LCQR SPRY GLOSS BLK 12.00 4.93 EACH 59.18 5.48 PO # CHARGE 59.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J � t - TAX $ 0 (7.0: TOTAL 59...1 SIGNATURE MIKE KALOGEROS - Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AW.Rardware INVOIcE Wilit Garden.. 010-v'r INVOICE 2979254' " '` ■ ACCOUNT`�`r 380:: " whi to s Ace Hardware— DATE 12-i+V3y ��6 h Carmel TIME O� 53 EMPLOYEE 200f1198 731 S Rangel7Re Rd TERMINAL Carmel, IN 46032 PAGE „x,;,r, ,1 3 ,.. 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, G1E5C[tYPTn1N QTY SAL E; ;U M;;i EXP m 082901485261 PLUMBERS EPDXY PUTTY 40Z 3.00 6.25 EACH 18.75 48526 CHARGE 18.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ANDREW DOCKERY Ace Reivards ID 19800641366 NOW HIRING SEASONAL HELP White's 4 Hardware INVOICE tuFll%{�igl•Afc'fr-L enter ('•r'�rxl,�Se�trice �jreii�✓'•rices , INVOICE #` 29;82131 Whi to ' S Ace Hardware- ACCOUNT .380 DATE Carmel TIME 1134 � w EMPLOYEE, 731 S RaRgeliRe Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 _.__...:......._...._...-_......_........._:..: SOLD;°lO: SHIP,,.LT0.: (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 QEJUIJ31 Q119 Js':QTY _:. ;.;Si LE 032888990319 "NIPPLE SCH80 PVC 1.5""'X2" " 1.00 1.11 EACH 1.11 49879 032888990326 ,,NIPPLE-5CH80 PVC 1 X3 2 "40 1 43 EACH 2 �6 f: CHARGE 3.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HYGGINBOTHAA9 TOTAL- � Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's 1 Hardware INVOICE tse4lvre.�fYLa, Ater. INVOICE � 29.82D86 � ACCOUNT #`r, 380: r `. whi to s Ace Hardware- TIME 10 52 fi Carmel EMPLOYEE2000215 3 731 S Rangeline Rd TERMINAL 1014 v , Carmel, IN 46032 P .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 %ITE!! DESCB$FFQN ?�r QTY SACS Ulm ;wEXI 032888990302 NIPPLE SCH80 PVC 1.5XCLS 2.00 1.03 EACH 2.06 49878 032888990319 NIPPLE S[H8D�PVC 1 5 X2' 1 00 1 11 EACH 1 11 4987.9WM CHARGE 3.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 111 � SIGNATURE MIKE KALOGEROS - Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP �'Vhite's- Hardware INVOICE r.> INVOICE~, 2982037 white ' s Ace Hardware- AC�QUNT 38° DATE 16 gay 16' < < r, Carrel TINJE 0928�s :. s EkPL®YEE ' 2000215 731 S RaOgelioe Rd TERMINAL': 1014 r°,f"" x 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 �..c ':. :ITE!! DESCRIPTION QTY ' SAKE` y U EJC! 082901012771 TEFLON TAPE F/GAS 1/2X260 1:00 3.49 EACH 3.49 4027082 P CHARGE 3.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS suaTOTAL $ 3�"4�; SIGNATURE ANDREW DOCKERY Ace Rewards ID a 19800641366 NOW HIRING SEASONAL HELP