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HomeMy WebLinkAbout302308 08/22/16 ;♦y u!.E�gy0 CITY OF CARMEL, INDIANA VENDOR: 037500 °I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $"""*867.80* 4 ?q CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 302308 ��''�roN`�O CARMEL IN 46032 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 867.80 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $867.80 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 $867.80 1 hereby certify that the attached invoice(s),or 8/4/16 0 $867.80 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 09,2016 Dave Huffman Director J 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's IWHardware and Garden Center lf'ua!Sunni-�ren1✓irn 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-Jul-16 380 al TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Jun-16 2993694 TRAVIS TABAK 17.83 17.83 01-Jun-16 2993703 BRAD HENDERSON• 5 . 37 23 .20 01-Jun-16 2994119 MIKE KALOGEROS 4.29 27.49 02-Jun-16 2994439 BILL HIGGINBOTHA 13 .99 41.48 02-Jun-16 2994624 TRAVIS TABAK 12 .26 53 .74 02-3un-16 2994697 TRAVIS TABAK 0.76 54. 50 03-Jun-16 2995087 SHAUN PRI.VETT 31.63 86.13 06-Jun-16 2996939 TRAVIS TABAK 24. 34 110.47 06-Jun-16 2996991 BILL HIGGINBOTHAM 4.66 115 .13 06-Jun-16 2997046 RANDY JOHNSON 19.98 135 .11 06-Jun-16 2997208 ANDREW DOCKERY 4.80 139.91 07-Jun-16 2997836 BILL HIGGINBOTHA 2 .94 142 .85 08-Jun-16 2998215 RANDY JOHNSON 27.16 170.01 08-Jun-16 2998497 ADAM TOWNS 13 .99 184.00 09-jun-16 2998823 MIKE KALOGEROS 19.95 203.95 09-Jun-16 2998884 RALPH BURKE 29.65 233 .60 10-Jun-16 2999555 MIKE CLARK 5 .99 239. 59 10-Jun-16 2999685 ADAM TOWNS 1. 55 241.14 10-Jun-16 2999689 ANDREW DOCKERY 10. 99 252.13 10-Jun-16 2999807 DARYL BELL 19.98 272 .11 10-jun-16 2999988 MIKE KALOGEROS 20.24 292 . 35 11-jun-16 3000410 MIKE KALOGEROS 29.99 322.34 13-jun-16 3001430 PARKS PIFER 8 .00 330.34 13-jun-16 3001445 SAM MOFFITT 37.98 368.32 13-Jun-16 3001562 MIKE KALOGEROS 60.28 428.60 14-Jun-16 3001978 STEPHEN ZELLER 52 .67 481.27 14,-jun-16 3002043 CHRISTOPHER STUB 5 16.99 498.26 14-Jun-16. 3002205 BILL HIGGINBOTHA 13.90 512 .16 14-Jun-16 3002229 RALPH BURKE 6.97 519.13 15-Jun-16 3002492 NATHAN MORRIS 16.99 536.12 15-jun-16 3002494 JIMMIE KITTERMA 3 .49 539.61 15-Jun-16 3002743 CHRISTOPHER STUBBS. 27.98 567.59 15-Jun-16 3002757 CHRISTOPHER STUBMS 15 .98 583 . 57 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 1 Wltite'sI « CUT ALONG DASHED LINE Hardware and Csarden Center !f'uat.Seraits-y'ual✓`lire WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 ; CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNTPAGE STATEMENT ACCOUNT DATE NUMBER NO Of.A cco u n t DATE NUMBER 31-jut-16 380 2 31-Jul-16 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '« CUT ALONG DASHED LINE s ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X CONTINUED FROM PREVIOUS PAGE 15-jun-16 3002809 JIM HOBBS 6.98 590. 55 3002809 6.98 O 16-jun-16 3003011 TRAVIS TABAK 30.16 620.71 3003011 30.16 O 16-jun-16 3'003074 \ 13 . 31 634.02 3003074 13.31 0 16-jun-16 3003144 RALPH BURKE 34.43 668.45 3003144 34.43 0 16-3un-16 3003183 RALPH BURKE 5 .10 673. 55 3003183 5 .10 0 16-3un-16 3003193 BRAD HENDERSON 31. 58 705 .13 3003193 31. 58 O 16-jun-16 3003268 BRAD HENDERSON 18.99 724.12 3003268 18.99 0 16-3un-16 3003363 MIKE KALOGEROS 110.08 734.20 3003363 10.08 0 17-jun-16 3003598 30.48 764.68 3003598 30.48 O 17-jun-16 3003.663 37.61 802.29 3003663 37.61 O 20-jun-16 3005631 MARK OTTINGER 37 .84 840.13 3005631 37.84 0 21-jun-16 3006327 RANDY JOHNSON 14. 36 . 854.49 3006327 14. 36 13 21-jun-16 3006486 BRAD HENDERSON 8 .18 862.67 3006486 8.18 O 22-jun-16 3006758 TRAVIS TABAK 24.99 887.66 3006758 24.99 13 22-3un-16 3006791 8.35 896.01 3006791 8.35 0 22-Jun-16 3006809 9.99 906.00 3006809 9.99 O 22-Jun-16 3006834 MIKE KALOGEROS 25 . 16 931.16 3006834 25 .16 O 23-jun-16 3007356 MIKE KALOGEROS 15 . 23 946.39 3007356 15 .23 0 23-Jun-16 3007406 15 .06 961.45 3007406 15 .06 O 24-Jun-16 3007886 NATHAN MORRIS 9.84 971.29 3007886 9.84 1324-jun-16 3007929 BRAD HENDERSON 26. 89 998.18 3007929 26.89 0 24-Jun-16 3007975 STEPHEN ZELLER 32 . 12 1030. 30 3007975 32.12 13 27-Jun-16 3009565 DAMIAN DELPH 44.97 1075 .27 3009565 44.97 ❑ 27-jun-16 3009689 BILL HIGGINBOTHAA 69.89 _ 1145 .16 3009689 69.89 O 27-Jun-16 3009868 RON WILLIAMS 174. 50 1319.66 3009868 174. 50 13 28-Jun-16 3010157 MIKE CLARK 4.76 1324.42 3010157 4.76 11 29-jun-16 3010817 JOSH DAVIS 217.97 1352. 39 3010817 27.97 ❑ 29-jun-16 3011001 STEPHEN ZELLER 12 .36 1364.75 3011001 12.36 0 29-3un-16 3011012 STEPHEN ZELLER 4.99 1369,.74 3011012 4.99 ❑ 29-jun-16 3011059 JIM HOBBS 5 .49 1375 .23 3011059 5 .49 0 30-jun-16 3011414 JAMES BENTLEY 45 .04 1420.27 3011414 45 .04 0 30-Jun-16 3011601 MIKE KALOGEROS 12 .23 1432. 50 3011601 12.23 0 30-Jun-16 3011642 MARK OTTINGER 14. 36 1446.86 3011642 14. 36 0 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's I�4``�LHurdwnre '<< CUT ALONG DASHED LINE and Garden Center WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT DATE NUMBER NO Of Account DATE NUMBER 31-Jul-16 380 3 31-3ul-16 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X CONTINUED F OM PREVIOUS PAGE O1-Jul -16 3012047 TRAVIS TABAK 3.48 1450.34 3012047 3.48 02-Jul -16 3013076 DAVID LOVEALL 13 .47 1463 .81 3013076 13.47 04-7u1-16 3013806 PARKS PIFER 10.96 1474.77 3013806 10.96 05-7u1-16 3014392 JAMES BENTLEY 42 .03 1516.80 3014392 42.03 05-7ul -16 3014423 MIKE KALOGEROS 28. 54 1545 .34 3014423 28. 54 06-Jul -16 3014629 ANDREW DOCKERY 2 .40 1547.74 3014629 2.40 06-]u1 -16 3014817 MIKE KALOGEROS 0'.13 1547.87 3014817 0.13 07-Jul-16 3015174 MIKE KALOGEROS 27.94 1575.81 3015174 27.94 07-Jul-16 3015201 BRAD HENDERSON 5 . 56 1581.37 3015201 5. 56 07-]u1-16 3015400 MATT HIGGINBOTHA 2 . 37 1583 .74 3015400 2.37 08-Jul-16 3015624 SHAUN PRIVETT 19.47 1603 .21 3015624 19.47 08-Jul -16 3015897 JAMES BENTLEY 8.94 1612.15 3015897 8.94 11-Jul -16 3017412 MIKE CLARK 41. 99 1654.14 3017412 41.99 11-Jul -16 3017443 20.24 1674.38 3017443 20.24 12-Jul-16 3018062 MIKE KALOGEROS 7 . 53 1681.91 3018062 7. 53 12-]u1 -16 3018070 JAMES RUNDLE 11.99 1693 .90 3018070 11.99 13-Jul-16 3018377 PARKS PIFER 10.04 1703 .94 3018377 10.04 13-Jul -16 3018383 PARKS PIFER 73. 59 1700. 35 3018383 -3. 59 13-Jul-16 3018476 MIKE KALOGEROS 2 .10 1702.45 3018476 2.10 13-Jul-16 3018567 DAVID MCCARTNEY 1.1.74 1714.19 3018567 11.74 14-7ul-16 3018785 MIKE KALOGEROS 0 .36 1714. 55 3018785 0.36 14-Jul -16 3018799 SHAUN PRIVETT 13.45 1728.00 3018799 13.45 15-Jul -16 3019353 CHRISTOPHER STUB S 7.99 1735 .99 3019353 7.99 15-3ul-16 3019420 JIM HOBBS 58. 96 1794.95 3019420 58.96 15-Jul-16 3019547 CHRISTOPHER STUB S 12.98 1807.93 3019547 12 .98 16-Jul-16 3019797 PARKS PIFER 4.34 1812.27 3019797 4.34 18-7ul -16 3021119 WILLIAM DAVIS 2 .99 1815 .26 3021119 2.99 18-Jul -16 3021181 JAMES BENTLEY 46.96 1862 .22 3021181 46.96 19-Jul-16 3021415 DARYL BELL 45 . 16 1907. 38 3021415 45 .16 19-1ul-16 3021507 JAMES BENTLEY 96. 79 2004.17 3021507 96.79 20-7ul -16 3021887 DARYL BELL 17.93` 2022.10 3021887 17.93 20-Jul-16 3021900 EVIE ANDERSON 30.19 2052.29 3021900 30.19 21-]u1 -16 3022472 WILLIAM DAVIS 16.99 2069.28 3022472 16.99 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 1 I White's I Hardware I« CUT ALONG DASHED LINE and Garden Center l�uwl Service-f�seaf.93ice I WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD 317M84fi 2311032 Statement CARMEL IN 46032 STATEMENT ACCOUNT. PAGE STATEMENT ACCOUNT DATE NUMBER NO OfAccaunt DATE NUMBER 31-Jul-16 384 4 31-Jul-16 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT I<< CUT ALONG DASHED LINE 1 ALL PURCHASES ARE DUE AND PAYABLE, BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE . AMOUNT X CONTINUED FROM PREVIOUS PAGE 22-Jul-16 3022945 JAMES BENTLEY 23.48 2092.76 3022945 23.48 25-Jul-16 3024393 RANDY JOHNSON 45.96 2138.72 3024393 45.96 25-Jul -16 3024404 NATHAN MORRIS 0:59 2139.31 3024404 0. 59 25--Jul-16 3024437 JAMES BENTLEY 14.36 215.3.67 3024437 14.36 25-Jul-16 3024444 JOSH DAVIS 17.97 2171.64 3024444 17.97 25-Jul-16 3024452 MARK CARTER 10.98 2182.62 3024452 10.98 25-Jul-16 3024453 RALPH BURKE 1.99 2184.61 3024453 1.99 26-Jul-16 3024907 CHRISTOPHER STUB 5 ' 27.16 2211.77 3024907 27.16 27-Jul-16 3025700 RANDY JOHNSON 20.97 2232.74 3025700 20.97 28-Jul-16 3025994 RICK ALDEN 6.98 2239.72 3025994 6.98 28-Jul-16 3026279 NATHAN MORRIS 17.14 2256.86 3026279 17.14 28-Jul-16 3026362 MIKE KALOGEROS 8. 50 2265.36 3026362 8.50 29-Jul-16 3026524 DARYL BELL 15.68 2281.04 3026524 15.68 29-Jul -16 3026602 MIKE HENDRICKS _ 29.73 2310.77 3026602 29.73 30-Jul-16 3027117 MARK CALLAHAN• 7.89 2318.66 3027117 7.89 I CURRENT PAST DUE PAST DUE PAST DUE TOTAL PLEASE PAY AMT DUE 1 MONTH 2 MONTHS $ MONTHS DUE THIS AMT 875 .39 1443.27 0.00 0.00 2318.66 TOTAL > 2318.66 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2993694 Term:1024 Sales Store:1 01-Jun-16 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One. Sell Price Per Qty Ext L C X 08290100277;6'LONG NOSE PL I ER 2004067 1.0( 1.1.9: 11.9!/ 1. 11.9! X 00823618255;STEEL WIRE PLAS COAT 50' 55614 1.0C 5.84, 5.&1 1 05.81 Account Number: 380 Name: TRAVIS CHARGE 17.83 Sub Total 17.83 TABAK Memo: Total Tax 0.00 Grand Total 17.83 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2993703 Term:1024 Sales Store:1 01-Jun-16 10: L S Person:2000245 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 1.75/ .1 -05.3: X_: _ Account Number: 380 Name: BRAD CHARGE- 5.37 Sub Total 05.37 NENDERSON Memo: Total Tax 0.00 Grand Total 05.37 S D T D N E I A .E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2994119 Term:1014 Sales Store:1 01-Jun-16 15: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 05353850201(wELD STL RND(HR)1/493FT -H11611 1.0C 3.45 3.45/ 1 03.4! X' FA -FASTNERS FA 4.6C 500.0. 0.2(l 1 - 00.81 X Account Number: 380 Name: MIKE CHARGE 4.29 Sub Total 04.29 (I KALOGEROS Memo: Total Tax 0.00 �� f Grand Total 04.29 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2994439 Term:1015 Sales Store:1 02-Jun-16 11:1 L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04656119109�PRUNER BYPASS 7131022 1.0( 13.91' 13.9!/ 1 13.9! Account Number: 380 Name: BILL CHARGE 13.99 Sub Total 13.99 �— HIGGINBOTHAM Memo: Total Tax 0.00 pv� Grand Total 13.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2994624 Term:1014 Sales Store:1 02-Jun-16 14:1 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X OOB23693088,CD-MENDG PLATE 3X5/8 Z&Y5 H852263 2.0( 4.9f 4.9f 1 09.91 X FA FASTNERS FA 12.01 500.0 0.1:/ 1 02.21 X , Account Number: 380 Name: TRAVIS CHARGE 12.26 Sub Total 12.26 TABAK Memo: Total Tax 0.00 -- - - Grand Total 12.26 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2994697 Term:1024 Sales Store:1 02-Jun-16 15:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.01 0.1f/ 1 00.71 X Account Number: 380 Name: TRAVIS CHARGE .76 Sub Total 00.76 TABAK Memo: Total Tax 0.00 Grand Total 00.76 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2995087 Term:1015 Sales Store:1 03-Jun-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 07905583512; "STAPLE-1/2"" T50 STNLS" 2185312 1.0C 12 8: 12:8:/. 1 12.8: X 07905500050;ARROW'T-50 STAPLE GUN 20358' 1.0C 18.71 18.71/ 1 18.A Account Number: 380 Name: SHAUN CHARGE 31.63 Sub Total 31.63 PRI VETT Memo: r�C yI Total Tax 0.00 I' Grand Total 31.63 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2996939 Term:1014 Sales Store:1 06-Jun-16 09: 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 12.01 500.0 0.6i/ 1 08.21 X X 00823686532;FG-MEND PLATE 6X3/4 ZC 5 H851500 3.0( 2.1: 2.1:/ 1 06.5: X FA' FASTNERS FA 1.00 500.01 9.4:/ . 1 09.4! X Account Number: 380 Name: TRAVIS CHARGE 24.34 Sub Total 24.34 TABAK Memo: Total Tax 0.00 Grand Total 24.34 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2996991 Term:1024 Sales Store:1 06-Jun-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290101277STEFLON TAPE F/GAS 1/2X260. 4027082 1.0C 3.4: 3.4f/ 1 03.4! X . 08290140972!TEFLON TAPE 1/2X100 46972 1.0C 1.1; 1.1;/ 1 01.1: Account Number: 380 Name: BILL CHARGE 4.66 Sub Total 04.66 �I HIGGINBOTHAM Memo: Tota l Tax 0.00 Grand Total 04.66 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page: 'S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2997046 Term:1014 Sales Store:1 06-Jun-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69738370153,GLOVE LATEX 10OPK LRG 6199665 -2.0C' 9.9f 9.9f/ 1 19.91 " Account Number: 380 Name: RANDY CHARGE 19.98 Sub Total 19.98 JOHNSON Memo: Total Tax 0.00 Grand Total 19.98 S D T D N E A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2997208 Term:1024 Sales Store:1 06-Jun-16 14: 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 4.0C 500.01',. 1.,2(/ 1 04 81 X Account Number: 380 Name: ANDREW CHARGE 4.80 Sub. Total, 04.80 DOCKERY Memo: Total Tax 0.00 - - - - - - --- -Grand Total 04.80 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2997836 Term:1024 Sales Store:1 07-Jun-16 14:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194208182CPVC COUPLNG 1/2FPT 44884 6.0( 0.4. 0,.4:/ 1 02.9• Account Number: 380 Name: BILL CHARGE 2.94 Sub Total 02.94 s`� �`, HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 02.94 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Aug-16 11:58y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2998215 Term:1015 Sales, Store:1 08-Jun-16 08: 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 T.OC 7.1f 7.l E/ . 1 07.11 X 07149713729f ROLLER COVER PK6 PROF 1395136, 2.0C 9.95 9.95/ 1 19.91 Account Number: 380 Name: RANDY CHARGE 27.16 Sub Total 27.16 JOHNSON Memo: Total Tax 0.00 Grand Total 27.16 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2998497 Term:1015 Sales Store:1 08-Jun-16 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 082901277M SPRAYER."GARDEN POLY 1GAL 7437650 1.0( 13.9;' 13.9!/ 1 13.9;' Account Number: 380 Name: ADAM CHARGE 13.99 Sub Total 13.99 TOWNS M - emo: - - - - - -- - -- - - - - - Total Tax - 0.00-4�, Grand Total 13.99 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2998823 Term:1015 Sales Store:1 09-Jun-16 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117027:130Z LCQR SPRY CLEAR 17027 2.0( 5.4E 5.4F 1 10.91 X 08290175753tTWINE #18 525' YELLOW 75753 1.0C 8.95 8.95/ 1 08.91, Account Number: 380 Name: MIKE CHARGE 19.95 Sub Total 19.95 1 Jrr KALOGEROS Memo: Total Tax 0.00 \� �J Grand Total 19.95 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:5By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2998884 Term:1024 Sales Store:1 09-Jun-16 10: L S Person:2000212 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 'X 082901068M ACE WASP & HORNET FOAM 7098130 2.0( 3.4; 3.4;/. 1 06.9• X 08290125007,.CMPRESSN NEEDLE VALVE 3/8 4337341 1.00 11.9:, 11.9:/ 1 71.9! X 08290143056ZCMPRESSN INSRT&SLEEVE 3/8 43056 1.OC 1.9f 1.9:/ 1 01.9: X 02063726358CCLAMP, 7/32 T0, 5/8 SS 41915 1.0( 1.2f 1.2f1 1 01.2: X 4504668 BARB ELL 5/16X1/4MPT BRS 4504668 1.0C 5.9f 5.9:/ .1 05.9: X' FA __FASTNERS FA 5.0C 500.01 0.2;1 1 01.4: X Account Number: 380 Name: RALPH CHARGE 29.65 Sub Total 29.65 BURKE Memo: Total Tax 0.00 Grand Total 29.65 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2999555 Term:1024 Sales Store:1 10-Jun-16 10:1 L S Person:2000198 _ X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 052427420011GORILL'A EPDXY 5MIN .85OZ .1590793 1.OC 5.9f 5.9:/ 1 05'.9: Account Number: 380 Name: MIKE CHARGE 5.99 Sub Total 05.99 ,p CLARK Memo: Tota! Tax 0.00 Grand Total 05.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2999685 Term:1024 Sales Store:1 10-Jun-16 12: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203761 "PVC COUPLING 1"" SXS" 43106 1.0( 0.5E 0.5C/ 1 00.5( X 61194203824xPVC BUSHING 1SX314FPT 44303 1.0( 0.9f 0.9f/ 1 00.9: V Account Number: 380 Name: ADAM CHARGE 1_55 Sub Total 01.55 TOWNS Memo: Total Tax 0.00 Grand Total 01.55 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2999689 Term:1024 Sales Store:1 10-Jun-16 12: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X 09491380193 "NIPPLE 3/4'"X3-1/2" RBRS" 47004 1.0( 10.9! 10.9!/ 1 10.9! . Account Number: 380 Name: ANDREW CHARGE 10.99 Sub Total 10.99 DOCKERY Memo Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:2999807 Term:1024 Sales Store:1 10-Jun-16 14: L S Person:2000198 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X 07149713729E4 ROLLER COVER PK6 PROF 1395136 2.0( 9.91 9.9f'/ 1 19.91 r Account Number: 380 Name: -DARYL CHARGE 19.98 Sub Total 19.98 0 BELL 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:2999988 Term:1014 Sales Store:1 10-Jun-16 17: L S Person:2000212 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847770686!GF1 TR RECPT ST 15A LA 3533783 1.0( 18.9! 18.9!/ 1 18.91 X 07847727655E 1GANG DECOR PLATE LT ALM 3213543 1.0( 0.7S 0.7:/ 1 00.7! X FA FASTNERS FA 2.OC 500.0 0.2:/ 1 00.41 X Account Number: 380 Name: MIKE CHARGE 20.24 Sub Total 20.24 KALOGEROS Memo: Total Tax 0.00 ( Grand Total 20.24 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Aug-16 11:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3000410 Term:1015 Sales Store:1 11-Jun-16 12: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290116429ERUST-STOP.GLS BLK GL 16429 1.0E 29.9! 29.9!/ 1 29.9! Account Number: 380 Name: MIKE CHARGE 29.99 Sub Total 29.99 KALOGEROS Memo: Tota I Tax 0.00 Grand Total 29.99 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:3001430 Term:1015 Sales Store:1 13-Jun-16 10:11 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 8.0E 500.01 1 08.01 X Account Number: 380 Name: PARKS CHARGE 8.00 Sub Total 08.00 PIFER Memo: -- - - - Total Tax 0.00 Grand Total -08.00- 5 D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3001445 Term:1014 Sales Store:1 13-Jun-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847771465;GFI ST RECEPT 20A IV 3533429 2.0E 18.9! 18.9!/ 1 37.91 Account Number: 380 Name: SAM CHARGE 37.98 Sub Total 37.98 MOFFITT Memo: Total Tax 0.00 Grand Total 37.98 White's Ace Hardware-Carmel Customer Transaction Detai is 04-Aug-16 11:58y: 2000005 Page:; S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:30O1562 Term:1015 Sales Store:1 13-Jun-16 12: L S Person:2000O2O X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117028C130Z LCQR SPRY GLOSS BLK 17028 10.01 5.4C .4.9:/ 1 49.3; X 08290117027:130Z'LCQR SPRY CLEAR 17027 2.OC 5.4f 5.4f 1 10.9! Account Number: 380 Name: MIKE CHARGE 60.28 Sub Total 60.28 /)� J KALOGEROS Memo: Tota l Tax 0.00 Grand Total 60.28 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3001978 Term:1015 Sales Store:1 14-Jun-16 08:21 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290123303:RETRACTBL UTIL KNIFE ACE - A 23303 4.OC 2.1f 2.1F/ 1 08.7: X 08290124520fBLADES UTIL 50PK - ACE 2198810 1.0C 6.9: 6.9£/ 1 06.9! X 08290102265-BOW RAKE-16T FBRGLS HDL - A 7012818 _._ _ 1.0f 1.0C 19.91 ___ _ 19.911, 1 - 19.91 X 08290171752;BOW RAKE 16T 18-903 71752 1.0C 16.91 16.9t/ 1 46.91 ' Account Number: 380 Name: CHARGE 52.67 Sub Total 52.67 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 52.67 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:30O2O43 Term:1014 Sales Store:1 147Jun-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127777xSPRAYER GARDEN POLY 2GAL 7437668 1.Oc 16.9! 16.9!/ 1 16.91- 4Account Number: 380 Name: CHARGE 16.99 Sub Total 16.99 4 �q CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 16.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3002205 Term:1014 Sales Store:1 14-Jun-16 14: 1 L S Person:2O00232 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' 5.0( 2.74 2.7f1 1 13:9! Account Number: 380 Name: BILL CHARGE 13.90 Sub Total 13.90 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 13.90 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3002229 Term:1014 Sales Store:1 14-Jun-16 14: L S Person:20O0232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05456131681C2X6XB' PRESSURE TREATED 5832 1.0C 6.9; 6.9;/ 1 06.9: Account Number: 380 Name: RALPH CHARGE 6.97 Sub Total 06.97 BURKE Memo: Total Tax 0.00 Grand Total 06.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:30O2492 Term:1014 Sales Store:1 15-Jun-16 09:17 L S Person:2O00215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127777,SPRAYER GARDEN POLY 2GAL 7437668 1.0C 16.9: 16.9;/ 1 16.9: Account Number: 380 Name: NATHAN CHARGE 16.99 Sub Total 16.99 GMORRIS Memo: 23qTotal Tax 0.00 Grand Total 16.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3OO2494 Term:1O14 Sales Store:1 15-Jun-16 09: L S Person:2O00215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07314911670:PAIL PLASTIC 5QT 12913 1.0( 3.4: 3.45/ 1 03.4; Account Number: 380 Name: JIMMIE CHARGE 3.49 Sub Total 03.49 KITTERMAN Memo: Total Tax 0.00 Grand Total 03.49 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3002743 Term:1014 Sales Store:1 15-Jun-16 13: L S Person:20O0215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07837191264;TEKK SPLASH GOGGLES 2366920 2.OC 13.9: 13.9:/ 1 27.91 Account Number: 380 Name: CHARGE 27.98 Sub Total 27.98 CHR I STOPNER STUBBS Memo: Total Tax 0.00 Grand Total 27.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3002757 Term:1O 14 Sales Store:1 15-Jun-16 13: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04970400660�GLOVE COATED LRG VINYL 7292501 2.0( 7.95 7.95/ 1 15.91 Account Number: 380 Name: CHARGE 15.98 Sub Total 15.98 CHRISTOPHER STUBBS Memo: Total Tax 0.00 !(� b Grand Total 15.98 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3002809 Term:1015 Sales Store:1 15-Jun-16 14: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901041685ACE GRIND WHEEL 4-1/2 2079077 2.0C 3.4C 3.45/ 1 06.91 Account Number: 380 Name: JIM CHARGE 6.98 Sub Total 06.98 HOBBS Memo: Total Tax 0.00 Grand Total 06.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003011 Term:1014 Sales Store:1 16-Jun-16 09: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08429801235EPAD KNEE ULTRA LITE PAIR 2091130 3.0C 5.35 5.35/ 1- 16.1: X 08429891230E KNEE PADS BLACK/TAN 26502 1.0( 13.9: 13.9:/ 1 13.9: Account Number: 380 Name: TRAVIS CHARGE 30.16 Sub Total 30.16 TABAK Memo:- Total Tax- 0.00 Grand Total 30.16 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003074 Term:1014 Sales Store:1 16-Jun-16 10: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290140972dTEFLON TAPE 1/2X100 40972 1.0( 1.1: 1.1;/ 1 01.1: X 03875330890E PVC WET/DRY CEMENT 1/4PT 4011979 1.0C 5.45 5.45/ 1 05.4: X 611942038244PVC BUSHING 1SX3/4FPT 44303 3.OC 0.95 0.95/ 1 02.9: X 61194203878 PVC STREET ELL 1 44890 2.0( 1.75 1.75/ 1 03.54 X FA FASTNERS FA 1.0C 500.0, 0.1(/ 1 00.1( X Account Number: 380 Name: RALPH CHARGE 13.31 Sub Total 13.31 BURKE Memo: \ Total Tax 0.00 Grand Total 13.31 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003144 Term:1014 Sales Store:1 16-Jun-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 61,194263909E "TEF PVC40 3/41'" SXSXFPT" 42741. 2.0( 0.J£ 0.75/. 1 01'.51 X 61194211255[."PVC PIPE SCH40 314"" X 2'" 4361424• 1.0f 1.7: .1.75>/ 1 01.7! X 611942039111PVC TEE 3/4SX3/4SX1/2FPT 43143 2.00 0.75 0.75./ 1 01.51 X 0 11 65 1 30 72 9:R I SER CUTOFF FLEX 3/4 4 7957 T.OC 0.7: 0.75/ 1 00.,7! X . 01165130529; "RISER,CUT-OFF 112""X6""" 4265963 3.0C ' 0.25 . 0'.2:/ 1 00.8. X 61194208260:,PVC'PLUG SLIP-314 44848 1.00 '0.95 0.9E/ 1. 00.9! X 61194203770,PVC ADAPTER 3/4SX314FPT. 43111 1.0( 0.5E 0.55/ 1 00.5!' X, 03992335671('PEX ADAPTER 3/48X3/4MPT 4092672' 1..OC 2.75 2.7E/• 1. 02.711 X 04864316468CNYLON ELL 3181SRTX3/4MPT 4000832 2.0( 2.25 2.25/ 1. 04.51. X 01,165114781EBALL .VALVE'3/4FPT PVC80- 45833 2.0(.: 5.2< 5.21/ 1 10.4• X 04864316460,.NYLON ADPT 3181SRTX1/2MPT 48764 1.0C 1.75 1.75/ 1 01.Z! X 01165174521;BALL -VALVE 1/2FPT'PVC40 .4021242 2.OC. 3.3<' 3.X1 .-.1 06.8• Account Number: 380 Name: RALPH CHARGE 34.43 Sub Total 34.43 BURKE Memo: Total Tax 0.00 (/ Grand Total 34.43 S D T D N E I A E E CITY OF CARMEL STREET DEF71cct#:380 Inv:3003183 Term:1014 Sales Store:1 16-Jun-16 13: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 048643.16691;NYLON 000PLNG ISRT 3/8 .48775, 1.0C 1.55 1.55/ 1 X 08290140972,TEFLON TAPE 1/2X100 40972 3.OC 1.1; 1.1';/ 1 03.5' Account Number: 380 Name: RALPH CHARGE 5.10 Sub Total 05.10 BURKE Memo: Total Tax 0.00 Grand Total 05.10 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Aug-16 11:5By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3003193 Term:1014 Sales Store:1 16-Jun-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 03751625024,HEX KEY COMBO 3-SETS 2060804 1.0( 29.9! 29.9!/ 1 29.9! X 03185734240 BLANKCOVER 1GANG BRONZE 3426145 7.0( 1.5: 1.5:/ T 01.5! Account Number: 380 Name: BRAD CHARGE 31.58 Sub Total 31.58 HENDERSON Memo: Total Tax 0.00 Grand Total 31.58 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003268 Term:1014 Sales Store:1 16-Jun-16 14: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04252653635fSCREW EXTRACTR SET 5PC - A 23711 1.0C 18.9! 18.9!/ 1 18.9! Account Number: 380 Name: BRAD CHARGE 18.99 Sub Total 18.99 HENDERSON Memo: _ _ __ Total Tax 0.00 / Grand Total 18.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003363 Term:1014 Sales Store:1 16-Jun-16 16:27 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07535264340'CARBIDE BIT 3/16X3 1/2 H375223 1.0( 5.25 5.2� 1 05.2! X 07535264334�CARBIDE BIT 5/32X3 1/2 H375220 1.0( 4.7� 4.7� 1 04.7! Account Number: 380 Name: MIKE CHARGE 10.08 Sub Total 10.08 KALOGEROS Memo: Total Tax 0.00 Grand Total 10.08 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003598 Term:1024 Sales Store:1 17-Jun-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01012113336EFOUNTA,IN PUMP 70GPH 4172656 1.0C 29.9! 29.911 1 X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 1:0C 500.01 0.4:/ 1 00.4: X Account Number: 380 Name: Memo: CHARGE 30.48 Sub Total 30.48 �✓ ' r� Total Tax 0.00 [�J Grand Total 30.48 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3003663 Term:1024 Sales Store:1 17-Jun-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194211255: "PVC PIPE SCH40 3/4"" X 2,' - 436142.4 1-.0f 1.7f 1.7$/, 1 01 7! X 6.1194205336[ "COUPLE SCH80 3/4""SXS PVC". 40824 1.0( 2.3f 2.3E/ 1 02.3! X _--61194207499G-"ADAPTER,_,SCH80_3/4-'L SXFP-T"- 40923. - X 03288899018(PVC NIPPLE 3/4X6. 44117 3:.0( 1:1f 1.41/ 1 03,.5: X 08290171939;HOSE ADAPT SWVL.FHX3/4FPT 71939 2.:0C - 4.6; 4.6:/ 1 09.3% X,' 08290173811�GOOSENECK HOSE ADAPTRHBS 73811 1.0C 6.3: 6'.3 % .1 06.3: X. 01165128710E"'PVC UNION-314"11 SCH80" 41004 2.0C, 2.3f, 2:3f/.- 1 04.71 ' X" 611942075881COUPLE`SCH80 3/4.FPT PVC 46431 1.0( 3.1: 3.111 1 03.1! . X CU. "CUT GLASS,SCREEN;PIPE,'ROPE"- CU 1;OC 500.'0, 3.7f/ 1. 03.71 . X rr Account Number: 380 Name: Memo: CHARGE 37.61 Sub Total 37.61 Total Tax 0.00 yJ Grand Total 37.61 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:30O5631 Term:1O 14 Sales Store:1 20-Jun-16 11: L S Person:2000215 . t X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0149717976( "ROLLER CVR SF 4"" 1/2""NAP" 1561901 6.0C 3.4i 3.45/ 1 20.9• X 0714976629454. ROLLER FRAME PROF 101734 .3.OC 3.9; 3.9;/ 1 11.9' X 84351800745; "EXTENSION POLE 48"" THRED" 11809 7.0( 4.95 4.95/ 1 04:9! Account Number: 380 Name: MARK CHARGE 37.84 Sub Total 37.84 OTTINGER Memo: Total Tax 0.00' Grand Total 37.84 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3006327 Term:1014 Sales Store:1 21-Jun-16 13: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L ` C X 07149714947:TRAY LINERS 12PK 108552 2.0( 7.1E 7_U 1 14:36 . -Account-Number:-'380-Name.-RANDY__- __ ___ _. CHARGE-__ _14.36 Sub Total _ 14.36---- JOHNSON Memo: Total Tax 0.00 Grand Total 14.36 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O06486 Term:1024 Sales Store:1 21-Jun-16 15:37 L S Person:2000237 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 502421. PATIO PAVER SAND .SCF 502421 2,0( 4.0: 4.05/ 1 08..11 Account Number: 380 Name: BRAD CHARGE 8.18 Sub Total 08.18 HENDERSON Memo: Total Tax 0.00 Grand Total 08.18 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3006758 Term:1015 Sales Store:1 22-Jun-16 09:1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7480386132TIPICKUP TOOL 32 2002319 1.0( 24.9! 24.9!/ 1 24.9! Account Number: 380 Name: TRAVIS CHARGE 24.99 Sub Total 24.99 TABAK Memo: Total Tax 0.00 Grand Total 24.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3006791 Term:1015 Sales Store:1 22-Jun-16 10: L S ' Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194211255: "PVC PIPE SCH40 314"" X 2'" 4361424 7.0f 1.7: 1.75/ 1 01.711 X 61194203892: "PVC TEE 3/4"" SXSXS" 43137 2.0L 0.4f 0.4:/ 1 00.9! X 61194208224;PVC BUSHING 2SX3/4S 45868 1..OL 1.7: 1.7� 1 01.71, X 01165114711;BALL VALVE.3/_4SXS-P_.VC40 45622 _ ._ _ .. 1,_OC _ _ . 3.7f, _3.7:/ 1_ 03.7.- Account 3.7!Account Number: 380 Name: Memo: CHARGE 8.35 Sub Total 08.35 C�! Tota l Tax 0.00 / Grand Total 08.35 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3006809 Term.:1015 Sales Store:1 22-Jun-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901091141GLOVE LTHR PALM XL ACE 7103112 1.0( 9.9� 9:9f 1 09.9! Account Number: 380 Name: Memo: CHARGE 9.99 Sub Total 09.99 Total Tax 0.00 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3006834 Term:1014 Sales Store:1 22-Jun-16 11:1 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01719737100 "PLASTIC PIPE CUTTER 1""" 2032282 1.0( 25.11 25.1!/ 1 25.11 f Account Number: 380 Name: MIKE CHARGE 25.16 Sub Total 25.16 KALOGEROS Memo: Total Tax 0.00 Grand Total 25.16 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3007356 Term:1015 Sales Store:1 23-Jun-16 11:21 L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290118815,1 "DOME STRAINER 2-7/8""CHRM" 4135836 1.0( 4.4f 4.4f 1 04.4! X 03715502033.AERATOR 13/16 MALE 4523478 7.0( 6.4f 6.4f 1 06.4! X 01792600001�MURIATIC ACID 31.45% GAL 12787 1.0( 7.9£ 4.2:/ 1 04.2: X Account Number.:_ 380 Name: MIKE CHARGE _ 15.23 Sub Total_ 15.23 _ KALOGEROS Memo: Total Tax 0.00 2 1 Grand Total 15.23 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3007406 Term:1014 Sales Store:1 23-Jun-16 12:1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290143746£ "BEND J HI-INLETI.5"" 22GA" 43746 1.0C 9.8£ 9.8£/ 1 09.81 X FA FASTNERS FA 7.0( 500.0 0.7C/ 1 04.91 X X FA FASTNERS FA 2.0( 500.0 0.1a/ 1 00.21 X Account Number: 380 Name: Memo: CHARGE 15.06 Sub Total 15.06 L) J Total Tax 0.00 Grand Total 15.06 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3007886 Term:1014 Sales Store:1 24-Jun-16 09: 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 4.0C' 500.0 1.3f/ 1 -05.51 X X FA FASTNERS FA 4.0( 560,.o" 0.&1 1 01.2( X X FA FASTNERS FA 8.00 500.01 0.2;/ 1 02.h X X FA FASTNERS FA 4.0( 500.0 0.2:/ 1 00.9: X Account Number: 380 Name: NA THAN CHARGE 9.84 Sub Total 09.84 MORRIS Memo: Total Tax 0.00 Grand Total 09.84 S D T D N E A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3007929 Term:1015 Sales Store:1 24-Jun-16 10: L S Person:2000221 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$1 1 04.31- - — - X X FA FASTNERS FA. 2,0( 500:0. 3.7f/ 1 07.51. X X FA FASTNERS FA 2.0( 500.0 0.8:/ 1 01.71 X X FA FASTNERS FA 7.OC 500.0. 1.8f/ 1 13.2: X Account Number: 380 Name: BRAD CHARGE 26.89 Sub Total 26.89 HENDERSON Memo: Total Tax 0.00 Grand Total 26.89 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3007975 Term:1015 Sales Store:1 24-Jun-16 11:1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901000341ACE 17/64 SPLTP DRILL BIT 2000347 2.0( 2.9f 2.95/' 1 05.91 X 051131921067 "MASKING TAPE 2""X60YD" 18655 1.00 2.94 2.94/ 1 02.91 X 04703412909;TAPE MASKING PAPER9X60YD 17882 1.0C 2.64 2.64/ 1 02.64 X 020066172441UNIVERSAL .GLOSS BLACK 1347939 1.0( 6.5E 6.5E/ 1 06.51 X FA FASTNERS FA 12.01 500.0, 0.7:/ 1 09.41 X X FA FASTNERS FA 12.01 500.0 0.3;/ 1 04.4• X Account Number: 380 Name: CHARGE 32.12 Sub Total 32.12 _Z�STEPHEN ZELLER. Memo: Total Tax 0.00 Grand Total 32.12 S D T D N E A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3009565 Term:1015 Sales Store:1 27-Jun-16 09: L S - ---Person-:2000232- - - - - - - - X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829010028016 DIAGONAL PL I ER• 2004091 3.00 14.9! 14.9!/ 1 44.9: Account Number: 380 Name: DAMIAN CHARGE 44.97 Sub Total 44.97 DELPH Memo: Total Tax 0.00 Grand Total 44.97 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3009689 Term:1015 Sales Store:1 27-Jun-16 11: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290171187;REGULAR TROWEL WO HDL 71187 1.0( 5.95 5.95/ 1 05.9! X. 08290171189(TRNSPLNT TROWEL WD HDL 71189 1..0( 5.9$ 5.95/ 1 05.9! X MI MIT TOOLS Ml 2.0( 500.0 9.95/ 1 19.91 X X Ml MIT TOOLS MI 2.0( 500.0 4.95/ 1 09.91 X X MI MIT TOOLS Ml 1..0( 500.0 2.95/ 1 02.9! X X MI MIT TOOLS Ml 1.0( 500.0 6.95/ 1 06.9! X X MI MIT TOOLS Ml 3.0( 500.01 5.95/ 1 17.9: X Account Number: 380 Name: BILL CHARGE 69.89 Sub Total 69.89 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 69.89 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3009868 Term:1024 Sa-les- - Store:1 - 27-Jun-16 15: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7315161 GEN PURP GLOVE XL PADDED 7315161 10.0( 13.9! 6.91/ 1 69.81 X X 7315153 GEN PORP GLOVE L PADDED 7315153 10.0( 13.9! 6.91/ 1 69.8( X X 7315146 GEN PORP GLOVE M PADDED 7315146 5.0( 73.9! 6.91/ 1 34.9( X N _ Account Number: 380 Name: RON CHARGE 174.50 Sub Total 174.50 WILLIAMS Memo: Total Tax 0.00 Grand Total 174.50 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3010157 Term:1015 Sales Store:1 28-Jun-16 09: 7 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236501551FG WIRE ROPE CP 3/16 10 H321732 4.0( 1.15 1.15/ 1 04.71 Account Number: 380 Name: MIKE CHARGE 4.76 Sub Total 04.76 CLARK Memo: Total Tax 0.00 Grand Total 04.76 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:3010817 Term:1014 Sales Store:1 29-Jun-16 09:51 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713729E4 ROLLER COVER PK6 PROF 1395136 2.0( 9.94 9.94/ 1 19.91 X 05111503683:3M BLUE TAPE MULTI 2X60YD 1010354 1.0( 7.94 7.94/ 1 07.9! I� Account Number: 380 Name: JOSH CHARGE 27.97 Sub Total 27.97 DAVIS Memo: Tota I Tax 0.00 Grand Total 27.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3011O01 Term:1015 Sales Store:l 29-Jun-16 13:17 L S Person:20O0221 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. 0.3:/ 1 00.3: X X FA FASTNERS FA 1.0( 500.0. 0.6:/ 1 00:& X X - FA FASTNERS FA. ___ _ __ _-__-_ 2.0( 500.0 -0.2(l 1 00.4! .__ _. _ X._ X 08183419000EBARRICDE TAPE CAUTN 1000' 28139 1.0( 9.41 9.44/ 1 09.4! X 0170000120X HAND SANITIZER 20Z 8215709 1.0( 1.44 1.44/ 1 01.4! Account Number: 380 Name: CHARGE 12.36 Sub Total 12.36 - STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 12.36 S D T D N E I A E E CITY OF CARMEL STREET DERacct#:380 Inv:3O11O12 Term:1014 Sales Store:l 29-Jun-16 13:27 L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08430535552;PAIL PLASTIC 2GL WHT 1092675 1.OC 4.94 4.94/ 1 04.9! Account Number: 380 Name: CHARGE 4.99 Sub Total 04.99 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 04.99 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3011059 Term:1015 Sales Store:1 29-Jun-16 14: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 070923003006TERRO ANT KILLER PK6' 7105786 1.0( 5.45 5.45/ 1 05.4! / / Account Number: 380 Name: JIM CHARGE 5.49 Sub Total 05.49 ,/�` HOBBS Memo: Total Tax 0.00 Grand Total 05.49 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3011414 Term:1015 Sales Store:1 30-Jun-16 09: L S Person:2000232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290151240(EURN TIP RUBBER BLK 3/4 51240 14.0( 2.25 2.25/ 1 32.01 X 03142751011;PASTE FLUX W/BRUSH 20Z 24653 1.0( 4.45 4.45/ 1 04.4! X 03142733505:50/50 SLDR SOLID WIRE 40Z 24649 1.0( 8.45 8.45/ 1 08.4! Account Number: 380 -Name:-JAMES CHARGE 45.04_ Sub Tota 1 _ 45.04 BENTLEY Memo: Total Tax 0.00 Grand Total 45.04 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:3011601 Term:1014 Sales Store:1 30-Jun-16 13:11 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688109;11 CABLE TIES PK100 BLK 3001815 1.0( 12.2: 12.2:/ 1 12.2: Account Number: 380 Name: MIKE CHARGE 12.23 Sub Total 12.23 KALOGEROS Memo: Total Tax 0.00 fj Grand Total 12.23 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3011642 Term:1015 Sales Store:1 30-Jun-16 13:37 L S Person:2O00232 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149714947:TRAY L I NERS 12PK 108552 2.0( 7.11 7.1 f/ 1 14.31 Account Number: 380 Name: MARK CHARGE 14.36 Sub Total 14.36 OTT I NGER Memo: Total Tax 0.00 Grand Total 14.36 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3012O47 Term:1014 Sales Store:1 01-Jul-16 09: L S Person:2O00221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290173190(POLY TARP BLUE 6 X 8 73190 1.0( 3.4F 3.4F/ 1 03.4! Account Number: 380 Name: TRAVIS CHARGE 3.48 Sub Total 03.48 TABAK Memo: Total Tax 0.00 -- Grand-Total 03.48 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3O13076 Term:1014 Sales Store:1 02-Jul-16 13: L S Person:2O00221 - f X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07154901926E HORNET&WASP AEROSOL 160Z 7463235 3.01 4.4f 4.4f 1 13.4: Account Number: 380 Name: DAVID CHARGE 13.47 Sub Total 13.47 O LOVEALL Memo: Total Tax 0.00 Grand Total 13.47 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3013806 Term:1015 Sales Store:1 04-Jul-16 08:C7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07922304230�EPA&GARB FUEL CAN SPOUT 7310170 2.0( 5.41 5.41/ 1 10.91 Account Number: 380 Name: PARKS CHARGE 10.96 Sub Total 10.96 PIFER Memo: Total Tax 0.00 Grand Total 10.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 1nv:3014392 Term:1024 Sales Store:1 05-Jul-16 15: L S Person:2000196 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829015124O(FURN TIP RUBBER BLK 3/4 51240 8.0( 2.2� 2.2f 1 18.3: X 02006675929!SPRYPAINT PRO GL WHT150Z 1004134 2.0( 5.8; 5.8;/ 1- 11.7• X 08290117031C11.50Z ENML SPRY PRM GRY 17031 3.OC 3.9: 3.9f 1 11.9; Account Number: 380 Name: JAMES __ _ _CHARGE _ 42.03 _ Sub Total 42.03 BENTLEY Memo: Total Tax 0.00 Grand Total 42.03 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:3014423 Term:1015 Sales Store:1 05-Jul-16 16: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69728546565; "SHARKBITE COUPLE 1"" LF" 4320503 2.0C 14.2: 14.2:/ 1 28.5, Account Number: 380 Name: MIKE CHARGE 28.54 Sub Total 28.54 KALOGEROS Memo: Total Tax 0.00 r Grand Total 28.54 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O14629 Term:1O15 Sales Store:1 06-Jul-16 09: L S Person:2OOO221 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. 0.6C1 1 02.41 X Account Number: 380 Name: ANDREW CHARGE 2.40 Sub Total 02.40 DOCKERY Memo: Total Tax 0.00 Grand Total 02.40 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O14817 Term:1O 14 Sales Store:1 06-Jul-16 13: 1 L S Person:2OOO245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.00 500.0 0.1:/ 1 00.1: X Account Number: 380 Name: MIKE CHARGE .13 Sub Total 00.13 KALOGEROS Memo: Total Tax 0.00 Grand Total 00.13 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3O15174 Term:1O15 Sales Store:1 07-Jul-16 10:37 L S Person:2OOO245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69728546580CSB RED CONN 1X3/4 M LF 4320958 2.0( 11.9: 11.9!/ 1 23.91 X 61194203824<PVC BUSHING 1SX3/4FPT 44303 4.OC 0.95 0.95/ 1 03.91 Account Number: 380 Name: MIKE CHARGE 27.94 Sub Total 27.94 KALOGEROS Memo: Total Tax 0.00 Grand Total 27.94 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3015201 Term:1024 Sales Store:1 07-Jul-16 11:21 L S Person:2000237 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.0 1.3f/ 1 05.50 X Account Number: 380 Name: BRAD CHARGE 5.56 Sub Total 05.56 HENDERSON Memo: Total Tax 0.00 Grand Total 05.56 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3015400 Term:1015 Sales Store:1 07-Jul-16 15:17 L S Person:2000245 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 1.2C/ 1 01.2( X X FA FASTNERS FA 1.0C 500.0 0.4;/ 1 00.4: X X FA FASTNERS FA 1.0C 500.0 0.3C/ 1 00.3( X X FA- FASTNERS — -- -- FA--- - - -- _.__ 1.00. _ _---..500:0, - --__--_0..4C/--- 1 - -- 00-41 X- Account Number: 380 Name: MATT CHARGE 2.37 Sub Total 02.37 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 02.37 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3015624 Term:1015 Sales Store:1 08-Jul-16 09: L S Person:2000196 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149712073SPAINTRS CHOICE 3/8 3PK 9 1395193 3.OC 6.4: 6.4,51 1 19.4: Account Number: 380 Name: SHAUN CHARGE 19.47 Sub Total 19.47 PRIVETT Memo: Total Tax 0.00 Grand Total '19.47 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3015897 Term:1015 Sales Store:1 08-Jul-16 14:47 L S Person:2000196 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650179;FG J-BT WN 3/8-16X3-3/4 10 H321788 6.0( 1.4f 1.45/ 1 08.9• Account Number: 380 Name: JAMES CHARGE 8.94 Sub Total 08.94 BENTLEY Memo: Total Tax 0.00 Grand Total 08.94 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3017412 Term:1015 Sales Store:1 11-Jul-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03854801322(CM LOCKING PLIERS 3PC 2296101 1.0( 41.9! 41.9!/ 1 41.9! Account Number: 380 Name: MIKE CHARGE 41.99 Sub Total 41.99 CLARK Memo: Total Tax 0.00 -- - --- -- -- -- - Grand Total 41.99- S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3017443 Term:1014 Sales Store:1 11-Jul-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650179;FG J-BT WN 3/8-16X3-3/4 10 H321788 4.0( 1.45 1.45/ 1 05.91 X 00823650177:FG J-BT WN 5/16=18X3 10 .11321786 12.0! 1.15 1.15/ 1 14.21 Account Number: 380 Name: Memo: CHARGE 20.24 Sub Total 20.24 Total Tax 0.00 Grand Total 20.24 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:2 S D E I T D N A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018062 Term:1024 Sales Store:1 12-Jul-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203848CPVC PLUG THRD 1MPT 44908 2.0( 1.25 1.21/ 7 02.51 X 61194203847:PVC PLUG THRD 314MPT 44907 5.0C 0.91 0.91/ 1 04.9: Account Number: 380 Name: MIKE CHARGE 7.53 Sub Total 07.53 KALOGEROS Memo: Total Tax 0.00 J Grand Total 07.53 S D E I T D N A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018070 Term:1024 Sales Store:1 12-Jul-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127776:SPRAYER GARDEN POLY 1GAL 7437650 1.0( 13.9! 11.9!/ 7 11.9! Account Number: 380 Name: JAMES CHARGE 11.99 Sub Total 11.99 --RUNDLE Memor - - --- Tota-I--Tax 0.00 - - Grand Total 11.99 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3018377 Term.1015 Sales Store:1 13-Jul-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901260561,NOZZLE FAN SPRAY 7303647 1.0( 3.55 3.511 1 03.51. X 08290.126040CMETAL HOSE SHUT OFF 7303373 1.0C 6.4: 6.4;1 1 06.4: Account Number: 380 Name: PARKS CHARGE 10.04 Sub Total 10.04 PIFER Memo: Total Tax 0.00 _ Grand Total 10.04 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018383 Term:1015 Sales Store:1 13-Jul-16 09: 1 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901260561 NOZZLE FAN SPRAY -7303647 -1.0i 3.55' 3.55/ 1 -03.5. Account Number: 380 Name: PARKS CHARGE -3.59 Sub Total -03.59 PIFER Memo: Total Tax 0.00 Grand Total -03.59 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018476 Term:1014 Sales Store:1 13-Jul-16 11: 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 3.0( 500.01 0.7(1 1 02.1( X Account Number: 380 Name: MIKE CHARGE 2.10 Sub Total 02.10 KALOGEROS Memo: Total Tax 0.00 Grand Total 02.10- - S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018567 Term:1024 Sales Store:1 13-Jul-16 13:51 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X O2OO6675929<SPRYPAINT PRO GL WHT15OZ 1004134 2.OC 5.8; 5.8;/ 1 11.7• Account Number: 380 Name: DAVID CHARGE 11.74 Sub Total 11.74 McCARTNEY Memo: Total Tax 0.00 Grand Total 11.74 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018785 Term:1014 Sales Store:1 14-Jul-16 09:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.0 0.O� 1 00.31 X Account Number: 380 Name: MIKE CHARGE .36 Sub Total 00.36 KALOGEROS Memo: Total Tax 0.00 Grand Total 00.36 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3018799 Term:1014 Sales Store:1 14-Jul-16 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 85492800145,EXEC TUFF TURF BLEND.S# 708294 1.0C 13.4: 13.4:/ 1 13.4: Account Number: 380 Name: SHAUN - _ - CHARGE- 13.45 Sub Total 13.45 .. ^ PRIVETT Memo: Total Tax 0.00 IL/Jt/f` Grand Total-- 13.45 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3019353 Term:1014 Sales Store:1 15-Jul-16 09:t L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 049704006604 GLOVE COATED LRG VINYL 7292501 1.OC 7.9: 7.9f 1 07.9: Account Number: 380 Name: CHARGE 7.99 Sub Total 07.99 ay�_CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 07.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E ICITY OF CARMEL STREET DEFAcctll:380 Inv:3019420 Term:1014 Sa I es Store:1 15-Jul-16 11: 7 L S Person:2000215 I X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290131841:1213 EXT CORD 50' OUTDOOR 31841 1.0( 32.9; 32.9:1 1 32.9: X 08290131699;1413 PWR CTR 25' OUTDOOR 31699 1.0c 25.9.1 25.9:/ 1 25.9! Account Number: 380 Name: JIM CHARGE 58.96 Sub Total 58.96 HOBBS Memo: Tota! Tax 0.00 Grand Total 58.96 S D T D N E I * E E ICITY OF CARMEL STREET DEPAcctll:380 Inv:3079547 Term:1024 Sa I es Store:1 15-Jul-16 14: L S Person:2000221 * F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 854928061755CISCO LANDSCAPERS MIX 5# 709169 1.0C 12.*91 12.911 1 12.91 Account Number: 380 Name: CHARGE 12.98 Sub Total 12.98 CHRISTOPHER STUBBS Memb: -Tota I--Tax 0.00-- Grand Total 12.98 S 0 T D N E I A E E ICITY OF CARMEL STREET DEPAcct#:380 Inv:3019797 Term:1015 Sales Store:1 16-Jul-16 08:1 L S Person:2000020 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: PARKS CHARGE 4.34 Sub Total 04.34 PIFER Memo: Total Tax 0.00 Grand Total 04.34 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3021119 Term:1014 Sales Store:1 18-Jul-16 13: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 017000012191HAND SANITIZER 7.50Z 8215766 1.0( 2.9� 2.9f 1 02.9! Account Number: 380 Name: CHARGE 2.99 Sub Total 02.99 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 02.99 S D T D N E I A E E [CITYOF CARMEL STREET DEFAcct#:380 Inv:3021181 Term:1014 Sales Store:l 18-Jul-16 15:11 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 4.0( 5.8; 5.8;/ 1 23.41 X 02006675929;SPRYPAINT PRO GL WHT150Z 1004134 4.OC .5.8; 5.8;/ 1 23.41 Account Number: 380 Name: JAMES CHARGE 46.96 Sub Total 46.96 BENTLEY Memo: - --Total-Tax 0.00 - Grand Total 46.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3021415 Term:1015 Sales Store:1 19-Jul-16 09: L S Person:2000237 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149764214 "D00-Z ROLLER CVR4"" 1/2""" 1238567 7.0( 3.2: 3.25/ 1 23.0: X 07149760113 DELUXE TRIM ROLLER 3 1395029 2,0( 5.4f 5.4f/ 1 10.91 X 07149766294",4 ROLLER FRAME PROF 101734 1.0( 3.9; 3.9;/ 1 03.9; X 07149714947:TRAY LINERS 12PK 108552 , 1.0( 7.1C 7.1E/ 1 07.11 Account Number: 380 Name: DARYL CHARGE 45.16 Sub Total 45.16 BELL Memo: Total Tax 0.00 Grand Total 45.16 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E ICITY OF CARMEL STREET DEFAcctll:380 Inv:3021507 Term:1015 Sales Store:1 19-Jul-16 11: L S Person:2000237 f X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 16.01 SOO.a 3.551 57.4. X X 00823698879fFG-FRG CV SLP HK WIL 1145 H322067 4.0( B.7f 8,711 1 35.71 X 00823650101fFG QUICK LK 112X3-112 5 H321678 1.0( 4.11 4.15/ 1 04.1: Account Number: 380 Name: JAMES CHARGE 96.79 Sub Total 96.79 BENTLEY Memo: To ta I Tax 0.00 Grand Total 96.79 S D T D N E I A E E ICITY OF CARMEL STREET DEFAcctll:380 Inv:3021887 Term:1024 Sa I es Store:1 20-Jul-16.09: L S Person:2000221 T X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713729f4 ROLLER COVER PK6 PROF 1395136 1.O(_ 9.9$ 9.9f 1 09.9! X 07149766294-,4 ROLLER FRAME PROF 101734 2.-Of- OZ.9.- Account Number: 380 Name: DARYL CHARGE 17.93 Sub Total 77.93 BELL Memo: Total Tax 0.00 Grand Total 17.93 S D T D N E I A E E ICITY OF CARMEL STREET DEPAcct#:380 Inv:,3021900 Term:10 14 Sa I es Store:1 20-Jul-16 09: L S Person:2000215 t X F T Scan Number Description Part # Qty Price One Sel I Price Per Qty Ext L C X 01258778362;GLAD BAG 13GAL 45CT DRAW 6185706 1.0( 9.91c, 9.95/ 1 09.9! X 0200661,8774FSPRYPNT 2X GLS BRLT BLUE 1395995 Z.O( 3.8f 3.8f/ 1 07.7: X 05400075190!SHOP TOWELS BX200 1014281 1.Oc 12-.41 12.41/ 1 12.41 Account Number: 380 Name: EVIE CHARGE 30.19 Sub Tora I 30.19 ANDERSON Memo: Total Tax 0.00 Grand Total 30.19 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 71:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3022472 Term:1024 Sales Store:7 21-Jul-16 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127777xSPRAYER GARDEN POLY 2GAL - 7437668 1.OC 16.91 16.9:/ 7, 16.'9; Account Number: 380 Name: CHARGE 16.99 Sub Total 76.99 WILLIAM DAVIS Memo: Total Tax 0.00 // Grand Total 16.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3022945 Term:1014 Sales Store:7 22-Jul-16 10: L S Person:2000215 X F T Scan Number Description Part.# Qty Price One Sell Price Per Qty Ext L C X 02006678774iSPRYPNT 2X GLS BRLT BLUE 7395995 3.0( 3.8E 3.8E/ 1 77.51 X 00823650177: White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3024404 Term:1014 Sales Store:1 25-Jul-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0082366231.2:FAUCET REPA I R CODE B. 404148 1.0C 0.5f 0.'5f/. 1 00.5: Account Number: 380 Name: NA THAN CHARGE .59 Sub Total 00.59 }MORRIS Memo: Total Tax 0.00 6 Grand Total 00.59 S D T D N E I A E E CITY OF CARMEL STREET DEH4cct#:380 Inv:3024437 Term:1014 Sales Store:1 25-Jul-16 10: L S Person:2000215 10 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU' "CUT GLASS,SCREEN,PIPE,ROPE" CU 4.0C 500.0 3.5f 1 14.31 X Account Number:"380 Name: JAMES CHARGE 14.36 Sub Total 14.36 BENTLEY Memo: Total Tax 0.00 - — - - - - - - - - - - -- Grand-Total 14:36- - - - - -- - S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3024444 Term:1024 Sales Store:1 25-Jul-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0258811.1943f COLDWATR BRSH 6-1/2 PLAS 11068 3.0( 5.9i 5.9f/ 1 17:9: Account Number: 380 Name: JOSH CHARGE 17.97 Sub Total 17:97 DAVIS Memo: Total Tax 0.00 Grand Total 17.97 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3024452 Term:1014 Sales Store:1 25-Jul-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03224714940 PATCHMASTER SUN/SHADE-5# 7166770 1.0( 10.9! 10.91/ , 1 10.9! Account Number: 380 Name: MARK CHARGE 10.98 Sub Total 10.98 CARTER Memo: Total Tax 0.00 Grand Total 10.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3024453 Term:1014 Sales Store:1 25-Jul-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290186917,ACE MOTOR OIL 10WI30QT 86917 .1.00. 4.5f 1.9f1 1 01.9; Account Number: 380 Name: RALPH CHARGE 1.99 Sub Total 01.99 BURKE Memo: Total Tax 0.00 - - - - - - - -Grand Total 01.99 -- - S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3024907 Term:1015 Sales Store:1 26-Jul-16 09:1 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 1.0( 7.1E 7.11:/ 1 07.11 X 0714971372964 ROLLER COVER PK6 PROF 1395136 2.0( 9.96, 9.9F 1. 19.91 Account Number: 380 Name: CHARGE 27.16 Sub Total 27.16 9,5-CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 27.16 White's Ace Hardware-Carmel Customer. Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E ICITY OF CARMEL STREET DEF4cct#:380 Inv:3025700 Term:1015 Sa I es Store:1 27-Jul-16 14: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One ' Sell Price Per Qty Ext L C 08290142897E DUCT TAPE WOW 42897 2.95 2.95 1 02,.9! X 07149713729(4 ROLLER COVER PK6 PROF 1395136 7.0( 9.9$ 9.95 1 09.9! X 07149713403: "ROLLER CVR PC9 318 Pk3 1395359 1.O( 7.95 7.911 1 07.9.1 Account Number: 380 Name: RANDY CHARGE 20.97 Sub Total 20.97 JOHNSON Memo: Total Tax 0.00 Grand Total 20.97 S D T D N E I A E E ICITY OF CARMEL STREET DEPAcct#:380 Inv:3025994 Term:1015 Sales Store:1 28-Jul-16 09: L S X F T Scan Number Description Part # Person:2000245 f Qty Price One Sel I Price Per Qty Ext L C X 07112195715 WASP & HORNeT,.KI.LL 20OZ 7433311 2.0( 3.4$ 3.451 ' 1 06.91, Account Number-, 380 Name:--RI CK- - --CHARGE- - 6.98 -Sub Tota.L_ 06-98 ALDEN Memo: To tat Tax 0.00 Grand Total 06.98 S D T D N E I A E E ICITY OF CARMEL STREET DEFAcct#:380 Inv:3026279 Term:1015 Sales Store:1 28-Jul-16 14: L S I Person:2000245 t X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69,083133010(HOSE,SAVER 70278 1.0( 5.6( 6( 1 05.,6( X 08290177942;HOSE ADAPT Ffi x FH 71942 1.0( 4.7E 4:7:1 1 04,7: 08290107357, "BRASS SHUTOFF HOSE 314""" 7082936 1.,0C 6.7i 6.7:1 1 06.7,1 Account Number: 380 Name: NATHAN CHARGE 17.14 Sub Total 17.14 MORRIS Memo: Total Tax 0.00 Grand Total 17.14 White's Ace Hardware-Carmel Customer Transaction Details 04-Aug-16 11:58y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:3026362 Term:1024 Sales Store:1 28-Jul-16 16:1 L S Person:2000237 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01792600001�MURIATIC ACID 31,.45% GAL 12787 2.0( 7.9F 4.2:/ 1 08.51, X Account Number: 380 Name: MIKE CHARGE 8.50 Sub Total 08.50 I KALOGEROS Memo: Total Tax 0.00 ~ Grand Total 08.50 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3026524 Term:1014 Sales Store:1 29-Jul-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149714947,TRAY L I NERS 12PK 108552 1.0C 7.1 f 7.1 f/ 1. 07.1( X -07149716801( "PLASTIC TRAY 111111 108553 2.OC. 4.2: 4.2E/ 1 08.5( Account Number: 380 Name: DARYL CHARGE 15.68 Sub Total 15.68 BELL Memo: Total Tax- 0.00 - - -- Grand Total 15.68 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3026602 Term:1024 Sales Store:1 29-Jul-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0200667579&SPRYPAINT PRO GL BLK15OZ 1004100 2.0( 5.8; 5.8;/ 1 11.7, X 08247220192fBLADE RECIP LZR 68T 5PK 2196962 1.0( 17.9! 17.9!/ 1 17.9! Account Number: 380 Name: MIKE CHARGE 29.73 Sub Total 29.73 HENDRICKS Memo: Total Tax 0.00 Grand Total 29.73 White's Ace Hardware-Carmel Customer Transaction Details- 04-Aug-16 11:5By: 2000005 Page:4 S D T D N E I A E E CITY OF CARMEL STREET DER1cct#:380 Inv:3027117 Term:1024 Sales Store:1 30-Jul-16 11: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290174129fRU88ER HOSE WASHERS PK/10 74129 1.0( 2.21 2.2fI ' 1 02.2: X 09083133010CHOSE SAVER 70278 1.0L 5.6( 5.'6C/ 1 05.6! Account Number: 380 Name: MARK CHARGE 7.89 Sub Total 07.89 y l CALLAHAN Memo: Total Tax 0.00 ��� / Grand Total 07.89 WhiWs AIM-Hardware INVOICE ty1d 7 rdett (.g.nter, ACCOUNT 380 whi to ■ s Ace Hardware— DATE 01]!91 16 Carmel TnwE 09 34 EMPLOYEE � 2000221 ' :- s t 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 r 317-846-2311 m...._....,...._........._._........_........._............._........._..._..,_.........._.._..._.: SOL' O.TU,.^l 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 TTEF1 ,. DESCRIPTION ti' Q11( SAQ E, „U EXT „< 082901731900 POLY TARP BLUE 6 X 8 1.00 3.48 EACH 3.48 73190 CHARGE 3.48 i I AGREE TO PAY THE ABOVE TOTAL .ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $ 000 SIGNATURE TRAVIS TABAK TOTI�L' 3 4s Ace Rewards ID 19800641366 NOW HIRING SEASONAL HELP White's r Hardware INVOICE INVOYCE �#�`, 3033076 ACCOUNT 380' " wh-i -te s Ace Hardiware- DATE 02`781 16' Carmel TIME 0146 EMPLOYEE 2000221 ` r,r 731 S Rangeline Rd TERMINAL 1014 J Carmel , IN 46032 PAGE ` _, 3 r.h ..u..,. ..i„r., 317-846-2311 .._.._._......_..........._......................_......_.............-_...._..._...... SOLD TO SHIP 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 ITEl9J DES¢RIION QT1( SAL En. ,U NH,R. EXT 071549019266 HORNETMASP AEROSOL 16OZ 3.00 4.49 EACH 13.47 7463235 CHARGE 13.47 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL, $ 1-3 4?; y SIGNATURE DAVID LOVEALL TOTAL 13 4.i Ace Rewards ID # 19800641366 NOW HIRING SEASONAL HELP White's AWHardware INVOICE rraxl:tur�cic�rr.`_Iet#fir i TNVUYCL # rt„3013806 `` sn t`'` ` whi -te ` s Ace Hardware- ACCOUNT � 380- R DATE 04 7U1 1'6 i , TYIwE 08 07 Carmel EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 T Carmel, IN 46032 PAGE- 317-846-2311 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 rSJ4LE.,,,. 079223042302 EPA&CARB FUEL CAN SPOUT 2.00 5.48 EACH 10.96 7310170 CHARGE 10.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I "SIJBTOTAIL�`$ � '" 10�`96 SIGNATURE PARKS PIFER T.OTALy ?0 9;6 ACe Rewards ID 19800641366 NOW HIRING SEASONAL HELP i i WhiWs . Hardware INVOICE ['read.Service-. 'eirl. fcc whi toi s Ace Hardware-', DAVE % Qs 7ul 16' ; A Carmel TYP9E z 04�o5w ws ° xh , EMPLOYEE}k 20p0221 731 S Rangel i ne Rd TERNJTNAL 10]5 �n Carmel, IN 46032 317-846-2311 _.____....._.........._..__...___..._............._.___.... - ._......__..,. (317) 733-2041 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET ; CARMEL, IN 46074 CARMEL, IN 46074 697285465657 "SHARKBITE COUPLE 1"" LF"' 2.00 14.27 EACH 28.54 4320503 CHARGE 28.54 i i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL � rtsY4 fit$;,54. SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White's AwIlardware INVOICE ((ezaa ��/ �t�r INVOICE #h� v 3014392 wh1 ■ -teJ" Ace Hardware- DATE ' 05 Jul 16' Carmel TIME 03 24 r- i EMPLOYEE " �2000196��` i rn ii n���' 731 S Rangeline Rd TERM INA! 'r 1024 'm u CarmeT, IN 46032 PAGE 1 x 317-846-2311 .............. _........_.........._.............._.......__..._.....__ SOLD 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 '; TTEM DESCRTPTE@A1 Y x`.. Q7Y' SALE U „;EXT u 082901512400 FURN TIP RUBBER BLK 3/4 8.00 2.29 CD/4 18.32 51240 02066759292` SPRYPATNT PRO GL 1dEiT150Z'� r 2 00 w 5 $7 EACh1 �� 11 74 1�fl4134��. xW A ti y, 082901170310 11. 50Z ENML SPRY PRM GRY 3.00 3.99 EACH 11.97 17031 CHARGE 42.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i TAX,$ 0 OU : SIGNATURE JAMES BENTLEY Ace Rewar6 ID f 19800641366 White's Hardware. I NVOIC E l�'arrrL.,Seyriirr yr .1`WA whi to ` s Ace Hardware= r , DAA F�fi 06 3n�1 Carmel T,':M EMPLOYEE ,n 2000245 731 S Rangel i rte Rd TERt�9INAL 7 Carmel, IN 46032 PA.GE�#.,,e�r�, 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 7CTEM, c . tDESC[iBPT3QN QTY SAFE pinEXT FA FASTNERS 1.00 0.13 EACH 0.13 500.00 CHARGE 0.13 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO5TED TERMS AND .CONDITIONS jj -.0 SIGNATURE `00 TOTa� 0 is SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White'&AWEHardware INVOICE urarl.;( ur�lcrEr;.Ce�af��r YNVUICE � 3014629 � �y whi to * S Ace Hardware- ACCOUNT # a 380 - DATE 06 7ul 16 Carmel EMPLOYEE 2000221 731 S Rangeline Rd TERA92NAL 1015 , Carmel, IN 46032 PAGE ,na„Jui,._ 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 DESCRLPTIQN ;iITEH QTY SAlE.r: U N„ „EXT FA FASTNERS 4.00 0.60 EACH 2.40 500.00 CHARGE 2.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ohl� SIGNATURE ANDREG! DOCKERY Ace Reward's ID 19800641366 i White's I Hardware I NVO I C E autl;:: i111'[jC'fE;fiwkr �usrl..�es�uice.(�'�reirl.�riee: YNV®ICE',# ' 34)152Q1 F; 1 ,- whi to ` s Ace hardware- CarmelRR' 731 731 5 Rangeline Rd .1024 k Y 1 T Carmel, IN 46032 P,i9:GE7# i 1� r _ .... ., 317-846-2311 --__.._....._..-._...._.. ._.._._._.__--------......-.._....-._-.._....._.._...-_.._......... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMELO IN 46074 CARMEL, IN 46074 "- ?: > ITEM ; ... DES [tIPTI4N yst 1� .r S/ ' -Vim FA FASTNNERS 4.00 1.39 EACH 5.56 500.00 CHARGE 5.56 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SQIBTOTA 5`5 , SIGNATURE BRAD HENDERSON .1 111 TOTAL S 5,W56 Ace Rewards YD # 19800641366 I White's l Hardwai e INVOICE t n t ril�rlc=�r�'('t��rter l'sa�.Se-r�ricc C'yeii�✓`''rice a , white ' s Ace Hardware- Carmel T1NlE 1117, 2d➢O(9245 731 S Rangel i De Rd TEtTf!9INAL 101 + x++ ti+r t + u 1 kl 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 CARMFL, IN 46074 697285465*800 SB RED CONN 1X3/4 M LF 2.00 11:99 EACH 23.98 4320958 611942038244Pl�C BUSHING 15X3/4FPT 4 00 0 99 E;4CH` 3 9fz 44303 t r s t o E CHARGE 27.94 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SEiBTOTAL" $ '�`'"27 94 TAX $ 0 00 SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 I White"s ` Hardware INVOICE get.. t!.�Tur afG�f Nr �Fiat.Setivice�.�es,r1.1"-xi�c. ACCOUNT #,7 380. ' u. whi-tes Ace Hardware- it. Carmel TIMEv ` 09' 06 d E0mPLOYEE 2000196 nt .: 731 S Rangel-ane Rd TERMINAL 4 1415 y k ' `; Carmel, IN 46032 PAGE, ` 317-846-2311 ..... S®LD TO SHIP ATO '; 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 a >Glf€� DESCRIP72QH ,a .t r x -r �1c r. �r1 u! I_;.; K .E ...•;.4,� ...., :. '„ ., ., '.. ,... .S. ii....:;Q 071497120731 PAINTRS CHOICE 3/8 3PK 9 3.00 6.49 EACH 19.47 1395193 CHARGE 19.47 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I rSUBTOTAL $+ 19 47: ,T� SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's AW. illardware INVOICE INVOYC� � Y 3U1S400 `r` 5n;, .> s ACCOUNT white ' s Ace Hardware- Carmel EMIPLOYEE 4200D245 .� .> ' r 731 5 Ranellne Rd TERNOYNAL Carmel, IN 46032 P/4GE 317-846-2311 _._..._................_.._... ....._.............:.• (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 41. 131ST STREET 3400 w. 131ST STREET CARMEL. IN 46074 CAPJ,tEL, IN 46074 ,.DES.!CRIf?TI41N ` y.;_ 1 '`� "1Q-� _ S Eu k FA FASTNERS 1.00 1.20 EACH 1.20 500.00 FA FASTNERS ��' `� 100 0 47 ' EACH� `0 47; �..�,� FA FASTNERS �].,00 0.30 EACH 0.30 500.00 FA FASYNERS u ..ter.,_... ....f A CHARGE 2.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS {SUBTOTAL?"$r,S , , r`1 +37ti fTAXi$` '` 0 00 v SIGNATURE MATT HYGGINBOTHAM Ace Rewards ID 19800641366 White's`Hardware INVOICE ACC®UNT #�ry x380- ` 3 w�rhi-te ' s Ace Hardware= DA o8., i,, Carmel TIME oz 47 EA9PLOYEE 2000196 '� ,t m n"�� 731 5 RangeZ i Re Rd T-1 IN ` 1015 m 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 „ ATE"t DESCiRIPTIQN' �Tif, wSAlE u,nnV : , s ,;.EXTF 008236501797 FG J-BT WN 3/8-16X3-3/4 10 6.00 1.49 EACH 8.94 H 3217 88 CHARGE 8.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND .CONDITIONS �s SIGNATURE JAMES BENTLEY NOTAL s �. 8 94 Ace Rewards ID 19800641366 White's AW-Hardware INVOICE t1larl>. afltY�44l-; �C'fFfe 7Y'<I ..S4'?UlCC. flt't7 .AA.?'/E�G. YrivbYc�;# 3027443 white ' s Ace Hardware- DATE t s.5 Carmel TYPIE 11 32 0 s r EMPLOYEE,r 20©0215" ti � "� 4 •i 731 S Rangeline Rd TERA9YNAL-: 1014 Carmel, IN 46032 PAGE X 317-846-2311 _ __._..,...._......_.........._........ SOLD TO a SHL._P, TU "^ (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 a ' ITEM DESCRIPTION c, .t<. ' @ S�Fz, V xv 008236501797 FG 7-BT WN 3/8-16X3-3/4 10 4.00 1.49 EACH 5.96 H321788 008236501773 FG 7 BT s+IN 5/16 18X3`x 1Q z, "t12 00 h ` Yr 1 19 E.4C4H Y14 28 H321786 CHARGE 20.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIJBTOTALy $�4 r ""' 20 24; SIGNATURE Authorized Signer- Ace Rewards ID # 19800641366 White's L Hardware I NVO I C E ur�cl� crr•�lWT;` 'conA Se%Wee;.�im4,�.l'u<e Y N1%O ICE ACCOUNT # � 380,. r white's Ace Hardware- TIME Carmel EWdP,LOYEE 2000020Ni I Y a , 731 S Rangellne Rd TERMINAL 1015 i" ' Carmel IN 46032 6i4GE #x 1 T ' 317-846-2311 _......_...._...._. SOL' .f0_T� _.` SNIP ,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 BITE!!, PTION DES r k.. �I 038548013220 CM LOCKING PLIERS 3PC 1.00 41.99 PK/3 41.99 2296101 CHARGE 41.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS `suaTOTAL �� ` � 41 99; SIGNATURE MIKE CLARK --------------- Ace Rewards ID # 19800641366 White'sAw'Hardware INVOICE u�tI// ((cirzrr.-C'O/tt�#fir_ INvoiC� 5�r 3018062 4 ��� � z � „ m �edhite s Ace Hardware,- Carmel ar ware-Carmel TIME Ul z8 t �Y w EMPLOYEE _ 200.0221 �4 � 731 S Rangel i ne Rd TERMINAL f- 1024 F Lu Carmel, IN 46032 PAGE # 1'. , 317-846-2311 ............_,.._..........................._,..............__...._._...._... .___..._.............__: SOL® 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 R! .i PT-300W � Y 611942038480 PVC PLUG THRD 1MPT 2.00 1.29 EACH 2.58 44908 61.... 38473 y PVC PLUG THRD'3j4MPT kw "' S�OQ s 0 99 x' EACH j '4 9 X4907 4> ti_ _. _. .._....L._._. a.,....t._a..wr la. '.".., c ..__. .. _..". e....l..r, a.o .... r...r., .a� MIC... �i- C.. CHARGE 7.53 i i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION5 AILoTAX 1 0 00'. SIGNATURE MIKE KALOGEROS- -------------- Ace ReWardS ID # 19800641366 White's-AHardware INVOICE all- ar,f- .::Cent* 7i'116,. P7Vlce�.��Y�lY :1r'yf47'. INVOICE s# ;30l18070� f I� white' S Ace Hardware- Carmel S w EMPLOYEE 2000221 731 S Rangel i ne Rd TERI!9INAL 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 xITEM DESCRFPTI@N `c ' Q7Y SALE, U EXT' C a. 082901277767 SPRAYER GARDEN POLY 1GAL, 1.00 11:99 EACH 11.99 7437650 13.99 CHARGE 11.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL �$ ry��: 11 X99 TA7C;,$s k a;tip 0 00 SIGNATURE JAMES RUNDLE Ace Reivards ID 19800641366 White's I Hardware INVOICE u1rr1:tTurilc�fr..�.�nter �ual.:S�-juice.��rc�✓'�u�. , If�VOICE # m 3018476'; i sn `� ,c�� whi to ` s Ace Hardware- DACE 13 ,x, 1 6 Carrel TY{�9E 31 S8 „ ' EMPLOYEE 731 S Rangeline Rd TER�9INAL 1034 J , r Carmel, IN 46032 Pi4GE , 317-846-2311 _..... ..._. .... .. ....... . ......_... .._....... ........... .. ..... SOLD, TO _� SHIP ATO^'.: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 X TIM FA FASTNERS 3.00 0.70 EACH 2.10 500.00 CHARGE 2.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TSUBTOTAL'$ 2 10. SIGNATURE MIKE KALOGEROS YTOTAL $ r ." 231Q'; Ace Rewards ID # 19800641366 WhiteN r }Iardware INVOICE �aa�,Sesruire.�y�.�,tiisc I INWOICf 3018567rY, ' ti' 4 '� White ` s Ace Hardware- ACCOII�NQ` ,1u}384 T" Dd1YE 13 Jul X16 „` Carmel TSEj1 , 41 'sllytCr{r4 t IT a EMPLOYEE 2444245 � & 731 S Rangeline Rd TERMINAL 1424 v r Carmel, IN 46032 317-846-2311 _........... ._.._. .._..__...........__.....__....._............_............... SOLD TO µ: SHIP ,TO �; (317) 733-2041 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 Df$CRIPTIQN nc„ a ,a, ::.ATE!!,... : Q7YfE . m 1+1 z. . 020066759292 SPRYPAINT PRO GL WHT15OZI 2.00 5.87 EACH 11.74 1004134 CHARGE 11.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS x SIGNATURE DAVID MCCARTNEY TOTALFS 11 X74 Ace Rewards ID # 19800641366 White's L Hardware INVOICE -amid tTc raferr: int r •�. a-vice- ��✓�'is�: SVJ white ' s Ace Hardware- A"AUNT °'' 3s DATE 13 ]U1 16 ri t 0 Carmel TINdE 9 29 r EMPLOYEE 731 S Rangeline Rd TERMINAL 1015 ` " *' t ti Carmel, IN 46032 F 317-846-2311 _....._......_..._...__._..__._..............._.-- ---------._. .........: SOLD TO .; SHIP ATO -„ (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 �:; ITEN 4 DESCRIPYIQIN QTY �N,,yy _ ...: ,,,,.�,,• _ .'-,.; ,it.. mss„ 082901260561 NOZZLE FAN SPRAY 1.00 3.59 EACH 3.59 7303647 082901260400 MEIL H05E SHUT QFF r t" rt 3 00 6 45 EAC{i; $ '43 7303:37,3 �r CHARGE 10.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL;•^$ `` ' 10�Or4:: SIGNATURE PARKS PIFER TOTALT y . 10 04: Ace Rewards ID 19800641366 i ti'Vhite':s 1WE'liardware INVOICE Wife-G ' d �nMr I whitef S Ace Hardware— Carmel EMPLOYEE 2400221 �` r 731. S Rangeline Rd TEFtiwINAL 1015 r i„ � ,a `, Carmel, IN 46032 317-846-2311 i SOLD'TO �; I StLIP 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 y :`Sn,�aaITEM ..�. .. � �' DES.CRIPTI�QN rS F sx xr h + QTY'v� cSJ�LE U , EXf { 082901260561 NOZZLE FAN SPRAY j -1.04 3.59 EACH -3.59 7303647 i CHARGE -3.59 I I i I I it II • I AGREE TO PAY THE ABOVE TOTAL ACCORDINGITO THE POSTED TERMS AND CONDITIONS I SIGNATURE PARKS PYFER TOTAL; �� Y.� .3.,5;9:• Ace Rewards FD # 19.800641366 White's AVEHardwar'e INVOICE c�rtcf.'tTcic�ft,:tir��ter IN�IOYCE # 30187,99 r ' white ' s Ace Hardware,- ACCUUNT Carmel TIMJE ©9 36 r EMPLOYEE 24741:©245{<�' + r 731 5 RaRgel'9Ele Rd TERT�9INAL � Carmel, IN 46032 t9a,GE # ;i xr..: 317-846-2311 :.:......................::._..._......_.._......,_._......,._._......_..._.._......__.. ..... SOLD TO r SE3IP (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 LE1� D€S�RI[rI=ON SRLE U _u,<fXT lY, 854928001454 EXEC TUFF TURF BLEND 5# 1.00 13.45 EACH 13.45 708294 CHARGE 13.45 i I AGREE TO RAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 7 TAx � '©700 SIGNATURE SHAUN RRIwETT Ace Rewards ID 19800641366 i white's A. ardware INVOICE arerC_�rrti tdc�aa-Csc�fatc�r IN�II®ICE '� � 3018785 tT� wh-i to ` s Ace Harcwware- ACC®�3N� DATE y14r�� 16 y 5 Carmel TSE, EMPL®1rEE w'/ 201919245 731 S RaRgeline Rd TERT!933VAL 1014 , 7 4fl r Carmel, IN 46032 PAGE � 1 317-846-2311 S®�`D TO SI�I�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 F,0. FASTNERS 4.00 0.09 EACH 0.36 500.00 i CHARGE 0.36 I i i i i I I i I AGREE TO PAY THE A60VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS Ace Reward's ID 19800641366 White's A Hardware INVOICE trl�rCtrirdc=�r C'c��#er I NYOICE'�# 30:2$415 ) � ACCO@INT #y44 3$0 f� t Whites Ace Hardware- DACE �aL9 aesl l'6 e � Carmel TIP9E r i 09 �9` ENJPLOYEE' 2000237 731 S Rangeline Rd TERf9INAL' 1015 E ; Carme7, IN 46032 317-846-2311 :._........ .......__.....__... _. ....._.:_......._ .__......_:...._...._..........: SOLD TO SHIP,�TO F;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 071497642141 "DOO-Z ROLLER CVR4"" 1/21'"" 7.00 3.29 EACH 23.03 1238567 Z 0-' 5 49 FACE 10 98 ..c...r.=:.�..x c...2# _.i._�_.....�. u,.�...�.1.,� .,........t ,.�..... ...z . ice. ...... 071497662941 4 ROLLER FRAME PROF 1.00 3.97 EACH 3.97 141734 071497149473 TRA1G wLINE�25 12�PK �", x �r�100 � � 7` 18 ' E�eea t `7 1'8 108552 r N 5 y y CHARGE 45.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 561BTOTA 4 S Lb SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 WhitelsAWE,tiardware INVOICE and Garden Ccntgr ACCOUNT s t 38Q- h whi $e ■ s Ace Hardwar6- DATE 15 ;]ui 1'6 Carmel TYNdE 09 36 11 EMPLOYEE 2000215` t " 731 S Rangel i ne Rd TERf!UNAL 1014 Carmel, IN 46032 PAGE 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 ::ITEl1 ..,- : .'; DESCEtYPTION w` QTif sALE., , 1p, r.. EXT 049704006604 GLOVE COATED LRC VINYL 1.00 7.99 PK/1PR 7.99 7292501 CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRISTOPHER STUBBS TOTAL $ 7,"9:9 Ace Rewards ID # 19800641366 White's AtWizardware INVOICE Wild- iarMn:.,Center C��-7elll...S`�;llii�C%.�ilCll�✓"7140 II INVOICE`#;�r, �3019547��;;; ` ti,� Is �� r,. whi to ■ ACCOUNT # „�X380 s Ace Hardware- DA Carmel TIDE o2:o6 EMPLOYEE 2000221 r; 731 5 Rangel-ine Rd TERMINAL.; Carmel, IN 46032 PAGE 317-846-2311 _ .._..........__....__.._..__...-._..._......._._._.. --._.---.--_..... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 34OO -W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 �,,;` I•TEM, _, s .. ....'.. DESCftI_PTIOH '.:'� ;.. ,.,.x;.Qn .;.:.: _„;:SAlE.,, U ',,, �T .-".'; 854928001751 CISCO LANDSCAPERS MIX 50 1.00 12.98 EACH 12.98 709169 CHARGE 12.98 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS q2r� SUBTOTAL• $ 'ti12 �`.$: SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID # 19800641366 i White's AW,Hardware INVOICE cuttl tTuy�ilc�tr..C:G�r���f• [�?7eal Seuicer. 'iir :f'xree ■ white s Ace Hardware- DATE Carmel TIME 11c07 EMP.,LOYEE 2000215 731 S Rangeline Rd TERMINAL 1014 Y Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO SH.IP,nTO ;;� (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 i". :. . DESCtZIPTdON .ys;' QTY SALE 082901318415 12/3 EXT CORD 50' OUTDOOR 1.00 32.97 EACH 32.97 31841 082901316992 14/3 PN1R'CTR 25' OUBD©OR 1 00: 25 99 EACH` 25'!99, y 2 31699 y - ._.._ ,.'.:,k. ,.. :: ,..e.'-:_.. ._x ..._ _. .,.,..,...1 '_� ..:,i'. .. ..n_3....t � _ ,:• ... .. kir, CHARGE 58.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,SUBTOTAL SIGNATURE JIM HOBBS TaT�1L: nL 58.9 Ace Reivards ID 19800641366 White's Hardware INVOICE ��arl:tTt�r�lc�ra�:��rfrf�r al.Sexare.q eat Atee ACCOUNT `�` 380 Whi to s Ace Hardware'- DATE TYNE 08 1Z Carmel EMPL0Y EE 2OtD©020's n+n( r iia m 731 s Rangeline Rd rEFMYNAL 1015 Carmel IN 46032 PAGE # 1, 317-846-2311 ........ ...... _.._.._.._ ..:..._......................._........ ..: SOED 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 ;ITEM DES QT gx QTY SWLE, U 5954 KEY SINGLE CUT 2.00 2.17 EACH 4.34 CHARGE 4.34 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SUBTOTAL $ 4",34: TAX• � 0{0:0. SIGNATURE PARKS PIFER Ace Rewards ID 19800641366 i White':s A Hardwai e INVOICE [�rtrl�iur..dG�rt::�c�nt�r � ACCOUNT # 380,• a" ` Whi to s Ace Hardware- DATE 18 10 ,16 Carmel EMPLOYEE._; 2000215 �� E °" 731 S Rangel ine Rd TERMINAL'; 1014 Carmel, IN 46032 j PAGE # 1 317-846-2311 SOLD TO '; SHIP TO ni (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. i 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESE[�FN QTY SALE„ V EXT 020066757984 SPRYPAINT PRO GL BLK15OZj 4.00 5.87 EACH 23.48 1004100 020066759292 -N PRO GL 4VHT150Z 400 5 87 EACH"� 23 48 .�__ CHARGE 46.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SII6TOTAL'$'" 461`9 ;: TAX $ 0''00 SIGNATURE JAMES BENTLEY TOTAL 46 g6 Ace Rewards ID # 19800641366 WhiWs Hardware INVOICE and{'ardelf Gunter 1�7eaL.;Se-�ui4e.C�'�eri�J'�rse ZNIVOICE.'. :,x.3021119 ��'`Y � yt♦�= 5 ACCOUNT 380 Whi to s Ace Hardware— DATE 18 ��, 16 Carmel EMPLOYEE 2000215 � -` 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE 317-846-2311 l \ SOLD TO' 5N=_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 �;3TEM ...,'DESGItIt'7f�©H , QTY :S/HE U EXT 017000012193 HAND SANITIZER 7. 50Z 1.00 2.99 EACH 2.99 8215766 CHARGE 2.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING'TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS TOTAL` 2 �'s Ace Reivards ID # 19800641366 Whitels lWE-11ardware INVOICE INVOICE �, 3021507 , ■ ACCOUNT : 380'_ whi to s Ace Hardware- DATE 19 Sul 16` TIME 59 r ' Carmel EMPLOYEE"" -20002r37 t '* 731 s Rangeline Rd TERMINAL;: 1015 Carmel, IN 46032 PAGE # 317-846-2311 ............. - -..._..._._.....:.• SOLD TO `` SHL. _P,.TO (317) 733-2041 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46474 ITEM - - s E DESC[iIPTIOH CU "CUT GLASS,SCREEN,PIPE,ROPE" 16.00 3.59 EACH 57.44 500.04 408.236988796 FGS FRG,cv'SLP E9K 4�P L,;1,145 4 40 8 79 " EACH r 3� T6 008236501018 FG QUICK LK 1/2X3-1/2 5 1.00 4.19 EACH 4.19 H321678 CHARGE 96.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL` TAX $ 0 U.0 SIGNATURE JAMES BENTLEY TOTAL S 96 .79' Ace Rewards ID # 19800641366 White's ( Hardware INVOICE and.Garden Center �'7Yal:.Se�r[riter[f'�cl�'l alaic� , YNV©ICE # 302188T° � „i , ; t ACCOUNT # r 3S0 whites Ace Hardware DATE TAME Carmel a9 .:a6 S EMPLOYEE 20(D0221 f. 1 731 S Rangeline Rd TERMINAL Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO � SHI, VP YTU,"%'' (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 ' '• .�ITEF1 ,.. � DES,CttIPTION QTY SA1LE U „EXT 071497137296 4 ROLLER COVER PK6 PROF 1.00 9.99 PK/6 9.99 1395136 fl01734662'941 n 4 R'®LLER FRAME PROF 2 00 }r �..3 97 EACi� >1 7 94 CHARGE 17.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL; $ 17 '93 O,0 SIGNATURE DA... BELL Ace Rewards ID # 19800641366 White's AW11ardware INVOICE alld Garden Canter. C�'7�at.15esw e- 4,,vw✓"rfc� YNVOICE`# 3021900 ,s whi to -` s Ace HardwareA"°�N� 3$ HATE 20 Carmel TSE 09 26 EMPLOYEE 2000215 r �- 731 S Rangellne Rd TERMINAL 1014 r ° Carmel, IN 46032 317-846-2311 _.........__............................._......_-........ ..._._...._._._...._......_........ SOLD TO SHIP TO: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 ITE!] DESCfiIETl©N Q7lf SAFE : U ;,EXT 012587783627 GLAD BAG 13GAL 45CT DRAW 1.00 9.99 BG/45 9.99 6185706 020066187743 SPRYPNT 2X GL5 'BRLT BLUE 2' 00. 3 86 EACH 7 72 1395995, 054000751905 SHOP TOWELS BX200 1.00 12.48 EACH 12.48 1014281 CHARGE 30.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL y i . TOTAL^ $ SIGNATURE EVIE ANDERSON ACE Reivards ID # 19800641366 White's AWHardware INV©ICE aril.tiat�ifc�rr:�'c�r�ter INVOICE ,'302472iz whi ■ ACCOUNT 4 380h ;` ti � ; �te s Ace Hardware- 21 ao�i Carmel Tye 034 Ei4PLOYEE 2000245` ';r r, f 731 5 Ras�gelane Rd TEEtMINAL 1024 Carmel, IN 46032 PAGE ` ' 1 317-846-2311 _...............--.--..._.. _..__._........_.._.._.. ......__.... ...... .......... i SOLD .TO SHIP rT0 "!S 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 °. ... SJ!9LE O E]CT 082901277774 SPRAYER GARDEN POLY 2GALi 1.00 16.99 EACH 1$.99 7437668 CHARGE 15.99 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED -GERMS AND CONDITIONS rSUBTOTAIL � � 1$ 99, 00': TOTAL` lfi ; SIGNATURE WILLIAM DAMS • Ace Reivards ID 0 19800641366 White's AWH- ardware INVOICE rdttll(Tl1l'!IL'fl �t'f�tE'f' NVOIC�'#: •3x2'•2945 ` ` ACUNT # 380 CO Whito ■ s Ace Hardware= Carmel T77E 10`3 5 EMPLOYEE ' 2000215 , � 731 S Rangeline Rd TERMINAL 1014r 4 Carmel IN 46032 PAGE # 1 317-846-2311 ---------- ...._....__....._...._....................._.___. .__.. SHIP TO-' F (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 ';7CTEM, a,, .... w DESCRIPTION ,'' QTY SALE u M EY.T N _...x 020066187743 SPRYPNT 2X GLS BRLT BLUE 3.00 3.86 EACH 11.58 1395995 0082365017,73 FG y BT WN 5/16 18x3 10 10 00 1 19 : EACH ? 11 H32178b CHARGE 23.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS y5U6TOTAL $ 23 tF8;, rf TAX• $� , :;.a �0 0�' SIGNATURE JAMES BENTLEY - Ace Rewards ID # 19800641366 White's ACEH' ardware INVOICE Wild Gardeir:;C'i►rrt r IAIVOICEf #` 30244531 ,° r` ,,�� ■ ACCOUNT #. 380', Whi to JC' ACe Hardware- DATE 253 16� Carmel TIME lU 46, EMPLOYEE 200,0215 ' s x 731 S Rangeline Rd TERMINAL 1014 r Carmel, IN 46032 317-846-2311 ............. _... . ................._.:_......._........... SOLD TO `�': SHI'P TO � (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEMCRaP;iION -a' ,.--., QTIf ,..•W `SIN A_ 082901869177 ACE MOTOR OIL 1OW/30QT 1.00 1.99 EACH 1.99 86917 4.59 CHARGE 1.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I- SIGNATURE RALPH BURKE TOTAL I$ 1f 99!; Ace Rewards ID # 19800641366 White's I Hardware INVOICE rt'd i,;' it' : l�t #er° YNVOICE # 3024452 r AceouNT �H 380-� whi to s Ace Hardware- DAjE 25 . b, 16 Carmel TYt9E { 14 45 1 EtdPLOYEEv 2004215 :r Y 731 s Rangeline Rd TERMINAL 1014, Carmel, IN 46032 317-846-2311 ....... SOLO 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 ='DESCRI6�TION Q SALE 032247149402 PATCHMASTER SUN/SHADE 5#, 1.00 10:98 EACH 10.98 7166770 CHARGE 10.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS la �� 'SUBTOTAL` $ � 10 98 SIGNATURE MARK CARTER TOTAL° $ Ace Rewards ID 19800641366 White's A Hardware INVOICE alld GarctCgv*C ent�r al.Seynee.['weir,✓'•xis Y�tVOYCEF#;4, 3024444 s �+ ACCOUNT s Ace Hardware= DATE y whi tof Carmel TIME 1U EN�PLOYEE 2400020 ; 731 S Rangeline Rd TEEtt�9YNAL 10241 Carmel, IN 46032 PAGE 1 = 317-846-2311 _. .....,.._....:......._....__.:_... ..................................__..__...........,.. SOLp',TO.'`.� SF1IP TOS' (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 QT Y SALE U 1+l:, EXT s; 025881119436 COLD1VATR BRSH 6-1/2 PLAS 3.00 5.99 EACH 17.97 11068 CHARGE 17.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL, $ 17 97 jjjj41�1�fJ TAX $ >' 0 QO SIGNATURE 30SH DAV IS TOTAL 17 Ace Rewards ID 19800641366 WhiWs A Hardware INVOICE rirttl.. TurclG�rr.C`enkr- 7s .S�YuiCe� Nc l .J�ylc ri INVOICE # 3U24437 Whl to r S /4Ce Hardware— ACCOUNT DATE 25:JIll6 ', t Carmel TINGE 14 34 EG4tPLOYEE 200©215 731 S Rangeline Rd TERMINAL 1014 i, Carmel IN 46032 PAGE 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 i :.IT DESGRIP7QN, QTY SALE U PI e _ 'EXI CU "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 3.59 EACH 14.36 500.00 CHARGE 14.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIJBTOTAL�$ 14.'3;6" TAX $ 04 40- TOTA,L i4 3;6 SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 White'sACE,tiardware INVOICE aqtl..f Gal-c-MU.-tienter INVOICE #,< 3024404 ACCOUNT # 380_ ` wh-i to ' s Ace Hardware— DATE 25 7u1 1�,° Carmel TIME 0933 7 : E6IPL6YEE,i 2000215 731 S Rangeline Rd TERMINAL Carmel, IN 46032 RAGE # 1 317-846-2311 _..._.__:-....._...._ . _........._......._......._........ SOLD TO .', SHIPSTO y; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 008236623123 FAUCET REPAIR CODE B 1.00 0.59 EACH 0.59 404148 CHARGE 0. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTO�'AL; $ 0 5'9i; SIGNATURE NATHAN MORRIS Ace Rewards ID # 19800641366 White's-1 Hai dware INVOICE tut l,'( rtrclG�r�..Crwt�r ■ ACCOUNT # T380 whi to s Ace Hardware— DATEt 25"40 `16. Carmel TIN9E 0314 k EMPLOYEE > 2QQ0215 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 SOLD TO � SHIP TO ��c (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 ITE1►1 r DESG_RIPTiON ��.%, QTY ;SALE U T1'm EXT 082901186052 WIPING RAGS 5#.WHT 1.00 15.99 EACH 15.99 1226240 071497137296 4 HLOLLER' COVER :PK6 PROF 2 00 9 99 PK. 19 98. 697383701534 GLOVE LATEX 10OPK LRG 1.00 � 9.99 iEX/100 9.99 6199665 CHARGE 45.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDINGITO THE POSTED TERMS AND CONDITIONS SUBTOTAL. TAX $ 0 00 SIGNATURERANDY JOHNSON TQTAL $ 4 5 .96= Ace Rewards ID # 19800641366 White'sHardware INVOICE arta/ d,, L '7?tKr C�'�eat..;se�ufce�C�'yc%rrl✓`'yip: IR9VUICE" 3024907 ` t„r �� r, i c tin�j ACCOUNT4"# 380 Whi to s Ace Hardware— DATE " 'J 26 7�1 16' TIf7E 09 r Carmel 15 s EMPLOYEE` 731 S Rangel ine Rd TERMINA! 1015 x �$ Carmel, IN 46032 PAGE 317-846-2311 .....-.. . SQLD*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 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 108552 071497131296 ROLLER COVER PK6 PROF r;; 2 00 �x 9 99 , ' PK�6 19 98 1395136 CHARGE 27.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS zsllBTOTA�L $, r2] 1 6; TAX $ x000 SIGNATURE CHRISTOPHER STUBBS TOTAL' $ z7 i6; Ace Rewards ID # 19800641366 i White's AW, 31ardware INVOICE ill�Ga1- e"11-tCenkr �'7<<rt,Sevuice.�ycl1'!J"xFce ■ ACCOUNT whi to s Ace Hardware- DATE 28 : atl lc Carmel TINGE 044 EMPLOYEE t zOgOz37� _'! 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAG #�;ul 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 DESCRIPTON. _ITY SA_ LE U L�1; EXT :Q.. 017926000014 MURIATIC ACID 31.45% GAL 2.00 4.25 EACH 8. 50 12787 7.98 CHARGE 8.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS TOTAL ;$ s 5:0 Ace Rewards ID # 19800641366 White's� Hardware INVOICE tLftCr.:taCll'C�C'f8:�C'f3f4'f' C�?sral.Sex�rice.C'�c�i�✓"-Tics: ,r r M r:. IN1%QICE # 30Z�279 gr t ACCOUNT # 380- ` whi to s Ace Hardware- DATE 28 ]911 �6 Carmel TIl�;E 02 Z9 } EMPLOYEE 2004245x ;: ` ` 731 S Rangeline Rd TERMINAL " 1015 Carmel, IN 46032 317-846-2311 -............._..._............._..........__..................._......................_._ SOLD TO ;. SHIP TQ �: (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 sITELH ' DESCRIPTION QTY ;S�tiLE 11 M :EXT 090831330100 HOSE SAVER 1.00 5.60 EACH 5.60 70278 0 SZ901719427 HOSE>ADAPT FH X FH a, u 1 00 s 4 75 EACH' 4 T5' 71942 _ - W. ...,....... _.. .... ,.. a. 3 � 082901073574 "BRASS SHUTOFF HOSE 3/4""" 1.00 6.79 EACH 6.79 7082936 CHARGE 17.14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 17 14; SIGNATURE NATHAN MORRIS . _ ......._......._-_..._._... ACe Rewards ID # 19800641366 White's AW11ardware INVOICE YNV©ICE 3025994y `,f ° ' ACCOUNT # 380y1 '` ; whi to7 s Ace Hardware= Carrelf EPiPLOYEE ': "2000245 731 5 Rangeline Rat TERMINAL: 10 ,,; F 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 r R ;�. f"•al'Ed! t r !ry: ,..M M UESCAdIP;�QAI r�1 r x x ; `' QT�f '/ .'SALE is U p1,:�,�. ;.E]G�„ c. 071121957153 WASP & HORNET KILL 2002 2.00 3.49 EACH 6.98 7433311 CHARGE 6.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Sl1BTO f.AL $ 6 9,8 w SIGNATURE RICK ALDEN Ace Rewards ID 0 19800641366 White's AWEAardware INVOICE ai d tr r•�lG�fr:C>i�e tc►r INVOICE #, :.3QZ5700 �,; 1< whi to s Ace Hardware= M DATE 27�,,7u1lfi � ` Carmel TIM 02 31 t EMPLOYEE 2000245 n 731 S Rangel lne Rat Carmel, IN 46032 PAGE , n q 317-846-2311 SOLD TO s,'. ' 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 ITEM,, kw. z:::,.DESCRIPFiORI 082901428978 DUCT TAPE 2X10YD 1.00 2.99 EACH 2.99 42897 071'497137Z96 4 ROLLER'COVEffL PK6 P9tOF $ n 071497134035 "ROLLER CVR PC9""" 3/8°"' PK3" 1.00 7.99 EACH 7.99 1395359 CHARGE 20.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL' _ TAX TOTAL $ zo SIGNATURE RANDY JOHNSON r - Ace Rewards IDA 19800641366 White's l Hardware INVOICE 111tf `aiulYlC'f�_•_�znfip IPJVOICE,#�; �UZ6524 ` whi to ` s Ace Hardware- ACCOIANT',�` 380 ti Carmel 3 � EP4PLO1/lcE, 7 2000215 t � � �?i; 731 S Rangeline Rd TERMINAL,, 1014r Carmel, IN 46032 PAGE # ,,• 1 w, 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, ICS 46074 = PESCRIPTiON 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 108552 Q71'497168016 PLASTIC 3RAYY11 „ r h 200 425 C 8 U' CHARGE 15.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING'TO THE POSTED TERMS AND CONDITIONS SUBTOTAL:$ �.315 68? SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 White's L Hardware INVOICE �1�r!`tTct���lc�t1::C'cAf3t�� L��Yi!!I.�CYlrl4P.�9'ClJ�✓`�.71C� ' INVOICE #� 30Z660Z '"f ' '$ Whi to ` s Ace Hardware- ACCOUNT 3s u DAA 29 cul � carmen TIP9E 11 Q5 r, 731 S Rangel ne Rd TEITMINAL +r '1024- C rmel 1024Carmel, IN 46032 317-846-2311 r- _.-......__.......... ....... ......_. SULA TO.<e; (317) 733-2041 CITY,OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET. 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 020066757984 SPRYPAINT PRO GL BLK150Z 2.00 5.87 EACH 11.74 1004100 082472201925 BLADE RECIP LZR'y68T SPK aA 1 00 171x99 CO/5 17 99 2196962.....:;._ _.Y< N _,._..k,_ .. s. as c s!. t > (r. CHARGE 29.73 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SBTO�AL;"'$v 29 73 ; SIGNATURE MIKE IiENDRICKS Ace Rewards ID 19800641366 WhiteN AWHardware INVOICE INVOICE � 302?117 DATE whi to s Ace Hardware- Carmel TIME il 11 d3, t Eh4PLOYEE 2000020 �r z 731 S Rangeline Rd TERP+�INAL 1024 °" IN 46032 Carmel, 317-846-2311 SOLD sT0 :': SHIP TO ;.w: (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 DESC.RIPT e.S.S..W 3WN .E7fF 082901741299 RUBBER HOSE WASHERS PK/10 1.00 2.29 PK/10 2.29 74129 0908313303?00 "„ P HOSE"SAVER 1 00 5 60 EA[H 5 60 Y Y CHARGE 7.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TA/ SIGNATURE MARK C A L L A H A N Ace Rewards ID 19800641366