HomeMy WebLinkAbout303049 09/12/16 �y' 4Ap"� CITY OF CARMEL, INDIANA VENDOR: 037500
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ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******670.78*
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CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 303049
9y...._.. CARMEL IN 46032 CHECK DATE: 09/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 670.78 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
731 S. RANGELINE ROAD IN SUM OF$ 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.
$670.78 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $670.78 1 hereby certify that the attached invoice(s),or 9/6/16 0 $670.78
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 07,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's IWEHurdware
an_d Garden Center
Dual Snalu-¢na!✓($iu
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-Aug-16 : 380 1
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE INVOICE DESCRIPTION AMOUNT BALANCE
30-Jul -16 3027117 MARK CALLAHAN 4.00 4.00
02-Aug-16 3028666 MIKE CLARK 15 .41 19.41
02-Aug-16 3028696 MIKE KALOGEROS 27. 68 47.09
02-Aug-16 3028870 BRAD HENDERSON 7.96 55 .05
03-Aug-16 3029197 JASON WALDEN 3 .98 59.03
03-Aug-16 3029207 EVIE ANDERSON 29.74 88.77
03-Aug-16 .302927.9 BOYD PIERCY 73.85 162.62
03-Aug-16 3029285 MIKE CLARK 7.96 170. 58
03-Aug-16 3029316 BOYD PIERCY 3 .69 174.27
03-Aug-16 3029381 PARKS PIFER 10.77 185 .04
04-Aug-16 3029706 RICK ALDEN 5 .89 190.93
04-Aug-16 3029723 MIKE KALOGEROS 54.45 245.38
04-Aug-16 3029728 MIKE KALOGEROS 2 .17 247. 55
04-Aug-16 3029763 MIKE KALOGEROS 9.99 257. 54
05-Aug-16 3030203 PARKS PIFER 4.75 262 .29
09-AUg-16 3032420 FRED MARTZ 9.99 272 .28
09-Aug-16 3032421 SHAUN PRIVETT 3 .29 275 . 57
10-Aug-16 3032675 EVIE ANDERSON_ 10.05 285 .62
11-AUg-16 3033074 PARKS PIFER 2 .18 287.80
11-Aug-16 3033117 JAMES BENTLEY 9.99 297.79
117Aug-16 3033234 MIKE CLARK 5 .66 303.45
16-Aug-16 3035247 CHRISTOPHER STUB S 6.99 310.44
17-Aug-16 3035453 MARK OTTINGER 30. 79 341.23
17-Aug-16 3035515 MATT HIGGINBOTHAA 36. 99 378.22
19-Aug-16 3036538 MIKE KALOGEROS 10.98 389.20
22-AUg-16 3037628 MIKE KALOGEROS 127.22 516.42
23-Aug-16 3038160 JAMES BENTLEY 27.16 543.58
24-Aug716. 3038435 MIKE KALOGEROS 4.88 548.46
26-Aug-16 3039135 PARKS PIFER 56.28 604.74
26-Aug-16 3039207 TIM BROWNING 9. 57 614.31
30-Aug-16 3040867 SHAUN PRIVETT 10. 15 624.46
31-AU9716 3041259 SHAUN PRIVETT 29.33 . 653 .79
31-Aug-16 3041507 MATT HIGGINBOTHA 16.99 670.78
CURRENT PAST DUE ' PAST DUE PAST DUE TOTAL
AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE
666.78 4.00 0.00 0.00 670.78
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:33y: 2000005 Page:
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A E E CITY OF CARMEL STREET DEFAcct#: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 08290174129MUBBER HOSE WASHERS PK/10 74129 1.0C 2.2f 2.2�/ 1 02.0,
X 09083133010CHOSE SAVER 70278 1.0( 5.6( 5.6C/ 1 05.61
J Account Number: 380 Name: MARK CHARGE 7.89 Sub Total 07.89
/ CALLAHAN Memo:
Tota l Tax 0.00
Grand Total 07.89
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3028666 Term:1024 Sales Store:1 02-Aug-16 09: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290127649zDASP&HORNET KILLR20OZ 7415136 2.0C 4.4f 1.9f/ 1 03.91
X 08290127650CFOAMING WASP&HORNT17.50Z 7415144 2.0C -4.91 1.91/ 1 03.9!
X FA FASTNERS FA 5.0C 500.0, 1.4� 1 07.4: X
Account Number: 380 Name: MIKE CHARGE 15.41 Sub Total 15.41
vl � CLARK Memo:
Total Tax 0.00
Grand Total 15.41
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3028696 Term:1024 Sales Store:1 02-Aug-16 10:41 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290173192q POLY TARP BLUE 10 X 12 73192 1.Of 12.7- 12.7,/ 1 12.7•
X 029194309711-- "13' X 1"" TIE DOWN 900#" 8227498 2.0( 6.01 6.01/ 1 12.11
X d2919471310;35 RUBBER TARP STRAP 83474 1.0( 2.71 2.71/ 1 02.7!
Account Number: 380 Name: MIKE CHARGE 27.68 Sub Total 27.68
KALOGEROS Memo: Total Tax 0.00
Grand Total 27.68
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:33y: 2000005 Page:.
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O2887O Term:1024 Sales Store:1 02-Aug-16 13: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290127650CFOAMING WASP&HORNT17.50Z 7415144 2.00 4.9f 1.9f/ 1 03.91
X 08290127649,WASP&HORNET KILLR200Z 7415136 2.00 4.4f 1.9f/ 1- 03.91
Account Number: 380 Name: BRAD CHARGE 7.96 Sub Total 07.96
HENDERSON Memo:
Total Tax 0.00
Grand Total 07.96
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029197 Term:1024 Sales Store:1 03-Aug-16 08: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290127649!WASP&HORNET KILLR200Z 7415136 2.0C 4.4f 1.9:/ 1 03.91
Account Number: 380 Name: JASON CHARGE 3.98 Sub Total 03.98
WALDEN Memo: Total Tax 0.00
Grand Total 03.98
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O29207 Term:1014 Sales Store:1 03-Aug-16 09:1 L S
Person:200O215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290118746�DIAPER RAGS WHT PK3 1226539 2.0( 7.9f 7.9f 1 15.91
X 04650000202.JOHNSTON PASTE WAX 10 10085 2.00 6.8E 6.8E/ 1 13.71
Account Number: 380 Name: EVIE CHARGE 29.74 Sub Total 29.74
ANDERSON Memo:
Total Tax 0.00
Grand Total 29.74
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:38y: 2000005 Page:.
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029279 Term:1014 Sales Store:1 03-Aug-16 11: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290118605�WIPING RAGS 5# WHT '1226240 1.0( 15.9; 15.9!/ 1 15.9!
X 08290118944;9 DEEP ROLLER TRAY LINER 1018944 2.0( 3.9: 3.91/ 1 07.91
X 07004250085SMINl/TRIM PAINT TRAY 4-6 1365105 4.0( 2.91 2.911 1 11.91
X 07149710636( "FACTORY SALE 3"" PNTBRUSH". 1394964 2.0( 3.91 3.91/ 1 07.91
X 07149710634f "FACTORY SALE 2"" PNTBRUSH" 1394956 4.0( 2.41 2.41/ 1 09.91
X 07149713729E4 ROLLER COVER PK6 PROF 13951362.0( 9.91 9.91/ 1 19.91
Account Number: 380 Name: BOYD CHARGE 73.85 Sub Total 73.85
PIERCY Memo:
Total Tax 0.00
Grand Total 73.85
_6elo
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029285 Term:1014 Sales Store:1 03-Aug-16 11: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290127650(FOAMING.WASP&HORNT17.50Z 7415144, 4.0( 4.91 1.91/ 1 07.91
Account Number: 380 Name: MIKE CHARGE 7.96 Sub Total 07.96
n„ /J CLARK Memo:
y`'1 ./ � Tota I Tax 0.00
Grand Total 07.96
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T D N E I
A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029316 Term:1014 Sales Store:1 03-Aug-16 11:51 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290118944;9 DEEP ROLLER TRAY LINER 1018944 -2.01 3.91 3.91/ 1 -07.9•
7( 025700003891ZIPLCK FREEZR BAG GL PK15 64413 1.0( 4.41 4.41/ 1 04.4:
X 07149714947:TRAY LINERS 12PK 108552 1.O( 7.11 7.1E/ 1 07.11
Account Number: 380 Name: BOYD CHARGE 3.69 Sub Total 03.69
2z) PIERCY Memo:
Total Tax 0.00
Grand Total 03.69
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:39y: 2000005 Page:
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029381 Term:1024 Sales Store:1 03-Aug-16 13: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X - 08290174893f110SE•END FEM 5/8-3/4 POLY 74893 2.0( 2.11 2.11/ 1 04.31
X 08290126075�HOSE MENDER KIT 5/8-3/4 7303811 1.0C' 2.5, 2.& 1 02.5,
X 08290127758; "SFT MALE MENDR 5/8""-3/4""" 7435183 1.0C 1.6f 1.6f/ 1 01.6:
X 08290174891CHOSE MENDER 5/8-3/4 POLY 74891 1.0C 2.11 2.11/ 1 02.h
W v Account Number: 380 Name: PARKS CHARGE 10.77 Sub Total 10.77
PIFER Memo:
Total Tax 0.00
Grand Total 10.77
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029706 Term:1015 Sales Store:1 04-Aug-16 09: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03890231064tWIRE STEEL ANLD 19GA 50' 50601 1.0C 2.6f 2.65/ 1 02.6;
X FA FASTNERS FA 20.0( 500.0 0.4C/ -1' 03.21 X
Account Number: 380 Name: RICK CHARGE 5.89 Sub Total 05.89
ALDEN Memo:
Total Tax 0.00
Grand Total 05.89
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3029723 Term:1024 Sales Store:1 04-Aug-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 04178599790SANTl ODOR BWL BRUSH&CADY 1583723 2.0C 7.41 7.45/ 1 14.91
X 07418226012CSOAPSOFT7.50ZMOISTR&ALOE 91651 3.0( .1.61 1.61/ 1 05.0•
X 781748041226GEL DEORDRZR 140Z 1560119 2.OC 4.95 4.95/ 1 09.91 '
X 08705271279,CITRUS AIR FRSR SOLID80Z 1372168 1.0C 6.41 6.45/ 1 06.4:
X 04601331190CBOX FAN 20 63858 1.0C 17.91 17.9(/ 1 17.9!
Account Number: 380 Name: MIKE CHARGE 54.45 Sub Total 54.45
KALOGEROS Memo:
Total Tax 0.00
Grand Total 54.45
White's Ace He Customer Transaction Deta i I s 02-Sep-16 08:33y: 2000005 Page:.
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A E r Inv:3029728 Term:1015 Sales Store:1 04-Aug-16 10:1 L S
Person:2000245
X `�.,# Qty Price One Sell Price Per Qty Ext L C
F 1.0C 2.1; 2.1;/ 1 02.1:
•e: MIKE CHARGE 2.17 Sub Total 02.17
Total Tax 0.00
Grand Total 02.17
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90J E I
9s O/�� tiO�� 'es Store:1 04-Aug-16 10:57 L S
***SOq�6'O !°��Od `a:2000020
•* 0- djs S
•� \Qty Price One Sell Price Per Qty Ext L C
�2�� h4 9.9: 9.9f/ 1. 09.9!
O90:kQ ',E 9.99 Sub Total 09.99
�'jJ�,S,yJ A Total Tax 0.00
Grand Total 09.99
O�
b S D
T D N E I
A E E CITY Oh 610J 05-Aug-16 11: L S
X F T Scan Number �JOJti!���)�, ��ti 9r or Qty Ext L C
O <o2�vy dJ
X 08290171942;HOSE OE �• 04.7:
04.75
d
./7-00
1104.75 O�ti� �72 ,"04.75
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White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:i
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3032420 Term:1024 Sales Store:1 09-Aug-16 15: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 05330bO34,16S GLVE'LTHR PLM P I GSKI N XL- 7314586 1.0( 9:9f 9.9f/ ' 1 09.91
Account Number: 380 Name: FRED CHARGE 9.99 Sub Total 09.99
MARTZ Memo
Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3032421 Term:1024 Sales Store:1 09-Aug-16 15:31 L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03890205549S1LB COM NAIL BRIGHT 2,6D H461355, 1.0G 3.2� 3.2;/ 1 03.2;
Account Number: 380 Name: SHAUN CHARGE 3.29 Sub Total 03.29
kl
PRIVETT Memo:
Total Tax 0.00
Grand Total 03.29
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3032675 Term:1014 Sales Store:1 10-Aug-16 10: 1 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 02660089334;BRASSO'METAL POLISH 80Z 16339 2.0( 3.2f . 3.2f 1 06.51
X 08290112158fACE MINI-BRUSH 3PK NYLON 12158 1.0( 3.4: 3.4:/ 1 03.4!
Account Number: 380 Name: EVIE CHARGE 10.05 Sub Total 10.05
ANDERSON Memo:
Total Tax 0.00
/ Grand Total 10.05
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:33y: 2000005 Page:
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A E E CITY OF CARMEL STREET DE'FAcct#:380 Inv:3033074 Term:1015 Sales Store:1 11-Aug-16 10:1L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829017489uii6st MENDER 5/8-3/4 POLY 74891 1.OC 2..1E 2.1f/ 1 02:11
Account Number: 380 Name: PARKS CHARGE 2.18 Sub Total 02.18
PIFER Memo: Total Tax 0.00
Grand Total 02.18
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3033117 Term:1015 Sales Store:1 11-Aug-16 11: 7 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901714932,NYL BRD ROPE 1/4 50' 71493 1.0c 9.9f 9.9f/ 1 09,..9:
Account Number: 380 Name: JAMES CHARGE 9.99 Sub Total 09.99
BENTLEY Memo:
Total Tax 0.00
Grand Total 09.99
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3033234 Term:1015 Sales Store:1 11-Aug-16 14: 7 L S
Person:2000245 .
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0320760026&WIRE CONNCT WING BLU PK10 `3022241 1.0( 3.6t 3•.6i/ 1. 03.61
X 0829,01.33180: "ELEC TAPE 3/4"" X 60' 7ML" 33180 2.0(. 0.9f. 0.9f/ , 1 01.91
Account Number: 380 Name: MIKE CHARGE 5.66 Sub Total 05.66
CLARK Memo:
l Total Tax 0.00
Grand Total 05.66
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y: 2000005 Page:,
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O35247 Term:1O15 Sales Store:1 16-Aug-16 13: L S
Person:20O0245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 36809300735;DEET-40% AEROSOL 6 OZ 7393935 1.0( 6.9f 6.9:/ 1 06.9!
Account Number: 380 Name: CHARGE 6.99 Sub Total 06.99
CHRISTOPHER STUBBS Memo: Total Tax 0.00
(l �I Grand Total 06.99
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3035453 Term:1014 Sales Store:1 17-Aug-16 09:21 L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03207605608 FISH TAPE REEL PULLER 50 31024 1.00 29.9! 29.9!/' 1 29.9!
X FA FASTNERS FA 1.OC 500.0. 0.8(1 1 00.8! X
Account Number: 380 Name: MARK CHARGE 30.79 Sub Total 30.79
OTTINGER Memo:
Total Tax 0.00
Grand Total 30.79
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3035515 Term:1O15 Sales Store:1 17-Aug-16 11: L S
Person:200O245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03854810104(DRILL STEP UNIBIT #4 2005049. 1.0( 36.9! 36.9!/ 1 36.9!
Account Number: 380 Name: MATT CHARGE 36.99 Sub Total 36.99
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 36.99
White's Ace Hardware-Carmel Customer Transaction Details 02-Sep-16 08:38y'. 2000005 Page::
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3036538 Term:1014 Sales Store:1 19-Aug-16 14: L S
Person:2000215
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829012496O'WTRHTR SPLY3/4FX3/4FX24SS 4335345 1.0C'' 10.9! .1o.911- 1 10.94
Account Number: 380 Name: MIKE CHARGE 10.98 Sub Total 10.98
KALOGEROS Memo:
Total Tax 0.00
Grand Total 10.98
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3037628 Term:1024 Sales Store:1 22-Aug-16 12: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X , 03207688109;7.1 CABLE-TIES PK,100 BLK 3001815 1.Of 12.2: J2.2:/ 1 12.2:
X_ -'032886895701 "CABLE WHIP 112""X6" 10,-3" 3292265 1.0( 12.91 12.911 1 12.9!
X 72787 MURIATIC ACID.31.45% GAL 12787 24.01- '7..91 4,.2:/ 1 102.0 X
Account Number: 380 Name: MIKE CHARGE 127.22 Sub Total 127.22
6_ 2
KALOGEROS Memo: Total Tax 0.00
Grand Total 127.22
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3038160 Term:1014 Sales Store:1 23-Aug-16 14: 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 2.0C, . 9.91 9.95/. 1• 19.91
X 0714971494T•.TRAY LINERS 12PK 708552 1:Of T.1f 7.1f/' 1
Account Number: 380 Name: JAMES CHARGE 27.16 Sub Total 27.16
BENTLEY Memo: Total Tax 0.00
Grand Total 27.16
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:33y: 2000005 Page:1
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3038435 Term:1015 Sales Store:1 24-Aug-16 10: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 61194203819C'PVC BUSHING,,1-1/4SX1S 43147• 1.0C .1.25' 1.2f1 ill 01.2!
X 61194205338 "COUPLE SCH801:.25""SXS PVC" 40830, 1.0( 3•.55 3..55/ 1 03..5!
Account Number: 380 Name: MIKE CHARGE 4.88 Sub Total 04.88
KALOGEROS Memo:
Total Tax 0.00
Grand Total 04.88
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3039135 Term:1024 Sales Store:1 26-Aug-16 09: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 04178500672COCEOAR.CORNER BROOM. 11 1 1038033 1.00 12.9! 12.9!/ 1 12.9!
X. 07169.113438;DUSTPAN/BROOM,LOBBY 17544' •.. 2.00 15.91 15.91/ 1 31'.91
X 07734131117718 LONG SUPER FUNNEL 88646 1.00 2.95 2:95/ 1 02:.91
X 05164306D14Z13 STRETCH CORD 80821. 2.0( 1.95. 1.95/, 1' 03.91
X 029194772100."STRAP HOLD DOWN RUBBR21""" 83473 1;OC 2.11 2.1f,/ 1 02.11
X ,'02919471210( "STRAP HOLD DOWN RUBBR21""" -83473 1:0( 2.V 2.ii 1 02.11
Account Number: 380 Name: PARKS CHARGE 56.28 Sub Total 56.28
PIFER Memo: Total Tax 0.00
Grand Total 56.28
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3039207 Term:1024 Sales Store:1 26-Aug-16 11:T L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0524276063563ORILLA TAPE 1.88X35YDS 4595567 1.00 9.5; 9.5;/ 1 09:5:
Account Number: 380 Name: TIM CHARGE 9.57 Sub Total 09.57
(� BROWNING Memo: Total Tax 0.00
Grand Total 09.57
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Sep-16 08:33y: 2000005 Page:1
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O40867 Term:1015 Sales Store:1 30-Aug-16 12:.27 L S
Person:2O0O245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290111153:PAINT POT 5 QT POLY 1.1753 2.OC 2.95 2.9f 1 05.91 ,
X 08290111588EACE PLSTC WALL SCRAPER 3 11588 3.0( 1.3f 1.3E/ 1 04.1:
Account Number: 380 Name: SHAUN CHARGE 10.15 Sub Total 10.15
PRI VETT Memo:
Total Tax 0.00
Grand Total 10.15
S D
T D N E I
A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3041259 Term:1024 Sales Store:1 31-Aug-16 09:31 L S
Person:2O00221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07984300373E "SPONGE/SQUEEGE 10"" 11666 1.0( 5.9f 5.9:/ 1 05.9!
X 08290124087 SQUEEGE/SPONGE 10.' ADJUST 1362052 1.0C 15.9! 15.9!/ 1 15.9!
X 04191100050ESPRAYWAY GLASS CLNR 190Z 1005412 1..0C 2.91. 2.9f 1 02.9!
X 05400075230EPAPER RAGS 55 PER ROLL - A 19362 1.0C. 2.1E 2.1E/ 1 02.11
X 05400075230E PAPER RAGS 55. PER ROLL A 19362 1.OC 2.It 2.it/ 1 . 02.h
Account Number: 380 Name: SHAUN CHARGE 29.33 Sub Total 29.33
PRIVETT Memo:
Total Tax 0.00
Grand Total 29.33
S D
T D N E I
A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3041507 Term:1024 Sales Store:1 31-Aug-16 15: L S
Person:2000221
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03207688112;30 CABLE TIES PK25 BLK 3010352 1.0( 16.9! 16.9!/ 1 16.9!
Account Number: 380 Name: MATT CHARGE 16.99 Sub Total 16.99
HIGGINBOTHAM Memo:
Total Tax 0.00
Grand Total 16.99
White's 1 Hardware INVOICE
ar�cr. rclG�rr 'jpt kr,
Ih1VOICE #, 3028696 a�
AceovNT
whi te ' S Ace Hardware—
DATE OZ r499t31 16' ` ,< r
Carmel TIh9E la 41
EHIPLOYEE 2002213 r y
731 S Rangeline Rd TERMINAL - 1024
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
082901731924 POLY TARP BLUE 10 X 12 1.00 12.74 EACH 12.74
73192
02919430913 '13 ' 7t 1 TIE [DOWN 900 Z 00 R 6 08 EACH r 12 16
F
-
8227495
029194713107 35 RUBBER TARP STRAP 1.00 X2.78 EACH w 2.78
83474
CHARGE 27.68
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIJ�TOTAL' $. n 27 68';
SIGNATURE MIKE KALOGEROS - TOTALF $„ 27 ,681;
Ace Rewards ID # 19800641366
Whit0s / 0 ardware INVOICE
�rttr:':�Tririlc�rr;C�rr��r
ACCOUNT # 380-. k 4 ? a L
hi to S ACe Hardware- DAiEi 02 AEJg 16
'�f
TIME „094 r ,
Carrel.
731 S Rangeline Rd TERMINAL" 1024 *-
Carmel, IN 46032
�••ld._iiv <1 J .?1.;',.+.,. .U' s. .fit+.=
317-846-2311 ::...:..;
SOLD, TO � SF�YP-c 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
..
XTEN 2 a� DESCRIFTI®lY x ': �4Tlf xx Y.:'SALE q! T1* ? EXT
082901276494 WASP&HORNET KILLR20oZ ' 2_.00 1.99 EACH 3.98
7415136 4.49
0$2901276500 FOAh1ING �UASP&HtDRNT17 50Z o u ' 2 00 1 99 EAC99 n 3 98
.. .�j.�,tiu w rs ,- � Ea • 'ti + res Y' �} � ` �4 99 �' � � �
FA FASTNERS 5.00 1.49 EACH 7.45
500.00
CHARGE 15.41
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
C411f
r51lBTOTA� $ 15�4j
SIGNATURE MIKE CLARK TOTAL $Viz. a
Ace Rewards ID 19800641366
White's Hardware INVOICE
�ratr.(iClrilcr�r..�e�at�r
[�'r�sr�Ses%vice c�a�✓".xice. ,� .
INVOICE # 3028870 a �' r �r•
ACCOUNT
Whi to s Ace Hardware- DATE
Carmel TIM, 56
EMPLOYEE'' ;2000221 n t
,'
731 5 Rdngellne Rd TER tNINALJ' 1024
Carmel, IN 46032 PAGE
,..
317-846-2311 _ .. _.....__.-._... - - - ...-.__... ..._.._.._._................
SOLD°TO t 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
5 U M,k_ k is EXT
DESCItI6!Y30N ..
082901276500 FOAMING WASP&HORNT17.50Z 2.00 1.99 EACH 3.98
7415144 4.99
082901276494 wASF&HORNET KILLR200Z" rsyG ,� 2 00 1 99 EACH 3 98,
,
E
CHARGE 7.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 7`_96.'.
00;
SIGNATURE BRAD HENDERSON
Ace Rewards IDA 19800641366
White'sAA W—Hardwore7 INVOICE
arra !���ra►��a � ��te
IwaacE �! 3029207, �r r
white ' s Ace Hardware-
CarmelTlrfl� Bl 4l9 �
E9�lPILOXEE ;2@30[7215 ,; i
731 s Ranc�ellne Rd TERMINaAL `` 101 '«4
Carmel, IN 46032 PAGE
317-846-2311 _._....._..._...._.........:..............._.........
SOLO TO SfilP �.....
,(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 460-74
CARMEL, IN 46074
ES---RI9�TiON"`'r^Sr..
082901187462 DIAPER RAGS WHT Pk3' 2.00 7:99 ....RL/3 15.98
1226539
0465,00002{821,� � 11d�9-I�ISTON .PASTE 4�PAX 1#, r � � k }` ®0 ! �'6 EACB!,
88 �13 76
CHARGE 29.74
I AGREE TO PAY THE- ABOVE TOTAL ACCORDING TO TH97 POSTED TERMS AND CONDITIONS
rS�BTOTA� $ s 29 (7�4:
SIGNATURE EVIE ANDERSON L'ti+� � x29,74
ACe Rewards ID # 19800641366
WhitelsiWEHardware INVOICE
arra 0:faur cic�fr:_C fni
�saal..Sctiuice.�3'C�✓"xicC.
I�nvoleE # 3029197 ,
Whi te ' s Ace Hardware- ACC04DNT 38
Dr"sTi� ,: 03 :Aug 16:
Carmel
EMPLLOYEE 2000221
731 S RaQegeline Rd TERN�NAL ' 1024 i
Carmel, IN 46032
317-846-2311
SQL&17TO -c:i 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
CAR DEL, IN 46074
.`YdEQ6f a. :F•..,. . ,.,: .;DESC9tIF!gIN n QBIf SALE U M;; :EXT
082901276494 FWASP&HORNET KILLR200Z 2.00 1.99 EACH 3.98
7415136 4.49
CHARGE 3.98
l
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
0 ool
SIGNATURE JASON WALDEN
Ace Rewards ID # 19800641366
White's AIM.Aardware INVOICE
nlarr::t�u��ft��r;C;c►nf�r:
C�'acat:.S�yuice ��icrxt.f'rirc.
Y�UVOICE `�` 3029763 � a ' ,i e ,
�
Whi to s Ace Hardware-
Carmel Tfl� 30 57" ;
tPLOYEE�` 2000020. ,
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032
317-846-2313
SQL`DT TU SHIP f TO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CAZTF-L STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
041785502150 ANGLER BROOM DUSTPAN SET 1.00 9.99 EACH 9.99
1533793
CHARGE 9.99
I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
TAX $ 0
SIGNATURE MIKE KALOGEROS
_...:...._...__.: .._.. _.._..._....------- ---_._.. _...._...... _............
Ace Rewards ID 19800641366
White's 4 Hardware INVOICE
anirrclGGefafer
y'retXl:.Sexvi�e�.C�'yesrt✓"7&
IEUVOICE # £3Q29728 ;� ' �
�■r AC-00
W'hl to s Ace Hardware— DATE 04 Aug I6
Carmel TI1�9E 10 18
PLOY ; 200024.5
731 S Rangellne R[9 TERMINAL ]015
Carmel, IN 46032AG 1 ` :` u' r" 1
317-846-2311 ::_......................................_:....._..._.._................ :_.......
SOLD.*TO '' SHIP TO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 131ST STREET CARMEL, -IN 46074
CARMEL, IN 46074
DESCRIPTION
QTY.
ITEM. '.... ... =EXf
5954 KEY SINGLE CUT 1.00 2.17 EACH 2.17
CHARGE 2.17
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
TAXA$ 0 00
SIGNATURE MIKE KALOGEROS
Ace Rewards ID # 19800641366
White's Hardware INVOICE
rr�tL_:�Trrrdc��r.0 c�ttf�r
C��7s'ltl.SeY[riie.��erJ'l J`'rfe
Whi -fie ' s Ace Hardware-
DATE `� 04 Aug 16
Carmel EQrp�oYEE zraoo0zo
731 S Rangeline Rd TERMINAL 1024 ��
Carmel, IN. 46032
317-846-2313 _ _....:....... _......_...........:
(317) 733-2001 CITY OF CARdtEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
041785997901 ANTI ODOR BWL BRUSHWADY 2.00 7.49 EACH 14.98
1583723 _
07 1822b01�5 > > SOAPSOFT7c 5OZMOISTRB¢ALOE
781748041226 GEL DEORDRZR 14OZ 2.00 4.99 EACH 9.98
1560119
081i352712Y92'"`'y" Q%CRUS 'AIR FRSR'SOLID,80Z «;� r � 1 k00 ' '6j 49 EACH`h '6 '49
s.<
046013311900 BOXFAN20 1.00 17.96 EACH 17.96
63858
CHARGE 54.45
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
'SUBTOTAL'�t$ x 54 r 45.
SIGNATURE MIKE KALOGEROS
Ace Rewards ID # 19800641366
WhiWsAW.,Aardware INVOICE
ra�trl.�aur�rlG�lr;;C�n��r ,
C�-'.at,.Sevuice �yNir��J?ricC ,
v;
� ACCOUNT #�': 380., ° �•'
Whi to S ACe Hardware- DATE 04 Aug 16
Carmel TIf9E p9 32 ` r
ERiPLOYEE 2000245 :
731 S Rangeline RdTERMINAL
Carmel, IN 46032 k4GE
317-846-2311
SOLD��T SHIP TO-";
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY -OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
DESCRIPTION
038902310644 WIRE STEEL ANLD 19GA 50' 1.00 2.69 PK/50' 2.69
50601
FA r '• r n FASTNERS y 4 r y �248 DO ^U 16 EACH` � 3 ZD
r > r
Y
r
CHARGE 5.89
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
TSUBTOTAL,V$ ' ' 5 89:
TAX r� x r px�OQ
TOTAL $
SIGNATIDRE RICK ----
Ace Rewards ID # 19800641366
White's ACE-Hardware INVOIcE
arttl::trdG�ra... % ter
�?Y'LX�;+.7C?'U!4'P. �//L'lX�✓�71L'4' h r r r
INvoICE � 3029381 ;
white ' s Ace Hardware— accouNT 380
f<
DATE 03-Aug 16w`
CarmelTIME Ol 22
EDIPLOYEE `. 2000223. ,� � f'
731 S Rangeline Rd TERMINAL .. 1024 "
Carmel, IN 46032 PAGE
317-846-2311 _..........._............_.
SOLD TO SHI- 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
DESCRTPTIQN s x..QTY SALE _ U M =EXT
082901748939 HOSE END FEM 5/8-3/4 POLY 2.00 2:18 EACH 4.36
74893
082401260752 HOSE �1EN®ER KI1 =5/8 3/4 1 00 2 54 EACH ° 2 54'
082901277583 "SFT MALE 14ENDR 5/8""-3/4""" 1.00 1.69 EACH 1.69
7435183
08,2901748915 N 'Y HOSE MENDER 5/8-3/4 POLY x 18 EACH 2 18'
i A
74'_$91 ..._ ..., �_.- _:>._.. ...,._,..> .. .,.: ..,,... .. . .,.. .. ....,, _._....._ ._.._ ,. -.. .._._.__. u. � >..a..
s,
CHARGE 10.77
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL, $ 10 7.7-;
SIGNATURE PARKS PIFER
TOTAL $ la7.
Ace Rewards ID # 19800641366
Whiteas .Hardware INVOICE
traprl_:(rurrlerr-.�tAnt�r
neat.Seruic e=C'�e1r`�.i',yic c
INVOICE # 3U29316 ''
ACCOUNT
white '
DATE
s Ace Hardware- k
Carmel TIME 11 .51
EMPLOYEE ; 2000215 s" '
731 S Rangeline Rd TERMINAL` > 1014
Carmel, IN46032 PAGE # 1 ;
317-846-2311 __...... ..__........... ....._......::.:..._.................
SOLD'TO ::; SHIP,TO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ESCRIPTION ;SALE,.. .
082901189442 9 DEEP ROLLER TRAY LINER -2.00 3.99 EACH -7.98
1018944
02'SZ000Q3892 ZIPLCK `FREEZR-,BAG GL_PK15 °{ '�1 OU .4 49 BXflS; "' 449'
071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18
108552
CHARGE 3.69
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
,�� SUBTOTAL$, 3 69
TOTAL $
SIGNATURE BOYD PIERCYxf 3 ,69
Ace Rewards ID # 19800641366
Whitels ,AWE,Aardwure INVOICE
lar-W;Sefare;
INVOICE?# 3029285c
r ACCOUNT # 380-
whites Ace Hardware-
. DATE 03 Aug,16A � '` '"
Carmel TiNOE 11 A9
EMPLOYEE.'' 2000215�?;
731 S Rangeline Rd TERMINAL `' 1Qh4
Carmel, IN 46032 PAGE # 1 µ
317-846-2311 ::...._.............._... ......_.........._..._..........._............- _. ..._
SOLD TO ;; ISM P1TO
(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
EM"", w DESCRTPYION a Tlf ti SALE r U M:? EXTx;.;a..
=R_
082901276500 FOAMING YlASP&HORNT17.5oz 4.00 1.99 EACH 7.96
7415144 4.99
CHARGE 7.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
~/ SUBTOTAL' $
TOTAL iY $f �>
SIGNATURE MIKE CLARK
Ace Rewards ID # 19800641366
WhiWs AtMAardware INVOICE
rrrtdti rt df-MI'tA�* r�
-7s'<I�:,SeYltlCe-.�/!C'C1`�J"•xle4' INVOICE
■ ACCOUNT # 380'1 �
whito s Ace Hardware- Mr
TIME
Carmel EMPLOYEE 2000215
731 S Rangel i ne Rd TERMINAL
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
_ DESCRIPTION " ' 7 QTY SALE U Mr =,EXT,
082901186052 WIPING RAGS 5# wHT 1.00 15.99 EACH 15.99
1226240
082901189442 9 BEEP ROLLER' TRAY LINER r a 2 00 ':3 99 EACH" 78.
1018944 '` x
070042500851 MINI/TRIM PAINT TRAY 4-6 4.00 2.99 EACH 11.96
1365105
071497106360 FACTORY SALE 3 PNTBRUSH' 2 OQ 3 99 . w EACH r7 38'
071497106346 "FACTORY SALE 2"" PNTBRUSH" 4.00 2.49 EACH 9.96
1394956
071497137.296 4 'ROLLERCOVERPK6 PROF n 2 00 9 99 PK%6j 19 9
1395136 .,.
CHARGE 73.85
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE BOYD PIERCY TOTAL $ 73 85i
Ace Rewards ID # 19800641366
White:S AM-ilardware INVOICE
cual;{Tuy:rtc;�fr::+Ct��t�r
ACCOUNT #€ 3$0
whites Ace Hardware-
DAT ���� fl5 A>�� ��� � r; �
Carmel T ►9�.
E[hPLOYEEt � 200021 {
731 5 Rangeline Rd tRI1;4L
Carmel, IN 46032
317-846-2311
SOLD TO:E ' SHIP TO rS :
(317) 733-20101 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
082901719427 DOSE ADAPT FH X FH 1.00 4.75 EACH 4.75
71942
CHARGE 4.75
I AGREE TO PAY THE- ABOVE TOTAL ACCORDING TO THE POSTED TERMS AMD CONDITIONS
1
'SUBTO'TAtL $4 4 75'
SIGNATURE PARKS PIFER TOTAL
,4_,x75;.
Ace Rewards ID # 19800641366
White's A Hard rare INVOICE
ani ; y a(�ft cenklr,
INvoICE �� 3a3z421� '� F� ;
Whi to ' s Ace Hardware- 09
DATE ADS 16,>
Carmel TIM
03 Sl
��reLOYEe= z00ozz1
731 s Rancgeline Rd TERNII�«lAL 102 "
Carmel IN 46032 PAGE # 1
317-846-2311
SOLD TO xt 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
IESCRM
-r310N QTY SALE U FD;;! EXT
038902055491 1LB COM NAIL BRIGHT 2 6D 1.00 3.29 EACH 3.29
H461355
CHARGE 3.29
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE SHAUN PRIVETT
Ace Rewards ID # 19800641366
White's 1 .liardware INVOICE
rll�tl.:( uy'cic�ft'('carter
C�'atal...�e-7uire-.C�'Yea'�✓'xtc� r,
IP9VOICE '#.• 303"3074 r:.- ^''-':
ACCOUNT
wh-i tors Ace Hardware— DATE 11 AUg 16
Carmel TIME 1010
EMPLOYEE ,2000245 � r 3 .
s
731 5 Rangeline Rd TERMINAL ' 1015
Carmel, IN 46032 PAGE #,,,,':,:• , 1
317-846-2311 _...._......__ .__......._...._....•...............__.._.__.-......_.._-
SOL�D 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
082901748915 HOSE MENDER 5/8-3/4 POLY 1.00 2.18 EACH 2.18
74 891
CHARGE 2.18
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
s a .! as TAX'. $Y 0 �0•;
SIGNATURE PARKS PIFER
Ace Rewards ID a 19800641366
White's AW.Ilardware INVOICE
urtrl,.�Turcic�fr,G�n�Kr
IAhVOIC'E # 3032675
ACCOIDNT # 380
whites Ace Hardware-
Carmel TIh9E lU :ol h
EPIPLOYEE 2000215 "' �
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, IPO 46074
PE PTI ;QTY SALE
026600893347 BRASSO METAL POLISH 80Z 2.00 3.28 EACH 6.56
10339
082901221589 ACE A9YP6I BRUSH 3Pit PIYLONy' ' 1 00, 3 49 PK/3>'" 3 49
z
CHARGE 10.05
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
`3
U83TOTAL
SIGNATURE EVIE ANDERSON TOTAL. I r •,<
Ace Rewards ID 19800641366
White's AW11ardware INVOICE
ur� 1::�T�rale�r C>'t��rtE►r
�e<xL,Seuice�C�rr'rri�✓`'rfc IP�VOICE # 343.3234 `'
Whi to * S ACe Hardware- ACCOUNT ,� 380R
DATE�, � 11 P�ugi 1�G b
Carmel TI[9E 02. 07
EMPLOYEE's 20®4245 ! � vfi ` r
731 S Rangeline Rd TERMINAL;,
Carmel, IN 46032 PAGE
W 4
317-846-2311 u
SOLD TO �: SHIP TO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
aITEM i DESCRIPTION .. ^`n QTY SALE, i U M; EXT
:<
032476002664 WIRE CONNCT WING BLU PK10 1.00 3.68 SG/10 3.68
3022241
082901331803 ELEC TACE 3r4 X`60' 7ML' r A r> 2 00: 0 99 EACFB
i
CHARGE 5.66
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS.
C-4
SUBTOTAL $ ti 66
r
SIGNATURE MIKE CLARK TOT�Lc,$ ` . , 55 ,6
Ace Rewards ID ## 19800641366
WhiWs =.Hardware INVOICE
and Tardejfquo sefaw-One Alec
INVOICE ; 3033117`l `.i+ ";
white ' s Ace Hardware- ACCOUNT � 380'- j
Carmel TIN4E 11 07 'r
EMPLOYEE 2000245 s r
731 S Rangeline Rd TERMINAL 101.5
Carmel, IN 46032 PL1GE 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 CARMEL, IN 46074
CARMEL, IN 46074
082901714934 NYL BRD ROPE 1/4 50' 1.00 9.99 RL/50' 9.99
71493
CHARGE 9.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL � 9 9,9
SIGNATURE JAMES BENTLEY
Ace Rewards ID 19800641366
White's:� Rardware I �����E'
tu��d(aur�clG��r L:��rt€er
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ACCiD�DNT '380:;' :
whi to s Ace Hardware-
DATE n 09 d�111� 16M. ;
' � �...: TIME� i�'� t 03 29� r •�
carme� EQ•iPLOYEE , 2000221 a
731 5 RangOlne Rd TEi2N1INAL 1024 `
Carmel, IN 46032
317-846-2311
501D 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
.; ti;..IlEd1 a?, W:z,•.;ri®€SC�tIPTON K. .,, z A . .:
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053300034169 GLVE LTHR PLM PIGSKIN XL 1.00 9.99 PIC/1PR 9.99
7314586
CHARGE 9.99
I
I AGREE—TO PAX THE ABOVE TOTAL ACCORDING TO THE POST
ED .TER@45 AND CONDITIONS
r
� 'SIIEiTOTAL,$ 9�X99::
SIGNATURE. FRED MARTZ
ACe Rewards ID # 19800641366
White's 142 l3ardware INVOICE
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732 s Rarageline Rd
TERMINAB. a�1*s v ' a < y
Carmel, IN 46032
317-845-2321 _..... .
Sf3LDT(ki SHIP
(317) 233-20011 CITY 'OF CARMEL sTREtT DEFT.
CITY OF CAPX9L STREET DEPT. 3400 W. 1315-T STREET
3400 W. 131ST STREET CARMEL, IN 460-74
CARMEL, INf 46074
368093007352 DEET 40 AEROSOL 6 OZ 1.00 6.99 EACH 6:99
7313935
CHARGE 6.99
—:1A—GRO TO PAY THE A$GVE TOTAL ACCORDING TO THE POSTED TERMS A D CONDITIONS
- 71Q. s ?51JBT0 TAL` $ 99:
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SIGNATURE CHRISTOPHER STUBBS
Ace Rewards ID # 29800641366
White's R Hardware INVOICE
r�l�rt�Ttrr�cic��p ���ter
a�..Se�tiiee��crrLJ".tifee INVUICE�# X3035515 � ,r � a;
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Whi to ` s Ace Hardware- Ac�o�NT
DATE R kf 17`Aug116d + a ar
Carmel TIP9E � h 05
731 5 Raf'] 21i(le Rd ENfPLOYEE "�200fl245 �`'u ui-Y ` ��v'.
TERMINAL a 105
h
Carmel, IN 46032 PAGE 1,
317-846-2311
SOLD TO`�� SHIP TO.
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF. CARMEL STREET DEPT. 3406 W. 131STSTREET
3400 VP. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
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038548101040 DRILL STEP UNIBIT #4 1.00 36.99 EACH, 36.99
2005049
CHARGE 36.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
St�BTOTAL ,$ 36 99;
SIGNATURE MATT HFGGINBOTHAM TOTA-- . r 36 ,9,9'`
Ace Rewards ID # 19800641366
Whito,! A Hardw are INV® C E
I9r1VOYCE # ,3Q35453 rr � .,
CO #t 380< f
White ' S Ace Hardware- DATE 17, Aug 16' rf
Carrel TI�Ex Q9'21 vX
E6VEPLOYEE`axr 2QQ®21� fi{z �'u t i}tea
731 S Rangellne Rd TERMYNA� f 1014 ham, ;
Carmel, IN 46032
317-846-2311 _...._......................._....._r........
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, ISL 46074
rSAE : U ` DT
032076056087 FISH TAPE REEL PULLER 50 1.00 29.99 EACH
29.99
31024
FA ' FASTNERSv
CHARGE 30.79
I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
°SLtBTOTAL�z$ r � `30 79.
SIGNATURE MARK OTTINGER
Ace Rewards ID # 19800641366
Wbite's Hardware INVOICE
Whi .}`e ' 3S Ace Hardware— AC[OU�IT �# 3804
Carmel TIME 02 43
040EE 20002154
731 s Rangeline Rd TERMINAL` 101 .E rti
Carmel IN 46032
e.i
317-846-2311 __.............._......__._..___..:__............._. _.__._....._.
SOLD TO `;� SNIP 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
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082901249603 WTRHTR SPLY3/4FX3,,o4FX24SS 1.00 10.98 EACH x.0.98
4335345
CHARGE 10.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
TOTAL x 1o` �s,
SIGNATURE MIKE KALOGfROS ..,: •f.u,+=z�
ACe Rewards ID 19800641366
WhitcN AACEI ai e INVOICE
tild r-3101.lIC'Fp:,Ct°f?t�1'
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'phi te ' s ACe Hardware- A« ANT 380. r
Carmel TI1�9E 12 34
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731 5 Rangeline RdTERMINAL 10'24 �
Carmel, IN 46032 PAGE ",
317-846-2311 __..._...... . ..::_._.....
SOLA TO, '� SHIP TO 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
0320768810,92 11 CABLE TIES PK100 BLK 1.00 12.23 BG✓100 12.23
3001813
03z88�89508 CELE ?�iHYP,l/2-', X6 ' 30 3 1 0� ;S2 93 " EAC9i 12 99
J r
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12787 MURIATIC ACID 31.45% GAL 24.00 _ 4.25EACH ~ 102.00
7.98
CHARGE 127.22
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C0NDITI0NS
127 2x�.
S;U.0
a.
SIGNATURE MIKE KALOGEROS
Ace Rewards ID 19800641366
White's` Hardware INVOICE
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ACCOUNT �f 3s0'
DA�r= 24 Aug 16Y , `
Carmel TIDE 10 SO
EsieLmYEE 2000245 2
731 S Rangellne Rd T {2M17INAL ]015
Carmel, IN 46032 PAGE
317-846-2321 ;
50L'D ATO :; SHIP TO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 231ST STREET CARMEL, IN 46074
CARMEL, IN 46074
,.. .. M ..
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611942038190 PVC BUSHING 1-1/4SX1S 1.00 1.29 EACH 1.29
43147
611942-0-5 3-3-8-4'01--
384 Coa1PLE scH801'25 5X5OSB 3 59 EACH 3 59
CHARGE 4.88
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
,�.j SUBTOTAL Y$ y` 4 8$,
SIGNATURE MIKE KALOGEROS TOTAL r� 4 88;';
Ace Rewards ID 19800641366
White's l Hardware INVOICE
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TSE 02 ;52 . ,
Carrel
EddPLOYEEs' r 2000215
731 S Rang6line Rd RhIINAL 1014 "., ..
Carmel, IN 46032 PAGE # 1
317-846-2311
soLry :p TU °. SMI'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 41. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
Sr....
SASE
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071497137296 4 ROLLER COVER PK6 PROF 2.00 9.99 PK/6 19.98
1395136
071p$`9714�"-�73 RAY LINERS 12PIC � -' `1`00 t t 18, . EACH 7'18
CHARGE 27.16
,
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
''SUBTOTAL��$ 27 16.
SIGNATURE 3AMES BENTLEY TOTAL r$ 27 16"
Ace Rewards ID # 19800641366
White's AA Har.dw�re INVOICE
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aealS��tr�ce C�'esrl.�xr�e
INVOICE ; 303;913Srr � 1
white ' s Ace Hardware- A"°��T'�' 38° _ `
Carmel
EMPLOYEE 2000221 4_.' i z �':'
731 S Rangeline Rd TERMINAL 1024 ! n
r r
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
DESCRIPTI0N
041785006726 OCEDAR CORNER BROOM 11 1.00 12.99 EACH 12.99
1038033
071691134381 ` BUSTPA6�U/BROOM LOBBY ` x 2 00 15 98 EACH'Y 31 96
077341311171 18 LONG SUPER FUNNEL 1.00 f2.99 � EACH x 2.99
88646
405]643060142
029194712100 "STRAP HOLD DOWN RUBBR21° ' 1.00 2.18 EACH 2.18
83473
029194712100 ,„ STRAP HOLD DOHfN RUBBRZI 3 00 Z 18 ; EACH'. 2 g8:
834:73 ,5 _.
CHARGE 56.28
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
'SUBTOTAL�$`"' � `•'v56 2S'�
x
TAX syr 0 Om.
SIGNATURE PARKS PIFER
TOTAL w$ i 56 zs..
Ace Rewards ID 19800641366
ti' hite'sHardware. INVOICE
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EMPLOYEE ' ° Z000221F"'fit` rj��tt �, i�r+� t`S,
731 S Rangeline Rd TERMINAL` 4,1024' kn a, N r
Carmel, IN 46032
317-846-2311
SOLD�T� 1 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
052427600356 GORILLA TAPE 1.88X35YDS 1.00 9.57 EACH 9.57
4595567
CHARGE 9.57
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
�r
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SIGNATURE TIM BROWNING TOTALyR i rfi 9� S7
Ace Rewards ID 19800641366
WhiWs AW11ardware INVOICE
urt�l Garden.Ckont
Aral Se�urce. y .i"rice ItavoFCE 3041507,
ACCOUNT" 380. r w
wh-i to * s Ace Hardware- DATE 31 AUg 16; 3` �,
Carmel
EMPLOYEE;` 2000221
731 S Bengaline RdTERMINAL;, 1024
Carmel, IN 46032 PAGE #
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
.DESCRIPSIONQTY
032076881122 30 CABLE TIES PK25 BLK 1.00 16.99 BG/25 16.99
3010352
CHARGE 16.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOT4L; $ 16 93,:
r
SIGNATURE MATT HFGGINBOTHAA9
TOTAL. i�"rc99`:
Ace Rewards ID # 19800641366
White's l Hardware INVOICE
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whi te ' s Ace Hardware- TACc�uruTIM
Carmel
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731 S Rd
Ran 21ine EN}tPLOYEE'`" 2000221 �� � F`�r.k'
9 TERMINAL '10245 t, n �; a r }c,f rK i
Carmel, IN 46032 r
317-846-2311 M
SOLD TO .� SI1IP x 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
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079843003738 "SPONGE/SQUEEGE 10— 1.00 5.99 EACH 5.99
1166_6 20 HDL"
0$2901240877 t x SQUEEGE%SPONGE``1Q iADJB3ST ,s f `1 F00n15 99 EACH" y 15 9-
041911000505 SPRAYWAY GLASS CLNR 1902 1.00 2.99 EACH 2.99
1005412 _
054000752308 PAPER RAGS 55 PER ROIL" Afg r 100 yr 218 EACH w 2x 1$
054000752308 PAPER RAGS 55 PER ROLL - A 1.00 2.18 EACH 2.18
19362
CHARGE 29.33
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE SHAUN PRIVETT TQTp►<..� r'sur �z9 -
Ace Rewards ID # 19800641366
White's `Hardware INVOICE
angt:filar lien. C'r'dt
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C�.�,at`Service C�'�ri�irl.J",xice
INVOICE X040867 F r '
W►hi te ' s Ace Hardware- ►C�D91NT , 38o f ; k
DATE
Carmel rinuE 4-A' 127n�
EP4PLOYEE,"'; 000245ur�-�s , a-f �`
731 S Rangeline Rd TERMINAL ; 1075 t t
Carmel, IN 46032 PAGE � _..:x
317-946-2311
SOLIIl1T0 :: SHIR TO .':
(317) 733-2001 CITY OF CAIWEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 34004. 131ST STREET
3400 Vt. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
U M
082901111535 PAINT POT 5 QT POLY 2.00 2.99 EACH ? 5.98
8
11153
082901115`885 ,' 4' ACE'-PL`STC WALL SCRAPER 3 0 3 00 :1 39 EACH x 4 17'
CHARGE 10.15
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
' � SUBTOTAL�$ r„ 10 15
> ; 0 d0.
SIGNATURE SHAUN PRIVETT TOTALY„” 30"15'
Ace Rewards ID 19800641366
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