The URL can be used to link to this page

Home My WebLink About304822 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 037500 ® ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******592.46* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 304822 FM«oN CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 592.46 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $592.46 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 $592.46 1 hereby certify that the attached invoice(s),or 10/10/16 0 $592.46 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, October 11, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's I .Hurdwnre '<< CUT ALONG DASHED LINE and Garden Center Dual Se`uice-l�i�al✓'}fa 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 OfA cco u n t DATE NUMBER 30-Sep-16380 1 30-Sep-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 P ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 01-Sep-16 3041825 MIKE KALOGEROS 4.20 4.20 3041825 4.20 01-Sep-16 3041868 JAMES BENTLEY 39.89 44.09 3041868 39.89 01-Sep-16 3041890 MIKE KALOGEROS 20.28 64.37 3041890 20.28 02-Sep-16 3042187 TIM BROWNING 9.99 74.36 3042187 9.99 02-Sep-16 3042190 BRAD HENDERSON 6.60 80.96 3042190 6.60 06-Sep-16 3044127 BRAD HENDERSON 7.98 88.94 3044127 7.98 06-Sep-16 3044144 BRAD HENDERSON 15.48 104.42 3044144 15.48 06-Sep-16 3044171 ED MUIR 26.96 131.38 3044171 26.96 07-Sep-16 3044395 MIKE KALOGEROS 41.48 172.86 3044395 41.48 07-Sep-16 3044416 BOYD PIERCY 10.14 183.00 3044416 10.14 I 09-Sep-16 3045168 DARYL BELL 14.16 197.16 3045168 14.16 09-Sep-16 3045215 MIKE KALOGEROS 24.75 221.91 3045215 24.75 09-Sep-16 3045227 BILL HIGGINBOTHAM 15.57 237.48 3045227 15.57 09-Sep-16 3045415 JASON WALDEN 13.93 251.41 3045415 13.93 09-Sep-16 3045430 MIKE CLARK 4.18 255.59 3045430 4.18 10-Sep-16 3045793 JIM HOBBS 12.29 267.88 3045793 12.29 12-Sep-16 3046465 MIKE KALOGEROS 13.24 281.12 3046465 13.24 13-Sep-16 3046789 JAMES BENTLEY 12.58 293.70 3046789 12.58 13-Sep-16 3047002 BRAD HENDERSON 98.96 392.66 3047002 98.96 13-Sep-16 -3047025 BRAD HENDERSON 14.77 407.43 3047025 14.77 14-Sep-16 3047237 DAMIAN DELPH 16.93 424.36 3047237 16.93 14-Sep-16 3047295 RON WILLIAMS -41.97 382.39 3047295 -41.97 14-Sep-16 3047309 MIKE KALOGEROS 14.46 396.85 3047309 14.46 15-Sep-16 3047685 MIKE KALOGEROS 15.67 412.52 3047685 15.67 15-Sep-16 3047708 JAMES BENTLEY 15.96 428.48 3047708 15.96 20-Sep-16 3049700 BOYD PIERCY 18.66 447.14 3049700 18.66 23-Sep-16 3050901 MIKE KALOGEROS 1.84 448.98 3050901 1.84 23-Sep-16 .3050936 DAMIAN DELPH 12.23 461.21 3050936 12.23 23-Sep-16 3051125 MIKE KALOGEROS 3.84 465.05 3051125 3.84 27-Sep-16 3052451 TRAVIS TABAK 2.18 467.23 3052451 2.18 27-Sep-16 3052611 MIKE KALOGEROS 5.97 473.20 3052611 5.97 28-Sep-16 3052846 PARKS PIFER 28.98 502.18 3052846 28.98 28-Sep-16 3052859 DAMIAN DELPH 15.63 517.81 3052859 15.63 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IMEHardware am!Garden Center [?raKSrm"-q a l"Ce WHITE'S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT F—PATG—E-1 Of cco u n t DATE NUMBER NO 30-Sep-16 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 29-Sep-16 3053281 BOYD PIERCY 45.36 563.17 29-Sep-16 3053405 BILL HIGGINBOTHAM 5.60 568.77 29-Sep-16 3053468 MIKE KALOGEROS 6.48 575.25 30-Sep-16 3053851 MIKE KALOGEROS 17.21 592.46 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 592.46 0.00 0.00 0.00, 592.46 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. WhiWs Hardware INVOICE ar�t1�Tcrrileft Cc��rt�r real,,Sctiuice.C�'eir�✓"rices IN1%oICE ; 3041825 r s. N.'. whi te ' s Ace Hardware— Ca.r. mel TIh7E D1 21 EMPLOYEE. •` 2004221 J123 ^t�} A " �?; 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 317-846-2311 _ ....._...._._.::..._.._...__...._...:.............._....._ SOLD TQ a 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 DESCRIPTi0A1, . ..,. r.�. _. ... .._. _ .. -. a -..,...-. .. .. .r . .. .«...rn FA FASTNERS 6.00 0.70 EACH 4.20 500.00 CHARGE 4.20 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAxf,$r 0 Q®'' SIGNATURE MIKE KALOGEROS TOTALN$ Y4' z®': Ace Rewards ID 19800641366 ti hiWs A*Hardware INVOICE llfFlr:�slll C�L'ft.�L'f?ft'1'. * ACCOUNT"# x380`` f,r�'s ori� c, �fi We'll to S ACe Hardware- DATE Ol Sep 16a � Carmel TIME Oz 40 Eh1PL0YEE 20.0(302- 731 -731 S Rangeline Rd TERMINAL 1015 Camel, IN 46032 PAGE # 1 317-846-2311 SOLD TO ,; $tBIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4Y. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 'DESCRIPT_IORI � ' ;,QTY ;SALE U M ,_ ;'EXT _ _ =. 008236142631 18-8 FLAT WASH 1/4 1:00 6.79 BX 6.79 H830502 008236127.232 HWH DRL SCR 1016X1 14 '' 1 00 13 49 BX 13 49 H5.60334 CHARGE 20.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS TOTAt $ R;5z2o '`zs' Ace Rewards ID # 19800641366 White's AW.H' ardware INVOICE r�rttl`.:t�t�ir�c�Er.C:��rrt�r YP�VOYCE #k 3043868 r r. whi to ' s Ace Hardware- ACCQUNT'# 380, DATE Ol ,Sep,16 TIME Carmel EPdPLOYEE ri 2000020 F 731 S Rangeline Rd TERMINAL "- 105 Carmel, IN 46032 317-846-2311 _._....._ ...................... ..._............... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 ur. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .ITEM _3q _FI `SALE.._ U Mnc EXT i.i 032888110342 "VLV BALL 1.5"" THREADEDLE" 1.00 39.89 EACH 39:89 4337028 CHARGE 39.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �5196TOTALY $ ;:39 V4 SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 White's AWIRIardware INVOICE aIIet Giu��i'feii C enter. l'r�al S��trire.r,�'�resr�J"rtee n INVOKE # 3042130 f' ' r p ,g ACCOUNT Wh1 te A S Ce Hardware- DATE 02 Sega Carmel TIf9E ' 11 z2 EMRLOYEE`_o' 200(9020 731 S Rangeline Rd TERMINALE 1015 Carmel, IN 46032 PAGE � 1.,,,•:` ,` 317-846-2311 . . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR34EL, IN 46074 DESCR]FTION ...,..rt ,.... FA FASTNERS 12.00 0.55 EACH 6.60 500.00 CHARGE 6.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS fl6wTAXA ' 0OQ .SIGNATURE BRAD HENDERSON H ••L Ace Rewards ID # 19800641366 White's' o. Hardware INVOICE urr�!':�it�rileri�.��nf�r• [�'Eetrt:S��uice f�'ur .i`'tiiee: INVOICE #? 30421$7,, , a a whi to s Ace Hardware- DATE 02 seq� ,16, x n Carrel TIfkE 1113 r Et4P.L'OYEE, w s 2000215 731 S Rangeline Rd TERMINAL 1014; v„ Carmel, IN 46032 317-846-2311 _..._..........:......_..._..._....._...._.._........................_...._....._._. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 QN SALE U M. EXY 082901754374 GLOVE LTHRPALM LRG 1.00 9.99 PK/1PR 9.99 75437 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED .TERMS AND CONDITIONS `SUBTOTAL,_$ `p SIGNATURE TIM BROWNING Ace Rewards ID f 19800641366 White's( Hardware INVOICE ur�tltdG� C �nfp whi te ' s Ace Hardware— ACCOUNT # 38U, r DATE , t � 06 Sed 16. � '' • Carmel TIDE Q210 :OPLOYEE 731 S Rangeline Rd FERMI"L>; 1015 Carmel, IN 46032 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 .. ;ITEMDESCRIPTI41�1 a RTif L T SALE YU MN: s EXT k.. _.. - 719362623108 WIRE CONN WATRPRF BLU PK3 2.00 3.99 CD/3 7.98 3121431 CHARGE 7.98 i I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION5 Sp6TOTAL $' n7 9$. TAX"$�„, ,Q 0�•, SIGNATURE BRAD HENDERSON TOTAL $ 7t Q$j Ace Rewards ID # 19800641366 WhiWsAWEHardware INVOICE 3044144` 4 whito s Ace Hardware- DAZE 06 Sep 16 t TIfE 02 33 Carmel 731 S Rangeline Rd TERMINAL ` 1014 Carmel, IN 46032 4 317-846-2311 SOLD."IIO SIiYPr TO s (317) 733-2001 CITY OF CARTEL STREET DEPT. CITY OF CARMEL STREET DEPT. 340D w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 51TEP! DESCRIPTIOAI " F [g ,r,.,:i w..,r. .. _... w ,,:•, T'9f, .: :' ,g SALE,,;....: 082901309864 RUBBER TAPE 3/4 X 22' 1.00 7.99 EACH 7.99 30986 7$1810360033 SPL3T BOLT CONN'14 IdIRE �'' 1 00 ,n f 7 49 ' CDJ2' 7 49 j6%4 CHARGE 15.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL♦$ ,YS �F8 SIGNATURE BRAD HENDERSON Ace Rewards ID 19800641366 White's- "Hardware INVOICE �rritC.tTuri/�}fr::Ci�nt�r IP�VDIC€`�: X3044416 ' �.�R tett u i n+ I+ri � Whi to s Ace Hardware- DATE 475e� 16 Carmel TIit9E 14 a4 r {� ' Ef4PLOYEE 2400215 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE ?fir r 7 ,nn( ✓ _ r r ,Fy r� ..,e yeFu. 317-846-2311 _... -- ......... ........_........:...__...........:._.....__._....... (317) 733-2401 CITY OF CARMEL STREET DEPT. CITY OF ,CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ^` ITFM.;... , :`.. _. ..,.;. .DESCRIP-T--1 054000751301 SHOP TOWELS ROLL 1.00 2.66 EACH 2.66 1206994 0939450016$19' GOOF OFF P.RO RENOOVER 6oZ ` ` `1 00 `� a 4 99 EACW k Y �4 99 082901705314 JUTE WINE 3-PLY 210' GRN 1.00 2.49 EACH 2.49 70531 CHARGE 10.14 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL f$ ar 14 14. S� SIGNATURE BOYD PIERCY TQTA� `�an .iun10T m1,4: Ace Rewards ID # 19800641366 White's-AWEHardware INVOICE �r'�rl':�7.urde�r:Cr�nt�r C�?�aL:,Sequr'4e Cay'e�il.�ue INVOICE #;s 3044395 as � whi to s Ace Hardware- Carmel ardwareCarmel EPfPLOYEE •; `2000221 x , , 731 S Rangeline Rd TERMINAL 1024 5 r � k Carmel, IN 46032 PAGE # ,n 1 zr h 317-846-2311 - -..._.........._...........__.._...... __..__......_. .__...._. SOLD TO `_; SfIP 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 - "' U M nit, 024721037633 SCREW/BOLT REMOVER 7PC 1.00 32.99 EACH 32.99 2138527 0®8236127]57 3 x HWH DRILL VSCR y 8 18X3/4 '` 1 00' 8 49 "_ BX '' 8 49 �� cr CHARGE 41.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS LlSUBTOTAL{$,, X41 48' SIGNATURE MIKE K.4 ZOS Ace Rewards ID # 19800641366 WhiWs AW,111ardware INV®ICE an di l:�tiirfir .l��-zeal Se,ptrice C�'�rc�rrl✓"-rice. _� a9�VOICE #� 1304171,,, � whi to ` s Ace Hardware- ACCQUNT � 380 v x DATE Carrel TIfi9E 03,03 � � r EdhFLOYEE` r� 20Q0215 ' l k 731 S Rancgellne Rd TERMINAL' 1014 s Carmel, IN 46032 PAGE 317-846-2311 SOLD TO ' S.HYP TQ a (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! DESCItTPTIOW 051643063037 24 STRETCH CORDS PK3 1.00 4.99 PK/3 4.99 8015240 017926000014 MURIATIC ACID 3S 45.°n GAL „' 1 00 > 7 �8 r EACFY 7 ,98. 12787 082901277767 SPRAYER GARDEN POLY 1GAL 1.00 13.99 EACH 13.99 7437650 CHARGE 26.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ED MUIR TQTAL $ 26 'g ACe Rewards ID 19800641366 White's AW11ardware INVOICE INWit #, x3045221 � my ACCOUNT 380 Whi to s Ace Hardware- DATA 09 Sep �6" Carmel TIME--. 10`54 EMPLOYEE 2U00221 731 5 Rangelune Rd TERMINAL Carmel, IN 46032 PAGE - 317-846-2311 AGE 317-846-2311 SOLD TO r`. SHIPtTO '': (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, INC 46074 "M 082901260578 NOZZLE CONTRACTOR GRADE 1.00 8.99 EACH 8.99 7303654 082901725442 HOSE NOZZLE 00 PISTOL MTL 1 f 6 58 `'EACFIY 6 58 r CHARGE 15.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5llBTO TAL'' $ �15 5 t>i; SIGNATURE BILL HIGGINBOTHAM Ace Rewards ID 19800641366 WhiWS L Hardware INVOICE ul�tl tlll'd4'fl.`�t'fY�C'f' C'.yasrfS�-rrrice C�'�:err�.✓?riee , INVOICE � whi to s Ace Hardware— DATE 09 Sep 16' x Carmel TINGE 10 :31s EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL— Carmel, IN 46032 PAGE 1•,;} ,,,;.z" ;, 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 ESCRIEF!r"N n.... FA FASTNERS 2.00 0.60 EACH 1.20 500.00 0$2 9 01713 21 0 , � HOSE CONNECT W/SHUT HOLY � °s '�"2�OQ `�$ 39 EACH' 6 78 71:321_ 052063039862 BALL VALVE 3/45X$ PVC40 1.00 3.79 EACH _ 3.79 45622 0$2 9014 2 0 9 34 Y MIXER,HOSE HIGH P6tE55UR 1 00 8 99 EACH $ 9 E s 42'093 _ MI MIT TOOLS 1.00 3.99 EACH 3.99 500.00 CHARGE 24.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rSllBTOTAL-'$ 24 X7.5` a SIGNATURE MIKE KALOGEROS TOTAtrY$ ~, 24x75: Ace Rewards ID 19800641366 White's AHardware. INVOICE Wit ;t u�•dG�t t�ttf C�'7ra�Seaurre [�'ye�:�'xi�e IhhVOICE`#� r 3045168 whi te ' s Ace Hardware ACCOUNT DATE 09 Sep 16 Carmel TIf�E 09 28 EMPLOYEE -r 2000215 _ 731 S Rangellne Rd TERMINAVL 1014 ` Carmel, IN 46032 317-846-2311 _..._...... SOLDTO � SITYF?�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 ITEk7 DESCI3aPTiDN QTY " SALE U M `EXT y. 3 .i;. J ) r"tl . ... ...,_. .. .._ ........ .... .5.. ... ... ._..n - _. 037000315025 MR CLEAN APC CITRUS 4002 1.00 3.18 EACH 3.18 1482934 044600353005 FORM!!LA 4`09 GAL .` 1 000 98 EACF@' 10 98 CHARGE 14.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS D1ZAfLeQ1 SUBTOTAL $, �4 1�,: SIGNATURE DARYL BELL TOTAL }:$ 14 16 Ace Rewards ID # 19800641366 WhiWsAW. .Hardware INVOICE ON _Curter � whi to s Ace Hardware- Carmelo EQiP�OXEE ,` 20Q4252F f 731 S Rangellne Rd TERM1NaftL 3014 Carmel, IN 46032P;GE 1 ? 317-846-2311 _._.._.._._,._...__..............._..........................._....._._.__................_ SOLDTO SHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR119EL STREET DEPT. 3400 kl. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEdI ;'... ..`. DESCRIPTIO,Nv :a n a `QTY .SALE U qj FA FASTNERS 10.00 0.23 EACH 2.30 500.00 69738370154 GLQVE LAYEX 100PK LRG ,r 1 00 99 BX%100' 9 99 CHARGE 12.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �� SUBTOTAL-'$ 12' 29 SIGNATURE 31111 HOBBS TOTALF�`� 12 29'; Ace Rewards ID 19800641366 White's AWnardware INVOICE and'GaMen-c",100 �'reut,,Se,�dree �'yeir� prise. zn+voacE ACCOUNT #: �c380 . Wh-i to s Ace Hardware- DATE Fr o9 Sep 16 Carmel TIf�9E o3 3z ° L t EMPLOYEE 2000221 y 731 S Rangeline Rd TERMINALA 1024 Carmel, IN 46032 PAGE 1 317-846-2311 (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 ITEM x. DESCRIPTi011 :QTY` SAC E 2 U M you w .... FA FASTNERS 1.00 1.99 EACH 1.99 500.00 FA a FAS fNERS " 1 00 2 19 EACH' Z 7L3 50 CHARGE 4.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �'� SUBTOTAL*♦.$ t .ti 4 ]8:: SIGNATURE MIKE CLARK 7-1 Ace Rewards ID 19800641366 WhiWs AW.Hardware INV®ICE and Canter C�'rcal,SeyuicetC�'��rrl✓''-ride iNVoicE # 304.5415 � :; whi te ' s Ace Hardware— ACCOUNT # 380 DATE 09 Sep 16, Carmel TIh9E 03 a3 EMPLOYEE - 2000221 , � ' " 731 S Rangeline Rd TERMINAL 1024 u 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 DESCRZPTIOAI t w r QTY " SALE V/M E3iT FA FASTNERS 6.00 1.69 EACH 10.14 500.00 082901092582 1/2X4 MASdNRY DRILL TACE 1 00: 3 79 EACH' 3 79 2108264 'l , , 1- CHARGE 13.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOT/AL'$ �13 '93, TAX. OTAL SIGNATURE JASON WALDEN Tr$� " Ace Rewards ID # 19800641366 White's Aw'Hardware INVOICE lllll/�:�lllY%t'ft,�G'fltel° �al..scrvis�e-C�'�reaJ.1'xice INVOICE # 3046465 L "� Wh1 to * S Ace Hardware- ACCOUNT . DATE 12 sep 16, Carmel T3S•9E 01 t31' EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015,, Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 340D 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESeRB,P_.TIOAI SALE U P1�t�t� 032888990159 PUC NIPPLE 3/4x3 1.00 0.79 EACH 0.79 44.112 6A1�42038770` PVC `STREET ELL 3J4 4 w00 1` 29 EACH' S6 x&48$9 ` _�..'_._.... �_./4e..._,...... _...♦ ... '... .. ..... . ....... ._...✓..� •.fit. .. _... .. 611942037704 PVC ADAPTER 3SX3/4FPT 2.00 0.59 W EACH 1.18 43111 611942082032 PVC {OUPLING 3J4FPT �;; Z 00 0 99 EACH . 1" 98 4 , r487$5 ...,........ L_i.:.v._..i_.. 1 .c ..__.:.ra._._.,..:a�.�.. .......,w.:.�nw.. .... _...._ ..... ... �......Fay �. r.......Y v..• .- . W 611942038343 PVC ADAPTER 3/4SX3/4MPT 2.100 0.49 EACH 0.98 43117 032F38899012$ PVC NIPPLE 3J4XCLOSE �` 00 0 63 EACH; 3 Y5 441499 ' ___...._. .._' ._....:... . _..,... ... ._.._. ..\ .._ �.. .....,_ ..._...: ..r r... Y ..mak... w..... f }F. a...._...: .... J CHARGE 13.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1� SUBTOTAL°$ 13 2�b SIGNATURE MIKE KALOGEROS TOTAL " r13 '24# Ace Rewards ID f 19800641366 White's AMillardware INVOICE c rt 1(Tarei't L'enter C�'�ral;�S��uice�'Nerr�:%�iEe %P�VOYCE #; 3046789 ;e- "� ACCOUNT # 380 : Whi to ' s Ace Hardware- DATE ". 13 Sep 16. Carrel TIME 1017 EPIP.LOYEE 2004245 731 S Rangel i ne Rd TERN]I�9AL' r 1015 Carmel, IN 46032 317-846-2311 ._ ......................._..........._...._...... ..........._..._....._...._.._..._.._....._,...... SOLD'TO. �; 5F9Y� TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 tit. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEM, DESCRIPTION '. QTY SALE U N1,R EXT 037000950332 PAPER TOWEL BOUNTY 6PK 1.00 12.58 PK/6 12.58 6089494 CHARGE 12. 58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX;.•,$ SIGNATURE JAMES BENTLEY Ace Rewards ID 19800641366 White's.J Hardwai a INVOICE I�➢VOICE #�, 3047237 �'i " , '%i wh-i te ' s Ace Hardware- ACCOUNT # 380 r DATE Carmel TIMIE „ 09 32 EPS OYEE 200[8215 ' 731 S Rangeline Rd TERMINALt 1014 : Carmel, IN 46032 317-846-2311 - ._.._... _.........._._...._.........-.. --.....-..- (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIP_TION .;QTY " ,v. x,SALE, U !�f's, 082901257288 ACE 10 PK SERRATED BLADES 1.00 4.99 PK/10 4.99 2324960 082901245421 H DTY UTIL KNIFE ACE 3 00 3 98 EACH 11 94 ! v J d d Y w ii 1 CHARGE 16.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS `SilBTOTALy;$ '<..16 93, SIGNATURE DAMIAN DELPH Ace Rewards ID 19800641366 White's. Hardware INVOICE llfll�.{TIII'll4'ft.:�t"fl��'1^ Q�isxl;Se�aire �'�re�r�.�fEe gPm�®ICE #`4, 304?aoZ ACCO White ' s Ace Hardware- y DATE 13 sep 16 Carrel TIh9E 02 02 x r EMPLOYEE 2000221 -731 S Rangeline Rd TERMINAL 1024: Carmel, 3N 46032 PAGE 317-846-2311 I (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 37TEG7 DESCR3�TION SALE' U M u ;.EXT <Q 037801906721 LED PLUG N PLAY LM4P 17W 3.00 24.99 EACH 74.97 3511318 x784777081GFI STRE . 294 0A IV ] a0 23 99 EACH ' 23 99: 4 3 5'33296 CHARGE 98.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERAS AND CONDITIONS SUBTOTAL $ 98 96 TAX 'Q$ rr 0 oo SIGNATURE BRAD HENDERSON TOTAL ::i�F g8 96 Ace Rewards ID 19800641366 White's / `Hardwai a INVOICE int/ T- 1GC.v►r� r �'71<lL.S�ruite �rel1 .`%�aiee. Y8ohV0YCE `,+ 3047Q25 4N; ACCNT U9Jr whites Ace Hardware- �A�E 13 Sep 1� Carrel T Q2 z1 E�1PL'OyEE 2000221 ";' 731 S Rangeline Rd T7F- AL 1024: Carmel, IN 46032 PAGE # 1 317-846-2311 _.......................... ...........W.........._..... (317) 733-2001 CITY OF CARAMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEdI '. ,_Q7X SALE U M; 032076068424 GFI RECEPTACLE TESTER 1.00 8.78 EACH 8.78 3250669 E34$243909317 PO1r1ER STRaP 6OL9TLET 1n�liT 1 00 `5 99 EACF9 5 99 CHARGE 14.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE BRAD HENDERSON Ace Rewards ID 19800641366 White's A Hardware INVOICE Writ T ril(UfCtAn€fir C�'ziat.Setiuice�'�res�✓"�ii� ESvoICE # 3047705 t whi tes ecce Hardware- DATE ` 15 .5eg3 X16 Carmel TIME 11 zO EAiPCOYEE 200245 C h 731 S Rangeline Rd GERMINAL ': 1®15 Carmel, IN 46032 PAGE # 3 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 082901170310 11.502 ENML SPRY PRM GRY 4.00 3:99 EACH 15.96 17031 CHARGE 15.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS k• Tp;X '� i0 00° SIGNATURE JAMES BENTLEY TOTat f$ 5'.9 Ace Rewards ID # 19800641366 White's AWMardware INVOICE ;rirTtl��r'lI4�fT C't'fffc'f� �st'lf�.�4'flltlC'e�.�/!4'lX�✓nYICY'. w: INVo�TCE # 3047685 whi te ' s Ace Hardware- ACC00.1NT # 380 DATE � 15 SeD 16"f Carrel TIDE 10 : � �IPL O731 S Rangelane Rd MCarmel, IN 46032 E s 1 317-846-2311 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 D€SCRIPTiON " . tF .RTY „:_SALE 082901747215 HOSE CONNECT W/SHUT METAL - A 1.00 5.48 EACH 5.48 74721 082901073581 HOSE Y CNCfR DR 455 vP/SHUT " tir 1 QO': 1Q 14 EACF9 = 10"19 CHARGE 15.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �,,.► � SUBTOTAL $ 15 67' TAx' Q fl0, SIGNATURE MIKE KALOGEROS TOTAL :$ 15 67 ACe Rewards ID 19800641366 White's` Hardwai a INVOICE rirl_:t�urilc��t: tinter s�Ett S�tivice-.C�'ycirl.�'xic INIVOIC'E #,.� ,304�729� Whi to ` s Ace Hardware- A"°UNT 38° DAVE 14 .Sep 16 Carmel TRUE ETPLOYEE 200.0215 731 S .Rangeline Rd TERMINAL,, 1014 ; Carmel, IN 46032 317-846-2311 SQLD TO � SHIP TO .j� (317). 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tid. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 3I EN .,x., u DESCRIPTION C 3 f:': QIY y SALE U.M EXT 082901265450 GEN PURP GLOVE XL PADDED -4.00 13.99 EACH -55.96 7315161 DEFECT 082.901265450 GEN .}PURP GLOVE XL' PADDED r s 1 00 1 99 EACH- i P 13 99 082901265443 GEN PURP GLOVE L PADDED -5.00 13.99 EACH -69.95 7315153 DEFECT 082901265443 GEN `PURP GLOVE L PADDED 5 00 13 99 EACH' 69 95 CHARGE -41.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RON WILLIAMS TOTAL„_$ ;nV 41 Vii; Ace Rewards ID 19800641366 White's I Hardware INVOICE I95VUICE � 3047309 whi to ` s Ace Hardware- ACC®ANT 380 DATE 14 seP 16 Carmel 11 , , PL 731 S Rangeline Rd TERM1, NAL>; 124 Carmel, IN 46032 PAGE 317-846-2311 SOLD TO :,_. SHIP 'T (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARh9EL, IN 46074 tDES-RIP.•'fiON--I, a•.+�. sz1 :rs - s M, "QTY SALE U.M. EXT 611942038572 PVC SLIP CAP 2 1.00 1.49 EACH 1.49 43160 611942038565 PVC SLIP CAP 1 ]/2 4 k 2 0 99 EACH 1 98 r Q 011651239503 PVC REPAIR COUPLING 1-1/2 1.00 10.99 EACH 10.99 42118 CHARGE 14.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $ 0 fl0 SIGNATURE MIKE KALOGEROS TOTAL >� f 14 46 Ace Rewards ID a 19800641366 WWWS ` Hardware INVOICE ruttl:tuyrlG�Er:;�c�nt�r �7ilrl..se7lrice.�4'Cl�✓`�YtC: white ' s Ace Hardware- ACCOUNT Carmel TIfi9E 09 35'= 1 EMPLOYEE.; 2000221 x " ' '� R 731 S Ran eline Rd 9 TERMINAL 1024 Carmel, IN 46032 317-946-2311 _..._,..._.......... ...._...... .........._.........._..._...- SOLD 'f" (317) 733-2001 CITY OF CAR161EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 047034129123 "MASKING PAPER 12""X6OYD°' 1.00 3.48 EACH 3.48 17883 021200056208 3M 'PAIfdTER TAPEt 2 X60YD; r r r "` �1'Off m 4 38 EACtf' 4 38 3 27,7 FA FASTNERS 30.00 0.36 EACH 10.80 500.00 CHARGE 18.66 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL;.,$ 18 66 i u SIGNATURE BOYD PIERCY TOTAL ?,p Ace Rewards ID # 19800641366 White'sliardware INVOICE :#'lliilrtirllY/G�/1.-�.t?fdt�l': .��aL::Se�uice.�'��✓'-ries. �y y- r }}�� /� I�hVD10E 7D'.�,riz30509361 x T� E to white s Ace Hardware- AECATEOUNTk,#� ,3�0>� � � � �: - D , x' 23 5e� �6 �`. ' CarmelTIt9E �ju11s 731 5 Bengaline RdtPLdfEE-� 2000E�20; „ Carmel, IN 46032 317-846-2311 - St1IP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4V. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 z •: �-fiI•TEM, sr::.:.? � D€SCRIPTi0A1 ' z ;2 rWla say 032076881092 11 CABLE TIES PK100 BLK 1.00 12.23 BG/100 12.23 3001815 CHARGE 12.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .. Li/ S16TOTAL s a o;: 12 ' C v V SIGNATUREDAMIAN DELPH _-,....-.. ... Ace Rewards ID # 19800641366 ti'Phite's:r Hardware INVOICE t ;artrl:�Trrrafc�fd�:�i}rt��r ` 7 whi to S Ace Hardware- ®ASE 23�Sep 16 Carrel TIDE a9 31� 731 S Rangeiine Rd n TERMINAL 1024 Carmel, hT59 46032 � up1�a 'ri 1r it[qU fii uftd; of u�1 i Eu u a r" c u , 317-846-2311 SOLDVTO ".: SHIPxAO, (317) 733-2001 CITY OF CARMEL STREET DEPT. C1TY.OF CARMEL STREET DEPT. 3400 IV. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPT30N , �fEd! 1 FA FASTNERS 8.00 0.23 EACH 1.84 500.00 CHARGE 1.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE. POSTED TERMS AND CONDITIONS .. 1 84i SIGNA�[➢RE MIKE KALO ;EROS Ace Rewards ID 19800641366 White's I }Tardwai a INVOICE 9rrd urilerropt IB1V02CE # r 30511254 s> >� i 011 hi to * S Ace Hardware— Carmel ardware—Carmel 731 S Rangel i ne Rd EkPLOYEE, h2OODZZ3 r u,urx �� X TERMINAL„ 1024 ry Cars�el, IN 46032 317-846-2311 PAGE SQLD�TOs � ShYP1�TQ3 +: (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 FAz. FASTNERS 3.00 0.20 EACH 0.60 F rf FASTNERS a v W._f 500.00 s v.,::..g:}.. ry r"�..�Jv ✓s.Mt.,w�a6 r� e }) rr`u. t ✓ f .i r a �slt 3M4UU .„, O 45, .`i * r .._...v�!. > r..u,..��r ..�..,.4 +" ,.�00 OQ P ,,,��€ 1 35 FA FASTNERS 3.00 _ 0.40 EACH 1,20 r r r t 500.00 3 ' Chi __... _ ._ter, a.).a,_,..sc, n..s.m..c. . ..,w r,... »..«..< ..-`-.._..s.- .u,»Y_.i .....�._ �Y.x..,n. ....., f„..rv._.._ ..._.. _ v�•.. CHARGE 3.84 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ' �v, 4SUBTOTAL'.$ „r, N 3 84�; SIGNATURE MIKE KALOGEROS TO,TAILf$3rrr ;kF `�,� 4 ' Ace Rewards ID 19800641366 WhiWs,-A.W.. Mardware INVOICE --go, -0 ls'cIc'ra':G'ef?ler:` INOIW"#;��r305�859r white ' s Ace Hardware- Carmel EMPLOr .731 S Rangeline Rd YEE, ° TERMINAL 1024 .i,�, ui,t11I so; h;A ;R i�j1u tnT1( u.r ii�;y ;ltl(�� Carmel, IN 46032 317-846-2311 SOLD TOS h; SHIP 7TH�' (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 u a .ITEM "DESCRIPTION°fi a „t i e;QTY SAL M r k' u ......_., .,..,. ,:: a -....:✓. .. ........._ .....; 008236500738 FG SNAP LINK 1/4 X 2 10 1.00 2.59 EACH 2.59 H321650 0$2 9 0111 5 87 8✓ ay Pl(�j'i'�lf� eCfdlFEraPL�C 1 1/2 �'�'rays+`�''�'' zi' ��'°ti1 X00 §sem f�' 0 599 , �EACH�rt�`, � � 0"^99 026000070003 ELMERS WOOD GLUE 40Z 1..00 2.39 y EACH 2.39 1418631 026000008471 ELMERS {EXT LtlOODFILL 40Z St; ar i �' 1"00 'rx n f rx3 s i7$ EACHr 3 7$ -p 1, A7�92 008236867053 - CD-SCR EYE #10X1-3/8 ZC 5w 1.00 1.89 MY EACHy 1.89 H85]J67 3 0829,0117618n SNDPAPR9X11�A/ow FN SPK A � �isw�< ¢' 99 j .. ..__.. .�.......�.,...,� ,....y. S,.,.._ ,s..:i..._... .__..,,. .._,......_.....,...+..,.w d��..w;3_..., .,,.S w......,,.»... ....,�wk...v. .,8,_ ..5yr1/.S:.d.�.. w.._.<....� ;._ CHARGE 15.63 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ��' SUBTOTAL',;$ 15 561' SIGNATURE DAMIAN DELPH Ace Rewards ID # 19800641366 White's i L .ZHardware- INVOICE �('4«t•,Setvice.C'�reirL✓`�rire.. INVOICEw"t��,ti,305Z846 °t ` , ,� n•; wh-i to ` 5 Ace Hardware— ACCOUNT 3$0• rx TIME �: l 08'S,6''li tr��tlli7'ir`�r itt,G ,� tr qm}nuy, iU Carmel EM1tPLOYEE ` ' 2000221 £s Y 731 S Rangel l ne Rd TERMINAL Carmel, IN 46032 317-846-2311 PAGE+# �;,, ;,: ,1 >_ '?.,•�„�n { r' ” -. ............._....._ ......._._._ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 k D€SCRIPTIONa,�„ SALE, U M u'a, +, EXT ,N 5 082901252 368 ACE SAG 45GAL 24CT FLAP 1.00 8.99 BX/24 8.99 6186712 0739639613{!5 �' w LAVER' DttU1N 55G"�COMML.'SX60 s � y F'"til't00: �rt.;Y9°99 ABX/60`x ,z '``�'"19 s99 z- L z CHARGE 28.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION'; CVASUBTOTAL�$� ••-;28 98' SIGNATURE PARKS PIFER TOTAL,,$ z 28 gg!; Ace Rewards ID # 19800641366 Whit e's:`1 =Hardware INVOICE -cast'-.( ur_dL�rt; C�'r«r6.��xurce�.��errt'J�ic� ItSvoaC�"#t� 305Z611, ;'�; �; z1s�z ip # 380 hl te ' $ Ace Hardware- DA7EUNT 27 Seph16 lr Carrel TIf�9E Ol 43 t 731 S Rangellne Rd TERMINAL 1015 a Carmel, IN 46032 317-846-2311 _.... _._.. ........_....... _..-...._. (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;. ITEM DESCStIP730N{ n z s1' ! , ?,.QTY r.,...SALE U M ,�, EXTv,;.: ..,.,........ _,< ..ic..v ., "C Art♦JKt k�.r' ...... .... ....:_.. .- .-.. .. .. . :..... .. 020637263555 CLM4P 2-5/16 TO 3-1/4 SS 3.00 1.99 EACH 5.97 41148 CHARGE 5.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS )41W_ SUBTdTAL �< +; SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 White? ACEzardware INVOICE �rt�tl'(aririler�:;G;`�nte.Tr .[��«sr,t�S��urce �acrr�'✓``�rrc� 1 , INVOICE �`� t,Cr r�i u 1 r i1 i Ott n ti in ACCOUNT 380 r r whi to4 s Ace Hardware- DACE 27 sep 1j6;; 0Carmei 2 s' 4 731 S Rancgeline Rd TERN3INAL 1024 a s" u; of Carmel, IM 46032 317-846-2313 _ ...._.__.... _..__.. _ ______.--_._......___.__._._......... (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 ITENf� DESCRIPT30Nsu :;,�autk QTY SALE U P1;a. >EXf< .i(. 054000752308 PAPER RAGS 55 PER ROLL — A 1.00, 2.18 EACH 2.18 13362 CHARGE 2.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIAONS 'SUBTOTAL;;,$ 21:8'. SIGNATURE TRAVIS TASAK TOTAL.r $ r`y; 2 18' Ace Rewards ID # 14800641366 White's:- Hi rdware INVOICE ti—it tor efry/cer. 'acrWAI whi to ■ ACCOUNT # 380 S Ace Hardware— PA 29 Sep 16,y v Carmel TIME; EMPLOYEE 731 5 Rangellne Rd TERMYNAL 1014' ri Carmel, IN 46032 317-846-2311 _.:.........._...:.............._._ .._.............. ....._..............__...... _...... SOLD":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 r :I7 EM .DESCRIP730A1 s QTY SALE 'U M z,5 EXT _;. „ ,... FA FASTNERS 60.00 0.36 EACH 21.60 021200056208 i E XD 3MPAINTER`TAP2 60Y ` rx50 0.00 �" 4 38 EACH ' 4`r38 � tea.ted'.'"t4... .......i F_...- ..n ..ir k....ro.....,..i... :1.._�.�_i ..... .,:.i a...:�,, w.s.. t...r: .f............ ......... �_4. ..w... 091996123200 "COMPOSITE SHIMS 8"' 12 PK" 2.00 2.39 PK/12 4.78 5627005 Q4337471504x y CAULK SAVER `S%8X0 3 00 37 EACH `1r3 11 108659 HYDE IRR SAND SPONGE 1.00 1.49 EACH 1.49 CHARGE 45.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS p2 bSUBTOTAL $ + 45 36!. SIGNATURE BOYD PIERCY TOTALM_rS,`. 44; ,36 Ace Rewards ID # 19800641366 r WhiteNardware. INVOICE ota. (rurilerrs;Z inter .1�'-real.��vi"ce-��c�^l✓mice. . wh1 to ' $ Ace Hardware— ACCOUNT # 3$0 ; a DATE 29 Sep 16 t Carmel TIME; k OZ 02 k y ` EhtPLOYEE r� 2000020 731 S Rangellne Rd Carmel, IN 46032 317-846-2311 T .._-_.._........... ............. _ .. ._. _..... ....__..... .._...._...:.. SOLD TO � SHIP..ATO„fit; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 :DES-RIPTION i x QTY SALE U M+ iv EXT ... - ....... 090831330100 HOSE SAVER 2.00 2.80 EACH 5.60 70278 5.60 CHARGE 5.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB`T'OTAL` .$,G 5 '6O. TAXA;:$ a 0'UU' SIGNATURE BILL HIGGINBOTHAM Ace Rewards ID # 19800641366 White's:L Hardware INVOICE INVGICE �t4� 3053468 t, whi to ' s Ace Hardware- DATE " 29 Sep 16 s. Carmel TINGE; ENtPLOYEE ,' ,2000239 'cu ' t, ' 731 S Rangellne Rd TERMZNALr . 1015_ Carmel, IN 46032 317-846-2311 soL�t�;fro sH=P TO 5;; (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 DESCRTP-TIOAIi SALE 611942038183 PVC BUSHING ISX3/4S 4.00 0.99 EACH 3.96 43145 .� a " 032888990128 PVC_.NIPPLE;3/4XCLOSE r 4 00 4 63 :EACH 2 52 .ti _..., _ .x.. CHARGE 6.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _ � SUBTOTAL°$ 6`48 N A� SIGNATURE MIKE KALOGER05 Ace Rewards ID f 19800641366 WhiWs-AJ Hardware INVOICE iratl:;(ariril ff'.'t' h !iv"710 C4',ff Ce�.g4'effe AMP INh1/bICEs #'as3053851 ACCOUNT #' 380 white s Ace Hardware- DATE Sep 16' Carmel TIME 02 39 EMPLOYEE � r2000221 731 5 Rangel.ine Rd TERMI�AL _ Carmel, IN 46032 PAGE 317-846-2311 _. ...... ._ ._ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 td. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITENIu .? :., DESCRT6�TiON° a,,U r, ; SALE U/ M ti a; "EXT FA FASTNERS 4.00 0.59 EACH 2.36 500.00 u0 FA FASNERS4 00 x 0 20 "EACH 80 FA M1 FASTNERS 4..00 ^ 0.39 EACH 1. 56 500.00 053538133.07H8 r ALLTHREAD SS 5/]6 18X3FT ' E 1 00 12 '49 EACH Ts12' 49' CHARGE 17.21 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J, `SUBTOTAL�$ _1721 SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366