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305329 11/14/16
�s��p'' CITY OF CARMEL, INDIANA VENDOR: 037500 `/ `Pl. ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******729.74* x9 �_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 305329 .y�_TON,�, CARMEL IN 46032 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 729.74 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WHITE'S ACE HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 731 S. RANGELINE ROAD IN SUM OF$ 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. $729.74 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 $729.74 1 hereby certify that the attached invoice(s),or 11/4/16 0 $729.74 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, November 08,2016 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 J20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's IWEHardware aadl Garden Crater !'ua!Sstrdu-l�rcai✓"rice 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-oct-16 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Sep-16 3041825 MIKE KALOGEROS 4.20 4.20 01-Sep-16 3041868 JAMES BENTLEY 39. 89 44.09 01-Sep-16 3041890 MIKE KALOGEROS 20.28 64.37 02-Sep-16 3042187 TIM BROWNING 9.99 74.36 02-Sep-16 3042190 BRAD HENDERSON 6.60 80.96 06-Sep-16 3044127 BRAD HENDERSON 7.98 88.94 06-Sep-16 3044144 BRAD HENDERSON 15.48 104.42 06-Sep-16 3044171 ED MUIR 26.96 131.38 07-Sep-16 3044395 MIKE KALOGEROS 41.48 172 .86 07-Sep-16 3044416 BOYD PIERCY 10. 14 183.00 09-Sep-16 3045168 DARYL BELL 14. 16 197.16 _ 09-Sep-16 3045215 MIKE KALOGEROS 24. 75 221.91 09-Sep-16 3045227 BILL HIGGINBOTHA14 15 . 57 237.48 09-Sep-16 3045415 JASON WALDEN 13 .93 251.41 09-Sep-16 3045430 MIKE CLARK 4.18 255 . 59 10-Sep-16 3045793 JIM HOBBS 12 .29 267.88 12-Sep-16 3046465 MIKE KALOGEROS 13 .24 281.12 13-Sep-16 3046789 JAMES BENTLEY 12 . 58 293.70 13-Sep-16 3047002 BRAD HENDERSON 98.96 392.66 13-Sep-16 3047025 BRAD HENDERSON 14. 77 407.43 14-Sep-16 3047237 DAMIAN DELPH 16.93 424.36 14-Sep-16 3047295 RON WILLIAMS -41. 97 382.39 14-Sep-16 3047309 MIKE KALOGEROS 14.46 396.85 157Sep-16 3047685 MIKE KALOGEROS 15 .67 412. 52 15-Sep-16 3047708 JAMES BENTLEY 15 .96 428.48 20-Sep-16 3049700 BOYD PIERCY 18.66 447.14 23-Sep-16 3050901 MIKE KALOGEROS 1.84 448.98 23-Sep-16 3050936 DAMIAN. DELPH 12 .23 461.21 23-Sep-16 3051125 MIKE KALOGEROS 3 .84 465 .05 27-Sep-16 3052451 TRAVIS TABAK 2 .18 467.23 27-Sep-16 3052611 MIKE KALOGEROS 5 .97 473.20 28-Sep-16 3052846. PARKS PIFER 28.,98 502 .18 28-Sep-16 3052859 DAMIAN DELPH 15 .63 517.81 SEE NEXT PAGE �JJ I a YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's INEHnrdware and Garden Center great Sert icr-(freai✓3rn WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; CARMEL IN 46032 317-846-2311 Statement STATEMENT. ACCOUNT PAGE O A cco u n t DATE NUMBER NO 31-Oct-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 DATE INVOICE DESCRIPTION• AMOUNT 'BALANCE CONTINUED FROM PREVIOUS PAGE 29-Sep-16 3053281 BOYD PIERCY 45 . 36 563.17 29-Sep-16 3053405 BILL HIGGINBOTHA 5 .60 568.77 29-Sep-16 3053468 MIKE KALOGEROS 6.48 575 .25 30-Sep-16 . 3053851 MIKE KALOGEROS 17. 21 592 .46 03-Oct-16 3054772 MIKE KALOGEROS 8. 34600.80 04-Oct-16 3055348 CHRISTOPHER STUB S 8.74 609. 54 05-Oct-16 18000183 CHRISTOPHER STUB S 17. 89 627.43 05-Oct-16 180002,3 NATHAN' MORRIS 11. 67 639.10 06-Oct-16 18000688 PARKS PIFER 12 . 50 651.60 06-oct-16 18000734 BRAD HENDERSON 12 . 99 664. 59 06-oct-16 18000793 DARYL BELL 8 .76 673 . 35 06-oct-16 18000898 CH.RISTOPH.ER STUB S 12 .24 685 . 59 06-Oct-16 18000971 MIKE KALOGEROS 19. 19 704.78 07-oct-16 18001185 DAMIAN DELPH 53 . 96 758.74 07-oct-16 18001205 truck 57 5 .70 764.44 07-oct-16 18001358 DAMIAN DELPH 3 .67 768.11 10-oct-16 18002394 idc coping repair 14. 34 782 .45 11-oct-16 18002784 sidewalk repair 15 . 98 798.43 11-Oct-16 18002851 MIKE KALOGEROS 9.49 807.92 11-oct-16 18002882 STEPHEN ZELLER 2 .48 810.40 11-oct-16 18003054 RANDY JOHNSON 5 .96 816.36 12-Oct-16 18003218 RANDY JOHNSON 3.99 820.35 12-Oct-16 18003249 idc coping repair 21.85 842.20 12-Oct-16 18003477 MIKE KALOGEROS 32 .99 875 .19 13-oct-16 1800361 RANDY JOHNSON 9.98 885 .17 14-Oct-16 18004029 RON WILLIAMS 3.98 889.15 14-Oct-16 ",18004054 CHRISTOPHER STUB S 8 .76 897.91 16-Oct-16. 18004941 MIKE KALOGEROS 10.99 908.90 17-Oct-16 18005138 RANDY JOHNSON 17. 72 926.62 17-Oct-16 18005255 BILL HIGGINBOTHAM 221.12 1147.74 17-Oct-16 _18005278 DARYL BELL 12 . 68 1160.42 18-oct-16 18005537 RON WILLIAMS 29. 97 1190.39 18-Oct-16 18005540 RON WILLIAMS -57.95 1132.44 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware and Garden Center !__sawn-[fres!✓'- WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 • Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 31-Oct-16 ' 380 3 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE .DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 18-Oct-16 18005542 RON WILLIAMS 27.98 1160.42 18-oct-16 18005585 MIKE KALOGEROS 5 . 57 1165 .99 18-Oct-16 18005641 i d c building 13. 11 1179.10 . 18-oct-16 18005664 MIKE KALOGEROS -85.12 1093.98 18-oct-16 18005665 MIKE KALOGEROS 12 . 34 1106. 32 19-oct-16 18005969 MIKE KALOGEROS 13 .48 1119.80 24-oct-16 18007963 DARYL BELL 2 .99 1122.79 24-Oct-16 18007967 STEPHEN ZELLER 12 .02 1134.81 25-Oct-16 18008224 JOSH DAVIS 8.18 1142.99 25-oct-16 18008238 RALPH BURKE 14.47 1157.46 26-Oct-16 18008644 MIKE HENDRICKS 59.16 1216.62 26-Oct-16 18008647 PARKS PIFER 33.45 1250.07 26-Oct-16 18008706 MIKE KALOGEROS 5 . 56 1255 .63 26-Oct-16 18008707 MIKE KALOGEROS -1.67 1253 .96 28-Oct-16 18009345 RALPH BURKE 8:27 1262.23 28-Oct-16 1800946E RALPH BURKE 23.99 1286.22 31-oct-16 18010694 MIKE HENDRICKS 35 .98 1322.20 CURRENT PAST DUE PAST DUE PAST DUEJ TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 874.48 447.72 01.00 0.00 1322.20 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWE,Hardware INVOICE :x�rtrl�%clrrlc�rr;C��nter�� (?r�a�:�seouree�-C',ycrr�✓`�ric�. whi te ' s Ace Hardware- ACCOUNT � 380 M DATi,E 03 OCt ].6t r5 t: Carme 1'( TImE EIw1PLOYEE 731 S Rangeline Rd TERMINAL ` 101;5 Carmel, IN 46032 317-846-2311 _...-._._._................... . ..._...... .....-......-..-........_...--........ ............. SOLD^TO SHY P 6U (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, IPS 46074 DESCRIPTION _..,.:c ' , ,;;4 i ;QTY SALE U M 4,:, 'EXT, 611942082223 PVC BUSHING 1-1/25X3/45 2.00 1.29 EACH- 2. 58 44305 611-942038343 �� PVC ;4ADAPTERt`3. 4X3/$MPT 2 00 0 49 EACH+' 0 98! 43I17 611942053360 "COUPLE SCH80 3/4'"sX5 PVC" 2.00 2.39 EACH 4.78 40824 CHARGE 8.34 I AGREE TO PAY T E ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ou0Q! SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 White's<l Hardware. INVOICE INVOIC�';,�ar 305-53481 A a Jz s+� ce s7+"4 whi to s Ace Hardware— ACC,QUNT 380 Carmel TIf9E , D12n�Y�nri7sipurr4� i�` 4t�Finli� 3 731 5 Ran el�ne Rd 9 TEj2MI�9A� ) Carmel, IN 46032 317-846-2311 SOLD TO `;: SFlYP a,TO s; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITU OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;;. DESCRIP 0A1 ' i.EXf.. .!: :;QTY 043374715064 CAULK SAVER 5/8X20' 1.00 4.37 EACH 4.37 5330154 04337471506 CAULrK°SA1(ER 3 5/8X20 4'x '4 R EACH { .= CHARGE 8.74' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID 19800641366 V�'hite's:L 'Hardware. INVOICE IN1Y0'T�CE r`�"h `�$00023$�fi,�itt,i ir�`&ic��Uii,4�ur��inx1,' white ' s Ace Hardware- A�CCQUNT4 �3s°0 DATE, �Yr,'��,.05 Oct 16�i}a,�inuun,,ladt0,U11u9,iu�i Carmel TIME E°` N11R F49, Y s ,Y EMPLOYEEt« 2000221 , ` `' Y 5 t 731 S Rangel i ne Rd TERMI N"AL 1024 Crit 4n A n Yin~nirn" Carmel, IN 46032 317-846-2 311 :.-_._ --..._.._........_.___._.. .._....._. .._.... SOLR '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..ITEM'' , X DESCR�PTIONs{^ �, .<::>.n. ..,,.�,<�`� <.,, ...QTY 1„r,SAL•Eyrur U,,84; 5822 WHITE PLAY SAND 50# 3.00 3.89 BG/50# 11.67 CHARGE 11.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NATHAN MORRIS Ace Rewards ID # 19800641366 White's l Hardware INVOICE it��t'rircic�fr_;G�fr#cr- ��71Y1a�'4✓!!Ii'B 11/QZCE1$�Q�Y$3yiti r , ACGQ4INT # 3 } Whi l.'e s Ace Hardware— Carmel ardware— ■ter DATE, � d5 OCt 16 /�arme7 LulUfi111�11 IPI Iiyi i tl(t111f(U 1 EV4iPLOYEE ; 20000941,,;,, � -, "c,; 731 S Rangeline Rd TERMINAL 1Q14 � ,r Carmel, IN 46032 317-846-2311 SOLD uTO, 511IP TO 4'± (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 ITEpI, DESCRIPiON� rys G ,. ..,e.,nsfs ..v,�s... -rI ) 043374715064 CAULK SAVER 5/8X20' 3.00 4.37 EACH 13.11 5330154 091996123200 �COStFOSZTE"SHI��OSr,B' °12 PK 2 00 r 2 39 PK/12 Q '78 .�.._ ..,.u,. ,..,.uuif 2.,.. ............... f SYw ..,}....,... V......,......L..!<. t...0 _u. _..e.. ..tt..._.. 'fi .. .M..r..a. ..._.,t ........u__.=.'SS�,1 w...,... .�,.,._....... CHARGE 17.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -tbyg �� SUBiTOTAL $n 171f 89 TOTAL $"r ; 3 SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID # 19800641366 whiteN HardwareINVOICE ��11'17�a�'4$lU4t'�.��J'CY�'�✓�Yf4'(' Whi to ' s Ace Hardware- CarmelTIM1�� 1D 1{r1{�<<{41117 iltlf 111 ,1)il i�l it(I �Hllxl 731 S Ran ell ne Rd Eh4P:L'oYEE�`, "'2000094 `r r, 9 TERMYNA� rr 1014 , y7;- Carmel, IN 46032 PAGE 317-846-2311 _._......._......_.__......._........_.........._:. SOLD liT0 -�, SNIP�TO'4�: (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 DGSCRTP'Y iVNY 4J 1uil5rJ It JJ'r .Jr �t TS `l �'{.' A T _ t t "Q ALE U 070686508015 COM SWVL MNT LGHT CONTRL 1.00 12.99 EACH 12.99 3433562 CHARGE 12.99 ! I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS p TOTAL ,$ '1z 99' SIGNATURE BRAD HENDfiRSON Ace Rewards ID # 19800641366 white's:l Hardware INVOICE .��i�al Se,¢vice-��ierr�'✓`�iic� I�hVQIC���"t 1800�0793irF.+r i u+i i i+n a i+ri� White ' s Ace Hardware- ACCOUNT DATE UCt16;+ Carmel TIh9E 11 06�i��tntui? f(nir(m {� rh+r Vfmr�+f. EPtPLOYEE,i: 2000245 µ 731 S Rangeline Rd TERMINALh 1015 y Carmel, IN 46032 317-846-2311 _................._........ ..... .,..........._.......,...__......_._.._ ........... SOLA TO �; SHIPS 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•.Y i n'•' a:: a ti DEW P.TION 021200056208 "3M PAINTER TAPE 2""X60YO" 2.00 4.38 EACH 8.76 13241 CHARGE 8.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5UBTOTALY;$ `p �, a TAX ¢¢$ 0 00? SIGNATURE DARYL BELL TOTAL =J1' F"8'.76'; Ace Rewards ID # 19800641366 White' .-A Har.dwai a INVOICE Cjua vef"'re,0lerrl:% INvoICE^� 1soa4s9s�� � ,�i Ace # 380 t ci Wh1 to ' S Ace Hardware- DATE y5a ,.rr E46 UCC 16quisili�!'ll�}r II11,�u1�.f Carmel TIh9E 13 v' 41 34r1 731 S Ran eline Rd Eh4PLOYEE, °a2004221F °e *u1 r^i !, 9 TERMINAL 1024 p,i Carmel, IN 46032 317-846-2311 ._........_ ....:. _ __......_:_..... _.. ... SQLD ATO` SHIP rT0 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 /� A� M :DESCRIP.TION u(a�Y. .!� _'. . '.. ... .....QTY I'"', r ..SALE 047034129123 "MASKING PAPER 12""X60YD" 1.00 3.48 EACH 3.48 17883 021200056208r 3M17�PATNTER T`P6� 2' X60YD 13241 CHARGE 12.24. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 0 SUBTOTAL _$ + 12' 4;'; i SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID # 19800641366 white's 'Hardware I N VO I C E w -s tes Ace Hardware- ACCOUNT 380:g ; DA 6 E '; n06 Carmel TIAfE x ,31 EP-0RLOYEE ' 20002$5 i J r $ut 731 S Rangeline Rd TERNJINALi 101'5 (rN`: Carmel, IN 46032 317-846-2311 _.,:.._...._.._..... . . ......._...._......__......_....___....._....................:_... S��ID ATO � SHIP4T0 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 CARPEL, IN 46074 I7EM,4 .H .;.F DESC RIRTION P ,,# A.;f, U pl! > �_� ,..t+ TY ... . a ..,, .. 043374047707 VINYL SHEET 4'X25' 4MIL 1.00 22.50 EACH 12.50 5666656 24.99 CHARGE 12.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL""� , +A 12'SO oAXh� #i�(ryi'II(0 OO�i TOTAL $ "�z so: SIGNATURE PARKS PIPER Ace Regards ID # 19800641366 White S AW.Hardware INVOICE it r: 7urilc�r�;f.'M -Y. [ 3gar ee.CO'oleaeiY ice. IRhVOICE'',#` 18000971 ��/ ACCO hi t� S Ace Hardware- Carmel ardware Carme 1 DATE 06 QCt 1�; TIME i a, ° 03 "r35 x '( EMIPLOYEE ; 2000239 111 c. r Irn.: 731 S Rangeline Rd TERMINAL " 1014 Carmel, IN 46032 PAGE #,._,..::• r�-`.: .': .. ...> _. . .,..� .,.,'.. 317-846-2311 _.......... . SOLD TO SHIPF (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 m,t:a DESCRIP,PION wt' d Q7Y SALE M,r. ru N U EXT 031857144159 WIU COVER DUP/GFCI CL 1G 1.00 7.99 EACH 7.99 3424629 0829o01T1�51739 e, i HOSE'`END' FEM 5'/`8 3/4P9TOy .n f1•.!...`..�/V.`...':�...�..:..:. .....::.: K ..:...�.mac,..._..:_ _ s.. .._'�.. �.✓,.. ...: ._.._. f 082901151746 HOSE END MALE 5/8-3/4 MTL 1.00 5.60 EACH 5.60 7134984 CHARGE 19.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS fSUBTOTAL $ 1919 SIGNATURE MIKE KALOGEROS0111iii Ace Rewards ID # 19800641366 White7s'AACE,31ardware INVOICE !?wvw.J'f ce-.y'1te1ry Aice, q IO�bVOICE�#� 18001�358tr > �; �,ia , white ' s Ace Hardware— ACCOUd4T '# 380> f u DATE ` 47°bCt 16, , n e.,Jt i i llnsF � TId�CErli r i rid 4256�sss 'tNNir ur [ifr7i jiAliliG4; Carrel , 731 S Rangellne Rd TERMINAL 1495 Carmel, IN 46032 317-846-2311 —..... ...__:..:... ..__..........._......__....._...._. SOLD TO SHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARA9EL, IPU 46074 DESCRI� U}II s , QTY SALE U Mh ) EXI 079055500384 "3/8"" STAPLE ARROW" 1.00 3.67 PK/1250 3.67 20363 CHARGE 3.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i s SIGNATURE DAMIAN DELPEi Ace Rewards ID # 19800641366 WhiteN' WWMardware. INVOICE �u�rl:turilc�r�;;Zc�nt�:►t� _r�'saa6.�r��ulce.�'Nerr�✓"rrc�. INYbIC��� ,1$OOZ,394}�'r" hllnl'Ift'lnin '1 lfi IiEyl�rtii Whi to ` s Ace Hardware- DATE DCt 16 CarmelTIPL EMPLOYEES ' 2000239 731 S Rangeline.Rd TERMINAL` r101'S c f I.t IJ J ,,c 17 It{l 17.Sit HI a ( -l{ Cllr. Carmel IN 46032 a PAGE ¥ 1 317-846-2311 _.- _.....,: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, Ilk 46074 SCRIPT- PE °S QTY 091996123200 "COMPOSITE SHIMS 8"" 12 PK" 6.00 2.39 PK/12 14.34 5627005 Po idc coping repair CHARGE 14.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SU.BTOT,4L $ 14 134s SIGNATURE CHR YSTOPHER STUBBS TOTAL• $ :-' 14 34 Ace Rewards ID f 19800641366 White's: la rdware INVOICE .�Y�srt:�ervice.��errl�tc� IAy02tE ` 18001185...' Whi to ' s Ace Hardware— DATE` 07 O[t 16 Carmel TIh9Ex 1044u r z f �'< EMPLOYEE >'20000203 731 S Rangeline Rd TEtiMTNAL' 101=5 s=f 3 F Carmel, IN 46032PAGE #t 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 ITEM t , >. - DESCRIPTION a.::w.t .. :. _ SALE 008236142310 18-8 STOP NUT USS 10-24 1.00 20.99 BX 20.99 H829716 008236141276 j 18 8' PN RH M5 ' 24 1 4 t "' ,,, 3:0 X1 / 1 00 ,20 99 BX 20 99 885911416788 "PP COBALT BIT 13/64""" 2.00 5.99 EACH 11.98 2466118 CHARGE 53.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ A ` 53'9G, •�� TAX`$� o-, ,�; 0 QO TOTAL,f$ 3u ` SIGNATURE DAMIAN DELPH ;;ti 53 ,9�'� Ace Rewards ID # 19800641366 Whites: Hardwaa•e. INVOICE irr�1 f ctrcic711-1; edea Q?e .SCYIUic'C=�/rCrrifi9'Ylfc'. IIiIVOICE ?# 18001205 ; u whi tes Ace Hardware- ACCOUNT{ # 380' � 7 DATE t 0 OCt Carmel11 ,09 , EMP,LOYEE:: 2000035 731 5 Rangeline Rd TERMINAL 1024 �^ Carmel, IN 46032 317-846-2311 _..........:.:_..._... -...__..__._.... _..._.::..__.. ....._......:.. SpLD=TO SHIP TO 4 (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 :DESCRIi'TIONQn ALE EXT 5939 CONCRETE MX FST SET 50# 1.00 5.70 EACH 5.70 PO # truck 57 CHARGE 5.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $� 5 ,70;. SIGNATURE MIKE CLARK TOTAL $ 5 +70; Ace Rewards ID # 19800641366 xut�l�ur�cicTf�.rt ►f�t��a�. White.'s.. . it"'Hardware INVOICE AiC4e- IR010IC ;Q 1'8003Z49r f, „".i ' C" Ace �/�■r■{-��//'�� ■�!/rte_ ACCOUNT � 380 t nrc� � , ' a nn whi t� V Ace Hard. a V � yr V plfP TIh9E ` `10 .20E r'; n Carpel EP4PLOYEE,: ' 200x221, 731 S Rangel i ne Rd TERMINAL 1Q24r r i t ' un i6' Ws, ir'r Carmel, IN 46032 317-846-2311 __....._._ _.. ...: _.......:.:._: SOLD oTO�sy SIiYP rT0 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tit. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAUIEL, IN 46074 rt EM' .ri+^o,.:,,. ,.FIr., . ..��@SCRIPTiQN� t� ,�.d4r ,.`'h -� TY... �.:nQ., 043374715064 CAULK SAVER 5/8X20' 5.00 4.37 EACH 21.85 5330154 PO idc coping repair CHARGE 21.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRISTOPHER STUBBS TOTAL $' z1 s 5' Ace Rewards ID 711 19800641366 White's Iiai•.dwa�e. INVOICE .1,�'��rl.�sk�trfce C�'�err�✓".rrc�. , IPSYOIC'E � X1800361$7i�a r t alto u,uu,i ,reap.Y whi -te ' s Ace Hardware- DATE s e ` tm ' +id t'! n,i{u(u Carme7 TINGE�,r r,p,.wti X49 49 H _ . rr r r 1 '� tUi 7 i a n t t , e EP4P.LOYEF' 2000245 n,rr ,t v, a r; ,s, 731 S Rancgeli ne Rd TERMIN/�L 1415 s , t r , Carmel, IN 46032 IPAGE���� ..' v ... - 317-846-2311 _...:......... .....:.... SOLD ATO ,.: SNIP��sTO ?�� (317). 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARJ3EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION i''' �,r t, a 039922760204 CAULK GUN 1/10 GAL RACHT 2.00 4.99 EACH 9.98 10913 CHARGE 9.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX,r$ � 0 00a SIGNATURE RANDY JOHNSON Ace Rewards ID 19800641366 White-N'. Hardware•e INVOICE xarttl;�Tri:�ler�� t�rti:.�;. whi te ' S Ace Hardware- Carmel EMPLOYEE 2000020 ` 731 S Rangel i[1e Rd TERMINAL Carmel IN 4b032 PAGE # a a r.�'+ ...�...P..r,r,h�,•dt(Rfl ..J i,4L nI� !1,t;Yd Iditol t 317-846-2311 _.. .............._...._..,.......... SOLD ATO' S, SHIP 7TOv]]' (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„.ITEM ,�•.,;r,�R,. 'DE$CRIP;fION t� ,� ;;r r ,,, ,.�: ,S ,,:,, Exf, ..-.,., ,.r. ..`1....,. .. ... ._...., ...•ti ..,QTY. . ..' d .iy._..�E..:, -i• U M.�. 082901269908 CORD EXT ACE LOGO 25 FT 1.00 32.99 EACH 32.99 3468246 CHARGE 32.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL' $ 32 ,99. SIGNATURE MIKE KALOGEROS TOTAL11 11 .'1$ Ace Rewards ID # 19800641366 WhiWS WE.uiardwure INVOICE atr tirrrileft_:. c�tzt�t•: YiQ .iSRC4VICP.��iL'A�✓YAre. iI�vOICEC` 1, -0, 84+" whi te ' s Ace Hardware— ACCOUNT # 380'' DATE ,,,�; lr2 -OCt 1Cr i.;,ri c ,nni'1 Carmel TIN7E 08 57 EMP,,LOYEE 20002215,,,;;' 731 5 Rangeline Rd TERMINAL Carmel IN 46032 PAGE #,' 1.: �, cn,e 317-846-2311 ,. ...... (317) ............: ..:..... ...._.._.._._. .. SOD 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 I YEM, M " DESCRIPTSOrI",'to,¢i :. QTY zSALE U.M EXTz r 082901000365 ACE 19/64 SPLTP DRILL BIT „. 1.00 3.99 EACH 3.99 2000388 CHARGE 3.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APO CONDITIONS i SUBTOTAL. SIGNATURE RANDY 30HNSON TOT►�L $ 3'Y 99 Ace Rewards ID 19800641366 i WhiteNs'R �•.dvvaz•e INVOICE utc{titrn ter Y�6IIOICE � 1$003054,.�i �is���i 1�i�l1�tS �I lc. Whi te ' s Ace Hardware- ACCOUNT 380 ,J E DATE 11-pct 16;.z ti Carrel TIME o3 21 731 5 Rangeline Rd TERMINALi 1Q2'4� „ E5� F Carmel, IN 46032 317-846-2311 _.............._._..:....._ .._._..,..:......_:._. _..... ....._._...._.__.. SOLD TO .Z, SHIP TU (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131sT STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ITEM ,,,u ti,, , ...nl DESCY SALE U M?_. EXT 051131921061 "MASKING TAPE 2""X60YD" 2.00 2.98 EACH 5.96 18655 CHARGE 5.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS PAA SUBTOTAL` 0,0: SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 White?s:A Hardware INVOICE ��rttr�t �rcic��r.;:G enter: .[�'-�sr6,�Se�vree�-�'�ierrl✓";ries. ( ,+ �j p ^� p INVOYCE�`,# 1$®U28$2t,�fr�l� '�� [(5L L •]] [` T' whi te ' s Ace Hardware- ACGOl1NT 380; « DATE s 11OCt 16 r � i r, '' z r' TIh9E Carmel , . 5 731 5 Rangellne.Rd TERMINAL 1U15 ? Carmel, IN 46032 PAGES# 1 *' 317-846-2311 _..................._... ...__......... SOLD TO SITYP TO Y (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ' o;.r. K :DESCRIPTIONI.�;k 611942037605 "PVC COUPLING 3/4"" SX5" 4.00 0.34 EACH 1.36 43105 611942036123 �' PVCf,`COUPLING lx 5X5 r f ` ;`: �2 00 � �0 56 aEACH�'t, � 1 1�', .._ _._.. Y.a..v.a,...,1...,.._.u.........._.-.�..... .»..s.r,.._..-...ate...-.,k;f.. .»....�...w...�<......r:i., .4...;2..-.�. .:': -e.... ik v T' CHARGE 2.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS, AND CONDITIONS i Y SIGNATURE, STEPHEN ZELLER TOTAL ju$ r 2 4 s' Ace Rewards ID # 19800641366 White's: "Hardware INVOICE rrtl:CTuril��tr;: c��r#��r YNVQYCE # ' 18002851 � sfi PSG fi f it Mt( f 11ii' ACCOUNT Whi to s Ace Hardware— DATE 11 Qct'16 s Carmel TYt+iE 10 54r Siffi r t f o f ' f, f r ; EMP.LOYEE�• 200424`5 ` n i�' 731 S Rangel i ne Rd TERMINAL 7 ;101'5 ° ,j; Carmel, IN 46032 PAGE 1_: 317-846-2311 ......... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 :ITEM. .,..-,.«•,.. ESCRIPTION was; 082901275497 ES PAR38 HALGN BULB 86W 1.00 9.49 PK/2 9.49 3515368 CHARGE 9.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �. � +SUBTOTALS $Y 9 ,egg, PAX $ 0 .00, SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 White's: iardware INVOICE llttl:(urrlerr_�: enter .�T4'!!�a�CJ'VECe��YPIX�✓�?'!G'f.'_ _ + i iP � i i sn tt u r n' INVOICE �# �18,002784Ffi ni ��I,�lu I rt t �I' whi to S Ace Hardware- DATE ' 11 'OGt 1 Carmel o$ M51 r EMPLOYEE`' 7 200023931 4" 731 S Rangeline Rd TERMINAL' 1024 4n Carmel, IN 46032 PAGE." 317-846-2311 _....._._....................._........: SOLD ATO -�;: SHIP` TQ 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 ITEM .., DESCRIPTION 'r•<.`' ? ;; ;QTY }SALE r.'...!➢,M;.1, EXT k 049704006604 GLOVE COATED LRG VINYL 2.00 7.99 PKf1PR 15.98 7292501 Po # sidewalk repair CHARGE 15.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL>,$, 15 i98 Vf SIGNATURE CHRISTOPHER STUBBS TOTAL Ace Rewards ID # 19800641366 White's � Ha�•.dwa�•e INVOICE INVOICE #�s 1$00�@�417i tlri i rtf +,�-ilp whi to . s Ace Hardware- ,/aCCOT1NT #fir 380, ;,t �, �ry. Ca■`N1.■el TI9E 015 tf 01 r C lf1l I1IJ EiKPLOYEE�° 200024 ,;zr 731 S Rangeline.RdTERMINAL,,; 1415 Carmel, IN 46032 PAGE 317-846-2311 :.........:._._.......:........ :._..._..........::.::._._....:_:._..,x. ; (317) 733-2001 CITY OF CARMEL S'T'REET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ITS 46074 DESCRIP.TIQA! ,cf.y y 'p-_, 636660105207 "3/4X36—' GALV PIPE TBE" 1.00 10.99 EACH 10..99 41713 CHARGE 10.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rSUT3TOTA�. � 10F 99 TAx 44fi r.r.: j U�r .li ip ri; SIGNATURE MIKE KAL0GERO5 f 10 99 �OTAL� Ace Rewards ID 19800641366 White's LHa�•.dwa�•e. 1 VOC E ���ttl::�TurctE�fr.Y::�>4rtt�a � whito s Ace Hardware- DRTE 14 bCt �6t ff TI1�9E 11 07 { Carmel � { 731 5 Rare eline Rd EMPLOYEE,U7`'„'2000020 TERMI,�IAL 1015 ' � j rim t� ` h Carmel, IN 46032 317-846-2311 so�� To sHP Ta (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 ESCR�P,TION'r f s nK f QN SALE 081834170220 FLAGGING TAPE ORANGE 300' 1.00 1.99 RL/300' 1.99 20906 0$183427®zl� FLAGGING .TAPE RED"300',• 2 00 ] 99 RL1300 CHARGE 3.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1(: SIGNATURE RON WILLIAMS TOTALS}f�$ F ,n} t 3 48' Ace Rewards ID # 14800641366 Whit =s:' ardware INVOICE : . .. .. rrae Seavrce rlCIY�'Alice. 1 i(1 Iltf,li- 1 t �11 RII(I7At(I Whi to ® s Ace Hardware- ACCOUNT ; z 3$0. „,"ar Carmel TIntiE 11 s3 €£ „ �5 EP4PLOYEE�'` X2000221 731 S Rangeline Rd TERMINAL"r' 1024 Carmel: IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 tit. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTIONS c r r." uu.,1r TY a „SALE 021200056208 4'3M PAINTER TAPE 2""X60YD" 1.00. 4.38 EACH 4.38 13241 Q22�00056208 3M r�PAIN7ER'`TAPEi€2 r aX OYDp r i Yr t � 1 00 4 38 EACH �4 X38': 1:3241 s s k t �> CHARGE 8.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ti vp SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID f 19800641366 White?s AMAPZardware INVOICE 97ea4,9e vree-.04aW✓9U40. ACCOUNT White ' S Ace Hardware- DATE Carmel TIh9E 1411 EEfFLOYEE'� 2000420 r 731 S Rall eline Rd i � TERMINAd. ' `�024�, iii r�i�ar, Carmel, IN 46032 PAGE'#, 1, 3:, $V, 317-846-2311 SOLD TO „� SHI•P �'Q (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DE C-R- . ON i, G :$ K Y:QTY SALE FA FASTNERS 4.00 0.65 EACH . 2.60 500.00 . s f _�.}.,ix•:�.a,:�,..4.c s_.ys.Ce.raS}L:_•L v. X.._��w'�Z,.,k._...wL.._.N.LL.. {>�� � iti ^` 1 L�l . 3.. , :. ' j ::. CHARGE 17.72 , I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTOTAL $ , 17 7,� SIGNATURE RANDY JOHNSON Ace Rewards ID 19800641366 WhiteN ardware INVOICE t tt ,t� it r,0111-1;G Mfr#��f C�'uer�.,Se�rtvice.-C�'ye�r�✓",tire. INyOIC. t# "1$�05278;��� 1" I r��1i Is arylinm �1NTi��''' white ' s Ace Hardware- ACCO "� DAl'� 4x C �*17 DCt f16 rl.�l 1 1 IIS �Ilan£III' Carne 1 TIDE 01. 59 ; 731 S Rangeline Rd TERMINAL : 10i '4 Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DE$CIZIPTIOHI" . .e.i ... .. ..1 - ......n FA FASTNERS 4.00 1.89 EACH 7. 56 500.00 082901233039 RETRACTBL UTILyKNIFE ACE -MA 2.00 2.18 EACH 4.36 23303 CHARGE 12.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 White',--A. W7 ,Hardware INVOICE fust/;ta�rrilej�..0 4tz#er �'ua�,:Setivice,��err�✓�ic�. InlvoaC'� ACCOUNT�#t 380,• t err ;�h, �' ,5 Whi to s Ace Hardware- DATE J 17 pct 16 Carmel 731 S Ran eline Rd 9 TERMINAL- 1015 s Carmel, IN 46032 PAGE 1, r 317-846-2311 SULK D TO h'� SHIPs TO �1 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 "ITEM DESCRIY�TIOAI c`rr a i AL 12787 MURIATIC ACID 31.4501 GAL 32.00 6.91 EACH 221.12 QTY PRICE $27.64/4 7.98 CHARGE 221.12 a AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HIGGINBOTHA169 . . .. Ace Rewards ID # 19800641366 White.?& Hardware INVOICE r ACCOUNT #` >380 whi to s Ace Hardware- DAT47 16 Carmel TIh9,E 1O 58i omtutiu»inti i,, u,iy, ilrtiiti{ 731 S Rangel i ne Rd TERMINAIr, 1024 ` 's F Carmel, IN 46032 do r 317-846-2311 _.._.......__.:_................:__:. shiK�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 I ITEaI t , , DESCRIP iOAIt f; x 4�;' d ` S WWI. h 082901265443 GEN PURP GLOVE L PADDED 1.00 13.99 EACH 13.99 7315153 082;901700241 SQ P{Tk5110VEL LH'3 5 6$7 « {kry c t i{ ,t $r+Y" 11 OU1.11 ;15`98 : EACH° ;r aT�E 15.9$; CHARGE 29.97. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIT%ONS SIGNATURE RON WILLIAMS Ace Rewards ID P 19800641366 White's l i ardware INVOICE ALLTU. 40rl c�T.Col.;dila II�iOICE�#''18005540' whi tes ACe Hardware- Carmel � DATE "r: )„ 18,OGt 16itr a i.� 1 inns �i i arel11 .00�ifu EMPLOYEE 6. "N �`a200,0221` Y 731 S Rangeline Rd TERMINgL•',� 1024 s s', Carmel, IN 46032 PAGE1�;tea 317-846-2311 _._._........._........__ ..._ :..._._...... .:..............._......_. .._..._ SOLD TO , Sl1IPTP (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 YM ITEp1 u,< DESCRIPYION4`� f tit : k QTIf, 082901265443 GEN PURP GLOVE L PADDED —3.00 13.99 EACH —41.97 7315153 0$2:9-y01700241 ra t SQ PT'SHOVEL yLM��.5'`6$7, r Yr V>f}$t a�t ta t i�f1 t�1;D0 ;�' 15 798 ''?EACH^} t 1;,1 ♦15��: ©L4.............z...i xe.,.3.;__..,._a.,..._. _...-...W_.......?.._......n_. z. '�.3::e _.....a_.....d r.S..,.Fi S ,.,..� ,.3._.F S.._..._`...i.. _ ..f..aZ...,..._., CHARGE —57.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS a SU,BTO AL $ $ n + e TAXv SIGNATURE RON WILLIAMS TOTA '3?�s n i r X57 X9,5, Ace Rewards ID P 19800641366 white's ardware. INVOICE rtr1'.6 rileE�'C"4' grsr�. evvrce C'�rerr�✓",tiice. white 4 S Ace Hardware- ccDUn�� # �38Q r s 1r DATE t re �8 OCE Carmel 731 S Rangeline Rd TERMINALj; r lOz4 Carmel: IN 46032 317-846-2311 _..- - :.. ........ SOLD ATO' •<; SHIP�,TQ_t (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 >ITEM DESCRIPTSON 082901265450 GEN PURP GLOVE XL PADDED 2.00 13.99 EACH 27.98 7315161 CHARGE 27.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SIGNATURE RON WILLIAMS Ace Rewards ID P 19800641366 WhiWs: Hardware. I N VO I C E l�'�a�,Se-Srtr�ce:nreir�✓�ic�: 0,vi hi to ` s Ace Hardware- Carmel TIMET s }+ 12 .14,; it h�4 r 5 EMP..... 731 S Rangel.ine Rd TERh7TN,ALh' 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. 1.31ST STREET CARMEL, IN 46074 CARMEL, IN 46074 611942038473 PVC PLUG THRD 3/4MPT 1.00 0.99 EACH 0.99 44907 611942038244 r RVC�BIDSHZNG 15X3 FP'f's , � t ! C 0 R99' 611942053957 "TEE. PVC SCH80 1"" SXSXS" 1-00 3.59 EACH 3.59 40581 CHARGE 5.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS z d 1 ' � q SIGNATURE MIKE KALOGEROS ;°.:.,..._ .__......_......... ......._.. Ace Regards ID # 19800641366 White's Hardware. INVOICE t E: oj'di=fr; ' ter ..('uVr�,tSe�tuce�:ty'�;crr�J'�iii INVOICE # s1$005641h' � ACCOUNT'S S3$Ur a���"+Yr r�r i; 7 ; frh ifT}`: white s ACe Hardware- „} DATE ;a �r„18 Carmel Ep�kPLOYE�7� Y""2000239� � � �f i' 731 S Rangeline Rd TERf�INAL ]014` ' 9{ U unk ?r rcs (.. u nrnl un Carmel, IN 46032 PAGE;#��,�,�; f1.,;;,, .���•';ur.�_t A,�ix,�,,�...�., 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 alit: i ITE�'1+t.'"„< ,:,`��, � �r r...,,za;.tv. .DE$CRTPTIQAI'?syrs„�<3, �x'4.✓t ....�.�: TY ? ,. t1� ALE t ,.0.M?43n -"`EXT c.'..`' ....,..,. .i 7, r•oJ.9w ...,_. .,,... Q .: lP,3,arr►.,... ...a..:* .,t.M.t�,�. s+es ,. ,fE. *a 043374715064 CAULK SAVER 5/8X20' 3.00 4.37 EACH 13.11 5330154 Po € idc building CHARGE 13.11 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS eii a-it: �SU.BT}OTAL $x i 1 11 `� x�TAk•�$,i`k� �,Y 7 0 00 SIGNATURE DARYL BELL Ace Rewards ID 19800641366 white's:1Hai•.dw�t;•e. INVOICE ;t'llIlI(7111*!/t�1h>; INVbIC�"fir 18005664'[aFG�2i ,t�)�Ii�fFt�if�ful�If1�(�Il��i�l white ' s Ace Hardrare- ACCOUNT #r <'380 a y 7rr 's DATE l"s�A .,t n 18�'OCt Carmel lIf�BE` h 4 '"d01 46 , 731 5 Rangeline Rd TERMINAL Carmel, IN 46032 317-846-2311 ---_.-- :_._.._.... ..___. _...._. .. -....-_.-__.._.. .. ..._. -. SOLD TO StiIP,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 TTE69 `r vFDESCRIPON ' H tQ�.c :,. „SALE U.Nl,, t r EXT�. 12787 MURIATIC ACID 31.45% GAL —32.00 6.91 EACH 221.12 QTY PRICE $27 64/4 7 98 f�URI%ATIC ACID„31 45xGALtilr r� , X32 t00 4 25 oEACH 136 00. CHARGE —85.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 V_ 4'hiteN= ]Ifa •dwure INVOICE C �r ,�Sevufce^[''rrir�✓moire. whi to s Ace Hardware- R t #rtr TxnaE } i6b N01 47Y 114 VF fl+ti lhi: CarmelEMPLOY Ei i` UNT 731 S Rangeline Rd TERMINAL, 1024 4 s$r Carmel, IN 46032 �,,r�,�,,,�i' 317-846-2311 .....................: ...:._...... .._._.......... SOrLD ,TO '�; SIYPu i'0 ti� (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 fir. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 611942053384 "COUPLE SCH801.25""SXS PVC" 2.00 3.59 EACH 7.18 40830 CHARGE 12:34: I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB+TOTAC.'� $� a r12u�ql,! r �AX� SIGNATURE MIKE KALOGEROS � Ace Rewards ID # 19800641366 �attr�=;��r�ilc�ri: enter�: ��tx Se vrcer: crr WEH' ardware. Alice `�{. p wh1 Le s Ace Hardware- TACCOU�9T ri BGJ s i ¢ :u4 d ,Is-n�''" �I 4rft fJi fnl(n1Ti7: DATE 19'`O Ct �,6 r it 1 1�1 n i`pr IM19E� 'r11 21 � 6 Carmel hl n EPIPLOYEE i� d 2000221 , " 731 S Rangeline Rd TERMINAL Carmel, IN 46032 PAGE 317-846-2311 _ .. _....... ....:.. ................. SULD ATO `�� SH=P 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 F: ITEM. 685768328278 "RIGID COPPER m 3/4""X2"' 1.00 8.99 EACH 8.99 47754 sri 683264301504 ADAPTER 3/4CX3/4FPT �„ LGrYn 3x 00 4 49, EACH` 449 4,1325_ � CHARGE 13.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �✓ � � � 111 ___ �V � , dd" ✓ � `: TAX $ a �1 O'`f,00i SIGNATURE MIKE K.4LOGER05 T07AL $ 1'3 48 Ace Rewards ID # 19800641366 White's: Hardware. INVOICE cirtrf..�T�rif��i: €fin#tea' - INVUICG {180U7963t white ' s Ace Hardware- ACCOUNT t# DATE �"��"� � �-24`�OCt z16,� CarmelTIhNEa �s 02 ps?�t��t ,Yf�f ,tul(, iP rUfi iy � pLOY Et ; F�?Ot0.pO20t 1?l�fttl '��nNAI{��htt6NWiilf il�llts� 731 S Rangellne Rd TERMINAD �10I5 k K a s Carmel, IN 46032 317-846-2311 SOLD��TO �v: SITP4,T0 (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 i.h � ' �TEMJ' �- -.iGt j.e.kdi ::h mki.a+tinyss.OESCRIPTIQAf`vA ,#q 1 t'ik$ .F{t 73+CTY F 1.� ct i(�'��-E.t eiv Xr~fV M''.;; 4 ::EX•f�'Yt .:_. 070798180710 CAULK ALEX+ CLR 10.10Z 1.00 2.99 EACH 2.99 12607 CHARGE 2.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 Wh ;te's: ardware INVOICE � rtrf� rr�lc�rr �'�nt4�j .���iS'eivi'ce�:C�'��rr'�✓"•tircc. INkIQICEF�` 1$Q08224�('�`��i' 1NUUPi({flfli{�I�II('�Ii�C whi to ` s Ace Hardware- ACCOUNT, DA�E�`A, Y4 i 25`QCt 16i{{ t nd n{ tu't'u j�t7 Carmel TIP9E E61P.L'�OYEE{7 200023{9J ( ' a is.'s: 731 S Rangel i ne RdTERMINPIL fs Carmel, IN 46032 PAGE 317-846-2311 __........._ .._.__... ,........_.. SOLD ATO ;f; SHIPSTO ';;_ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAPMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ICED 46074 DESCRIPTON W.�7J t.AAf.l�.i! ��(i1V .. z�CT j YYIu:r1E V �•!'.,..;4' 'fKu:GAtt'.4c�i5fiti"d FA FASTNERS 2.00 0.95 EACH 1.90 500.00 00 0 75 EACH 1 50 FA FASTNERS 2.00 1.39 y EACH - 2.78 500.00 ,.tn.....ni,�..C',_ .o, <.t,..✓...._:, s..�.;...s_s...u...s..-_........ec,......, .�....c..a...,.,....,. x.?„�..�.,..._.x. ,wuw.;a ..,.,.. rL ..�. _ ..� ,.._._a....� ....,s.^..,..a_.»..s,...�:>,2 CHARGE 8.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL'1 $ +; 1`+8 18; SIGNATURE BOSH DAVIS Ace Rewards ID # 19800641366 White?s: 'Rar.dware INVOICE 9li!?�,as'�4lUCt �%4'l� ✓ Yl'�'. '� INVOICE . 18008238 t t� „; rdrtnu t ACCOUNT r��� 3$0;{'A �lif�t+'Miri4"ii`ta.�iy�`��ir Whi to s Ace Har ware- t: a Carme'1 TIf+6E "� 41% EmPLO,Yt_'E „^�200022Ir 4 731 S Rangellne Rd TERMINAD, 141024 r } x Camel, Its 46032 PAG€ig� �,,,ru .,a uri,:unr"i.han«Y,..tua.tu.. ;,ia.pJirtt.itrrir�L' 317-846-2311 _.. _.. __._...___..._........_.__._.._.._..._.__ .. ..._...._.._.._. SOL=D TO � SFIIPT� sY;: (317) 733-2001 CITY OF CARMEL STREET DEPT., CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWELr IN 46074 ,.n..,i»=C:at„ ,DESC{iX""N,§=at4" .r a��Ah�>,:, sa-:QTYr`_.'. =SNiE :max. k;, U.M.l�.t.' 03185764 2501 W'PHRPRF"BOX 3X1/2-HL WHT 1.00 3.99 EACH 3.-99 3425980 00823606®829rirsi_ti PHI"PANMsz"6y3r2X1 rs fi l i rn% tx 0Q' c ?t 4 49 ' BX " ..,,ll 070798185395 DAP KWIKSEAL+BISCUIT TUBE 1..00 5.99 EACH 5.99 1010412 CHARGE 14.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS `SUBTOTAL;: $ari+ . sru SIGNATURE RALPH'BURKE tlrifxwUsrr 4} 4 ;' Ace Rewards ID # 19800641366 WhiteN, M- 1.31ardware. INVOICE utl tirrril��rr;�:� �rttC�r .[,�'�apL t�ctiurce-�''�Piri✓mice. , INVOIC��;�Y 1800870�6,'�,�t,wt I,)I��IfI frw�u�uUt,�� Wh1 l+.e rJ Ace Hardware— ACCOUNT # ' 380 a' DATE„ �z, 26 Oct 16 �� Carmel TINGE 1i 53 1 fi, 731 S Ran e1�ne Rd EMR'L`O1fEE`i4n,°M�2000221t �� �'�� 9 TERMINAL 1024 IN 460325 Carmel a NAGE��t`i1„fi'",u61 t<sr� ,tU,u,tftlui qw$G dui, t,.} itifillf`J..•,ir{. 317-846-2311 _.-...-.'._....,...... ..._. ....... . ........_._....: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tit. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 t :ITEaI , x DESCRIPT-1. 0 wA x,, S°o ;iti4 c to fi .. r',.r,w l✓.k ..:M1 tom..,,..M'R,.Y.nt .. _ ..,,,:.,.' .:... .._QTY \,..Yt .)L�SIt,.rtE. fV.{H�..J 1T .CA n '�+ 5935 ALL PURPOSE PEA GRAVEL .SCF 2.00 2.78 EACH 5.56 CHARGE 5. 56 , I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE IG4LOGEROSTAL Ace Rewards ID 19800641366 INVOICE White? ' Vardware INVOICE� � 1$QQ$�47��r'ti �3iir� tr,��xr°i. whi tes Ace Hardware- Carmel TIS 09 4 ;, , n Biu EMP,,LOYEE 2000221 4 ri 3f 731 S Rangel.ine Rd TERMINAL X1024 , z Carmel, IN 46032 SAGE # 1 317-846-2311 _.. _.. SOLLD TO "' SI4IP'kTO. (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 DESCRI�730N 082901331803 "ELEC TAPE 3/4"" X 60' 7ML" 10.00 0.79 EACH 7.90 33180 Q7n7,027Q504zQ0w CAULrK`FSILC R 9 ,SOZ ' 4`2 OU n 6 28 x EACH4 `1 12 56 070696508015 COM SUNL MNT LGHT CONTRL 1.00 12.99. EACH 12.99 3433562 CHARGE 33.45 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t TAXA$� 0 iQ0 SIGNATURE PARKS PIFER ACe Rewards ID # 19800641366 White's rla;•dwa�•e I N VO I C E 1�t r:tillrc1:' j ltrr#er� .���•a�Service�ycal✓"-rr��. , I V 'P`' ` 18008707 ,` �� c a d�rd n�Hirfi Whi te ' s Ace Hardware- DATE S 5L X26 Ott 16 t a Carmel TIN9E' t X11 *55juli7fd.�rnfr ii u�i u�rGrtrR� t rl �ti 731 S Rans�el.�ne Rd TERMINALa� Carmel, IN 46032 .. ., 317-846-2311 U.._,�...f. tt C .._.._..r_'`" SOLD —20 (317) SHIP' TU.' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESRIPnON"tta 5935 ALL PURPOSE PEA GRAVEL .5CF —2.00 2.78 EACH —5.56 5822 u s 4dHITEt PLAX 54P60`r50r fir's` > ' 1.00 5 b 3 G/,50 789 89 B CHARGE —1.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTOTAL�rL$x 1 6?y SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 whiW's/ 1 rdware. INVOICE . :c�rrJ: iflr�li>ft: `,�f?#'fir: Itd�IOICE'``#3��,�.8Q0934`�+,�titG r , � ttilr` +hyo` Whi to ' s Ace Hardware- ACCQUNT �{ =38U f� N Carrel 14 z 4 �inl tt��t�4f1� 200022r 731 S Rangel i ne Rd TERMINAL c' Y 1oZ4k rc y r rrt rki .- ix ''' x Carmel, IN 46032 P AGE Ppb, 317-846-2311 SOLD TO. °; S1iIPr�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 it'Eki a$�.YTENIe( 1.4.�1. 1WK.i �.,.�"Tv.c...^a. TY, . ._:_.u�r.•,_.._, .. ar mO.M.S"��x. r.x�EXTh,...�5.6"s. 039922540202 CAULK GUN 1/10 GAL COMM 1.00 8.27 EACH 8.27 12800 CHARGE 8.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND,CONDITIONS SUBTOTAL SIGN ATURE._......_RALP H...BURKE. ..... Ace Rewards ID # 19800641366 White?s "Hardware INVOICE .l'-f�al,.�ecruice-.t��,yP[t�J�'!«. IN'YOICE''# 18U09466r� =,c ,, p r. i ,`,JNa�ntLki ri,�?w raktiune ...... Whi to s Ace Hardware- Carmel TIh9E{ a" - Q1 O1 ri t , 731 S Rangel.ine .Rd TERMYNAL` � 1Q24 c' sY 1 v Carmel IN 46032 PACaEg `,,,�a h1 y R y ya,tr�xr f r rr rrr; 317-846-2311 _._...... .. .. ......_ ._._...___..... SOLD rTO ;F's: SI1IP�TO ti' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ....,....•r._... : :l..in4a. ..vx 1N1ZV.hN FFn Ni/.fit .... .. ........ .. a...._....... _. ...?:...X.......,. f Lt.n........ S. ..- ..... ..� _ 078477709184 GFI ST WP RECEPT TR WHT 1.00 23.99 EACH 23.99 3534195 CHARGE 23.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL"$� 2'3 99: SIGNATURE RALPH BURKE TOTAL $ �23'99� Ace Rewards ID # 19800641366 INVOICE WhiteN ". .Hardware whi -te s Ace Hardware- ACC04DNT , 38Q t 6 � DASE.� �,. 31..00t 16�r i Carrel ENfPLOYEE i�fir '200024 5 r � r` ` 1 "` 731 S Rangeline Rd TERMINAL' 1015 „�� tt,1 Carmel, IN 46032 317-846-2311 _..___.._.............,:.._._... .........:.... ._....._.._. _.._ ..........:: . S�LD�TO A; S1YP 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 .�aiJ VESCRZ�.TIQ}I�Jdi ..,._ .. „ ..:. 082472205787 RECIP BLADE 8 18T PK5 2.00 17.99 PK/5 35.98 2119923 CHARGE 35.98 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r r • TAX � �tEril-'nifl+fi�0 �Q' SIGNATURE MIKE HENDRICKS Ace Rewards ID # 19800641366 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3041825 Term:1024 Sales Store:1 01-Sep-16 13:21 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 -6.0( 500.0 0.7(/ 1 04.21 X Account Number: 380 Name: MIKE CHARGE 4.20 Sub Total 04.20 KALOGEROS Memo: Total Tax 0.00 Grand Total 04.20 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3041868 Term:1015 Sales Store:1 01-Sep-16 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288811034; "VLV BALL 1.5`"' THREADEDLF" 4337028 1.0( 39.8! 39.8!/ 1 39.8! Account Number: 380 Name: JAMES CHARGE 39.89 Sub Total 39.89 BENTLEY Memo: Total Tax 0.00 Grand Total 39.89 S D T D N E l A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3041890 Term:1015 Sales Store:1 01-Sep-16 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 008236142631 18-8 FLAT WASH '1/4 H830502 1.0( 6.7f 6.7f1 1 06,7! X 00823612723<HWH DRL SCR 10-16X1 1/4. H560334 1.0( 13.4! 13.4!/. 1 13.4! nA Account Number: 380 Name: MIKE CHARGE 20.28 Sub Total 20.28 � f KALOGEROS Memo: f�1 Tota I Tax 0.00 Grand Total 20.28 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3042187 Term:1014 Sales Store:l 02-Sep-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 08290175437xGLOVE LTHRPALM LRG 75437 1.0C 9.9� 91.9f/ 1 09.9: Account Number: 380 Name: TIM CHARGE 9.99 Sub Total 09.99 BROWNING Memo: Total Tax 0.00 Grand Total 09.99 S D T D N E A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3042190 Term:.1015 Sales Store:1 02-Sep-16 11: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 12.0( 500.0 0.5:/ 1 06.61 X. Account Number: 380 Name: BRAD CHARGE 6.60 Sub Total 06.60 HENDERSON Memo: Total Tax 0.00 Grand Total 06.60 S D T D N E I A E E [CITY OF CARMEL STREET DEPAcct#:380 Inv:3044127 Term:1015 Sales Store:1 06-Sep-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 71936262310t WIRE CONN WATRPRF BLU PK3 3121431 2.0( 3.9: 3.9f 1 07.9( Account Number: 380 Name: BRAD CHARGE 7.98 Sub Total 07.98 HENDERSON Memo: Total Tax 0.00 Grand Total 07.98 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3044144 Term:1014 Sales Store:1 06-Sep-16 14: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829013098&RUBBER TAPE 3/4 X 22' 30986 1.0( 7.9C 7.95/ 1 07.9!. X 78181036003:SPLIT BOLT CONN -14 WIRE 30444 1.0( 7.45 7.45/ 1 07.4! Account Number: 380 Name: BRAD CHARGE 15.48 Sub Total 15.48 HENDERSON Memo: Total Tax 0.00 Grand Total 15.48 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:3044171- Term:1014 Sales Store:1 06-Sep-16 15: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05164306303,24 STRETCH CORDS PK3 8015240 1.0C 4.95 4.95/ 1 04.9! X 01792600001�44URIATIC ACID 31.45% GAL, 12787 1.0( 7.9f 7.91/ 1 07.91 X 08290127776-,SPRAYER GARDEN POLY 1GAL 7437650 1.0( 13.9! 13.9!/ 1 13,91 Account Number: 380 Name: ED CHARGE 26.96 Sub Total 26.96 *Z/4 MU I R Memo: Total Tax 0.00 Grand Total 26.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3044395 Term:1024 Sales Store:1 07-Sep-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02472103763SCREW/BOLT REMOVER 7PC 2138527 1.0C 32.9! 32.9!/ 1 32.9! X 00823612715,HWH,DRILL SCR 8-18X3/4 H560316 1.0( 8.45 8.45/ 1 08.4! Account Number: 380 Name: MIKE CHARGE 41.48 Sub Total 41.48 ( f KALOGEROS Memo: Total Tax 0.00 L I Grand Total 41.48 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3044416 Term:1014 Sales Store:1 07-Sep-16 10: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell-Price Per Qty Ext L C X 05400075130SSHOP TOWELS ROLL 1206994' 1.00 2.6E 2.6E/ 1 02.61 X 09394500661EGOOF OFF PRO REMOVER 60Z 1595818 1.0C 4.9: 4.9:/ 1 04.9! X 08290170531�JUTE TWINE 3-PLV 210' GRN 70531 1.0( 2.4� 2.4:/ 1 02.4: Account Number: 380 Name: BOYD CHARGE 10.14 Sub Total 10.14 P I ERCP Memo: Tota l Tax 0.00 /V>(v Grand Total 10.14 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3045168 Term:1014 Sales Store:1 09-Sep-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03700031502:MR CLEAN APC CITRUS 400Z. 1482934 1.0( 3.1E 3.U./ 1 03.11 X 04460035300EFORMULA 409 GAL 13904 1.0( ]0.9t 10.'91/ 1 10.91 Account Number: 380 Name: DARYL CHARGE 14.16 Sub Total 14.16 O,P-),p� BELL Memo: Total Tax 0.00 Grand Total 14.16 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3045215 Term:1024 Sales Store:1 09-Sep-16 10:31 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 0.6C/ 1 01.21 X X 08290171321CHOSE CONNECT W/SHUT POLY 71321 2.0C 3.35 3.3f 1 06.71 X 05206303986 BALL VALVE 3/4SXS PVC40 45622 1.O( 3.7£ 3.7f/ 1 .03.7: X 08290142093�Y-MIXER HOSE HIGH PRESSUR 42093 1.0( 8.9: 8.9:/ 1 08.9: X MI MIT TOOLS MI 1.0( 500.0, 3.9�/ 1 03.9! X Account Number: 380 Name: MIKE CHARGE 24.75 Sub Total 24.75 KALOGEROS Memo: Total Tax 0.00 Grand Total 24.75 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3045227 Term:1024 Sales Store:1 09-Sep-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126057E NOZZLE CONTRACTOR GRADE 7303654 1.0C 8:9f 8.9:/ 1 00.9!, X 08290172544 HOSE NOZZLE.PISTOL MTL 72544 1.0C 6:51 -6,5i/- 1 •06.51. Account Number: 380 Name: BILL CHARGE 15.57 Sub Total 15.57 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 15.57 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3045415 Term:1024 Sales Store:1 09-Sep-16 15: 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 6.6C 500:b 1.6E/ 1 10.1, X X 08290109258;112X4 MASONRY DRILL ACE 2108264 .1 OC. 3.:7: 3.7f1, 1 03.7! Account Number: 380 Name: JASON CHARGE 13.93 Sub Total 13.93 WALDEN Memo: Tota I Tax 0.00 Grand Total 13.93 S D T D N E l A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3045430 Term:1024 Sales Store:1 09-Sep-16 15: 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 1.OC 500.0" 1 9f/ 1 01.9! _ X X FA FASTNERS FA 1.OC 500.0, -2.1f/ 1 02.1.1 X Account Number: 380 Name: MIKE CHARGE 4.18 Sub Total 04.18 CLARK Memo: Total Tax 0.00 Grand Total 04.18 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:2By: 2000005 Page:i S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3045793 Term:1014 Sales Store:1 10-Sep-16 14: L S Person:2000252 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERSFA 10.0( 500.0. 0.2:/ 1 02.31 X X 69738370153<GLOVE LATEX 10OPK LRG 6199665 1.0( 9.9E 9.9E/ 1 09.9: Account Number: 380 Name: JIM CHARGE 12.29 Sub Total 12.29 HOBBS Memo: Total Tax 0.00 Grand Total 12.29 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3046465 Term:1015 Sales Store:1 12-Sep-16 13: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288899015E PVC NIPPLE 3/4X3 .44112 1.Oc O.7E 0.7$1, 1 00.7; X-1 61194203877cPVC'STREET ELL 3/4 44889 -4.0C 1.2E 1.2E/ 1 05.1( X 61194203770,PVC ADAPTER 314SX314FPT 43111 2.0( 0:5E 0.5E/ 1 01.11 X 61194208203<PVC COUPLING 3/4FPT 44885 2.0( 0.9E 0.9E/ 1 61.91 X 61194203834:PVC ADAPTER 314SX314MPT 43117 2.0c 0.4E 0.4E/ 1 00.91 X 03288899OM PVC NIPPLE-314XCLOSE 44109 5.of 0.6: 0.6:/ 1 03.1; Account Number: 380 Name: MIKE CHARGE 13.24 Sub Total 13.24 KALOGEROS Memo: Tota I Tax 0.00 Grand Total 13.24 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3046789 Term:1015 Sales Store:1 13-Sep-16 10:17 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03700095033<PAPER TOWEL BOUNTY 6PK 6089494 1.Oc 12.51 12.51/ 1 12.51 Account Number: 380 Name: JAMES CHARGE 12.58 Sub Total 12.58 BENTLEY Memo: Total Tax 0.00 Grand Total 12.58 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:2By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3047002 Term:1024 Sales Store:1 13-Sep-16 14: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 017801906721LED PLUG N PLAY LAMP 17W 3511318 3.0( 24.9: 24.9!/. 1 74.9: X 078477708195GFI ST RECEPT TP 20A IV 3533296. 1.0( 23.9. 23.9:/ 1 23.9! Account Number: 380 Name: BRAD CHARGE 98.96 Sub Total 98.96 f4l, HENDERSON Memo: Total Tax 0.00 Grand Total 98.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3047025 Term:1024 Sales Store:1 13-Sep-16 14:21 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207606842<GFI RECEPTACLE TESTER 3250669 11.0( 8.71 8.7f/ 1 08.71 X 04824390911:POWER STRIP 60UTLET WHT 3492428 1.0C 5.9£ 5:9:/ 1 05.9: Account Number: 380 Name: BRAD CHARGE 14.77 Sub Total 14.77 HENDERSON Memo: Total Tax 0.00 Grand Total 14.77 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3047237 Term:1014 Sales Store:1 14-Sep-16 09: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290125728ZACE10 PK SERRATED BLADES 2324960 1.0( 4:9: 4.9:/ 1 04.9: X 08290124542;H-DTY UTIL KNIFE ACE 2199701 3.0( 3.9f 3.91/ 1 11.9. Account Number: 380 Name: DAMIAN CHARGE 16.93 Sub Total 16.93 (/ 6!l :DELPH Memo: �-Il' Total Tax 0.00 Grand Total 16.93 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3047295 Term:1014 Sales Store:1 14-Sep-16 11: L S Person:2000215 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 08290126545(GEN'PURP GLOVE XL PADDED 7315161 -4.01 13.9; 13.9!/ 1 --55.9. X 08290126545(GEN PURP GLOVE XL PADDED 7315161 1.0( 13.9: 13.9:/ 1 13.9: X X 08290126544GEN PURP GLOVE L PADDED 7315153 -5.01 13.9: 13.9!/ 1 -69.9. JC 082901265442GEN PURP GLOVE L PADDED 7315153 5.0( 13.9: 13.9:/ 1 69.9: Account Number: 380 Name: RON CHARGE -41.97 Sub Total -41.97 _WILLIAMS Memo: Total Tax 0.00 Grand Total -41.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3047309 Term:1024 Sales Store:1 14-Sep-16 11:11 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038571PVC SLIP CAP 2 43160 1.0( 1.4f 1.4� 1 01.4! X 61194203856fPVC SLIP CAP 1-1/2 43159' 2.0( 0.9� 6.9f/ 1 01.94 X 01165123950.'PVC REPAIR COUPLING 1-1/2 42118 1.0( 10.9; 10.9:/ 1 10.9: r Account Number: 380 Name: MIKE CHARGE 14.46 Sub Total 14.46 �r KALOGEROS Memo: J Total Tax 0.00 Grand Total 14.46 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3047685 Term:1014 Sales Store:1 15-Sep-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829017472u HOSE CONNECT W/SHUT METAL - 74721 1.0( 5.4F 5.4f 1 05.44 X 08290107358 HOSE Y-CNCTR BRASS W/SHUT 7060999 1.0( 10.14 10.1!/ 1 10.1; Account Number: 380 Name: MIKE CHARGE 15.67 Sub Total 15.67 KALOGEROS Memo: / Total Tax 0.00 Grand Total 15.67 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:30477O8 Term:1015 Sales Store:1 15-Sep-16 11: L S Person:2O0O245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290717031C11.50Z ENML SPRY PRM GRY 17031 4.0E 3.91 3.9E/ 1 15.91 Account Number: 380 Name: JAMES CHARGE 15.96 Sub Total 15.96 BENTLEY Memo: Tota I Tax 0.00 Grand Total 15.96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3049700 Term:1024 Sales Store:1 20-Sep-16 09: L S Person:2O0O221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04703412912: "MASKING PAPER 12""X60YD 17883 1:0C 3.4E 3.4E/ 1 03.41 X 02120005620E "3M PAINTER TAPE 2""X60YD" 73241 1.0E 4.3E 4.3E/ - 1 04.31 X FA FASTNERS FA 30.0( 500.0, 0.3E Y 1 10.8( X Account Number: 380 Name: BOYD CHARGE 18.66 Sub Total 18.66 PIERCY Memo: Total Tax 0.00 Grand Total 18.66 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3050901 Term:1024 Sales Store:1 23-Sep-16 09: 1 L S Person:2O0O221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 8.0C 500.0 0.2:/ 1 01.8• X Account Number: 380 Name: MIKE CHARGE 7.84 Sub Total 01.84 KALOGEROS Memo: Total Tax 0.00 Grand Total 01.84 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3050936 Term:1015 Sales Store:1 23-Sep-16 10: L S Person:2000020 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: DAMIAN CHARGE 12.23 Sub Total 12.23 DELPH Memo Total Tax 0.00 Grand Total 12.23 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3051125 Term:1024 Sales Store:1 23-Sep-16 15: 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 3.OC 500.0 0.2C/ 1 00.6( X X FA FASTNERS FA 3.0C 500.0 0.4:/ 1 01.3: X X FA . FASTNERS FA .3.Of. 500.0 0.4C/ 1 01.2( X X FA FASTNERS FA 3.0C 500.01 0.2:/ _ 1 DO.6! X t Account Number: 380 Name: MIKE CHARGE 3.84 Sub Total 03.84 r r — I KALOGEROS Memo: Total Tax 0.00 LI l Grand Total 03.84 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3052451 Term:1024 Sales Store:1 27-Sep-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05400075230fPAPER RAGS 55 PER ROLL - 'A 19362 1.0C 2.0 2.1f/ 1 02.h, Account Number: 380 Name: TRAVIS CHARGE 2.18 Sub Total 02.18 TABAK Memo: Total Tax 0.00 Grand Total 02.18 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:3O52611 Term:1O15 Sales Store:1 27-Sep-16 13: L S Person:2OOO245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02063726355ECLAMP 2-5/16 TO 3-1/4 SS 41148 3.0C 1.95 ,1:95/ , 1 05:9: Account Number: 380 Name: MIKE CHARGE 5.97 Sub Total 05.97 J J KALOGEROS Memo: Total Tax 0.00 Cir Grand Total 05.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O52846 Term:1024 Sales Store:1 28-Sep-16 08: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290125236E ACE BAG 45GAL 24CT FLAP 6186772 1.0( 8.9E 8.95/, 1 08.9! X 07396396130!LINER DRUM 55G COMML 8X60 6033088 1.00. .19.9! 79.9!/ 1 19.9., Account Number: 380 Name: PARKS CHARGE 28.98 Sub Total 28.98 CVA i-OA PIFER Memo: Total Tax 0.00 Grand Total 28.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3O52859 Term:1024 Sales Store:1 28-Sep-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650073E FG SNAP LINK 114'X 2 10 H321650 1.0( 2:55 2.55/ 1 X 08290111587EPUTTY KNIFE PLASTC 1-1/2 11587 1.0( 0.9: 0.95/ 1 00.9! X 02600007000:ELMERS WOOD GLUE 40Z 1418631 .1.0C 2.3: 2:35/ 1 02.3! X 026000008471ELMERS EXT WOOD FILL 40Z 13492 1.Of 3.7E 3.7F/ 1 03.7t X 008236867052CD-SCR EYE #10X1-3/8 ZC S H851767 - 1.0( 1.85 1.85/ 1 01.8! X- 0829011761&SNDPAPR.9X11 A/O FN 5PK - A 17613 1.0C 3.95 3.95/ 1 03.9! Account Number: 380 Name: DAMIAN CHARGE 15.63 Sub Total 15.63 )DELPH Memo: Total Tax 0.00 / Grand Total 15.63 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3053281 Term:1014 Sales Store:1 29-Sep-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA .. 60;0t .:• 500.0 0.'3E/ 1' 21.6C X . X 02120005620E "3M'PAINTER'TAPE 2""'X60YD" 13241 1.0( 4,3E 4,3E/ 1 04.31, X - 091 99612320f SHIMS 8"" 12`PK" 5627005. 2.0( 2.3� 2.35% 1 04.71 X- 043374715O&CAULK,:SAVER 5/8X20' 5330154, ., - 3.0( 4.3; 4.3:/ 1 13.1' • ' X•` 108659. :HYDE"!RR'SAND SPONGE. 108659 1.0C" 1 4f. 1.4f/ 1 d� � Account Number: 380 Name: BOYD CHARGE 45.36 Sub Total 45.36 PIERCY Memo: Total Tax 0.00 Grand Total 45.36 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3053405 Term:1014 Sales Store:1 29-Sep-16 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09083133010GHOSE SAVER 70278 2.6( 5.6C 2:8C/ 1 05.61 Account Number: 380 Name: BILL CHARGE 5.60 Sub Total 05.60 /_ J HIGGINBOTHAM Memo: 46f1-'yam/��'7Vi TotaI Tax 0.00 Grand Total 05.60 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3053468 Term:1015 Sales Store:1 29-Sep-16 15: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203818:.PVC BUSHING"1SX3/4S .43145' 4.00 0.9: 0.9£/ 7 03.91 X 03288899072EPVC NIPPLE 314XCLOSE 44709 4'-'OC 0:62; 0.6:/• . '1 Account Number: 380 Name: MIKE CHARGE 6.48 Sub Total 06.48 KALOGEROS Memo: Total Tax 0.00 Grand Total 06.48 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3053851 Term:1024 Sales Store:1 30-Sep-16 14: 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 4.0C 500.0 0.5b/ 1 02.31 X X FA FASTNERS FA 4.OC 500.0 0.2C/ 1 00.8( X X FA FASTNERS FA 4.OC 500.0 0.3:/ 1 01.51X X 05353813307fALLTHREAD SS 5/16-18X3FT H11549 1.0C .12.4; 12.4;/ 1 12.4: Account Number: 380 Name: MIKE CHARGE 17.21 Sub Total 17.21 KALOGEROS Memo: Total Tax 0.00 Grand Total 17.21 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3054772 Term:1015 Sales Store:1 03-Oct-16 10: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194208222!PVC BUSHING 1-1/2SX3/4S 44305 2.OC 1.2: 1.2f/ 1 02.51 X 611942038342PVC ADAPTER 314SX314MPT 43117 2.0C 0.4f 0.4� 1 00.91 X 61194205336( "COUPLE SCH80 3/4""SXS PVC" 40824 2.OC 2.3� 2.3:/ 1 04.71 I Account Number: 380 Name: MIKE CHARGE 8.34 Sub Total 08.34 I ) KALOGEROS Memo: !�- Total Tax 0.00 l Grand Total 08.34 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:3055348 Term:1024 Sales Store:1 04-Oct-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04337471506x CAULK SAVER 5/8X20' 5330154 1.0C 4.3; 4.3;/ 1 04.3: X 0433747150&CAULK SAVER 5/8X20' 5330154 1.0C 4.3; 4.3;/ 1 04.3: Account Number: 380 Name: CHARGE 8.74 Sub Total 08.74 CHR l STOPHER STUBBS Memo: Tota I Tax 0.00 C�1 Grand Total 08.74 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18000183 Term:1014 Sales Store:l 05-Oct-16 10: 7 L S Person:2000094 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0433747150&CAULK"SAVER 5/8X20' 5330154 3.0C 4.3; 4:3;/ 1 -13;1' X 09199612320(,"COMPOSITE SHIMS 8"" ,12 PK" 5627005 2.0( 2.3: 2.3:/ - 1 04.71 -Account Number: 380 Name: CHARGE 17.89 Sub Total 17.89 Y �f W ay5 CHRISTOPHER STUBBS Memo: Tota I Tax 0.00 Grand Total 17.89 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 lnv:18000238 Term:1024 Sales Store:l 05-Oct-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5.822 WHITE PLAY SAND 50# 5822 3.0C 3.8: 3.85/ 1 11.6: �j Account Number: 380 Name: NATHAN CHARGE 11.67 Sub Total 11.67 MORRIS Memo: Total Tax 0.00 Grand Total 11.67 S D T D N E I- A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18000688 Term:1015 Sales Store:1 06-Oct-16 09:31 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04337404770:VINYL SHEET 4'X25' 4MIL 5666656 1.06 -, 24.91 12.5(1 1 12.5( Account Number: 380 Name: PARKS CHARGE 12.50 Sub Total 12.50 P l FER Memo: Tota I Tax 0.00 \V[ Grand Total 12.50 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18000734 Term:1014 Sales Store:1 06-Oct-16 10:1 L S Person:2000094 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 070686508016COM SWVL MNT LGHT CONTRL 3433562 1.4C 12..9! 12.9!/ 1' 12.9! Account Number: 380 Name: BRAD CHARGE 12.99 Sub Total 12.99 '00, � HENDERSON Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18000793 Term:1015 Sales Store:1 06-Oct-16 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02120005620E "344 PAINTER.TAPE_ 2""X60YD" 13241 2.0( 4.`3i 4.3E/ , 1 68.71 Account Number: 380 Name: DARYL CHARGE 8.76 Sub Total 08.76 BELL Memo: Total Tax 0.00 Grand Total 08.76 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18000898 Term:1024 Sales Store:1 06-Oct-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04703412912 "MASKING PAPER 12',x60YD" 17883 1.0C 3.46 3.46% 1 03.4t X 021200056206-"3M PAINTER TAPE 2""X60YD" 13241 2.00 4.3E 4.31/, 1 08.7! Account Number: 380 Name: CHARGE 12.24 Sub Total 12.24 #C)V,�—CHRISTOPHER STUBBS Memo: Tota I Tax 0.00 Grand Total 12.24 White's Ace Hardware-Carmel Customer Transaction Deta i i s 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18000971 Term:1014 Sales Store:1 06-Oct-16 15: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03185714415iWIU COVER DUP/GFCI CL 1G 3424629 1.0( 7.91 7.9f 1 07.9! X 08290115173MOSE END FEM 5/8-3/4 MTL 7134976 , 1.0( 5.6( 5:6(/ 1 05.6( ' X, 08290115174(HOSE END MALE 5/8-3/4 MTL 7134984 7.0( 5,6( 5.6(/ 7 05.6( 1 1 Account Number: 380 Name: MIKE CHARGE 19.19 Sub Total 19.19 -21 KALOGEROS Memo: Total Tax 0.00 Grand Total 19.19 S D T D N E I A E E CITY OF CARMEL STREET DEr-Acct#:380 Inv:18001185 Term:1015 Sales Store:1 07-Oct-16 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823614231(18-8 STOP NUT USS 10-24 H829716 1;OC 20.9! 20.9!/ 1 20.9! X 06823614127E18-8 PN'PH MS 10-24X11/4 11828508 1.0( 20.9! 20.9!/ 1 20:9! X 88597141678£ "PP COBALT'81 T,13/64 " 2466118 2;0( 5.9f. 5.9$% 1 11 9! Account Number: 380 Name: DAMIAN CHARGE 53.96 Sub Total 53.96 DELPH Memo Total Tax 0.00 Grand Total 53,96 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18001205 Term:1024 Sales Store:1 07-Oct-16 11: L S Person:2000035 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# * 5939 1.0( 5.7E 5.7(,/ . 1 05.71 Account Number: 380 Name: MIKE CHARGE 5.70 Sub Total 05.70 CLARK Memo: truck 57 Total Tax 0.00 Grand Total 05.70 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18001358 Term:1015 Sales Store:1 07-Oct-16 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X079055500381 "3/8"" STAPLE ARROW" 20363 1.OL 3.6; 3.6;/ 1 03.6: Account Number: 380 Name: DAMIAN CHARGE 3.67 Sub Total 03.67 DELPH Memo: Tota l Tax 0.00 j/ Grand Total 03.67 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18002394 Term:1015 Sales Store:1 10-Oct-16 09: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09199612320( "COMPOSITE SHIMS 8"" 12 PK" 5627005 6.0( 2.3f 2.3f/ 1 14.3• �� Account Number: 380 Name: CHARGE 14.34 Sub Total 14.34 �C/� CHRISTOPHER STUBBS Memo: idc coping repair Total Tax o.00 Grand Total 14.34 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18002784_ Term:1024 Sales Store:1 11-Oct-16 08:51 L S Person:2000239 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( 7.9f 7.9f/ 1 15.91 Account<Number: 380 Name: CHARGE 15.98 Sub Total 15.98 CHRISTOPHER STUBBS Memo: Total Tax 0.00 sidewalk repair Grand Total 15.98 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18002851 Term:1015 Sales Store:1 11-Oct-16 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '08290127549;ES PAR38 HALGN BULB 86W 3515368 1.0C 9.4f 9.4f 1 09.4: Account Number: 380 Name: MIKE CHARGE 9.49 SubTotal 09.49 KALOGEROS Memo: Total Tax 0.00 Grand Total 09.49 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18002882 Term:1015 Sales Store:1 11-Oct-16 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203760: "PVC COUPLING 3/4"" SXS"_ . 43105 4.OC 0.3� 0..34/ 1 01.31 X_ 61194203761; ".PVC COUPLING 1"" SXS" 43106 2.0C 0.5E 0.5E/. 1 '01:1: Account Number: 380 Name: CHARGE 2.48 Sub Total 02.48 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 02.48 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18003054 Term:1024 Sales Store:1 11-Oct-16 15:21 L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 651131921065 "MASKING TAPE 2""X66YD" , 18655 2:0C 2.9f 2.9E/ 1 05.91 Account Number: 380 Name: RANDY CHARGE 5.96 Sub Total 05.96 JOHNSON Memo: Total Tax 0.00 Grand Total 05.96 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18003218 Term:1024 Sales Store:1 12-Oct-16 08: 7 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290100036!ACE 19/64 SPLTP DRILL BIT 2000388 1.0( 3.9: 3.9:/ 1 03.9! Account Number: 380 Name: RANDY CHARGE 3.99 Sub Total 03.99 JOHNSON Memo: Tota! Tax 0.00 Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18003249 Term:1024 Sales Store:1 12-Oct-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C k 0433747150&CAULK SAVER 5/8X20' 5330154 5.0C 4.3; 4.3;/ 1 21.8: Account Number: 380 Name: CHARGE 21.85 Sub Total 21.85 CHRISTOPHER STUBBS Memo: idc A_4�V6—coping repa i r Total Tax o.00 Grand Total 21.85 S D T D N E I A E E CITY OF CARMEL STREET DEI-Acct#:380 Inv:18003477 Term:1015 Sales Store:1 12-Oct-16 15:31 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829012699OiCORD EXT ACE LOGO 25 FT 3468246 1.0C 32.9! 32.9!/ 1 32.9! Account Number: 380 Name: MIKE CHARGE 32.99 Sub Total 32.99 KALOGEROS Memo: Total Tax 0.00 Grand Total 32.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:26y: 2000005 Page:2 S 'D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18003618 Term:1015 Sales Store:1 13-Oct-16 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 039922760204CAULK GUN 1/10 GAL RACHT 10913 2.0( 4.9: 4.95/ 1 09:.91 Account Number: 380 Name: RANDY CHARGE 9.98 Sub Total 09.96 JOHNSON Memo: Total Tax 0.00 Grand Total 09.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:.18004029 Term:1015 Sales Store:1 14-Oct-16 11:G7 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08183417022CFLAGGING'TAPE ORANGE 300' 20906 1.0L 1.9: 1.95/ 1 01'.9: X 08183417021:FLAGGING TAPE RED 300' 20905 1.0( 1.95 1.95/ 1 01.9: Account Number: 380 Name: RON CHARGE 3.98 Sub Total 03.98 ? WILLIAMS Memo: Tota I Tax 0.00 Grand Total 03.98 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18004054 Term:1024 Sales Store:1 14-Oct-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02120005620£ "3M PAINTER TAPE 2""X60YD" 13241 1.0( 4.34,, ' 4.3411 04.31 X 021200056204 "3M PAINTER TAPE 2""960YD" 13241 1:0[ 4.34 4.341 1 04.31 Account Number: 380 Name: CHARGE 8.76 Sub Total 08.76 CHR l STOPHER STUBBS Memo: Tota I Tax 0.00 J///y"J 1 l• Grand Total 08.76 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18004941 Term:1015 Sales Store:1 16-Oct-16 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext' L C X 63666010520 "3/4X36"" GALV PIPE TBE;' 41713 1.0( 10..9! 10."9!/ 1 10.9: Account Number: 380 Name: MIKE CHARGE 10.99 Sub Total 10.99 KALOGEROS 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:18005138 Term:1024 Sales Store:1 17-Oct-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 FA FASTNERS FA 4.6( 500.0, 0.6:/ 1 02.6! X X FA FASTNERS FA 8._0C 500.01 1.8f/ 1 15.1: X Account Number: 380 Name: RANDY CHARGE 17.72 Sub Total 17.72 JOHNSON Memo: Total Tax 0.00 Grand Total 17.72 S D T D N E I A E E CITY OF CARMEL STREET DEFXIcct#:380 Inv:18005255 Term:1015 Sales Store:1 17-Oct-16 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 12787 MURIATIC ACID 31.45% GAL 12787 32.0f 7.91 27.6•/ 4 221.1. Account Number: 380 Name: BILL CHARGE 221.12 Sub Total 221.12 /��� 7w_ � � HIGGINBOTHAM Memo: Total Tax 0.00 �jl/� Grand Total 221.12 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEH9cct#:380 Inv:18005278 Term:1015 Sales ,- Store:1 17-Oct-16 13: 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 4.0( 500.0 1.85/ 1' 07.50 X X FA FASTNERS FA 4.0( 500.0 0.15/ 1 00.71 X X 082901233035RETRACTBL UTIL KNIFE ACE.- A 23303 2.0( Z.1f„ 2.1E/ 1 04.31 Account Number: 380 Name: DARYL CHARGE 12.68 Sub Total 12.68 BELL Memo: Total Tax 0.00 Grand Total 12.68 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:18005537 Term:1024 Sales Store:1 18-Oct-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126544GEN PURP GLOVE.L PADDED 7315153 1.Of 13:9! 13.9!/ 1 13.9! X 082901700247SQ PT SHOVEL LH 15-687 70024 1.0( 15.91 15.91/ 1 15.91 Account Number: 380 Name: RON CHARGE 29.97 Sub Total 29.97 WILLIAMS Memo: Tota 1 Tax 0.00 Grand Total 29.97 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18005540 Term:1024 Sales Store:1 18-Oct-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126544iGEN PURP'GLOVE L PADDED ,7315153 _ -3.0( 13.,9! 13.9!/ 1 -41:9- X 082901700241SQ PT SHOVEL LH 15-687 70024 -1.:0( 15.91 15.91/ 1 1 -15.91 Account Number: 380 Name: RON CHARGE -57.95 Sub Total -57.95 WILLIAMS Memo: Total Tax 0.00 Grand Total -57.95 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18O05542 Term:1024 Sales Store:1 18-Oct-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126545(GEN PURP GLOVE XL PADDED 7315161 2.0( 13.9: 13.9:/ 1 27.911 Account Number: 380 Name: RON CHARGE 27.98 Sub Total 27.98 WILLIAMS 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:180O5585 Term:1014 Sales Store:1 18-Oct-16 12:1 L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203847:PVC PLUG THRD 3/4MPT 44907 1.0( 0.9$ 0.95/ 1 00.9: X 611942038245PVC BUSHING 1SX3/4FPT 44303 1:0( 0.95 0.95/ 1 00.9; X 61194205395; "TEE PVC SCH80 1"" SXSXS" 40581 1.0( 3.55 3.55/ 1 03.5! Account Number: 380 Name: MIKE CHARGE 5.57 Sub Total 05.57 q KALOGEROS Memo: Total Tax 0.00 Grand Total 05.57 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18005641 Term:1014 Sales Store:1 18-Oct-16 13: L S Person:2O00239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X - 043374715061CAULK SAVER 5/8X20' 5330154 3.0( 4.3: 4.3;/ 1 13.1' Account Number: 380 Name: DARYL CHARGE 13.11 Sub Total 13.11 BELL Memo: idc building Total Tax 0.00 Grand Total 13.11 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18005664 Term:1024 Sales Store:1 18-Oct-16 13: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 12787 MURIATIC ACID 31.45% GAL 12787 32.01 7.9f 27.6 / 4 221.1' X 12787 MURIATIC'ACID 31.45% GAL 12787 32.01 7.9E 4.2:/ 1 136.0 X_ Account Number: 380 Name: MIKE CHARGE -85.12 Sub Total -85.12 + KALOGEROS Memo: t J Tota I Tax 0.00 Grand Total -85.12 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18005665 Term:1024 Sales Store:1 18-Oct-16 13:47 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194205338 "COUPLE SCH801.25'"SXS PVC 40830 2.0( 3.5f - 3.5f/ 1 07.1t X 61194203819tPVC BUSHING 1-1/4SXlS 43147 4.0( 1.2� 1.2f/ 1 05.11 Account Number: 380 Name: MIKE CHARGE 12.34 Sub Total 12.34 q �� KALOGEROS Memo: G Total Tax 0.00 Grand Total 12.34 S D T D N E • I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18005969 Term:1024 Sales Store:1 19-Oct-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 68576832827f "RIGID COPPER M 314""X2"' 47754 1.Ot 8.9� 8.9:/ 1 08.9! X 68326430150�ADAPTER 3/4CX314FPT 41305 1.Ot 4.4� 4.411 1 04.4! Account Number: 380 Name: MIKE CHARGE 13.48 Sub Total 13.48 KALOGEROS Memo: Tota l Tax 0.00 Grand Total 13.48 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18O07963 Term:1015 Sales Store:1 24-Oct-16 14: L S Person:2O0002O X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07079818071(CAULK ALEX+ CLR 10.10Z 12607 1.0( 2.9£ 2.9f 1 02.9: / Account Number: 380 Name: DARYL CHARGE 2.99 Sub Total 02.99 C / r�BELL Memo vim(( \Z�,oTotal Tax 0.00 Grand Total 02.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18O07967 Term:1015 Sales Store:1 24-Oct-16 14: L S Person:2000O20 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 12.01 500.0 0.1:/ 1 02.0• X X 71936210600,WIRE CONN UNDRGND BLU PK2 3121639 2.0( 4.91 4.9:/ 1 09.9t Account Number: 380 Name: CHARGE 12.02 Sub Total 12.02 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 12.02 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18OO8224 Term:1015 Sales Store:1 25-Oct-16 10: L S Person:2O0O239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0 0.9;/ 1 , 01.91 X X FA FASTNERS FA 2.0( 500.0 0.7;/ 1 01.51 X X FA FASTNERS FA 2.0( 500.01 1.3f/ 1 02.71, X X FA FASTNERS FA 4.6( 500.0 0.5(/. 1 02.01 X Account Number: 380 Name: JOSH CHARGE 8.18 Sub Total 08.18 • DAVIS Memo: Total Tax 0.00 Grand Total 08.18 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18008238 Term:1024 Sales Store:1 25-Oct-16 10: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03185764250;WTHRPRF BOX 3X1/2-HL WHT 3425980 1.0C 3.9: 3.9:/ 1 03.9! X 00823606082�PHIL PAN MS Z 6-32X1 H92090 1.0( 4.4f 4.4:/ 1 04.4! X 07079818539EDAP KWIKSEAL+BISCUIT TUBE 1010412 1.0( 5.9f 5.9f/ 1 05.9! Account Number: 380 Name: RALPH CHARGE 14.47 Sub Total 14.47 BURKE Memo: . Total Tax 0.00 Grand Total 14.47 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18008644 Term:1024 Sales Store:1 26-Oct-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006675929!SPRYPAINT PRO GL WHT150Z 1004134 6.OC 5.8: 5:8:/ 1 35.2:' X 08290117031(11.50Z ENML SPRY PRM GRY 17031 6.0( 3.91 3.9�/ 1 23.9• Account Number: 380 Name: MIKE CHARGE 59.16 Sub Total 59.16 HENDRICKS Memo: Total Tax 0.00 Grand Total 59.16 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18008647 Term:1024 Sales Store:1 26-Oct-16 09: L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829Q 133180 "ELEC TAPE 314"" X 60' 7ML" 33180 10.01 0.71 0.7f/ 1 07.91 X 07702705040(CAULK SILC TUB CLR 9.80Z 1010768 2.0( 6.21 6.2f 1 12.51 X 0706865OBOU COM SWVL MNT LGHT CONTRL 3433562 1.0C 12.9! 12.9:/ 1 12.9! Account Number: 380 Name: PARKS CHARGE 33.45 Sub Total 33.45 PIFER Memo: Total Tax 0.00 Grand Total 33.45 White's Ace Hardware-Carmel Customer Transaction Details 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18008706 Term:1024 Sales Store:1 26-Oct-16 11: L S Person:2000221 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 2.0( 2.7( 2.7F1 1 05.51 Account Number: 380 Name: MIKE CHARGE 5.56 Sub Total 05.56 L� KALOGEROS Memo: Total Tax 0.00 _ Grand Total 05.56 S D T D N E I A E E CITY OF CARMEL STREET DEA4cct#:380 Inv:18008707 Term:1024 Sales Store:1 26-Oct-16 11: L S Person:2000221 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 5935 ALL PURPOSE PEA GRAVEL .5CF. 5935 -2.01 2.71 2.7F/ 1 -05.5 X 5822 WHITE PLAY SAND 50# 5822 1.0( 3.81 3:811 1 03.8:. Account Number: 380 Name: MIKE CHARGE -1.67 Sub Total -01.67 KALOGEROS Memo: Total Tax 0.00 zJ/ Grand Total -01.67 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18009345 Term:1024 Sales Store:1 28-Oct-16 09:47 L S Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03992254020�CAULK GUN 1/10 GAL COMM 12800 1.0( 8.2; 8.2;,/ 1 08.2: Account Number: 380 Name: RALPH CHARGE 8.27 Sub Total 08.27 BURKE Memo: Total Tax 0.00 �/Ll� Grand Total 08.27 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Nov-16 14:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18009466 Term:1024 Sales Store:1 28-Oct-16 13:61 L s Person:2000221 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0784777091&GFI ST WP RECEPT TR WHT 3534195 1.0( 23.9; 23.9:/ 1 23.9: Account Number: 380 Name: RALPH CHARGE 23.99 Sub Total 23.99 BURKE Memo: Total Tax 0.00 Grand Total 23.99 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:18010694 Term:1015 Sales Store:1 31-Oct-16 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08247220578:RECIP BLADE 8 18T PK5 2119923' 2.0( -17.9; 17.9:/ 1 35.91 / Account Number: 380 Name: MIKE CHARGE 35.98 Sub Total 35.98 HENDRICKS Memo: Total Tax 0.00 Grand Total 35.98