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White's`Hardware
and harden Center
0;.t S.-(Vreat.9'
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
STATEMENTh ACCOUNT PAGE` ( STATEMENT ACCOUNT
DATE NUMBER' NO Of Account. DATE NUMBER
30-Nov-16 380 1 30-NOV-16 380
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET
CARMEL, IN 46074
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
« CUT ALONG DASHED LINE
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE ; INVOICE AMOUNT X
01-NOV-16 1801100 MIKE KALOGEROS 14.32 14. 32 I 1801100 14.32
01-NOV-16 1801106 JOSH DAVIS 16. 51 30.83 1801106 16,51
01-NOV-16 1801111 BRAD SCHERICH 9:99 40.82 1801111 ""9".9.9
02-Nov-16 1801128 RANDY JOHNSON 4.59 45 .41 280112$, 4.59VL
02-NOV-16 18011304 BILL HIGGINBOTHA 13.77 59. :13 1801130 13.77 'dl
03-NOV-16 18011802 PARKS PIFER 9.18 68.36 1801180 9.18
03-NOV-16 1801200 RANDY JOHNSON 36.34 104.70 1801200 36.34
04-NOV-16 18012187 DARYL BELL 31.99 136.69 I ; 1801218 31.99
04-Nov-16 18012274 DARYL BELL 38.96 175 .65 1801227 38.96
08-NOV-16 1801384 DAMIAN DELPH 11.28 186. 93 1801384 11.28
08-NOV-16 1801387 RICK ALDEN 5. 50 192.43 1801387 5.50
08-NOV-16 1801391 SAM MOFFITT 4.00 196:43 1$01391 4.00
08-NOV-16 1801394 BRAD HENDERSON 59.04 255 . 47 1801394 59.04
08-NOV-16 1801395 BRAD HENDERSON 36.77 292- ?4 I 1801395 36.77
08-NOV-16 1801397 BILL HIGGINBOTHAA 9..58 301`.82 1801397 9.58
09-Nov-16 1801415 MIKE`'KALOG,EROS 8.37 310.19 1801415 8.37
09-NOV-16 1801417 RANDY JOHNSON 11.88 322.07 1801417 11.88
09-Nov-16 1801421 RON WILLIAMS 5 .47 327. 54 1801421 5.47
09-NOV-16 1801429 BILL HIGGINBOTH 14:74 342. 28 1801429 14.74 �Ir
09-NOV-16 1801430 MIKE KALOGERoS 6;48 348. 6 1801430 6.48 it
10-Nov-16 1801448 DARYL BELL 3.98 352 . 74 1801448 3.98
14-Nov-16 1801612 PARKS PIFER 3. 54 356. 28 1801612 3.54
X14-NOV-16 3 PARKS PIFER 179 358!07 1801613 1. -9.
15,-Nov-16 `1801643 MATT HIGGINBOTH 20.44 397. S1 1,801643 L9.415,-Nov-16
15-Nov-16 1801643 shop 7.77 395. '? 1801643 7.77
15-Nov-16 1801649 SAM MOFFITT 12 . 36 407, 64 1801649 12.36
15-NOV-16 1801662 BOYD PIERCY 9.99 41? s3 1801662 9.99
16-Nov-16 1801685 BILL 'HIGGINBOTH 31.27 448.90 180.1685 31.27
16-Nov-16 1801692 BRAD HENDERSON 22 .68 471. 58 1801692 22 .68
16-NOV-16 1801698 PARKS PIFER 3.99 475 .,,'i7 1801698 3.99
16-NOV-16 18016991 MIKE CLARK32.94 508 . 11 1801699'
X17-NOV-16 1801724 DAMIAN DE'LPH 3 .b554416 1801724 35.65
17-Nov-16 1801726 MATT HIGGINBOTHA 24.27 568 43 1801726 24.27
SEE NEXT PAGE
I- E:l ii El I
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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« CUT ALONG DASHED LINE
White's��liardware
and Garden Center
(,��nt Seeais�-jienL.Triax i
WHITE ' S ACE HARDWARE-CARMEL i WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 ; CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTL PAGEI STATEMENT ACCOUNT
DATE NUMBER' NO Of Account I DATE s NUMBER
30-NOV-16 380 2 30-N0V-16 380
TO: CITY OF CARMEL STREET DEPT.
3400 W. 131ST STREET i
CARMEL IN 46074 I TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
1!
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M(NTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X
CONTINUED F OM PREVIOUS PAGE
17-Nov-16 18017317 PARKS PIFER 9.95 578. 38 18017317 9.95 �(
17-NOV-16 18017367 NATHAN MORRIS 48.77 627. 15 1801736 48.77
17-Nov-16 18017382 RICK ALDEN 5:29 .632.44 180173$ 5.29
18-Nov-16 1801758 NATHAN MORRIS 31.99 664.43 180175$ 31..99
18-NOV-16 1801759 BRAD SCHERICH 30.92 695. 35 1801759 30.92
18-Nov-16 1801760q BRAD SCHERICH 6.30 701.65 1801760 6.30
18-Nov-16 1801770 MIKE CLARK 11.99 713.64 j 1801770 .11.'99
18-NOV-16 1801781 STEPHEN ZELLER 23.98 737.62 1801781 23.98
21-NOV-16 1801899 Christmas light 24.27 761.89 1801899 24.27
21-NOV-16 1801901 MATT THE MILLER 25.94 787.83 1 1801901 25.94
21-Nov-16 1801908 RANDY JOHNSON 3.86 791.69 ' 1801908 3.86
21-Nov-16 1801927 ADAM TOWNS 5.99 797.E8 1801927 5.99
21-Nov-16 1801927 CHRISTOPHER STUB S 4.64 802 . 32 1801927 4.64
22-NOV-16 1801948 BILL HIGGINBOTHA 97.93 900.25 1801948 97.93
23-Nov-16 1$02014 BOY'D PIERSCY 4199 905.24 1$02014 4.99
28-Nov-16 1802232 <MIKE -KALOGEROS 12.32 917.56 1802232 12.32
28-NOV-16 1802236 MIKE KALOGEROS 5.28 922 .84 1802236 5 .28
28-NOV-16 1802242 DAMIAN DELPH 4.95 927,79 ( 1802242 4.95
29-Nov-16 18022581 TRAVIS TABAK 24.36 952x15 180225$ 24.36
29-NOV-16 1802267S STEPHEN ZELLER 43.10 995.25 1802Z678 43x10
29-NOV-16 18022737 STEPHEN ZELLER 31.86 1027: 11 18022737 31.86
30-NOV-16 18023125 BRAD HENDERSON 49.98 1077.09 18023125 49.98
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CURRENT PAST DUE P
AST DUE PAST DUE TOTAL PLEASE PAY'
AMT DUE 1 MONTH 3 MONTHS DUE THIS AMT
1
1077.09 0 00� 1077..09 i TOTAL > 1077.09
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
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White's AWEnardware INVOICE
and Garden Center
V4WW Se*Wre-0?mW Aw INVOICE #E 18011008
ACCOUNT"# 380
Wh i t e s Ace Hardware— DATE 01-NOV-16`
Carmel TIME 12:15
EMPLOYEE; 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 IPAGE #F 1
317-846-2311
SOLD T0: 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
ITEM DESCRIPTION QTY SALE U EXT
611942038503 PVC PLUG THRD 1-1/2MPT 8.00 1.79 EACH 14.32
44 313
CHARGE 14.32
I AGREE TO PAY TAE ABOVE TOTAL'ACCORDING
SUBTOTAL $ 14.32
a 1 TAX 0.00
SIGNATURE MIKE KALOGEROS
TOTAL 5 14.>32
Ace Rewards ID #f 19800641366
White's AWHardware INVOICE
and Garden Center
Vi;W- Sewre^0�A,W INVOICE # 18011061
ACCOUNT # 380
white ' S Ace Hardware— DATE O1-NOV-16
Carmel TIME 01:31
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD o. SNIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
038753302461 EMENT/PRIMER PVC 40ZPK2 1.00 5.99 EACH 5.99
4184941
020637263524 CLAMP 11/16 TO 1-1/2 SS 6.00 1.49 EACH 8.94
1145
025528118518 PVC NIPPLE 3/4X3 2.00 0.79 EACH 1. 58
4112
CHARGE 16. 51
—j
I AGREE TO PAY THE ABOVE L ACCORDING TO THE POSTED TERMS A
SUBTOTAL S 16.51
TAX S 0.00
SIGNATURE JOSH DAVIS
TOTAL S 16.51
Ace Rewards ID # 19800641366
White's A Hardware INVOICE
aLudt Garden Center
V--mw Se wre-!74.eal✓filer
INVOICE # 18011114
ACCOUNT"N 380
white ' s Ace Hardware— DATE 01-NOV-16
Carmel TIME 02:40
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
071514016368 PARACORD 550 BLK 5/32X50 1.00 9.99 EACH 9.99
7337512
CHARGE 9.99
I AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE
Z- SUBTOTAL $ 9.99
TAX.$ 0.00
SIGNATURE BRAD SCHERICH
TOTAL s 9.99
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
told Barden Center
!�-rr�t.Sees�ee-��aal.%�rrr
INVOICE # 18011280
ACCOUNT # 380
white ' S Ace Hardware— DATE 02-NOV-16
Carmel TIME 08:56
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: I ISHIP 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
ITER DESCRIPTION QTY SALE U EXT
071497105837 SOFTIP ANGLE SASH 1.5 1.00 4.59 EACH 4. 59
1238138
CHARGE 4.59
AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P S ED TERMS XND CONDITTON
SUBTOTAL $ 4.59
TAX $ 0.00
SIGNATURE RANDY JOHNSON I I 11111111111
TOTAL 4. 59
Ace Rewards ID # 19800641366
White's / Hardware INVOICE
and Garden Center
� Se�caice-l� .�icr
INVOICE # 18012009
Ace
# 380
white ' S Ac a Hardware— DATE 03-NOV-16
Carmel TIME 03:01
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' 5HIP 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
ITER DESCRIPTION QTY SALE WIN EXT
045899350621 B/O 8x12 WET PAINT 2.00 0.99 EACH 1.98
H839912
21200056208 "3M PAINTER TAPE 2""X6OYD" 1.00 4.38 EACH 4.38
13241
686081090149 TUB 0' TOWELS 90CT 2.00 14.99 PK/90 29.98
504786
CHARGE 36.34
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL S 36.34
TAX $ 0.00
SIGNATURE RANDY JOHNSON I 11111111111111
TOTAL si 36.34
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
�'r�rnt Se�azice-C�'Yarrl✓`�ric�r
INVOICE # 18011802
ACCOUNT # 380
W i t e S Ace Hardware— DATE 03-NOV-16
Carmel TIME 11:34
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO' SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITERDESCRIPTION QTY SALE U EXT
080596035143 "ENGRAVING CUTTER 1/8""" 1.00 4.59 EACH 4. 59
2377315
080596035341 "ENGRAVING CUTTER 1/32""" 1.00 4.59 PK/2 4. 59
2377307
CHARGE 9.18
I AGREE TO PAY THEABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CUNU11IONS
TOTAL 9.18
SUBTOTAL $ 9.18
TAX $ 0.00
SIGNATURE PARKS PIFER 11111111111111111
Ace Rewards ID # 19800641366
White's A #Iardware INVOICE
and Barden Center
se*arv�owv AW
INVOICE #E 18012274
ACCOUNT #F 380
whi to ' s Ace Hardware— DATE 04-NOV-16
Carmel TIME 11:01
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 IPAGE #E 1
317-846-2311
SOLD TO: SNIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY STALE U EXT
082901244448 ROYAL INT FLAT NTRL GL 1.00 23.99 EACH 23.99
1367226
071497169815 "PNTR CHOICE CVR 3/8"" 6PK" 1.00 8.99 PK/6 8.99
1394915
071497113337 "FACTORY SALE1. 5""ANG BRSH" 2.00 2.99 EACH 5.98
1394931
CHARGE 38.96
ACCORDINGI AGREE TO PAY THE AgOVE TOTAL
SUBTOTAL $ 38.96
TAX $ 0.00
SIGNATURE DARYL BELL
TOTAL S 38.96
Ace Rewards ID # 19800641366
White's ` Hardware INVOICE
and Garden Center
lrmlSesaaice�y'aal Arirrr INVOIeE # 18012187
white ' S Ace Hardware— ACCOUNT # 380
DATE 04-Nov-16
Carmel TIME 09:31
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 IPAGE #F 1
317-846-2311
SOLD TO: SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEMI DESCRIPTION QTY SALE U EXT
082901268918 +K INT PP1 SAT MDBS GL 1.00 31.99 EACH 31.99
1510262
CHARGE 31.99
1 AGREE TO PAY TgE ABOVE TOTAL ACCORDING T5 THE POITED TERMS XND CONDITIONS
(pq//Iev a qSUBTOTAL $ 31.99
TAX $ 0.00
SIGNATURE DARYL BELL
TOTAL S 31.99
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Barden Center
C�'rr�l Serear�e-�'r�rt J4rcr INVOICE # 18013941
whi te ' S Ace Hardware- COUNT # 380
DATE 08-NOV-16
Carmel TIME 11:51
EMPLOYEE 2000243
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLDTO' 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
ITEM DESCRIPTION QTY SALE U EXT
031523130132 LEXEL SEALANT CLR 5.50Z 1.00 6.59 EACH 6. 59
17531
088700061033 PVC COUPLING 1 4.00 0.59 EACH 2.36
33208
082901099604 ACE HOLE SAW 1-1/2 W/ARBR 1.00 5.59 EACH 5.59
2114858
088700000032 PVC MALE ADAPTER 3/4 1.00 0.67 EACH 0.67
3189446
088700000070 PVC REDUCER 1x3/4 1.00 2.12 EACH 2.12
3006442
088700065932 PVC OUTLET BOX FSE 3/4 1.00 5.09 EACH 5.09
32036
088700012707 "PVC ELBOW 900 1-- 3.00 1.69 EACH 5.07
3229838
088700013001 ELBOW PVC 45D 3/4BELLEND 1.00 1.12 EACH 1.12
3205242
088700060036 PVC CONDUIT 1 1.00 3.45 LN/10' 3.45
33202
031857144159 WIU COVER OUP/GFCI CL 1G 1.00 7.99 EACH 7.99
3424629
078477714652 GFI ST RECEPT 20A IV 1.00 18.99 EACH 18.99
3533429
CHARGE 59.04
AGREE O PAY THEV TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
zzSUBTOTAL 59.04
TAX $ 0.00
SIGNATURE BRAD HENDERSON TMTAL $ 59.04
Ace Rewards ID # 19800641366
White's AWEnardware INVOICE
and Garden Center
l�'rr�t.Scaice-!�'xrrrrj. irr INVOICE # 18013913
white ' s Ace Hardware— ACCOUNT # 380
DATE 48-NOV-16
Carmel TIME 11:06
EMPLOYEE 2000245
731 5 Rangeline Rd TERMINAL 1015
Carmel, IN 46032 IPAGE # 1
317-846-2311
SOLD TO' SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
FA FASTNERS 10.00 0.40 EACH 4.00
500.00
CHARGE 4.00
I AGREE TO PAY THE ABOVE THE P09TFO TERMS AND CONDITIONS
SUBTOTAL $ 4.00
TAX 3 0.00
SIGNATURE SAM MOFFITT TOTAL 4.00
Ace Rewards ID # 19800641366
White's AW.Hardware INVOICE
and Garden Center
0?;W SeW,re,01W.t JUT
INVOICE # 18013879
white's Ace Hardware— ACCOUNT # 380
DATE 08-MOV-16
Carmel TIME 10:21
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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
ITER DESCRIPTION QTY SALE U EXT
FA FASTNERS 5.00 0.65 EACH 3.25
500.00
FA FASTNERS 5.00 0.45 EACH 2.25
500.00
CHARGE 5. 50
I AGREE TO PAY THE BO C O IN THE POSTED TERMS I IONS
SUBTOTAL $ 5.50
TAX 3 0.00
SIGNATURE RICK ALDEN TOTAL $ 5.50
Ace Rewards ID # 19800641366
White's l nardware INVOICE
and Gorden Center
[mrntSe�arrct^� �� INVOICE # 18013845
Whi te ' s Ace Hardware- ACCOUNT # 380
DATE 08-NOV-16
Carmel TIME 09:13
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032 IPAGE # 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY STALE U EXT
079340647961METAL/CONCRETE EPDXY 1OZ 1.00 4.99 EACH 4.99
2430
752080998226 BLOWOFF DUSTER 152A SOZ 1.00 6.29 EACH 6.29
3408150
CHARGE 11.28
I AGREE TO PAY THE ABOVE TOTAL ACCORDING To THE POSTED TERMS ANDNUI N
-Z7
SUBTOTAL $ 11.28
r TAX $ 0.00
SIGNATURE DAMIAN DELPH TOTAL s 11.28
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
� S �t-y'xtrrtrls�r INVOICE # 18013976
White ' S Ace Hardware- ACCOUNT # 380
DATE 08-NOV-16
Carmel TIME 12.36
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' ISHIP 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
ITER DESCRIPTION QTY SALE U EXT
038753308906 PVC WET/DRY CEMENT 1/4PT 1.00 5.59 EACH 5.59
011979
038753307558 PRIMER PVC PURPLE 402 1.00 .3.99 EACH 3.99
9806
CHARGE 9. 58
AGREE 0 PAY THE ABOVEACCORDING
SUBTOTAL S 9.58
TAX $ 0.00
SIGNATURE BILL HIGGINBOTHAM TOTAL 9.58
Ace Rewards ID # 19800641366
White's /Hardware INVOICE
and Garden Center
q sew`e^g4wtAar INVOICE # 18013955
Why to ' S ACe Hardware— ACCOUNT # 380
DATE 08-NOV-15
Carmel TIME 12:15
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
088700065932 PVC OUTLET BOX FSE 3/4 -1.00 5.09 EACH -5.09
32036
031857144258 WIU COVER DUP/GFCI CL 2G 1.00 12.95 EACH 12.95
3424561
078477714652 GFI ST REC£PT 20A IV 1.00 18.99 EACH 18.99
3533429
088700011304 "BOX PVC 2GANG FSE 3/4""" 1.00 5.94 EACH 5.94
3020856
074985003004 GREATSTUFF FOAM TRPL 120Z 1.00 3.98 EACH 3.98
19077
CHARGE 36.77
1 AGREE To PAY THE ABOVE TOTAL ZZU= TO THE POSTED TERMS AND LUNUITIONS
SUBTOTAL $ 35.77
TAX S 0.00
SIGNATURE BRAD HENDERSON TOTAL s 36.77
Ace Rewards ID # 19800641366
White's AkEHardware INVOICE
and Garden Center
u evner 014Mt ` AIV INVOICE # 18014214
white ' s Ace Hardware— ACCOUNT # 380
DATE 09-NOV-16
Carmel TIME 10:49
EMPLOYEE 2000221
731 5 Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: SNIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
051141904825 TEKK RESP N95 2/BAG 1.00 5.47 BG/2 5.47
2224004
CHARGE 5.47
I AGREE TO PAY THEA9OVF TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 5.47
TAX S 0.00
SIGNATURE RON WILLIAMS TOTAL s 5.47
Ace Rewards ID 19800641366
White's AWHardware INVOICE
and Gorden Center
1��ratr�l.steoai�e-l�yerrttrr INVOICE # 18014177
whi to ' s Ace Hardware— ACCOUNT # 380
DATE 09-NOV-16
Carmel TIME 09:31
EMPLOYEE 2000221
731 5 Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
008236501537 FG WIRE ROPE CP 1/8 10 12.00 0.99 EACH 11.88
H321730
CHARGE 11.88
AGREE TO PAY THEABOVE AL ACCORDING TO THEAND CONDITTONS
SUBTOTAL $ 11.88
TAX $ 0.00
SIGNATURE RANDY JOHNSON TOTAL 11.88
Ace Rewards ID # 19800641366
White's LHardware INVOICE
and Garden Center
lrrnafSe�ai�als'rerrlJict INVOICE # 18014157
white ' s Ace Hardware— ACCOUNT # 380
DATE 09-NOV-16
Carmel TIME 09:05
EMPLOYEE 2000221
731 5 Rangeline Rd TERMINAL 1024
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
082901250586 "HEX BUSHING 1/2X1/4""B LF" 1.00 4.99 EACH 4.99
337911
011651287108 "PVC UNION 3/4"" SCHBO" 1.00 2.39 EACH 2.39
1004
611942038237 PVC BUSHING 3/45X1/2FPT 1.00 0.99 EACH 0.99
43150
CHARGE 8.37
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITTONS
(j SUBTOTAL $ 8.37
TAX $ 0.00
SIGNATURE MIKE KALOGEROS TOTAL 8.37
Ace Rewards ID # 19800641366
White's Ak*Hardware INVOICE
and Garden Center
liraat Seeav�e- rent J'arlcx INVOICE # 18014292
white ' s Ace Hardware— ACCOUNT # 380
DATE 09-NOV-16
Carmel TIME 01:20
EMPLOYEE 2000243
731 5 Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
028893132257 "1/4"" MALE COUPLER BODY" 1.00 4.88 EACH 4.88
3010
028893173519 "1J4"" FEMALE AIR CHUCK" 1.00 3.28 EACH 3.28
13014
028893173830 DUAL HEAD AIR CHUCK 1.00 6.58 EACH 6. 58
88837
CHARGE 14.74
AGREE TO PAYABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 14.74
TAX $ 0.00
SIGNATURE BILL HIGGINBOTHAM TOTAL S 14.74
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
[rr�xt.Seaaiee�lrerrlJ"icx INVOICE # 18014304
white ' s Ace Hardware— DATE NT # 380
DATE 09-NOV-16
Carmel TIME 01:42
EMPLOYEE 2000245
731 5 Rangeline Rd TERMINAL 1015
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO' SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
028893132035 AIR QUICK CONNECT4PC KIT 1.00 6.48 EACH 6.48
18049
CHARGE 6.48
I AGREE TO PAY TnE ABOVE TOTAL-AZZMING TO THE POSTED TERMS AND CONDITTONS
r
L _ SUBTOTAL $ 6.48
TAX $ 0.00
SIGNATURE MIKE KALOGEROS
TOTAL S 6.48
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
!;7Sew,rr offav'AI'ee
INVOICE #F 18014485
whi te ' s Ace Hardware— ACCOUNT 380
DATE 10-NOV-16
Carmel TIME 09:21
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE #E 1
317-846-2311
SOLD TO: SHIP 70-
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
070042500844 MINI ROLLER TRAY 4 2.00 1.99 EACH 3.98
1207091
CHARGE 3.98
1 AGREE AY THE ABOVE TO ACC RDING O THE POSTED TERMS AND CONDITIONS-
SUBTOTAL
NO ONSUBTOTAL. $ 3.98
t/ TAX $ 0.00
SIGNATURE DARYL BELL TOTAL S 3.98
Ace Rewards ID #E 19800641366
White's AWHardware INVOICE
and Gorden Center
� Se�oaice-Q�arrl S9rlsjr
INVOICE # 18016130
white ' s Ace Hardware- COUNT # 380
DATE 14-Nov-16
Carmel TIME 11:46
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: k ISHIP 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 D.ESCR;IPTION QTY SALE U EXT
773204328125 POPLR SQR DOWEL 1/2X36 1.00 1.79 EACH 1.79
5202270
CHARGE 1.79
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C3NDITTONS
SUBTOTAL $ 1.79
TAX $ 0.00
SIGNATURE PARKS PIFER TOTAL 1.79
Ace Rewards ID # 19800641366
White's ` Hardware INVOICE
and Garden Center
l�m�fScee-Q�rrrlS�lsx INVOICE # 18016126
white ' s Ace Hardware- COUNT 380
DATE 14-Nov-16
Carmel TIME 11'01
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' k 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
ITEM DESCRIPTION QTY SALE U EXT
773204125182 HARDWOOD DOWEL 1/8x48 6.00 0.59 EACH 3. 54
52151
CHARGE 3. 54
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS UD N
SUBTOTAL $ 3.54
TAX S 0.00
SIGNATURE PARKS PIFER TOTAL s 3.54
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Gorden C'ent'er
rrYrtSteaiee-!f'xtal.`lirfcx INVOICE #F 18016997
white ' s Ace Hardware— ACCOUNT # 380
DATE 16-NOV-16
Carmel TIME 01:52
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE #F 1
317-846-2311
SOLD TO' k ISHIP 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 DESCRIPTION QTY SALE U EXT
032076463106 "11"" CABLE TIES PK100" 3.00 10.98 BG/100 32.94
34803
CHARGE 32.94
I AGREE TO PAY H ABOVE TOTAL ORDING TO THE
SUBTOTAL $ 32.94
TAX $ 0.00
SIGNATURE MIKE CLARK TOTAL 32.94
Ace Rewards ID #E 19800641366
White's AWHardware INVOICE
and Gorden Center
C�'r�tr�lSearee-� .�rlc� INVOICE #E 18016989
white ' s Ace Hardware— ACCOUNT # 380
DATE 16-NOV-16
Carmel TIME 01=45
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE #F 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
078477171301 LAMPHOLDR KYLS2RECPT IVY 1.00 3.99 EACH 3.99
30855
CHARGE 3.99
TOTAL1 AGREE TO PAY TnE ABOVE H AND CONDITTONS
C94L SUBTOTAL 3.99
TAX S 0.00
SIGNATURE PARKS PIFER
TOTAL S 3.99
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
INVOICE # 18016929
ACCOUNT #k 380
W i t e s Ace Hardware— DATE 16-NOV-16
Carmel TIME 12:19
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
soLD To• SHIP To•
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE WIN EXT
020637263548 CLAMP 1-13/16 TO 2-3/4 ss 6.00 1.79 EACH 10.74
1147
020637263555 CLAMP 2-5/16 TO 3-1/4 SS 6.00 1.99 EACH 11.94
1248
CHARGE 22.68
AGREEHE XBOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONOITIONS
SUBTOTAL $ 22.68 4
TAX S 0.00
SIGNATURE B
TOTAL s 22.68
LHENDERSON
Ace Rewards ID #E 19800641366
White's AiMiardware INVOICE
and Gorden Center
Vs;; Seesar'ee-Vw-ae✓'etre
INVOICE # 18016853
white ' S A,Ce Hardware— ACCOUNT 380
DATE 16-NOV-16
Carmel TIME 09:54
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
032076881108 14 CABLE TIES PK100 BLK 1.00 14.28 BG/100 14.28
3001823
032076881122 30 CABLE TIES PK25 BLK 1.00 16.99 BG/25 16.99
3010352
CHARGE 31.27
1 AGREE TO PAY TAE ABOVE TOTALACCORDING AND CONDITIONS
SUBTOTAL $ 31.27
TAX $ 0.00
SIGNATURE BILL HIGGINBOTHAM TOTAL 31.27
Ace Rewards ID #E 19800641366
White's A hardware INVOICE
and Garden C`'enter
rrf.�eoaical'xrrrtcr INVOICE # 18016623
whi te ' s Ace Hardware— ACCOUNT 380
DATE 15-NOV-16
Carmel TIME 02:11
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
049448396016 CM 7IN RFTR SQUAR7 IN 1.00 9.99 EACH 9.99
2301257
CHARGE 9.99
I AGREE TO PAY THE ABOVE A DIN TO THE POSTFU TERMS AND CONDITIONS
411t1f �? SUBTOTAL $ 9.99
TAX $ 0.00
SIGNATURE BOYD PIERCY TOTAL $ 9.99
ACe Rewards ID # 19800641366
White's ` Hardware INVOICE
and Garden Center
INVOICE # 18016498
white ' S Ace Hardware- CCOUNT 380
DATE 15-NOV-16
Carmel TIME 11:16
731 5 Rangeline Rd EMPLOYEE 2000239
Carmel, IN 46032 TERMINAL 1014PAGE # 1
317-846-2311
SOLD TO: SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
039800099099 ENRGZR ALKLN AAA 4PK - A 1.00 4.18 CD/4 4.18
30042
FA FASTNERS 20.00 0.30 EACH 6.00
500.00
038548018256 UTILITY KNIFE BLADE CDS 1.00 2.18 EACH 2.18
2123107
CHARGE 12.36
SUBTOTAL $ 12.36
TAX $ 0.00
SIGNATURE SAM MOFFITT TOTAL s 12.36
Ace Rewards ID # 19800641366
White's A Hardware INVOICE
and Garden Center
Se�waice-Qt+trrt�kx
INVOICE # 18016439
white ' s Ace Hardware— ACCOUNT # 380
DATE 15-NOV-16
Carmel TIME 09:56
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP 70'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
041333216010 DURACELL ALKLN 9V 2PK 1.00 8.28 CD/2 8.28
30205
IS112583 ZZ Thanksgiving Promo 201 -1.00 1.00 EACH -1.00
NONTAX
025528105082 PVC ADPTR 3/4 ISRTXMPT 1.00 0.49 EACH 0.49
1991
PO # .shop
CHARGE 7.77
You saved $1.00 is a member of Ace Rewards
I AGREE PAY THE AB?5VE TOTAL ACCORDING TO THE POSTED TERMS AMU A-UNU11IONS
SUBTOTAL $ 7.77 56 6
TAX $ 0.00
SIGNATURE JAMES BENTLEY TOTAL s 7.77
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Gorden Center
qSeuaiee onrre Any
INVOICE #E 18016433
white ' s Ace Hardware— COUNT # 380
DATE 15-NOV-16
Carmel TIME 09:46
731 5 Rangeline Rd EMPLOYEE 2000239TERMINAL 1014
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' k 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
ITEM DESCRIPTION QTY SALE U EXT
FA FASTNERS 10.00 0.40 EACH 4.00
500.00
FA FASTNERS 16.00 1.39 EACH 22.24
500.00
FA FASTNERS 16.00 0.20 EACH 3.20
500.00
CHARGE 29.44
ACCORDINGI AGREE PAY THE ABOVE TOTAL
SUBTOTAL $ 29.44
TAX $ 0.00
SIGNATURE MATT HIGGINBOTHAM TOTAL $ 29.44
Ace Rewards ID #E 19800641366
White's AWHardware INVOICE
and Garden Center
l��rt�f.S'tavct�lvetrt✓"�rrcr INVOICE # 18017382
white's Ace Hardware— ACCOUNT # 380
DATE 17-Nov-16
Carmel TIME 02:10
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO: SHIP 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
ITEM DESCRIPTION QTY SALE U EXT
053538106058 ALL THD PLAT 5/16-18X6FT 1.00 5.29 EACH 5.29
H11015
CHARGE 5.29
I AGREE TO PAY TnE ABOVE TOTAL ACCORDINGN
SUBTOTAL $ 5.29
TAX $ 0.00
SIGNATURE RICK ALDEN
TOTAL S 5.29
Ace Rewards ID # 19800641366
White's Ai hardware INVOICE
and Garden Center
ON;W- Snwre-0real^W INVOICE # 18017367
white ' s Ace Hardware— ACCOUNT # 380
DATE 17-NOV-16
Carmel TIME 01:54
EMPLOYEE 2000020
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO'j ISHIP 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 DESCRIPTION QTY SALE U EXT
008236148589 METR FLATWASHERS M8 1.00 8.79 BX 8.79
H923020
039008914262 HEX NUT 10.9 MX1.25 1.00 23.99 BX 23.99
H422565
008236145717 METR HX CP GR8.8 M8X35 1.00 15.99 BX 15.99
H916284
CHARGE 48.77
1 AGREE O PAY THEV L A CORDINGO AND CONDITIONS
SUBTOTAL $ 48.77
TAX 3 0.00'
SIGNATURE NATHAN MORRIS TOTAL S 48.77
Ace Rewards ID 19800641366
White's l }iardware INVOICE
and Garden Center
!,�'rra�fSesav�e^� � INVOICE # 18017317
white ' s Ace Hardware— ACCOUNT # 380
DATE 17-NOV-16
Carmel TIME 12:30
EMPLOYEE 2000245
731 S RaOgeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
843518009536 CELE FUSE 5A C7/C9 CD/2 5.00 1.99 CD/2 9.95
9814286
CHARGE 9.95
AGREE TO PAYAL ACCORDING
SUBTOTAL $ 9.95
TAX S 0.00
SIGNATURE PARKS PIFERJ TiOTAL 9.9 5
Ace Rewards ID # 19800641366
White's A Hardware INVOICE
and Gorden Center
INVOICE # 18017269
white ' s Ace Hardware— ACCOUNT # 380
DATE 17-NOV-16
Carmel TIME 11:24
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITER DESCRIPTION QTY SALE U EXT
082901099741 CORD EXT 25FT 16/3C BLK 1.00 9.99 EACH 9.99
3188323
032076881108 14 CABLE TIES PK100 BLK 1.00 14.28 BG/100 14.28
3001823
CHARGE 24.27
AGREE TO PAY THEABOVE TOTAL ACCORDING THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 24.27
TAX $ 0.00
SIGNATURE MATT HIGGINBOTHAM TOTAL S 24.27
Ace Rewards ID 19800641366
White's AWHardware INVOICE
and Garden Center
Qrramt.SecaQxerrt.filer INVOICE # 18017240
ACCOUNT # 380
W -i t e s Ace Hardware— DATE 17-NOV-16
Carmel TIME 10:39
EMPLOYEE 2000245
731 5 Rangeline Rd TERMINAL 1015
Carmel, IN 46032 IPAGE # 1
317-846-2311
SOLD TO• SHIP TO•
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITE14 DESCRIPTION QTY SALE WIN EXT
008236148572 4ETR FLATWASHERS M7 1.00 7.49 BX 7.49
M923018
008236145168 4ETR HX NUTS SP M6-1.00 1.00 7.49 BX 7.49
M915513
008236145502 AETR HX CP GR8.8 M6X30 1.00 11.49 BX 11.49
H916204
099575346477 CM SCKT 3/8DR 16MM 12PT 1.00 4.59 EACH 4.59
2300622
099575346446 CM SCKT 3/8DR 13MM 12PT 1.00 4.59 EACH 4. 59
2300671
CHARGE 35.65
I AGREE TO PAYH X13OVE TOI'AL ZZM70 TO THE POSTED TERMS AN N
SUBTOTAL S 35.65
TAX $ 0.00
SIGNATURE DAMIAN DELPH
TOTAL $ 35.65
Ace Rewards ID 19800641366
White's `k*Hardware INVOICE
and Gorden Center
l.sece-Q+rnt.�ater INVOICE # 18017606
white ' s Ace Hardware- CCOUNT
# 380
DATE 18-Nov-16
Carmel TIME 10:28.
EMPLOYEE 2000020
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO' k ISHIP 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
ITEii DESCRIPTION QTY SALE U EXT
082401256540 TRPL TAP HVY DUTY GRN 2.00 3.15 EACH 6.30
3369485
CHARGE 6.30
1 AGREE TO PAY TRE ABOVE TOTAL ACCORDING TO THE P09TEU-Trffrr XND CONDITT
e5 2y
SUBTOTAL $ 6.30 3
TAX S 0.00
SIGNATURE BRAD SCHERICH TOTAL S 6r3°
Ace Rewards ID # 19800641366
White's A Hardware INVOICE
and burden Center
rt.resrvice-y' srl.Rlcx INVOICE # 18017592
whi te ' s Ace Hardware- ACDATE COUP 18-Nov-16
Carmel TIME 10:11
EMPLOYEE 2000221
731 5 Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
082901234074 TRPL TAP RIGHT ANGLE GRN 2.00 5.47 EACH 10.94
3188208
082901099741 CORD EXT 25FT 16/3C SLK 2.00 9.99 EACH 19.98
3188323
CHARGE 30.92
POSTED1 AGREE TO PAY THE ABOVE TOTAL TU THE
SUBTOTAL S 30.92
TAX S 0.00
SIGNATURE BRAD SCHERICH TOTAL s 30.92
Ace Rewards ID # 19800641355
White's AWHardware INVOICE
and Garden Center
Se�aice-y' rt.�'rtre INVOICE # 18017585
white ' s Ace Hardware- COUNT 380
DATE 18-Nov-16
Carmel TIME 10:04
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE 4 1
317-846-2311
SOLD TO' SHIP TO'
lim
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
039008913838 HX CP 10.9 M8X1.25X40 1.00 31.99 BX 31.99
8422515
CHARGE 31.99
1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS XND CONDITIONS
SUBTOTAL 31.99
TAX S 0.00
SIGNATURE NATHAN MORRIS TOTAL s 31.99
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and burden Center
rrar�lSeacsrce� sr INVOICE #F 18017706
white ' s Ace Hardware- COUNT 380
DATE 18-NOV-16
Carmel TIME 12=21
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46031 IPAGE #F 1
317-846-2311
SOLD TO' h ISHIP 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 DESCRIPTION QTY SALE U EXT
082901348948 6'3 EXT CORD 40" GRN 1.00 11.99 EACH 11.99
34 894
CHARGE 11.99
I AGREE TO PAY TgE ABOVE AL ACCORDING TO THE POSTED TERMS AND CONDITTONS
SUBTOTAL $ 11.99
TAX $ 0.00
SIGNATURE MIKE CLARK TOTAL s 11.99
Ace Rewards ID #E 19800641366
White's A*Hardware INVOICE
mul Garden Center
qt; ,l Sr*nce,!>'ecw1 Afee INVOICE # 18017 810
white ' s Ace Hardware— ACCOUNT # 380
DATE 18-NOV-16
Carmel TIME 02:32
EMPLOYEE 2000020
731 5 Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO' ISHIP 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! DESCRIPTION QTY SALE U EXT
843518019900 CELE MINI 10OLT LED WHT 2.00 11.99 EACH 23.98
9194861
CHARGE 23.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITTONS
qj
SUBTOTAL $ 23.98
TAX $ 0.00
SIGNATURE STEPHEN ZELLERTMTAL 23.98
Ace Rewards ID # 19800641366
White's LHardware INVOICE
and Gorden Center
�uVxt.i'e�uice-y'xcnrl J�ie�
INVOICE # 18019085
white's Ace Hardware— ACCOUNT # 360
DATE 21-NOV-16
Carmel TIME 11:29
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311 —
SOLD TO.: hSHIP 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 DESCRIPTION QTY SALE U EXT
020066187767 SPRYPNT 2X GLS BLACK 1.00 3.86 EACH 3.86
1396001
CHARGE 3.86
AGREE AY THE ABOVE TOTAL C ORD O THE POSTED S AND CONDITIU—Nr—
SUBTOTAL $ 3.86
kiv TAX $ 0.00
SIGNATURE RANDY JOHNSON TOTAL S 3.86
Ace Rewards ID # 19800641366
White's Lk*Hardware INVOICE
and Garden Center
[gre;l Seeuvee-oerrt Aar
INVOICE # 18019014
whi te ' s Ace Hardware— ACCOUNT # 380
DATE 21-NOV-15
Carmel TIME 10:06
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
082901318361 16/3 EXT CORD SO- ORG 2.00 12.97 EACH 25.94
31836
PO # MATT THE MILLER
CHARGE 25.94
I AGREE TO PAYHE ABOVE AL ACCORDING TO THE P09TED TERMSON
JSUBTOTAL $ 25.94
TAX $ 0.00
SIGNATURE NATHAN MORRIS TOTAL '.� 25.94
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
'lrawt Sea""Ce-0 reow Alee
INVOICE #E 18019276
white ' S Ace Hardware— ACCOUNT # 380
DATE 21-NOV-16
Carmel TIME 03:14
EMPLOYEE 2000094
731 5 Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE #F 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
088700060029 PVC CONDUIT 3/4 2.00 2.32 LN/10' 4.64
33201
CHARGE 4.64
AGREE O PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
aSUBTOTAL $ 4.64
TAX $ 0.00
SIGNATURE CHRISTOPHER STUBBS TOTAL s 4.64
Ace Rewards ID #+ 19800641366
White's A :Hardware INVOICE
and Garden Center
019,�W.se*:re,4.wwt.gree
INVOICE # 18019273
white ' s Ace Hardware— ACCOUNT # 380
DATE 21-NOV-16
Carmel TIME 03:12
EMPLOYEE 2000094
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U N EXT
099575442643 "CM EXT BAR 3"" 3/8DR- 1.00 5.99 EACH 5.99
2300069
CHARGE 5.99
I AGREE TO PAY THE ABOVE ALIN TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 5.99
TAX $ 0.00
SIGNATURE ADAM TOWNS TOTAL S 5.99
Ace Rewards ID # 19800641366
White's ` Hardware INVOICE
eine!Gorden Center
INVOICE # 18019487
white's Ace Hardware— ACCOUNT 380
DATE 22-NOV-16
Carmel TIME 09:53
EMPLOYEE 2000094
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP TO:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM IDESCRIPTION QTY SALE U M EXT
082901265559 ACE GLOVE SLIP-ON HP SML 2.00 12.99 EACH 25.98
7315237
082901265481 ACE GLOVE EXTREM HP MED 2.00 15.99 EACH 31.98
7315179
046561191092 PRUNER BYPASS 1.00 13.99 EACH 13.99
7131022
082901261032 "BYPASS SHEARS ACE 8""" 2.00 12.99 EACH 25.98
7304751
CHARGE 97.93
I AGREE 0 PAY TIE ABOVE TOTAL ACCORDING TO THE PHTED TERMS A N
� �-
SUBTOTAL $ 97.93
TAX $ 0.00
SIGNATURE BILL HIGGINBOTHAM TOTAL 97.93
Ace Rewards ID # 19800641366
White's A Hardware INVOICE
and Barden Center
0 Sewre-o?wat.doer
INVOICE # 18020145
white ' S Ace Hardware- ACCOUNT # 380
DATE 23-NOV-16
Carmel TIME 01:38
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
093945006619 GOOF OFF PRO REMOVER 602 1.00 4.99 EACH 4.99
1595818
CHARGE 4.99
THE ABOVE TOTAL ACCORDING TO THEAND CONDITYONS
SUBTOTAL $ 4.99
J61e TAX $ 0.00
SIGNATURE BOYD PIERCY TOTAL 4.99
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
q sew re^4~�Ajy INVOICE # 18022325
white ' s Ace Hardware— ACCOUNT # 380
DATE 28-NOV-16
Carmel TIME 01:09
EMPLOYEE 2000221
731 5 Rangeline Rd TERMINAL 1024
Carmel , IN 46032 PAGE 4 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U EXT
753288000025 GALV BUSHING 3/8X1/8 1.00 2.79 EACH 2.79
1402
032888405820 GALV COUPLING 3/4 1.00 .2.49 EACH 2.49
7787
082901719359 HOSE ADAPT FH X 3/4MPT 1.00 4.75 EACH 4.75
71935
FA FASTNERS 1.00 2.29 EACH 2.29
500.00
CHARGE 12.32
I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDMONS
ar SUBTOTAL $ 12.32 V
TAX $ 0.00
SIGNATURE MIKE KALOGEROS I 1111111111111 TOTAL s 12.32
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Garden Center
q4WW Seralef-q4 W AAV
INVOICE # 18022581
whi te ' s Ace Hardware— ACCOUNT # 380
DATE 29-NOV-16
Carmel TIME 09:14
EMPLOYEE 2000239
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP 7O:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTION QTY SALE U EXT
082901206132 "ACE TORX BIT#25X1-15/16"""' 1.00 2.39 EACH 2.39
2135234
008236693508 STAR 1000HR DECK 9X3 1.00 10.99 EACH 10.99
H48600
032076463106 "11"" CABLE TIES PK100" 1.00 10.98 BG/100 10.98
34803
CHARGE 24.36
I AGREE TO 4
PAY TE ABO AL NH
SUBTOTAL $ 24.36
TAX $ 0.00
SIGNATURE TRAVIS TABAK TOTAL $ 24.36
Ace Rewards ID # 19800641366
White's AW.Hardware INVOICE
and GordenCenter
enter
VtWw.Seealee-0 rew A4c
INVOICE # 18022428
white ' s Ace Hardware— ACCOUNT # 380
DATE 28-NOV-16
Carmel TIME 03:33
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 PAGE # 1
317-846-2311
SOLD TO: ISHIP 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 DESCRIPTION QTY SALE U N EXT
FA FASTNERS 15.00 0.33 EACH 4.95
500.00
CHARGE 4.95
I AGREE TO—P7kY THETO—PA ABOVE TOTAL C 0 IN E P09TED TERMS AND CONDITIONS
Zu SUBTOTAL $ 4.95
f TAX $ 0.00
SIGNATURE DAMIAN DELPH TOTAL $ 4.95
Ace Rewards ID # 19800641366
White's Ak*Hardware INVOICE
and Garden Center
l tr fSe*wee V-vod A4v INVOICE # 18022362
ACCOUNT #F 380
W i t e s Ace Hardware— DATE 28-NOV-16
Carmel TIME 01:58
EMPLOYEE 2000221
731 S Rangeline Rd TERMINAL 1024
Carmel, IN 46032 IPAGE #F 1
317-846-2311
SOLD TO' SHIP TO'
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITER DESCRIPTION QTY SALE U EXT
032888309333 GALV BUSHING 1/2X1/4 1.00 2.49 EACH 2.49
7807
FA FASTNERS 1.00 2.79 EACH 2.79
500.00
CHARGE 5.28
PAY THEL ACCORDING THE POSTED TERMS AND CONUITILONS
pq SUBTOTAL $ 5.28
TAX $ 0.00
SIGNATURE MIKE KALOGEROS TOTAL 5.28
Ace Rewards ID # 19800641366
White's ( Hardware INVOICE
and Garden Center
INVOICE # 18022737
ACCOUNT #F 380
w i t e s Ace Hardware— DATE 29-Nov-16
35
Carmel TIME 20002
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 IPAGE #F 1
317-846-2311
SOLD TO: I I 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
ITEM DESCRIPTION QTY SALE U EXT
843518010273 CELE ICICLE 30OLT CLR -5.00 7.99 EACH -39.95
9834383 11.99
082901256564 TRPL TAP HVY DUTY BEIGE -1.00 3.15 EACH -3.15
3369527
078477701935 GFI ST RECEPT TR15A WHT 1.00 18.99 EACH 18.99
3534138
078477709245 GFI ST RECPT WP TR20A WH 1.00 25.99 EACH 25.99
3532983
078693597855 POWER STAKE 6-OUTLET 2.00 14.99 EACH 29.98
3461886 24.99
CHARGE 31.86
r=rrTo PAY THE ABOVE TOTALWTUBTO To THE POSTED IF-KM5 AND CONU11ION5
SUBTOTAL $ 31.86
TAX S 0.00
SIGNATURE STEPHEN ZELLER
TOTAL S 31.86
Ace Rewards ID # 19800641366
White's AW.Hardware INVOICE
and Garden Center
�u�l.reg aica y'x+ral.3$!s r
INVOICE # 18022678
ACCOUNT # 380
wh i t e s Ace Hardware— DATE 29-NOV-16
Carmel TIME 11:34
EMPLOYEE 2000245
731 S Rangeline Rd TERMINAL 1015
Carmel, IN 46032 PAGE #E 1
317-846-2311
SOLD TO ISHIP 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 DESCRIPTION QTY SALE UIN EXT
843518010273 CELE ICICLE 30OLT CLR 5.00 7.99 EACH 39.95
9834383 11.99
082901256564 TRPL TAP HVY DUTY BEIGE 1.00 3.15 EACH 3.15
3369527
CHARGE 43.10
PAY THE ABOVE S
SUBTOTAL $ 43.10
TAX S 0.00
SIGNATURE STEPHEN ZELLER
TOTALS 43.10
Ace Rewards ID # 19800641366
White's AWHardware INVOICE
and Gorden Center
!O?t;;'Se*meeOmy.7i w
INVOICE # 18023125
white ' s Ace Hardware— ACCOUNT # 380
DATE 30-NOV-16
Carmel TIME 09:45
EMPLOYEE 2000094
731 5 Rangeline Rd TERMINAL 1024
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD TO: SHIP TD:
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITER DESCRIPTION QTY SALE U EXT
078477709184 GFI ST WP RECEPT TR WHT 1.00 23.99 EACH 23.99
3534195
078477709245 GFI ST RECPT WP TR20A WH 1.00 25.99 EACH 25.99
3532983
CHARGE 49.98
AGREE TO PAYABOVE C 0 ANU LONUITIONS
4
SUBTOTAL $ 49.98
TAX $ 0.00
SIGNATURE BRAD HENDERSON TOTAL 49.98
Ace Rewards ID # 19800641366