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307445 01/20/17
CITY OF CARMEL, INDIANA VENDOR: 037500 q ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $""`"`987.40` CARMEL, INDIANA 46032 C731 S.ARMEL N 46032ROAD CHECK NUMBER: 307445 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 987.40 OTHER MAINT SUPPLIES n 0 w < < \ § § 2 9 LI) % \ O > q # m q 2 ƒ m % z CL z C A m m w 2 o I a 7 0 / 2 -1 E 2 > R - _m \ O ~ f \ (DCD o 0 \ m } pi § I / / T. o m C o m X C) J f ° \ � 0 � ( OZ 2 a 69K O } } O | (D7 o w # 3 % 2 7 \ \ r- 0 f G i 0 \ / 2 \ 7 § -,L' k / I ' w CD CD k ® c f 2 / \ 2 ƒ C- 2 - E C CD 7 § 3 \ S \ 0 O E CD F4. J & CD $ & \¥ a+ - © « - IQ co[ a%m ƒ k E _ k® - ƒ § % 2 g � CT , f /} \ ] \ CL \ - - w # m ; ; \ $$ / D \ ) \ CD k � 2 � ° 4 0 / a Cl\ IQ ° § m ƒ C CL ) 0 ® D CD / } / (=Dr C:) } } / 0< CD \/ \ > fo \ Q §/ D km - > \ m \ CD \/ CD r 0 0 \ U (D � O £ f 7 z E § 8 C z ® \ c ® J / C:G CD § $ / } 0 p § E _CD M \ 2 \ ] F CL 2. 'D ) / /Q D m -4 } ® co c White's Ik*Hardware and Garden Center Qka!Ssrar�e-lfrmt.Rrar 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-Dec-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 M0 DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Dec-16 18023725 SAM MOFFITT 41. 58 41. 58 05-DeC-16 21001692 RICK ALDEN 18.63 60.21 06-Dec-16 21002185 SHOP DOORS 28 .29 88. 50 06-Dec-16 21002194 SHOP 19. 37 107.87 06-Dec-16 21002311 MIKE KALOGEROS 14. 77 122 .64 r 07-DeC-16 21002595 RICK ALDEN 5 . 56 128.20 F 07-DeC-16 21002631 ADAM TOWNS 3 .98 132 .18 07-Dec-16 21002677 BRAD HENDERSON 34. 77 166. 95 08-DeC-16 2100308E TIM BROWNING 12 . 24 179. 19 08-Dec-16 21003092 BRAD SCHERICH 16.03 195 .22 08-Dec-16 21003249 DAMIAN DELPH 8 .67 203 .89 08-Dec-16 21003317 JEFF HICKS 94.95 298.84 7< 09-Dec-16 21003495 NATHAN MORRIS 4 . 99 303 .83 09-Dec-16 2100352S JEFF HICKS 37. 98 341.81 12-Dec-16 2100472 WILLIAM DAVIS 16. 99 358.80 12-Dec-16 2100473 SAM MOFFITT 6. 59 365 . 39 12-Dec-16 2100475-. RON WILLIAMS 298.00 663 . 39 12-DeC-16 2100478 JEFF VANWINKLE 11. 16 674. 55 12-Dec-16 2100495 ERIC RUSSELL 32 . 50 707.05 12-Dec-16 2100497 JEFF HICKS 18. 99 726.04 13-Dec-16 2100535 RON WILLIAMS 9.95 735 . 99 14-Dec-16 2100554 JEFF VANWINKLE 19. 99 755 .98 19-Dec-16 2100753 JEFF HICKS 19. 99 775 .97 22-Dec-16 2100891 JIM SPELBRING 3 .16 779. 13 27-Dec-16 2101043 ADAM TOWNS 17.93 797.06 27-Dec-16 2101045 STEPHEN ZELLER 19.46 816. 52 28-Dec-16 2101084 DAVID McCARTNEY 35 .22 851.74 28-Dec-16 2101088 NATHAN MORRIS 25 . 84 877. 58 29-Dec-16 2101111 MARK CARTER 39. 98 917. 56 29-Dec-16 2101116 fountains 28. 72 946.28 29-Dec-16 2101134 6. 59 952 .87 30-Dec-16 21011526 TRAVIS TABAK 18.99 971.86 1 30-DeC-16 21011664 SAM MOFFITT 15 . 54 987.40 F CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 987 .40 0.00 0.00 0:00 u; ` 987.40 E .j YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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( § \ } m U- rz ) § Q) ® § / ® ` m / u Q 2 0 G ) § » o m » m « Z! m w Q) o uj < o m LL ) z w w ® , * * w x White's AWHardware INVOICE and Garden Center V.t;;wSeoarce-olft rvbrae INVOICE # 18023725 ACCOUNT # 380 white ' S Ace Hardware— DATE 01-Dec-16 Carmel TIME 11:37 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 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 082901099727 16/3 EXT CORD 25' GRN 1.00 9.59 EACH 9. 59 3188216 082901094234 16/3 PWR CTR 50' GRN 1.00 31.99 EACH 31.99 3163623 CHARGE 41.58 AGREE TO PAY THE KB—V TOTAL ACCORDING TO THE POSTED IEKMS AND 4-0NU11IONS SUBTOTAL $ 41. 58 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL $ 41. 58 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21001692 white ' s Ace Hardware— DATEUNT o5°Dec-16 Carmel TIME L 09:31 EMPLOYEE 2000221 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD 'To aHIP 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 Exr 008236470505 3 DIE-CUT BLACK VINYL 4 2.00 0.69 EACH 1.38 H839618 8236470550 3 DIE-CUT BLACK VINYL 9 2.00 0.69 EACH 1.38 H939628 008236470475 3 DIE-CUT BLACK VINYL 1 4.00 0.69 EACH 2.76 H839612 00$236470567 3` ' DIE-CUT BLACK VINYL 0 2.00 _ 0.69 EACH 1.38 H939630 008236470499 3 DIE-CUT BLACK VINYL 3 2.00 0.69 EACH 1.38 H839616 008236470482 3 : DIE-CUT BLACK VINYL 2 14.00 0.69 EACH 9.66 H839614 008236470482 3 DIE-CUT BLACK VINYL 2 1.00 0.69 EACH 0.69 H939614 CHARGE 18.63 1 AGREE TO PAY 4 ABOVE TOTAL ACCORDING TO THE POiTED TERMS �ND CONDIT�ONS SUBTOTAL S 15.63 TAX S 0.00 SIGNATURE RICK ALDEN TOTAL IS..63 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and barren Center lr�lSexance-Q+rnt.S�rli�r INVOICE # 21002311 380 white ' s Ace Hardware— DATEUNT # 06-Dec-16 C15 TI1 ME 20002 EMPLOYEE 2004239 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 e=10.-j 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 032888110700 BALL VALVE 3/4 FPT 1.00 12.48 EACH 12.48 336996 811942082339 PVC BUSHING 2SX3/4FPT 1.00 2.29 EACH 2.29 5866 CHARGE 14.77 SUBTOTAL S 14.77 TAX S 0.40 SIGNATURE MIKE KALOGEROS TOTAL S 14.77 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and garden Center qac so re, . INVOICE # 21042194 wh i t e ' s Ace Hardware— DATEUNT 06-Dec-16 E 57 Carmel EMPLOYEE 20002 39 731 5 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 SALE U EXT 030192026250 DENATURED ALCOHOL GL 1.00 16.99 EACH 16.99 1438332 82901115878 PUTTY KNIFE PLASTC 1-1/2 1.00 0.99 EACH 0.99 1587 082901115885 ACE PLSTC WALL SCRAPER 3 1.00 1.39 EACH 1.39 1588 PO # SHOP CHARGE 19.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING 'M IME eUSTED TERM5 ANU �LUNUIIIONS SUBTOTAL $ 19.37 �/o TAX S 0.00 SIGNATURE MIKE HENDRICKS TOTAL s 19.37 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center INVOICE # 21002185 white ' s Ace Hardware- DATE ACCOU'� 06-Dec-16 30 Carmel ME 20002 EMPLOYEE 2000239 731 S Rangeline Rd TERMINAL 1014 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 008236470567 3 DIE-CUT BLACK VINYL 0 6.00 0.69 EACH 4.14 H839630 008236470475 3 DIE-CUT BLACK VINYL 1 17.00 0.69 EACH 11.73 H839612 008236470499 3 DIE-CUT BLACK VINYL 3 2.00 0.69 EACH 1.38 H839616 008236470505 3 DIE-CUT BLACK VINYL 4 2.00 0.69 EACH 1.38 H839618 008236470512 3 DIE-CUT BLACK VINYL 5 1.00 0.69 EACH 0.69 H839620 008236470529 3 DIE-CUT BLACK VINYL 6 1.00 0.69 EACH 0.69 H839622 008236470536 3 DIE-CUT BLACK VINYL 7 2.00 0.69 EACH 1.38 H839624 008236470543 3 DIE-CUT BLACK VINYL 8 2.00 0.69 EACH 1.38 H839626 008236470550 3 DIE-CUT BLACK VINYL 9 2.00 0.69 EACH 1.38 H839628 008236470437 3 DIE-CUT BLACK VINYL W 6.00 0.69 EACH 4.14 M839604 PO # SHOP DOORS CHARGE 28.29 1 AGREE 1U FAY 1Hh ABOVE TOTAL ACCORDING TO THE POSTED TERMb AMU CONDI40NS SUBTOTAL $ 28.29 TAX $ 0.00 SIGNATURE ]EFF HICKS TOTAL S 28.29 Ace Rewards ID # 19800641366 White's AMnardware INVOICE and Garden Center ��somw &W^4v INVOICE # 21002595 Wh i t e ' s Ace Hardware— DATEVNT 3080Dec-16 Carmel TIME 09:34 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: S=O (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 5780 CONCRETE MIX 5000 80# 1.00 5.56 EACH 5.56 CHARGE 5. 56 -I AGREE TO PAY ME ABOVE 4�� SUBTOTAL $ 5.56 TAX $ 0.00 SIGNATURE RICK ALL TOTAL 5.56 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 5 �^4 INVOICE # 21002631 ACCOUNT # 380 white ' s Ace Hardware— DATE07-DEC-16 Carmel TIME 10:13 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 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 032076190019 WIRE CONN GRY PK/14 1.00 1.99 CD/14 1.99 3021896 32076190026 WIRE CONN BLU PK14 1.00 1.99 CD/14 1.99 3021904 CHARGE 3.98 1 AGREE TO Y THE A AL IMOTO TO THE POSTED TERMS ANDCONDITIONS SUBTOTAL $ 3.98 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL 3.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0?o;awSeaver,OnralAW INVOICE # 21002677 white ' s Ace Hardware- COUNT * 380 DATE 07-Dec-16 Carmel TIME 11:22 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE #R 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 043168186803 BULB METAL HALIDE 10OWMG 1.00 34.77 EACH 34.77 3992419 CHARGE 34.77 AGREE TO PAYA OTHE P09TED TERMS AND CONDITTONS SUBTOTAL s 34.77 TAX S 0.'00 SIGNATURE BLHENDERSON TOTAL S 34.77 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lgr;tseuvetdowo.,.fWM INVOICE # 21003317 COUNT # 380 white ' s Ace Hardware— DATE 08-Dec-16 Carmel E 02:50 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE #E 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 078693500121 TIMER OUTDR HD 15A BL 5.00 18.99 EACH 94.95 3236742 CHARGE 94.95 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL S 94.95 -f r TAX S 0.00 SIGNATURE JEFFA�HICKS TOTAL S 94.95 Ace Rewards ID #E 19800641366 White's JHardware INVOICE and Garden Center lrrasfSe�narcal�'�cnl. Ts�r INVOICE # 21003495 ACCOUNT># 380 white ' S Ace Hardware— DATE 09-Dec-16 Carmel TIME 10:20 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 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 029069202385 SAFETY MARKER 72 ORANGE 1.00 4.99 EACH 4.99 7061880 CHARGE 4.99 I AGREE TO PAY TflE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITTON5 SUBTOTAL $ 4.99 .�—` TAX $ 0.00 SIGNATURE NATHAN MORRIS I 11111111111111 TOTAL S 4.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center l�rrYrt Se�oai�a�' .�lc�e INVOICE # 21003525 ACCOUNT # 380 white ' S Ace Hardware— DATE 09-Dec-16 Carmel TIME 10:54 EMPLOYEE 2000221 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLO TO: SHIP To (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 078693500121 TIMER OUTOR HD 15A BL 2.00 18.99 EACH 37.98 3236742 CHARGE 37.98 AGREE TO PAY TgE ABOVE AL ACCORDING TO THEPO N SUBTOTAL $ 37.98 TAX $ 0.00 SIGNATURE JEFF HIC1C5 TOTAL 37.98 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center INVOICE # 21003086 ACCOUNT # 380 white ' S Ace Hardware— DATE 09-Det-16 Carmel TIME 10:03 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE #F 1 317-846-2311 SDLD 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 008236470123 3 B/S REF MYL THIN STY#E2 1.00 0.79 EACH 0.79 H839542 29069202378 SAFETY MARKER 48 ORANGE - A 5.00 2.29 EACH 11.43 7061906 CHARGE 12.24 TOTALI AGREE TO PAY inE ABOVE IZZU= TO THE FOSTEV TERMS AND CONDITIONS SUBTOTAL $ 12.24 Lt(/� TAX S 0.00 / TOTAL 13.24 SIGNATURE TIM BROWNING 1111111111111 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21003092 white ' s Ace Hardware— ACCOUNT # 380 DATE 08-Dec-16 Carmel TIME 10:10 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD T01 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 029069202378 SAFETY MARKER 48 ORANGE - A 7.00 2.29 EACH 16.03 7061906 CHARGE 16.03 1 AGREE TO PAY TnE ABOVE TOTAL ACCORDING It THE P09TED TERMS XND CONDITYON e1v SUBTOTAL $ 16.03 TAX S 0.00 SIGNATURE BRAD SCHERICH IMTAL s 16.03 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and harden Center q�;a Sewev Qomt A'w INVOICE L2324 ACCOUNT #white s Aea Hardware— DATE Camel IME EMPLOYEE731 S Rangeline Rd TERMINALCarmel , IN 46032 PAGE # 317-846-2311 SOED 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 FA FASTNERS 3.00 2.49 EACH 7.47 500.00 FA FASTNERS 3.00 0.40 EACH 1.20 500.00 CHARGE 8.67 1 AGREE O PAY THEABOVE AL AND CUNIJJL I IONS LDAMIAN SUBTOTAL$ 8.67TAX $ 0.00SIGNATURE H TOTAL s] 111111111111118.67 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE Tutt!Garden Center lrtSer�artt^� �� INVOICE # 21004952 white ' s Ace Hardware- COUNT # 380 DATE 12-2- Dec-16 Carmel TIME 02:49 EMPLOYEE 2000245 731 5 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 89418 FLAG NYLON 5X8' US 1.00 32.50 EACH 32.50 64.99 CHARGE 32.50 AGREE TO PAY THEVE TOTAL ACCORDING TO THEXND CONDITTONS SUBTOTAL $ 32.50 TAX $ 0.00 SIGNATURE ERIC RUSSELL TOTAL 3 32. 50 Ace Rewards ID #F 19800641366 White's AW.Hardware INVOICE and Garden Center grn,�Sewre-lgww,ywff INVOICE # 21004972 390 Wh i t e ' s Ace Hardware— DATEUNT # 12-Dec-16 26 Carmel E 20002 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO:j ISHxp 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 078693500121 TIMER OUTDR HD 15A BL 1.00 18.99 EACH 18.99 3236742 CHARGE 18.99 I AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THEP09TED TERMS 'AND CONDITION SUBTOTAL $ 18.99 TAX $ 0.00 SIGNATURE JEFF HICKS TOTAL s 18.99 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center l rc fSnl~,f�olfe AIM INVOICE # 21004788 white's Ace Hardware— ACCOUNT # 380 DATE 12-Det-16 Carmel TIME 11'07 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 U EXT 051131502185 SCRUBBER PAD 4X6 4.00 2.79 PK/3 11.16 17443 CHARGE 11.16 1 AGREE TO PAY TnE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITYONS SUBTOTAL $ 11.16 TAX S 0.00 SIGNATURE JEFF VANWINKLE TOTAL s 11.16 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lralS�ra�ee-l'aerrt. Ic�r INVOICE # 21004753 white ' s Ace Hardware— ACCOUNT # 380 DATE 12-D2C-16 Carmel TIME 10:10 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 U EXT SP SPECIAL ORDERS 200.00 1.49 EACH 298.00 500.00 CHARGE 298.00 AGREETO PAY THEABOVE AL ACCORDING TO THE RMS AND CONDITYONS SUBTOTAL $ 298.00 TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL $ 298.00 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Barden Center Cu�zl.Seraiee-Qxerrl�rtcr INVOICE # 21004732 white ' S Ace Hardware— ACCOUNT # 380 DATE 12-Dec-16 Carmel TIME 09:25 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 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 031525130132 LEXEL SEALANT CLR 5. 50Z 1.00 6.59 EACH 6.59 17531 CHARGE 6. 59 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 6.59 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL s 6. 59 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Marden Canter Vt; fvSnwee-y'xnw.7irlee INVOICE # 21004729 white's Ace Hardware— ACCOUNT # 380 DATE 12-Dec-16 Carmel TIME 09.12 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 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 082901268789 +K EXT PP1 FLT MDHH QT 1.00 16.99 EACH 16.99 1509959 CHARGE 16.99 I AGREE TO PAY THEABOVE TOTAL ACCORDING TO THEPOSTED TERMS AND CONDITIONS SUBTOTAL $ 16.99 TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL $ 16.99 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Gorden Center O?t;w sewinf-o wat^let INVOICE # 21005540 white ' s Ace Hardware— ATEu 14-Dec-16 Carmel ME 09:13 EMPLOYEE 2000221 731 5 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 SALE U EXT 843518020128 "PICKUP TOOL 36""" 1.00 19.99 EACH 19.99 2301190 CHARGE 19.99 I AGREE TO PAY TIE ABOVE AL ACCORDINGI N 46 40 PWSUBTOTAL $ 19.99 TAX S 0.00 SIGNATURE JEFF VANWINKLE TOTAL S 19.99 Ace Rewards ID # 19800641366 White's 1 nardware INVOICE and Garden Center V;WSeaaice-!g4nWA4Y INVOICE # 21005354 390 white ' s Ace Hardware— DATEUNT # 13-Dec-16 Carmel ME 00 EMPLOYEE 2000020212 731 S Rangeline Rd TERMINAL 1014 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 DESCKXPTION QTY SALE U EXT 054200000353 ALL PURPOSE LIQ BLEACH GL 5.00 1.99 EACH 9.95 008580 CHARGE 9.95 I AGREE TO PAY TjE SUBTOTAL S 9.95 Cal TAX S 0.00 SIGNATURE RON WILLIAMS TOTAL S 9.95 Ace Rewards ID #F 19800641366 White's ACEHardware INVOICE and Garden Center tq.x wsew.-a-o-raw AW INVOICE # 21007530 ACCOUNT # 380 Wh i t e s Ace Hardware— DATE 19-Dec-16 Carmel TIME 10:54 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 ITER DESCRIPTION QTY SALE U EXT 082901280682 TRIGGR TORCH KIT SWVL ACE 1.00 19.99 EACH 19.99 28068 CHARGE 19.99 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDITIONS SUBTOTAL $it 19.99 TAX $ 0.00 SIGNATURE 3EFF HICKS TAL 19.99 Ace Rewards ID * 19800641366 White's AWHardware INVOICE and Garden Center !vfrwSe"ie'r ow Afee INVOICE # 21010458 white ' s Ace Hardware- COUP # 380 DATE 27-Dec-16 Carmel TIME 10:41 EMPLOYEE 2000239 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE #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 043425082770 FILLER/PATCH WATRWELD20Z 1.00 6.48 EACH 6.48 8063588 082901002758 WIPING RAGS 5.75# BOX 1.00 12.98 EACH 12.98 1002757 CHARGE 19.45 AGREE To PAY THE ABOVE TOTAL ACCORDING To THE POSTED TERMSAND CONDITIONS SUBTOTAL $ 19.46 TAX $ 0.00 SIGNATURE STEPHEN 2ELLER TOTAL S 19.46 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Gorden Canter INVOICE # 21010430 white's Ace Hardware— DATE NT # 380 DATE 27-De[-16 Carmel TIME 09:47 EMPLOYEE 2000196 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 ITER DESCRIPTION QTY SALE U EXT 082901245414 UTIL KNIFE AUTO LOAD ACE 1.00 9.59 EACH 9. 59 2199693 082901429203 DUCT TAPE 2X20YD WHT 2.00 4.17 EACH 8.34 2920 CHARGE 17.93 1 AGREE TO PAY THE ABOVE TOTAL AND CONDITIONS r SUBTOTAL $ 17.93 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL $ 17.93 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center �rraaf Sewee-o.,M l Air INVOICE # 21008913 white ' s Ace Hardware— ACCOUNT # 380 DATE 22-Dec-16 Carmel TIME 09:29 EMPLOYEE 2000212 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 SALE U EXT 008236469721 3 B/G H.D. MYLAR 2 1.00 0.79 EACH 0.79 H839462 008236469738 3 8/G H.D. MYLAR 3 1.00 0.79 EACH 0.79 H839464 008236469783 3 B/G H.D. MYLAR 8 1.00 0.79 EACH 0.79 H839474 008236469790 3 B/G H.D. MYLAR 9 1.00 0.79 EACH 0.79 H839476 CHARGE 3.16 I AGREE TO PAY T4E ABOVE AL ACCORDING TO THE P09TED TERMS �ND CONDIThN SUBTOTAL $ 3.16 TAX $ 0.00 SIGNATURE JIM SPELBRING TOTAL $ 3.16 Ace Rewards ID # 19800641366 White's AWMardware INVOICE and Garden Center O?u w Scuriee-l>'renrl✓�rfc�e INVOICE # 21010843 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 28-Dec-16 Carmel43 IME 20002 EMPLOYEE 2000221 731 5 Rangeline Rd TERMINAL 1024 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 020066757984 SPRYPAINT PRO GL SLK15OZ 2.00 5.87 EACH 11.74 1004100 020066759292 SPRYPAINT PRO GL WHT15OZ 4.00 5.87 EACH 23.48 1004134 CHARGE 35.22 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND NUI ION SUBTOTAL $ 35.22 TAX S 0.00 SIGNATURE DAVID MCCARTNEY TOTAL S 35.22 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Curter quew- novre-y'wwAny INVOICE # 21010883 ACCOUNT # 380 W 1 }e s Ace Hardware- DATE 28-Dec-16 Carmel TIME 12:43 EMPLOYEE 20000003 731 5 Rangeline ltd 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 082901429203 DUCT TAPE 2X20YD WHT 4.00 4.17 EACH 16.68 2920 020637263692 CLAMP 5 TO 7 SS 4.00 2.29 EACH 9.16 4640 CHARGE 25.84 AGREE TO PAY THEXBOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 25.84 TAX 0.00 SIGNATURE NATHAN MORRIS TOTAL S 25.94 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lrSe�rvu-QArrt.�lrlcr INVOICE #E 21011165 ACCOUNT # 380 white's Ace Hardware— DATE 29-Dec-16 Carmel TIME 10:40 EMPLOYEE 20000003 731 s Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE #k 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 014717308076 R V ANTIFREEZE GAL 8.00 3.59 EACH 28.72 81003 PO # fountalns CHARGE 28.72 1 AGREE TO PAYHABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDMONS SUBTOTAL S 28,.72 TAX S 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 28.72 Ace Rewards ID #E 19800641366 White's ACERardware INVOICE and Garden Center q';r - sea wee"��.0,e'fWw INVOICE #E 21011344 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 29-Dec-16 Carmel ME 42:57 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE #E 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 031525130132 LEXEL SEALANT CLR 5.50Z 1.00 6.59 EACH 6. 59 17531 CHARGE 6.59 AGREE PAYTOTAL-ACCORDING THE P CONDIrION SUBTOTAL $ 6. 59 TAX S 0.00 SIGNATURE Authorized Signer TOTAL 6.59 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Garden Canter Vri w se*wre-owo' oww INVOICE # 21011526 f ACCOUNT # 380 white ' S Ace Hardware— DATE 30-Dec-16 Carmel TIME 10:40 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #k 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 078693500121 TIMER OUTDR HD 15A BL 1.00 18.99 EACH 18.99 3236742 CHARGE 18.99 AGREE L ACCORDINGD TERMS SUBTOTAL S 18.99 TAX rS O.QO SIGNATURE TRAVLTABAK TOTAL S 18.99 Ace Rewards ID # 19800641366 White's l #lardware INVOICE and Garden Canter [r t.ieeaaiu-!�'fral✓'�trr INVOICE # 21011664 COUNT # 380 Whi to s Ace Hardware— DATE 30-Dec-16 Carmel E 02:04 EMPLOYEE 2000221 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE ilrt 1 317-846-2311 SOLD:TOS 5HIP (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 045899350294 8X12 NO PARKING 1.00 0.99 EACH 0.99 H839902 FA FASTNERS 4.00 0.14 EACH 0.56 500.00 078693597466 PHOTOCELL TIMR OUTDR30UT 1.00 13.99 EACH 13.99 3434990 CHARGE 15. 54 I AGREE TO PAY THE XBOVE TOTAL ACCORDING TO IME POSTED TERMS AMU LUNUIJIONS SUBTOTALS 15.54 TAX S 0.00 SIGNATURE SAM MOFFITT TOTAL S 15:54 Ace Rewards ID # 19800641366