308303 02/13/17 4�u�,cagMF
�r 4. CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******550.47*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 308303
CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 550.47 OTHER MAINT SUPPLIES
T
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037500
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$550.47
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 $550.47 1 hereby certify that the attached invoice(s),or 2/3/17 0 $550.47
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
Monday, February 06,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
White's IWEHardware
and Gamlen Center
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNTPAGE Of Account
DATE NUMBER N0
31-Jan-17 380
aJ
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
03-Jan-17 2101262 STEPHEN ZELLER 35 .24 35 .24
04-Jan-17 2101304 NATHAN MORRIS 40.87 76.11
04-Jan-17 2101311 city center 5 . 30 81.41
09-Jan-17 2'101474C shop 4. 50 85.91
09-Jan-17 21014767 NATHAN MORRIS 13 .97 99.88
09-Jan-17 _21014833 NATHAN MORRIS 27.93 _ 127.81
11-Tan-17 18024242 RANDY JOHNSON 8.08 135 .89
11-Jan-17 118024318 MATT HIGGINBOTHAM 10.79 146.68
11-Jan-17 18024335 city center 7. 56 154.24
12-Jan-17 21016317 RICK ALDEN 5 .70 159.94
12-Jan-17 210,16318 JOSH DAVIS 52 . 55 212 .49
12_-Jan-17 2110163-53 JAMES BENTLEY 9.38 221.87
12-Tan-17 21016434 RICK ALDEN 5 .70 227. 57
13-Jan-17 21016815 JAMES RUNDLE 19.42 246.99
17-Jan-17 21017881 RANDY JOHNSON 12.1. 62 .368'.61
18-Tan-17 21018246 sign 11.74 .380.35
19-Tan-17 21018604 JAMES BENTLEY 10. 20 390. 55
19-Tan-17 21018698 fountains 21. 31 411.86
20-Jan-17 21018898 RANDY JOHNSON 5 . 58 417.44
24-jan-17 2.1026280 RICK ALDEN 11.40 _ 428.84 .
25-Tan-17 21020725 MATT HIGGINBOTHAM 11. 98 440.82
26-jan-17 21 020879 JOSH DAVIS 10.96 451.78
26-Jan-17 21020971 MIKE KALOGEROS 8.68 460.46
26-Jan-17 210210.19 city center 3.11 463 . 57
27-Jan-17 21021332 fountin 11. 39 474.96
31-Jan-17 2102256C BRAD_ HENDERSON 48. 37 523 . 33
31-Jan=17 210227,2 _ NATHAN_.MORRIS 27.14 5.50.47
CURRENT PAST DUE PAST DUE PAST DUE TOTAL
AMT DU.E 1 MONTH 2 MONTHS 3 MONTHS DUE
550.47 0.00 0.00 0, 0'0 ,-lv° 550.47
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel. Customer Transaction Details 02-Feb-17 10:03y: 2000005 Page:
S D
T D N E
L S
.A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21012624 Term:1014 Sales Store:1 03-Jan-17 09:1
Person:2000212
X F T Scan Number Description Part # Qty ' Price One Sell Price Per Qty Ext L C
X 03873951008EFLASHLIGHT MAG 2D LED 3222981
7.0( 29.9:. 29.9C/ 1 29.9:
X 03980003977�ENRGZR ALKLN-D 4PK 32118 1.0( 7.7; 7.7;/ 1 07.7:
INST SAV 2.50 Sub Total 37.74
Account Number: 380 Name: CHARGE 35.24 Total Tax 0.00
STEPHEN ZELLER Memo:
Grand Total 35.24
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A E E CITY OF CARMEL STREET DEPAcct#:380, Inv:21013049 Term:1014 Sales Store:1 . 04-Jan-17 09:1 L S
Person:2000196
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07708922500E "PAINTBRSH SET .1075530 1.0C 8.8E 8.84/ 1. ' 08.81
X 8$351700629(Flex Seal Liquid B_I k:,32oz 6321483 .. - 1,.9!. 31.9!
Account Number: 380 Name: NATHAN CHARGE 40.87 Sub Total 40.87
MORRIS Memo: Total Tax 0.00
t Grand Total 40.87
S D
T D N E I
A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21013119 Term:1015 Sales Store:1 04-Jan-17 10:57 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X. 62 7 24 1 10208E FURR I NG,STR I P 1 X2X8' 5072764 2.0L 2w& 2.6:/ 1 05.3(
Account Number: 380 Name: MIKE CHARGE 5.30 Sub.Total 05.30
KALOGEROS Memo: city center Total Tax 0.00
Grand Total 05.30
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:03y:, 2000005 Page:,
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A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21014740 Term:1014 Sales Store:1 09-Jan-17 10: L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA. FASTNERS FA 6.0( . .. 500.00.7: 1 04..5(' X
Account Number: 380 Name: JAMES CHARGE 4.50 Sub Total 04.50
BENTLEY Memo: shop Total Tax 0.00
Grand Total 04.50
S D
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21014767 Term:1014 Sales Store:1 09-Jan-17 11: L S
Person:2000239
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07869302882:12/3 P& CTR 2OuTD001? 3101920 1.0C, 13,.9: ' 13.9.`< 1 13.9:
Account Number: 380 Name: NATHAN CHARGE 13.97 Sub Total 13.97
MORRIS Memo: Total Tax 0.00
Grand Total 13.97
S D
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A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21014833 Term:1024 Sales Store:1 09-Jan-17 14:1 L S
Person:2000245 . - r
X F T Scan'Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 043168264341 GE METAL' HALIDE 25001 3992336 1.0C 27.9.' 27.9:/ ' 7 27:9:
Account Number: 380 Name: NATHAN CHARGE 27.93 Sub Total 27.93
MORRIS Memo: Total Tax 0.00
Grand Total 27.93
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:08y: 2000005 Page:.
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:18024242 Term:1015 Sales Store:l 11-Jan-17 09: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 73923620313 GALV�HANGER.STRP 3/4X10' 822 1.0( 1.7f, 1.7f/ 1 01.7:
X 00823669307;XL-STAR 1000 DEK 8X1 3/4 H42478 .1 OC 6.2f 6.21/ 1 06.2;
Account Number: 380 Name: RANDY CHARGE 8.08 Sub Total 08.08
JOHNSON Memo: Total Tax 0.00
�-- Grand Total 08.08
.T D N S D
E I
A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:18024318 Term:1015 Sales Store:1 . 11-Jan-17 12: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039645124624ANCHORING CEMENT 101" 1338607 1.0C10.7; 10.7;/ 1 10.7;
�N Account Number: 380 Name: MATT CHARGE 10.79 Sub Total 10.79
H l GG l NBOTHAM Memo: Tota 1 Tax 0.00
�t Grand Total 10.79
T D N S D
E I
A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:18024335 Term:1015 Sales Store:1 11-Jan-17 13: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X ob823650093C'FG QUICK LK 3/16X2 20 H321670 4.6C 7.8f .1.8f/ 1 07.51
Account Number: 380 Name: ADAM CHARGE 7.56 Sub Total 07.56
TOWNS Memo: city center Total Tax 0.00
Grand Total 07.56
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb:-17 10:032000005 Page:
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A E E CITY OF CARMEL STREET DEIfTcct#:380 Inv:21016317 Term:1015 Sales. Store:1 12-Jan-17 10: L S
Person:2000245
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 OC 5.7( 5.7(1
Account Number: 380 Name: RICK CHARGE 5.70 Sub Total 05.70
ALDEN Memo:
Total Tax 0.00
Grand Total 05.70
S D
T D N E I
A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21016318 Term:1015 Sales Store:1 12-Jan-17 10: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082907b0280<6 DIAGONAL PLIER 2004091 .
3.0L- 14.9! 14.9!'/ 1 44:9:
X 099575346.14 CM SCKT 1/4DR 5/16 6PTbP 2300945 1.0( 4.51 -4.5f/ 1 04.5!
X 08290103631F-SOCKET ADAPTER 1/4 '2060382
1-OC 2.9c 2.9c/ 1 02.y, "
Account Number: 380 Name: JOSH CHARGE 52.55 Sub Total 52.55
/ rn DAVIS Memo: Total Tax 0.00
y / Grand Total 52.55
S D
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A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:21016353 Term:1015 Sales Store:1 12-Jan-17 11: L S
Person:2000245 .
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 68290102676ISPLY FCT1/2/PX 1121 MOSS 4060224 7.0C 9.3f 9.3f/ 1 09.31
Account Number: 380 Name: JAMES CHARGE 9.38 Sub Total 09.38
BENTLEY Memo: Total Tax 0.00
Grand Total 09.38
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:03y: 2000005 Page:.
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A E E ' CITY OF CARMEL STREET DERAcct#:380 Inv:21016434 Term:1015 Sales Store:1 12-Jan-17 14: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 CONCRETE MX FST ST 0# 5939 57(. 5.7(/' 7. 05.7(
Account Number: 380 Name: RICK CHARGE 5.70 Sub Total 05.70
ALDEN Memo: Total Tax 0.00
Grand Total 05.70
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21016815 Term:1015 Sales Store:1 13-Jan-17 15: 7 L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 03964572462EANCHOR/NG CEMENT 10# 1338607 1.0( 10.7! 10.7!1 1 10.7!
X 03964512413(QUICK SETTING CEMENT 10# 7338623
7.0( 8.6.,-. 8.6 / 7 08.6:
Account Number: 380 Name: JAMES CHARGE 79.42 Sub Total 19.42
RUNDLE Memo:
Total Tax 0.00
Grand Total 19.42
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21017881 Term:1014 Sales Store:1 17-Jan-17 09: L S
Person:20000003
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290116430;RSTP VOCOILENM FLTBLK GL 16430 1.0( 29.9! 29..9!/ 1 29:9!
X 08290126891 f C+K I NT PP 1 SAT•MDBS GL 1510262 2.0( 31.9! 37.9:% J 63.91
X 65005636225E "CM:TAPE MEASURE 25'X1"'" '2399624 1.0( 17.9! 11.9!L 1 11.`9!
X. 051131 79750;3M-BLUE TAPE_DELICATE 2 1204858 1.0( 9.4E 9.4E/ 1 09:,41
X 07149714947:TRAY L I NERS 12PK "108552 7:O( 7.1f 7.7f/ 1 '07.11
INST SAV 7.00 Sub Total 122.62
Account Number: 380 Name: RANDY CHARGE 121.62 Total Tax 0.00
JOHNSON Memo:
Grand Total 121.62
White's Ace Hardware-Carmel Customer Transaction Details J 02-Feb-17 10:08y: 2000005 Page:
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A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21018246 Term:1014 Sales Store:l 18-Jan-17 11: 7 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 02006675798<.SPRYPA/N7 PRO GL 8LK150Z 1004100 2.0C 5.8; 5."8;/ 1 77.7•
Account Number: 380 Name: RICK CHARGE 17.74 Sub Total 11.74
ALDEN Memo: sign Total Tax 0.00
Grand Total 11.74
S D
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21018604 Term:1014 Sales Store:l 19-Jan-17 11: 1 L S
Person:20000003
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS - 'FA 11 116.0C,. 500.0. 7.7(/. . 7 10..2! X.
. ..
Account Number: 380 Name: JAMES CHARGE 10.20 Sub Total 10.20
BENTLEY Memo:
Total Tax 0.00
A0, Grand Total 10.20
S D
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21018698 Term:1015 Sales Store:1 19-Jan-17 14: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 01260046583:'I NO SWI VEL.FLASHL I TE-20 " 32053812. 1.Oi .12.9! 12.9!/ 1 12:19!
X- 041333`42401 f DURACELL ALKLN AAA '4PK 32327 1._O( 3.98 3.98/ 1 03.91
X 5954 KEY SINGLE CUT . - 5954 ' 2.00 2.:1; 2.1;/ 1' ' 04.3,
Account Number: 380 Name: MIKE CHARGE 21.31 Sub Total 21.31
KALOGEROS Memo: fountains
.� Tota l Tax 0.00
Grand Total 21.31
1
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:OEy: 2000005 Page:
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21018898 Term:1024 Sales Store:1 20-Jan-17 10: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X- 052427802MCONSTRCTN ADHESIVE 2.50Z "7595438
1.0( 5.'5f 5.5f 1 .05.51 -
Account Number: 380 Name: RANDY CHARGE 5.58 Sub Total 05.58
JOHNSON Memo:
Total Tax 0.00
Grand Total 05.58
S D
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21020280 Term:1014 Sales Store:1 24-Jan-17 09: L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5939 -CONCRETE MX FST SET 50#,* 5_939-
2.6(, 5.7C 5.7'(1 , 7 11.4!
Account Number: 380 Name: RICK CHARGE 11.40 Sub Total 11.40
P
ALDEN Memo: Total Tax 0.00
Grand Total 11.40
S D
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A E E CITY OF.CARMEL STREET DERncct11:380 Inv:21020725 Term:1024 Sales Store:1 25-Jan-17 14: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 008236649901XL 1 1/4PAPER TAG WIRING H701331 2.0C 5.95 5.95/ 1 11.91
Account Number: 380 Name: MATT CHARGE 11.98 Sub Total 11.98
HIGGINBOTHAM Memo: Total Tax 0.00
Grand Total 11.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:08y: 2000005 Page: -
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A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21020879 Term:1015 Sales Store:1 26-Jan-17 09:1 L S
Person:2000245
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290102225;MARKING,PAINT SFTYRED 1017557 2.0C 5.4b 5.41% 1 10.91
Account Number: 380 Name: JOSH CHARGE 10.96 Sub Total10.96
DAVIS Memo: Total Tax 0.00
Manual Signature Grand Total 10.96
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A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21020971 Term:1024 Sales Store:1 26-Jan-17 12: L S
Person:20000003
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5954 KEY'SINGLE CUT' 5954 4,0( 2.1; 2.1;/ 1 08.61
Account Number: 380 Name: MIKE CHARGE 8.68 Sub Total 08.68
1 JJ f KALOGEROS Memo: Total Tax 0.00
Grand Total 08.68
S D
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21021019 Term:1014 Sales Store:1 26-Jan-17 13: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One, Sell Price Per Qty Ext L C
X FA FASTNERS FA 2.0C 500.0, 0.1-1/ 1 00.3• X
X FA FASTNERS 'FA 2.OC 500.0 0.ii/' 1 00.3t ..X
X 07068657833£1SWT/0UTLT'BLANK PLT.CHRM '3501673 1.00 - 2.3c 2.311 1' 02.3!
Account Number: 380 Name: NATHAN_ CHARGE 3.11 Sub Total 03.11
361MORRIS Memo: city center
Total Tax 0.00
Grand Total 03.11
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-17 10:03y: 2000005 Page::
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A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21021332 Term:1015 Sales Store:1 27-Jan-17 13: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One ' Sell Price Per Qty Ext L C
X 02887405235 PERCUSSION'8IT 1/2X6 2068278 1.00 11.3; 11-.3:/ 1 11.3:
Account Number: 380 Name: MIKE CHARGE 11.39 Sub Total 11.39
KALOGEROS Memo: Fountin Total Tax 0.00
Manual Signature Grand Total 11.39
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A E E CITY OF CARMEL STREET DEFn-cct#:380 Inv:21022560 Term:1015 Sales Store:1 31-Jan-17 10: 1 L S
Person:20000003
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0082364705253 DIE-CUT BLACK•VINYL 6 H839622. 1.0C. 0.6f 0.6:/ 100-.6!
X 05113187000(3M COMMAND VALUE PACK 5392006 1..00 6.'9f 6.9£/ 1 06.9i
X 082901088431 ''PADLOCK 2"" STEEL PK3" 5202791 ' 1:.bC 21.9; 21.9;
X 008236$0525;FG TARP RP•HK.306X3-3/4 10- 'H322318 4 s OG 1.6f -1.6f% 1 06.71
--
X__ 5959. KEY`TEAM•L0G0'OR NASCAR 5959 3.0(` 3.'91'' 3.9f/ 1' 11.9
Account Number: 380 Name: BRAD CHARGE 48.37 Sub Total 48.37
HENDERSON Memo: Total Tax 0.00
Grand Total 48.37
S D
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A E E CITY OF CARMEL STREET DElfcct#:380 Inv:21022721 Term:1014 Sales Store:1 31-Jan-17 15: 7 L S
Person:20000004
X F T Scan Number Description Part # Qty Price'One Sell Price Per Qty Ext L C
X 041333933647DURACELL ALKLN D 8PK 3100856 1.0C 13.5: 13,5:/ 1 13.5:
X 041.33393464fDURACELL ALKLN C'8PK 310260.5 1.0C 13.5: 13.5:/ 1 13:5:
Account Number: 380 Name: NATHAN CHARGE 27.14 Sub Total 27.14
(i]MORR l S Memo: Tota l Tax 0.00
Grand Total 27.14
White7s4WE.Hardware INVOICE
rr 1:Gardc7rr:; nkr
WYSdVOIC�v# � ,210311,9 ', tis r i re
hi }e ' J' Ace Hardware—
DATE 04 .7 an 17 ' '
Carmel TIME `10 57
EMPL'OYFE : 20002`45
731 5 Rangeline Rd TERP7INAL 1013
1
Carmel, IN 46032 PAGE 1
317-846-2311 .:......... _........_._......._... .._..,...
SOLD�TiI S3IP
(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
621241102089 FURRING STRIP IX2X8' 2.00 2.65 EACH- 5.30
5072764
PO city center
CHARGE 5.30
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL: $ 3 5` 30,
SIGNATURE MIKE KALOGEROS
Ace Regards ID # 19800641366
1'hit&s:A 1-'3! dwa e INVOICE
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731 5 Rangel.ine Rd TERMINAL zti 101y4` �� t�' h �� t�F i
Carmel, IN 46032 PAGE,` 1
317-846-2311
SOLD TO ' SHY TO ':
(317) .733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL., IN 46074
CARMEL, IN .46074
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077089225006 "PAINTBRSH SET 1.00 8.88 EACH 8.88
1075530
8351700290 F)ex Seal Lti'gFuaa�xBlk 320zrzY"' Y� 00 3L 99 `EACH"j ?31"99
CHARGE 40.87.
I AGREE TO PAY THE ABOVE TOTAL ACCORDING I THE POSTED TERMS AND CONDITIONS
23'�
`SUBTOTkL �$„ +4b $7r�;
SIGNATURE NATHAN MORRIS 40tr8�
Ace Rewards ID 19800641366
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Carmel, IN 46032 PAGEtr mvl v Z Y
317-846-2311
SOLID ATO , ; SNYP 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
ryU Pl "•t.Yh<. E7Cf,.::ti
038739510088 FLASHLIGHT MA,G 2D LED 1.00 29.97 EACH 29.97
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SIGNATURE MIKE KALOGEROSTA=F`. � :.` Z1:3X'
Ace Rewards ID 19800641366
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ITEM r DESCRIPTION
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(317) 733-2001 CITY OF CARMEL STREET DEPT.
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