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HomeMy WebLinkAbout309128 03/14/17 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $""*****532.57 HARDWARE WHITE'S ACE HA ONE CIVIC SQUARE CHECK NUMBER: 309128 s ?�: CARMEL, INDIANA 46032 CA S.RMEL L I NGEUNE ROAD CAIN 46032 CHECK DATE: 03107/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPOTHER MISCE TIO NOUS 1110 4239099 360 45.96 2201 4238900 380 484.2OTHER MAINT SUPPLIES 7 1115 4239099 395 2.34 OTHER MISCELLANOUS w $ $ « 0 / \ § \ 2 k 2 / K 0 O # m n \ r $ @ % C) m \ > � / / ƒ o 0 R C=) k \ C:) O § C W. � 0 E k �k / 0 m \ m - t / 3 q / / § 00 E n 2 m CL ° �_ z 2 0 2 ° > -n O m \ m } q w w | J ƒ a { 2 7 S. \ / ( � / r 2 k & c CD m E _ n k § 0 0 § ) \ 3 e R m F m # f CL = 2 ` / / § \ ] ƒ m T. E 7 CD 3 8 $ \ § & 0 CD C k k 0 ) CD ƒ - m k \ k 0 \ / / CL 2 - D § § ¥& a ) [ e - , y E Cl) § / m e CL a CL% ° U CD ` - w # m i \ Cr ; 0 _ CL C$ k D \ ) t7 ( § k -n < CD 0 CD O / }} m ƒ C o 4E # D k z2 mn m \ 3 ) %� FT CL / 3 / � O � e0 > }f ( \ / D §/ & - §� o > e S' 2 / \ n / } j E / r O (D ¥ Q 2 / ] i 3 # \ / G 2 cn CT % $ / } n B E 2 m \ 8 a ] f # CR CDi k > — e K ® / -N oCD- } OD 5 k Q a ) White's IWE Hardware x arm!Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD ` CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE p fAccount DATE NUMBER NO 28-Feb-17 380 1 a> TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 T is E' k ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Feb-17 21023022 MARK OTTINGER 4. 55 4. 55 01-Feb-17 21023062 W SIGN 4. 55 9.10 03-Feb-17 2102375E WILLIAM DAVIS 30.18 39.28 06-Feb-17 21024594 shop 43 .89 83. 17 07-Feb-17 21024868 RALPH BURKE 99.95 183.12 08-Feb-17 21025214 ADAM TOWNS 1.49 184.61 13-Feb-17 21026857 RON WILLIAMS 2 .77 187.38 14-Feb-17 21027144 SHOP 30.95 218. 33 14-Feb-17 21027151 TR 61 9. 10 227.43 14-Feb-17 2102726 JEFF HICKS 25 .99 253.42 15-Feb-17 2102744 fountains 3.78 257.20 21-Feb-17 2102966 irriga 17. 38 274. 58 21-Feb-17 2102967 SHAUN PRIVETT 33.06 307.64 21-Feb-17 2102980 fountains 10. 35 317.99 ; 22-Feb-17 2103010 SHAUN PRIVETT 33 .23 351.22 23-Feb-17 2103038 RANDY JOHNSON 44.99 396.21 23-Feb-17 2103053 RANDY JOHNSON 13 .63 409.84 24-Feb-17 2103073 ron 9. 76 419.60 24-Feb-17 2103076 MARK OTTINGER 5 .87 425 .47 24-Feb-17 2103093 BRAD HENDERSON 15 .00 440.47 24-Feb-17 2103094 WILLIAM DAVIS 12 .00 452 .47 27-Feb-17 2103172 BRAD SCHERICH 18.23 470.70 27-Feb-17 21031842 ANDREW DOCKERY 13. 57 484.27 t e gi i CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE s 484.27 0.00 0'-.00 484.27 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. c - V) u c - m o } m m � � m � m m -i -jLn C\jw � 4 Q Q 2 2 2 LL \ \ / / § k < @ LO§ ) ) #9 ) \ \ # R p e R 2 § » \ ~ 3 § 6 k k / & � ) ) & 42 ) ) ) § ° � ) - ° k ) &- » ° 0 - 23 ` 4J2 ) a k ) a \ ) a \ w ) x G 7 x G ( } x x x G G Q CL 't a m Q \ § - z 2 ) ) 6 A : G § p / ( ;w ) Q) ¥ It ! ) , . o . o . / C m (r) ( m V) - m $ @ Cl k R $ § ) I \ \ 1>1 / ) a _ \ w 11, � GC § � § � \ § / § / ) / % 4 § § § § & k k � § § U) { k Cl) ( / k \ ) A ) 7 k ) m p Q ) w ) « 0 8 ) , ( § m 0 .. � { § Ln § / { § § � r } 8 ( Q) ) 6 § w 2 � } 2 � } % § - 1 p � w p � w ) a � ■ § \ k § § k § CL j \ » ® _ ( / \ ( \ ( \ � r t r % ° e ® ° e ® \ § § / \ \ ( ( k % (i » % k » 5 / m m : ® 6 $ ® 6 $ A ° § u -i u � G $ k § § § \ 2 k ) G § § Q 3 ¥ m to / \ LL \ LL. 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Q) < ) { \ / \ ) % ) \ \ \, Q q ° \ § Q) V) ] � \ Lo A / - § § § k ® % \ 4-) § G / G e E / § m ) § \ ) ) ® & o / \ \ \ § L / \ 3k 26 / % 44 4 \ : Q » \ d U % \ / / \ ( k ) § 41 L Z \ k § ) § § � / -i _ ® A a 6 \ � ) k } \ \ ) \ ) \ U- zS LO t } } \ o ® § r, ) ® Co u Q G o c G % 3 3 z w ■ m 3 o m U o m UL White's AWHardware INVOICE and Garden Center Sasoaiu-f' 94tix INVOICE # 21023022 210 23 022 ACCOUNT whi to ' s Ace Hardware— DAT01Feb-1 7 TIME 02.23Carmel EMPLOYEE200024 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 11PAGE # 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 5928 CONCRETE MIX 80# 1.00 4.55 EACH 4.55 CHARGE 4.55 • SUBTOTAL S 4.55 TAX S 0.00 SIGNATURE MARKf011INGERTOTAL 111111111111111111 .4.55 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center INVOICE # 21023062 white ' s Ace Hardware— DA Eur 01-Feb-17 Carmel ME 03:05 EMPLOYEE'. .20000004' 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE #t 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 5928 CONCRETE MIX 80# 1.00 4.55 EACH 4. 55 PO # W SIGN CHARGE 4. 55 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDMONS SUBTOTAL S 4.:55 7%" TAX S 0.00` SIGNATURE MARK OTTINGER TOTAL S 4.55 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and barren (`:anter q;w- sewre-ov t quw INVOICE # 21023756 White ' s Ace Hardware— DATEU 03-Feb-17 Carmel TIME 03:22 EMPLOYEE 20000004 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 WIN EXT U 'CUT GLASS,SCREEN,PIPE,ROPE" 25.00 0.79 EACH 19.75 500.00 008236500974 . FG QUIK LK 5/16X2-15/16 10 1.00 3.29 EACH 3.29 H321674 008236504682 FG WIRE ROPE THIMB 3/16 10 2.00 1.19 EACH 2.38 H322204 008236501551 FG;WIRE ROPE CP 3/16 10 4.00 1.19 EACH 4.76 H321732 CHARGE 30.18 ACCORDING1 AGREE TO PAY ABOVE TOTAL SUBTOTAL $ 30.18 TAX S 0.00 SIGNATURE WILLIAM DAVIS TOTAL S 30.18 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Se* et-Q v,W.filer INV0.10E # 210245% Whi te ' S Ace Hardware— DATE O'1jT o6Feb- Carmel L u02 EMPLOYInEr 2"000239 731 S Rangeline RdRMINAL 1414 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 DESCMlIPTION QTV SALE 082901170006 1.30Z ENML SPRAY GLS WHT 11.00 3.99 EACH 43.89 7000 PO # shop CHARGE 43.89 1 AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS SiIBTOTAt S" 43;';$9 TAX S" 0:100' SIGNATURE ]AMES BENTLEY .S" 43.89 Ace Rewards ID #F 19800641366 White's AWHardware INVOICE and Garden Center 0;;t S~ee-Qxrrrrl AW INVOICE # 21024868 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 07-Feb-17 Carmel TIME 09:23, EMPLOYEE 2000245 731 S Rangeline ltd 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 843518020128 "PICKUP TOOL 36""" 5.00 19.99 EACH 99.95 2301190 CHARGE 99.95 AGREE TO PAY TAEV AL ACCORDING TO N SUBTOTAL S 99.95 TAX S 0.00 SIGNATURE RALPH BURKE I 1111111111111 TOTAL S 99.95 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center INVOICE # 21025214 ACCOUNT # 380 Wh i t et s Ace Hardware— DATE 08-Feb-17 Carmel37 TIME 20000 EMPLOYEE. 20000004 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 008236427820 FP-RIB ANC 8-10-12 w/SC 1.00 1.49 EACH 1.49 H5108 CHARGE 1.49 AGREE TO PAY TjEABOVE TOTAL-ACCORDING TO THE POS D SUBTOTAL $ 1.49 TAX $ 0.00 PSIGNATURE ADAM TOWNS TOTAL 1.49 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qt;w seavet 3 trr — INVOICE # 21026857 ACCOUNT # 380 white ' s Ace Hardware— DATE 13-Feb-17 Carmel TIME 10=44 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1014 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 5955 KEY DOUBLE CUT 1.00 2.77 EACH 2.77 CHARGE 2.77 AGREE H ABOVE TOTAL O NG TO THE POVEDT AND CONDITION SUBTOTAL 2.77 TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL 2.77 Ace Rewards ID # 19800641366 White's /WEHardware INVOICE and Garden Center V";;l Sewee-owow✓lrW INVOICE * 21027144 wh i t e ' s Ace Hardware- DATEACCO14-Feb-17 Carmel ME 09042 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: kSHIP 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 082901170723 150Z RUST-STOP GLOSS BLK 3.00 4.99 EACH 14.97 7072 045325760567 "CM BLADERECIP 9""14TPI 2" 2.00 7.99 EACH 15.98 2295863 PO # SHOP CHARGE 30.95 rWfffrTO PAY THE ABOVE TOTAL TO THE P05-FEL) I EKMb AND LUNUJL I IONS SUBTOTAL S 30.95 TAX S 0.00 SIGNATURE DAVID MCCARTNEY TOTAL 30.95 Ace Rewards ID #i 19800641366 White's AW-Hardware INVOICE and Gorden Center 1NvoleE # 21027151 whi te ' s Ace Hardware— DATEUNT # 14-Feb-17 Carmel 58 ME 200GO EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 1PAGE # 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 5928 CONCRETE MIX 80# 2.00 4.55 EACH 9.10 PO # TR 61 CHARGE 9.10 I AGREE TO PAY TAE ABOVE TOTXL ACCORDING TO THE P09TED TERMS UD CONDITIONS SUBTOL..j 9 0SIGNATURE MIKE CLARKTQTA9 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Gorden Center !V a Sesaice-qMat Al'y INVOICE # 21027266 ACCOUNT # 380 white ' S Ace Hardware— DATE 14-Feb-17 54 Carmel TIME 2000 EMPLOYEE 20000003 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 078477709245 GFI ST RECPT WP TR20A WH 1.00 25.99 EACH 25.99 3532983 CHARGE 25.99 AL 'AND CONOMONS- SUBTOTAL f 25.99 TAX S 0.00 s SIGNATURE TEFF HICKS TOTAL 25.99 Ace Rewards ID # 19800641366 White's `Hardware INVOICE arta Garden Linter 'S �^5 INVOICE # 21027443 390 wh i t e ' s Ace Hardware— DATEUNT 15-Feb-17 Carmel TIME 0904 EMPLOYEE 200000 003 731 5 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 ITEM DESCRIPTION QTY SALE U EXT 032076002664 WIRE CONNCT WING BLU PK10 1.00 3.78 BG/10 3.78 3022241 PO # fountains CHARGE 3.78 1 AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'XND CONDITYONS SUBTOTAL $ J3.7TAX S SIGNATURE MIKE KALOGEROS TOTAL S Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center lxraslSeu� rt.93are�e INVOICE # 21029801 ACCO390 whi te ' s Ace Hardware- DATE * n-Feb-17 Carmel TIME0000 EMPLOYEE-, 2040iK?03;' 731 5 Rangel i ne 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:- DESCRXPTION QTY, SALE U EXT, 08570 ALL PURPOSE SAND 50# 3.00 3.45 EACH 10.35 PO # fountains CHARGE 10.35 J I AGREE TO PAY Th ABOVE AL ACCORDING TO THE P09TED TERMS CONDMONS SUBTOTAL.$ 10.;35 L) TAX'$ 0.'DO' SIGNATURE MIKE KALOGEROSTA�" 10.35 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and harden Canter V. ~ee q#nW INVOICE # 21029673` whi te ' s Ace Hardware— DATEUNT 21-Feb-17 Carmel EMPT24E 10 LOYEE 20000004' 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 RAGE #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/M- EXT 082901700272 DRAIN SHOVEL DH 16-014 1.00 25.48 EACH 25.48 70027 $236498387 FG"EYE LAG ST 1/2X5-1/2 5 2.00 3.79 EACH 7:58 H321164` CHARGE 33.06 TO PAY THE ABOVE AL SUBTOTAL-$ 33.06 TAX 0.00 SIGNATURE SHAUN PRIVETT TOTAL 31:;06 Ace Rewards ID # 19800641366 White's ACERardware INVOICE arty!Garlden Canter r�xl Seaoaice-!�'�rrrl.A�rr INVOICE # 21029666 ACCwhi te ' s Ace Hardware— DATE 21-Feb-17 Carmel59 T334E 20000 EMPLOYEE: 20000004 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 082901051992 KUT-ALL CUTTER 1.00 7.32 EACH 7.32 6141 082901052005 CUTTER' REPL BLADE F/46141` 1.00 7.99 EACH 7.99 8841 611942038541 PVC SLIP CAP 1 3.00 0.69 EACH 2.07 3157 PO # irriga CHARGE 17.38 T7XMTr'TO PAY TIE ABOVE TOTAL ACCORDING 75 ME V0 TED TERMb I AND LUNU11 ONS _ SUBTOTAL. 17.,38 TAX ;S O DO SIGNATURE MIK4W E KALOGEROS TOTAL � 17.38 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Garden Center gr xt Sa�aiee-0,#aW INVOICE # 21030102' ACCOUNT # 380 White ' s Ace Hardware— DATE22-Feb-17 00 Carmel TIME x'02 EMPLOYEE 2000243 731 S Rangeline Rd TERMINAL1015 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO;: 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 A U. EXT 071641301016 3000C SHRPY FINE MRKR BK 1.00 1.39 EACH 1.39 91029 FA FASTNERS 16.00 '1:99 EACH 31.84 500.00 CHARGE 33.23 T AGREE T(Y PAY THE ABOVE TOTAL-ACCORDING ED TERMS AND LUNUIIIONS SUBTOTAL S 33•`23 TAX S 0:00 TOTAL S- 33.`23 SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Canter � '�� �^glYll'2' YSY INVOICE # 21030383 ACCOUNT # 380 wh i t e s Ace Hardware- DATE 23-Feb-17 50 Carmel EMPPELOYEE 220002I0002 45' 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO:, ISHIP 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 077769421605 CM RTCH/WRNCH 5PC ST SAE 1.00 44.99 EACH 44.99 2299956 CHARGE 44.99 AGREE TO—PAYE TOTAL-ACCORDING TO THE POtTM TERMS 'XND CONDIrION 11111 BillsSUBTOTAL S 44.99 TAX S 0.00 TOTAL 44.99 SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 White's AWRardwsre INVOICE and Gorden Center l�reszl Somee-Q5errt A4v INVOICE # 21030739 ACCOUNT #E 380 wh • t e s Ace Hardware— DATE 24-Feb-17 Carmel TIME 09:56 EMPLOYEE 20000004 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 082901125884 SPACKLING CMPD TUBE 5.502 1.00 3.98 EACH 3.98 12588 082901254553 SANDSPONGE VFINE180# PRM 1.00 4.39 EACH 4.39 1422211 082901115885 CE PLSTC WALL SCRAPER 3 1.00 1.39 EACH 1.39 1588 PO #E ron CHARGE 9.76 AGREE TO PAY THE ABOVE TOTAL ACCORDING THE D S son SUBTOTAL $ 9.76 TAX *S 0.00 SIGNATURE BRAD SCHERICHA TOTAL 9.76 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden {inter CVresxt Serariu�y'cra�.Jrtcr INVOICE # 21030764 ACCOUNT # 380 white ' S Ace Hardware— DATE 24-Feb-17 Carmel TIME 10:41 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: kSHIP 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 M EXT 020066757984 SPRYPAINT PRO GL SLK15OZ 1.00 5.87 EACH 5.87 1004100 CHARGE 5.87 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDIrfONS SUBTOTAL $ 5.87 TAX S 0.00 SIGNATURE MARK OTTINGER TOTAL 5.87 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Barden Center lrfSe�ruee-lj'�tat.l�rtcae INVOICE # 21030948 ACCOUNT # 380 white ' S Ace Hardware— DATE 24-Feb-17 Carmel TIME 03:19 EMPLOYEE 20000004 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 043168668293 BULB FLUOR K&B 32W 2PK 2.00 6.00 EACH 12.00 3515194 11.99 CHARGE 12.00 I AGREE TO PAY THE ABOVE AL THE PO TED A SUBTOTAL $ 12.00 TAX S 0.00 SIGNATURE WILLIAM DAVIS NN I TOTAL S 12.00 Ace Rewards ID # 19800641366 White's AWflardware INVOICE and Garden Center Qrc�!Se�,vlr�-Q�ratIrr INVOICE # 21030930 ACCOUNT # 380 white ' S Ace Hardware- DATE 24-Feb-17 Carmel TIME 20000 EMPLOYEE 20000004 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 FA FASTNERS 4.00 0. 50 EACH 2.00 500.00 FA FASTNERS 20.00 0.65 EACH 13.00 500.00 CHARGE 15.00 TOTALI AGREE TO PAY THE ABOVE SUBTOTAL $ 15,.00 TAX $ 0.00 SIGNATURE BRAD HENDERSON TOTAL $ 15.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21031729 t Ace ACCOUNT # 380 white ' S Ce H a r dwa r e— DATE 27-Feb-17 Carmel TIME 10:56 EMPLOYEE 2000020 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 071497169815 "PNTR CHOICE CVR 3/8"" 6PK" 1.00 8.99 PK/6 8.99 1394915 070042502626 9 ROLLER TRAY LINER 6.00 1.54 EACH 9.24 12803 CHARGE 18.23 r-On'r-TO PAY THE ABOVE TOTAL ACCORDING TO THE SUBTOTAL $ 18.23 vv TAX S 0.00 SIGNATURE BRAD SCHERICH TOTAL s 18.23 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0;w—Se*eraorw �w INVOICE # 21031842 white ' s Ace Hardware- TOi,NT; 380 DATE- 27-Feb-17 Carmel TIME 02:19 EMPLOYEE 2000020 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 041333935645 DURACELL ALKLN 9V 4PK 1.00 13.57 EACH 13.57 3100476 CHARGE 13.57 AGREE TO PAY TflE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITTONS SUBTOTAL S 13.57 TAX S 0.00 SIGNATURE ANDREW ED.00KER.Y -MTAL 13.5 Ace Rewards ID # 19800641366 n ® $ $ « ? 73 Q ? \ H # 2 I @ k n # D m = a # 2 \ z / / E - N m m w 2 C w ) k E E I/ O % 2 n a / m $ E � k 2 0 = O § o # ] o D 7 > > / §• \_ K) -n > k 0 _ O D / GGCL / \ k \ - % ■ c m k ° ® z j k 2 / K O 0 .7 z | E � J \ a $ e E - # [ $ § k ƒ k k CD $ V f k § t m m � 2 \ ( ) 2 CD 49 o CD) g § \ CD : \ / / E \ / R CL ƒ 0 g a a m Q E CD = o E R ° J 2 ELƒ - k = @ * \ 5, o � m 8 ( R \ w & - D ƒ C, i » g | § [ » - > - t ` &« a & § § / i/ \ ) \ \ « m / { \ / >� ) / } o / 2 ) $ a4 o [ � 8 zQ O k &« § _ \ C ° § ) ° ^ \ / Z kCL § k } § J� E 2 | e< % \ (in Q E \ 7 ) 7 > \ q > co �� i § / _ i! o \ 0 j_ E / \ r O k ? Z § \ CD C / CD® 0 ° CA° 0 CD _CD M \ § } \ ] # CD i § § ccL > � CD I (D 7 } m i,) ¥ f S r \Q = /q %/ SMA f *\ CD { « �- r& C-) $f «_ IT C \ % m 3 > { � � a 4 ® _ � � } CD # > \\ CO j \ k E ) $ I � § ca z CL k 0 k C \ S 2 / 2 0 U k 2 k 2 % _ U)D le ° 0 § k % k § / e > # § R c a k ) ® w § k k_ Q2 �f Q U { w o \ °6 Q LL �\ n \ ` 4) k q ) Z ` w c � ke P o /ƒ t i # gs § z ° 8 c ea � E 7q $ U o Q k- 8% ) E . L ° k ° § \ )m CL k & - © 4) ± o E . R I a # ( 7 04 \ % / / / 0 4) § ) B k » £ � 2 \ % § E U § / � 2 c _ ye 2 0 c LL 4) a b _ o q $ ■ ) 5 > ) § d } \ k $ a < 2 _ E » e ( � k 0 9 ® § / LL < z 0 E Z % L # C) E Q 2 \ LL 04 7 k § ) o 0_ (L k k / a. 2 « © [ k w b ® w U g o $ z � O S I 2 z_ 2 3 It / / k q k U) g / 0 F- m z 0 L / \ ƒ / k White's AWERardware mL Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE p fAccount DATE NUMBER NO 28-Feb-17 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 8 i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Feb-17 21023222 BLAINE MALLABER 16.98 16. 98 03-Feb-17 21023822 BLAINE MALLABER 28 .98 45 .96 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 45 . 96 0..00 E45 . 96 11 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i I; e «'hile'3 � "`Hru�ch�rrr� and >(K 0'?'d"I't (. t`tacr ti Thanks for shopping our friendly store. White ' s Ace Hardware- EEE Carme L ` 731 S Rangetine Rd Carmet, IN 46032 317-846-2311 ' CITY OF CARMEL POLICE DEPT > ACCOUNT # 360 k' ITEM OTY SALE/REG EXT 050644622625 1.00 16.98 16.98 3307626 EACH CABLE RG6 OD COMP 25'BL - C' SUBTOTAL E 16.98 TAX $ 0.00 TOTAL $ 16 . 98 CH,;RuE 16.98 '; e I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i A'Lkt ELAINE MALLABER f EMPLOYEE_ 10RM INV4 TIME DATE 2800245 _ 1015 21023222 09.19 02-Feb-17 r r Y Ace Rewards I0 # 19800641311 f Your receipt guarantees r your no-hassle-return INVOICE E E Thanks for shopping Our friendly store I Wh - te ' s Ace Hardware- (a r-ip e L 731 Rill)(Je i i ne Rd IN 46032 317-846-2:5 CITY OF CARMEL POLICE DEi:)j. ACCOUNT # 3EO ITEM ILLY SALE/REG T8 -""`'_„1EXT 2901243359 . 7— 7204217 9 87—2i .98 HOSE MED DUTY .1JE-TOTAL S 28.98 TAX E 0.00 TOTAL $ 8 . 68 28 ool ---lal I AGREE TO PAY Ti: TOTAL ACCORDING TO THE POSTED fE 1NDIT[Chs SIGNATURE E3 EMPLOYEE TERM 26009083 TIME DATE 03""'—Fe--b- -7 Ace Rewards 11) # 19800641311 Your Your 110 tt'-1Llt,jin INVOI CE k w k ¥ 7 2 W 2 R W 2 / § CD 2 \ 7 2 \ A \ \ It @ \ $ $ / \ j :3R ^ ( % t \ k $ t \ % § ( k zit: § ( \ q3 ( ) & ( f § f § ) 7 q7 � . \ § 7 » \ k & } f o , o It N) & § ( § � N) ..CD § J N @ . 9 :. @ j § � > � 2 $ ƒ $ \ ,\\ - ) � « ) � \ Q \ / \ 2 2 J \ 2 / J § } § R § % m 9 / 9 / NJ ( ) G / { \ 00 ¥ 9 k 9 , o \ ( ƒ° ( 2 ( / ( 7 \ / a- / / / / � / / / § 9 \ / m 8 m k rt m 8 m # ] rt . , > 3 % \ \ 2 \ G ^ 2 r- \ � » � r- m » / > , C') » - o I in » _ o