309709 03/27/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 037500ONE CIVIC SQUARE WHITE'S ACE HARDWARECHECK AMOUNT: $RRRRR#R200.43*
CARMEL, INDIANA 46032 C731 S.RANGELINE ARMEL A 46032 ROAD CHECK NUMBER: 309709
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 330 43.77 OTHER MAINT SUPPLIES
1192 4239099 330 156.66 OTHER MISCELLANOUS
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White's AWHardware INVOICE
irad Garden Center
[�? al.Seartice-y'rent✓'Tire INVOICE # 21005563
f ACCOUNT # 330
w h i t e s Ace Hardware— DATE14-Dec-16
44
Carmel IME 20002
EMPLOYEE 2000245
731 5 Rangeline Rd TERMINAL 1015
Carmel , IN 46032 IPAGE # 1
317-846-2311
SOLD TO: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.'*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
025415261006 BRUSH SNOWBROOM 29-49 1.00 10.98 10.98
8013690
082901265498 ACE GLOVE EXTREM HP LRG 1.00 15.99 15.99
7315187
PO #
CHARGE 26.97
T—A—G=T0 PAY THE ABOVE TOTAL ACCORDING TO THEOS E RMS AND CONDITIONS
DUPLICATE
p� n SUBTOTAL26.97
"fl 1111111111111 $
TAX S 0,00
SIGNATURE BILL HO HLT
TOTAL Z 26.97
Ace Rewards ID # 19800641274
White's AgvpHardware INVOICE
arrcl warden Confer
`4��avtr•Sjrey�l INVOICE ! 21000170
ACCOUNT # 330
white ' S Ace Hardware- DATE 02-DeC-16
Carmel TTNB 10:51
EMPLOYEE 2000020
731 s Rangeline Rd TERMINAL lois
Carmel , IN 46032 PAGE #t 1
317-846-2311
50 �0 TO: SNIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. ***
OF COMMUNITY SVCS.""" ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
EXT
014717308076 R V ANTIFREEZE GAL 3.00 3. 59 10. 77
81003
PO M
CHARGE 10.77
I I AGREE TO PAY TjE ABOVE TOTAL ACCORDING To THE POiTn TFIMS LAND CONDIT�ON
DUPLICATE
-11111 SUBTOTAL S 10.77
IfATOTAL
S 0.00
SIGNATURE NICHOLE SPETH TOTAL 10.77
Ace Rewards ID # 19800641274
White's AWHardware INVOICE
arty(Garden Center
INvOIC6 # 150114"
Whi te ' s Ace Hardware- DATS T i 030
GATE 02-MOV-16
Carmel TIME 01:5C
EMPLOYEE- . 1000020
731 S Rangellne Rd TERMINAL 1014
Carmel , IN 46032 JPAGG 4 1
317-846-2311
SO D TO: 1 SR-1 T TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. "6q
OF COMMUNITY SVCS.""" ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
020066187156 SPRYPNT 2X WHITE PRIMER 1.00 3.86 3.86
1395524
020066167330 SPRYPNT 2X;SAT HEIR WHT 1.00 3.86 3.86
13 5706
037064224165 WIRE BRUSH 4X16 ROWS 1.00 1. 71 2. 17
11102
PO M
CHARGE 10.49
I XGREE TO PAY THE ABOVE TOTAL ACCORDING T"'E POSTED TERMS IONS
DUPLICATE
suBTOTAL i 10.49
TAS( 3 0.00
SIGNATURE BRENT LIGGETT
TOTAL S 10.49
ACE Rewards ID # 19800641274
White's AWHardware INVOICE
aad Garden Center
quatJ-e*"ce-0reWYMm INVOICE # 21039041
ACCOUNT # 330
white ' S Ace Hardware— DATE 20-Mar-17
Carmel TIME 09:58
EMPLOYEE 20000003
731 S Rangeline Rd TERMINAL 1024
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD T0: j ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS. ***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE Ulm EXT
9038282 FIRST AID KIT 20OPC 5.00 16.99 EACH 84.95
CHARGE 84.95
AGREE TO PAY TIE ABOVE TOTAL ACCORDING THE P09TED TERMS XND CONDITTONS
SUBTOTAL $ 84.95
TAX e$ 0.00
SIGNATURE BILL HOHLTM TOTAL s 84.95
Ace Rewards ID # 19800641274
White's AWHardware INVOICE
dild Garden Center
(area!Se�rrrce-y'xeal✓bier
INVOICE # 21035468
ACCOUNT # 330
white ' S Ace Hardware- DATE 09-Mar-17
Carmel TIME 02:46
EMPLOYEE 2000026
731 5 Rangeline Rd ERMINAL 1015
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD T0: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
020066187385 SPRYPNT 2X SAT ESPRESSO 1.00 3.95 EACH 3.95
1395748
020066187279 SPRYPNT 2X SAT NUTMEG 1.00 3.95 EACH 3.95
1395656
CHARGE 7.90
I AGATE—TO AGATE—TOPAY THE ABOVE TOTAL ACCORDING THE POSTED TERMS AND CONDITIONS
SUBTOTAL $ 7.90
TAX S 0.00
SIGNATURE BRENT LIGGETT
TOTAL $ 7.90
Ace Rewards ID # 19800641274
White's LWEHardware INVOICE
ilrtd Garden Center
q .S'enalre-Oreal.Y-rice
INVOICE # 21035432
Wh {. ACCOUNT j# 330
i `e S Ace Hardware- DATE 09-Mar-17
Carmel TIME 01:46
EMPLOYEE 20000004
731 5 Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE IIF 1
317-846-2311
SOLD TO: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE Ulm EXT
749174934734 GRAFFITI RMVR 3202 1.00 12.99 EACH 12.99
1546902
082901024545 COTTON RAGS 80Z WHT 1.00 2.59 EACH 2.59
1024975
CHARGE 15. 58
I A TO PAY THE ABOVE TOTAL ACCORDING TO THE OSTED ILKMt, AND CONDITIONS
SUBTOTAL $ 15.58
TAX E 0.00
SIGNATURE BRENT LIGGETT
TOTAL S 15.58
oompm� 111111111111111111
Ace Rewards ID # 19800641274
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White's `Hardware INVOICE
and Garden Center
[:raf.Sreuice-l�xepl✓$Icr INVOICE # 21040381
ACCOUNT # 330
white ' S Ace Hardware— DATE 23-Mar-17
Carmel TIME 20000
55
EMPLOYEE 20000004
731 S Rangeline Rd TERMINAL 1014
Carmel , IN 46032 PAGE # 1
317-846-2311
SOLD T0: ISHIP TO:
(317) 571-2418 CITY OF CARMEL DEPT
CITY OF CARMEL DEPT OF COMMUNITY SVCS.***
OF COMMUNITY SVCS.*** ONE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032
ITEM DESCRIPTION QTY SALE U EXT
723987005454 PUR REPL FILTER PK3 1.00 35.78 EACH 35.78
4237269
082901269991 ACE SLIMPLUG 16/2 12'BLK 1.00 7.99 EACH 7.99
3468378 ACE indoor
PO # UP STAR
COUPON Manufacturer Coupon MANUFACT 2.00
CHARGE 41.77
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDITION
SUBTOTAL S 43.77
WI11 TAX S 0.00
SIGNATURE MIKE SHEEKS TOTAL S 43.77
Ace Rewards ID # 19800641274