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HomeMy WebLinkAbout310716 04/24/17 ��� ���`•� CITY OF CARMEL, INDIANA VENDOR: 037500 ,x,,,,,,,. ��: �, CHECK AMOUNT: $ 492.85- ONE ONE CIVIC SQUARE WHITE'S ACE HARDWARE ° CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 310716 ' CARMEL IN 46032 CHECK DATE: 04/24/17 < «OM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 492.85 OTHER MAINT SUPPLIES 0 ® $ « \ §\ § 9 \ $ 0 O # D m q # ? \ 0 2 / 0 E _o a m m w 2 \ z Z G E I 7 O CL o / R E 2 > R m (D O ~ f 0 ^ C � k 0o / R 10 $ m \ A , / 3 3 / \ � OD C) CD ƒ 3 7 ° a 2 CL w 2 / > k O i 7 o O ƒ § \ | \ k a $ 2 \ \ z k 7 f / D E 2 $ k n ƒ m $ m / o = a 9 \ ) f m f $ - ƒ \ j (CD E / / E \ } } \ 7 ƒ !\ CD 2 t E 0 \ / 0 % 2 ( - s \ \ k & / m g = \ E { k \ G % 2 e \ / � � « CDo \ ) j ® - # w # m $ [ CD k \ / } D \ CD/ \ / # � E � ƒ 0 _ CD O k }/ R ° 2 / J � m = # n CL f Z ; ( n n 3 ) y ~ti c J 0 9 % 3 0 � e� zD }f a M D $\ & _ - $7 \ § r § ƒ CD m 0 \ \ E \ CD \ O £ \ n � 7 ) \ C c m (D\ CD /__ CD CD 9 CD 2. \ ) \ \ CD ] CDk # J , \ \ \ t / \ CD C E § E $ $ Z \ White's IWEHardware at&Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O A cco u n t DATE NUMBER NO 31-Mar-17 380 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 M DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Mar-17 21032752 DARYL BELL 3 .99 3 .99 06-Mar-17 21034321 fountains 12 .69 16.68 06-Mar-17 21034385 RANDY JOHNSON 117. 11 133.79 09-Mar-17 21035251 MARK OTTINGER 11.40 145.19 09-Mar-17 2103526 DARYL BELL 15 .99 161.18 09-Mar-17 2103528 MARK CARTER 11.40 172 . 58 13-Mar-17 2103676 NATHAN MORRIS 24.00 196. 58 13-Mar-17 2103684 fountans 11. 58 208.16 13-Mar-17 21036851 DARYL BELL 10.46 218.62 13-Mar-17 2103689 MIKE KALOGEROS -1.00 217.62 14-Mar-17 21037054 tree 116 21.85 239.47 15-Mar-17 21037334 DAMIAN DELPH 40. 12 279. 59 15-Mar-17 21037403 DARYL BELL 3 . 32 282 .91 15-Mar-17 21037464 DARYL BELL 5 .70 288.61 15-Mar-17 21037485 DARYL BELL 2 .85 291.46 21-Mar-17 2103952 MARK OTTINGER 17. 10 308. 56 21-Mar-17 2103957 JIMMIE KITTERMAP 4.49 313.05 22-Mar-17 2103998 ADAM TOWNS 25 . 57 338.62 23-Mar-17 21040401 NATHAN MORRIS 9.99 348.61 27-Mar-17 2104208 hub water 14.46 363.07 27-Mar-17 21042271 RANDY JOHNSON 9.17 372 .24 28-Mar-17 2104244 bench 69.98 442 .22 28-Mar-17 21042639 BILL HIGGINBOTHAA 3 .16 445 . 38 28-Mar-17 21042671 PAYMENT -2 . 34 443.04 29-Mar-17 21042934 RANDY JOHNSON 5 .40 448.44 29-Mar-17 21043262 shop 4.68 453.12 30-Mar-17 21043425 BRAD SCHERICH 13.98 467.10 30-Mar-17 21043447 DAMIAN DELPH 18. 32 485 .42 31-Mar-17 21043853 TRAVIS TABAK 1. 79 487.21 31-Mar-17 21043896 TRAVIS TABAK 0.89 488. 10 31-Mar-17 21043914 TRAVIS TABAK 3 . 57 491.67 31-Mar-17 21043998 RANDY JOHNSON 1. 18 492 .85 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE h� 492 .85 492 .85 0.00k 0 00 t YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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J ® 6 V) £ @ ) LU ! \ m ® 3 % § § 3 § § ) Q / LL � ) § ) V) e ( § Q ) 4 § q ( § § $ » m ■ m a m « \ o m U c m U c m � Lo U N V) W J J h W J J ^ ^ n ^ ^ L l g ^ ^ M M O W n h O y k O O O O 0 0 0 O O O O N ea>' 1 u �' o u uL Co ~ o = h U \ \ O U \ U l aO ^ L i h Q O ^ � p Q � � h O N m O U O ^ M p U O J 4 " Lw i h No oN Lw O r a a V O u V Q D O N ^ O O N N N N N U cn a N a NLo LO ^ = 0 0 E v� E � Q O ~ rn I1 Cl) O O N U o Z o y a N lk p 0 0 N �D O > l ttOo co M > u N O C a N a O a M M ` L l � k k N ca 2 g M = Z 41 M 4lk 2 C O 41 N N O Q 4J O2 ^ m U U U 2 W ^ ^ O O41 CL Lo W W a W `r N W a J E U J J U 3 N 1- U V CL a O 3 U N O U m N a W O 2 v N O 2 n �_ m *ro U U vii m co Q N 2 W W I� N O W W O W L White's 1Hardware INVOICE and Garden Center l,�-rcpt Seeaice�y'+rrrt.lirtcr INVOICE # 21032752 ACCOUNT # 380 white ' s Ace Hardware— DATE 02-Mar-17 Carmel TIME 09:28 EMPLOYEE 2000020 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 026000070102 ELMERS WOOD GLUE 7-5/802 1.00 3.99 EACH 3.99 1418623 CHARGE 3.99 I AGREE TO PAY T4E ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITTONS SUBTOTAL $ 3.99 TAX 0.00 SIGNATURE DARYL BELL TOTAL S 3.99 Ace Rewards ID # 19800641366 White's r nardware INVOICE and burden Canter ^4 INVOICE # 21034321 whi te ' s Ace Hardware— DATEDNT 06°Mar-17 Carmel TIME 12:29 EMPLOYEE20000003' 731 5 Rangeline Rd `TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO:.` SHIP TQ;: (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 EXr , 077089150032 2 BRUSH CHINA BRISTLE 2.00 1.35 EACH 2.70 2993 82901165545 UST-STOP GLOSS BLACK QT 1.00 9.99 EACH 9.99 6 54 PO 8 fountains CHARGE 12.69 I AGREE To PAY 1HE ABOVE TOTAL ACCORDING TO THE P05TF-0 JERM5 AND LUNUITION5 LiSUST&ALI 12.69 � �y(�� TAX 0.00 SIGNATURE MIKE KALOGEROS ,ITAL 12 69' Ace Rewards ID 19800641366 White's ` Hardware INVOICE and Barden Center V INVOICE # 21034385 wh i t e ' S Ace Hardware— DATEuNT * 06-Mar-17 Carmel TIME 02:23 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: S= 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 i QTY SALE U EXT 082901212102 PAIL PLSTC 1QT CALIBRATED 2.00 1.59 EACH 3.18 3972 071497129444 "BRUSH 2"" WHITE CHINA" 2.00 6.99 EACH 13.98 1069707 . 885911349277 DEWALT ORBIT SANDER 5 1.00 59.99 EACH 59.99 2437887 072247816327 TEAK OIL QT 2.00 15.99 EACH 31.98 81628 082901002413 SANDDISC 5 SHL 80G PK5 1.00 3.99 EACH 3.99 2002160 82901002406 SANODISC 5 8HL 120G PK5 1.00 3.99 EACH 3.99 2002152 CHARGE 117.11 I AGREE TO PAY E ABOVE TOTAL ACCORDING TO THE PO TED TERMS AN- TH SUBTOTAL $ 117.11 TAX,S 0.00 SIGNATURE RANDY JOHNSON TOTALS 1-.7.11 Ace Rewards ID # 19800641366 White's 1WEHardware INVOICE and Garden Center V;,w Seeuiee�qwvt Awe INVOICE # 21034932 ACCOUNT #F 380 white ' S Ace Hardware— DATE 08-Mar-17 Carmel TIME 08:47 EMPLOYEE 20000004 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 N EXT 082901002406 SANDDISC 5 8HL 120G PK5 -1.00 3.99 EACH -3.99 2002152 082901006756 SANDDISC 5 5HL 8OG PK5 1.00 3.99 PK/5 3.99 2005650 CASH 0.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POS-FEV IEKMt, AND CONU11IONS SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE Authorized Signer TOTAL S o.1 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [rr�lSeece-C'�eat. lrr INVOICE # 21035255 • ACCOUNT # 380 white ' s Ace Hardware— DATE 09-Mar-17 Carmel TIME 09:01 EMPLOYEE 2000020 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 5939 CONCRETE MX FST SET 50#E * 2.00 5.70 EACH 11.40 CHARGE 11.40 I AGREE TO PAY T4E ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITTONr- SUBTOTAL $ 11.40 TAX 0.00 SIGNATURE MARK OTTINGER TOTAL 11.40 ACe Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center qf;;t Se"Wee-greov✓'"vire INVOICE # 21035263 ACCOUNT # 380 white ' S Ace Hardware— DATE 09-Mar-17 Carmel TIME 20000 19 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO' SHIP 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 U EXT 071247816327 TEAK OIL QT 1.00 15.99 EACH 15.99 81628 CHARGE 15.99 I AGREE TO PAY THE WBOVE TOTAL XMF5= lu Inh POSTED --Wf 04ASUBTOTAL $ 15.99 TAX $ 0.00 SIGNATURE DARYL BELL 11111111111111 TOTAL 15.99 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center V Se*wnrd0'eeat ATre --- INVOICE # 21035282 ■ ACCOUNT # 380 Whi to s Ace Hardware— DATE 09-Mar-17 Carmel E 10:04 EMPLOYEE 2000094 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 5939 CONCRETE MX FST SET 50# * 2.00 5.70 EACH 11.40 CHARGE 11.40 AGREE TO PAY TgEABOVE AL ACCORDING TO THEXND CONDITTON SUBTOTAL 11.40 TAX 0.00 SIGNATURE MARK CARTER -MTAL 11.40 Ace Rewards ID # 19800641366 White's IHardware INVOICE and Garden C'e'nter O Sewce^4'~2 Alm INVOICE # 21036855 white ' s Ace Hardware- ACCOUNTE � 380 DATE 13-Mar-17 Carmel TIME 01:57 EMPLOYEE 20000003 731 S Rangellne Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: SHIP Tp' (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 UIN EXT 052427500021 GORILLA GLUE 20Z 1.00 5.28 EACH 5.28 1590587 82901000303 ACE 13/64 SPLTP DRILL BIT 1.00 2.59 EACH 2.59 2000180 082901000303 ACE 13/64 SPLTP DRILL BIT 1.00 2.59 EACH 2.59 2000180 CHARGE 10.46 r7g=M PAY THE ABOVE TOTAL ACCORDING TO'THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 10.46 ((( TAX $ 0.00 SIGNATURE DARYL BELL TOTAL S 10.46 Ace Rewards ID #' 19800641366 White's AWHardware INVOICE tori_!Barden Center lralSsar�e^4 INVOICE # 21036766 COUNT # 380 W i te ' S Ace Hardware— DATE 13-Mar-17 Carmel TIME 10:34 EMPLOYEE 20000003 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 FA FASTNERS 12.00 1.59 EACH 19.08 500.00 FA FASTNERS 12.00 0.11 EACH 1.32 500.00 FA FASTNERS 36.00 0.10 EACH 3.60 500.00 CHARGE 24.00 1 -j PAY THE ABOVE TOTAL =Uff= 10 111k FUbTED TERMS AMU 4-UNU111ONS SUBTOTAL $ 24.00 TAX $ 0.00 SIGNATURE NATHAN MORRISn I TOTALS 24.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Canter C�-r�Se�arice-!f'�eurt.7�xtrr INVOICE # 21036840 white ' s Ace Hardware— ACCOUNT #F 380 DATE 13-Mar-17 Carmel TIME 01:07 EMPLOYEE 2000020 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 885911410816 "BIT DRILL 1/4""COBALT OWL" 1.00 6.99 EACH 6.99 2466225 042526081200 TAP 1/4X20NC 1.00 4.59 EACH 4.59 23125 PO # fountans CHARGE 11. 58 AZATff7'd PAY THEABOVE SUBTOTAL $ 11.58 TAX $ 0.00 SIGNATURE MIKE KALOGEROS -MTAL 11.58 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21036890 ACCOUNT # 380 w i t e ' s Ace Hardware— DATE 13-Mar-17 Carmel TIME 03:03 EMPLOYEE 20000003 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 042526081200 TAP 1/4X20NC -1.00 4.59 EACH -4. 59 23125 DEFECT 042526081200 TAP 1/4X20NC 1.00 4.59 EACH 4.59 23125 885911410816 "BIT DRILL 1/4""COBALT DWL" -1.00 6.99 EACH -6.99 2466225 885911416788 "PP COBALT BIT 13/64""" 1.00 5.99 EACH 5.99 2466118 CHARGE -1.00 I AGREE TO PAY TgE ABOVE TOTAL -� SUBTOTAL $ -1.00 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S -1.00 Ace Rewards ID # 19800641366 White's L #iardware INVOICE and Carden Center V Searaice-!y'�rrrl r INVOICE # 21037334 ■ ACCOUNT # 380 wh-i to s Ace Hardware— DATE 15-Mar-17 Carmel ME 09:01 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: SHIPTO' (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 070798183056 DAP 230 CAULK CLR CART 9.00 4.68 EACH 42.12 18465 IS115195 ZZ Spring Sale 2017 - 11 -2.00 1.00 EACH -2.00 NONTAX CHARGE 40.12 You saved $2.00 is a member Of Ace Rewards I AGREE TO PAY T9E ABOVE TOTALXND CONDITTONS SUBTOTAL S 40.12 -Z-!Z TAX 0.00 SIGNATURE DAMIAN DELPH TOTAL 40.12 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center INVOICE # 21037054 ACCOUNT # 380 W i t e s Ace Hardware— DATE 14-Mar-17 Camel TIME 10:29 EMPLOYEE 20000004 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 082901233053 REPL BLD F/23303 ACE 1.00 1.58 CD/5 1. 58 23305 038548028200 "PLIERS 8"" DIAGONAL CUT" 1.00 17.99 EACH 17.99 2188829 082901233039 RETRACTBL UTIL KNIFE ACE 1.00 2.28 EACH 2.28 23303 PO # tree 116 CHARGE 21.85 AGREE TO PAY TjE ABOVE TOTAL ACCORDING TO THETERMS LAND CONDIAONS 4 a SUBTOTAL $ 21.85 3 TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL $ 21.85 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center INVOICE # 21037403 white ' s Ace Hardware- COUNT 380 DATE 15-Mai'17 Carmel ME 10 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL, 1024 Carmel, IN 46032 IPAGG # 1 317-846-2311 SOLD TO: SHIP T (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 6.00 0.17 EACH 1.02 500.00 FA FASTNERS 4.00 0.40 EACH 1.60 500.00 FA FASTNERS 2.00 0.35 EACH 0.70 500.00 CHARGE 3.32 I AGREE TO PAY THE A " ff SUBTOTAL, z 3.32 TAX_S io.00 SIGNATURE DARYL BELL d 11111111111111 TQTAL 3.32 Ace Rewards ID # 19800641366 White's 1Hardware INVOICE and Garden Center mss-4+,�x. INVOICE 4 21037485 whi te ' s Ace Hardware— DATEUNT 15-Mar-17 Carmel E 02:10 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL: 1024' Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD. TO: SHIP Tb: (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 QTv -SALE U EXT FA FASTNERS 3.00 0.10 EACH 0.30 500.00 FA FASTNERS 3.00 0.85 EACH 2.55 $00.00 CHARGE 2.85 I AGREE TO PAY THE AND CONU11IONS SUBTOTAL. $. 2.85 &01 TAX ,$ 0,00 SIGNATURE DARYL BELL TOTAL S 2.85 Ace Rewards ID # 19800641366 White's ` nardware INVOICE and Garden Center lr;�Se�aaiu-l��aal. cr INVOICE #F 21037464 Whi te ' s Ace Hardware- COUNT # 380 DATE 15'-Mar-17 Carmel ME 01:47 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: SHIP T�: (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 5939 CONCRETE MX FST SET 50# * 1.00 5.70 EACH 5.70 CHARGE 5.70 ABOVE1 AGREE TO PAY THE q SUBTOTAL S 5.70 ��Igpq (:,/), TAX 0.00; SIGNATURE DARYL BELL j 1111111111111 TOTAL 5.70 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0 ;r sexurce-C�'�e�rl�lre INVOICE # 21039529 380 white ' s Ace Hardware— DATEUNT # 21-mar-17 Carmel E 01:31 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 ITEM DESCRIPTION QTY SALE U EXT 5939 CONCRETE MX FST SET 50# 3.00 5.70 EACH 17.10 CHARGE 17.10 I AGREE TO PAY TIE ABOVEH SUBTOTAL $ 17.10 TAX $ 0.00 SIGNATURE MARK OTTINGER TOTAL S 17.20 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center qr tSevmr,e-0'4m lA4v INVOICE # 21039579 ACCOUNT # 380 whi to s Ace Hardware— DATE 21-Mar-17 Carmel TIME 02:32 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD 'fO" 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 082901250692 BRASS COUPLING 1/4FPT 1.00 4.49 EACH 4.49 338026 CHARGE 4.49 I AGREE TO PAY TAE ABOVE AL ACCORDING TO THE P09TED TERMS A r� SUBTOTAL 4.49 TAX $ 0.00 SIGNATURE ]IMMIE KITTERMAN TOTAL 4.49 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Gorden Canter 1VmW6sewre-gWvW✓lrW INVOICE # 21040408 ACCOUNT # 380 Whi to s Ace Hardware— DATE 23-Mar-17 Carmel TIME 02:40 EMPLOYEE 2000245 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 082901011989 ACE ALKLN 9V 4PK 1.00 9.99 PK/4 9.99 3016649 ACE CHARGE 9.99 ABOVEI AGREE TO PAY TAE A 'XND CONDITTONS SUBTOTAL 9.99 TAX 0.00 SIGNATURE NATHAN MORRIS TOTAL 9.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V,;wSower-0'walAll INVOICE #E 21039982 ACCOUNT #F 380 whi t o s Ace Hardware— DATE 22-Mar-17 Carmel TIME 20000 55 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 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 082472201949 BLADE RECIP LZR 128T 5PK 1.00 23.99 CD/5 23.99 2197069 082901331803 "ELEC TAPE 3/4"" X 60' 7ML" 2.00 0.79 EACH 1.58 33180 CHARGE 25. 57 6L- � SUBTOTAL 25.57 TAX 0.00 SIGNATURE ADAM TOWNS TOTAL S 25.57 Ace Rewards ID #E 19800641366 White's AM Hardware INVOICE and Garden Center !qr,% t Seralre-0"W.xl✓`111T INVOICE # 210420$0 ACCOUNT # 380 white ' S Ace Hardware— DATE 27-Mar-17 Carmel TIME 09:58 EMPLOYEE 20000003 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 082901769439 HOSE NOZZLE TWIST BRASS 1.00 6.98 EACH 6.98 76943 082901214755 NOZZLE SWEEP BRASS 1.00 4.99 EACH 4.99 7165624 082901741299 RUBBER HOSE WASHERS PK/10 1.00 2.49 PK/10 2.49 74129 PO # hub water CHARGE 14.46 0 PAY THE A13OVE TOTAL TO THE POSTED TERMS ANU ALUNW.11ONS LSUBTOTAL $ 14.46 TAX $ 0.00 SIGNATURE MIKE KALOGEROS 'TOTAL S 14.46 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21042278 ACCOUNT # 380 white ' S Ace Hardware— DATE 27-Mar-17 Carmel TIME 02:44 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 ITEM DESCRIPTION QTY SALE U EXT 082901252146 "POWER BIT 6"" SQ #3" 1.00 3.99 EACH 3.99 2144558 082901036067 ISRT BIT SQ#3 2 2.00 2.59 EACH 5.18 2059764 CHARGE 9.17 AGREE TO PAY THE ABOVE TOTAL XCC6A=NC-UNUITIONS SUBTOTAL $ 9.17 TAX $ 0.00 SIGNATURE RANDY JOHNSON TOTAL $ 9.17 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center gf,7r v Se*"efo,*nW✓' ."T INVOICE # 21042442 ACCOUNT # 380 white ' S Ace Hardware— DATE 28-Mar-17 Carmel TIME 09:13 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: i I SHIP TQ: (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 DESCItIPTION QTY SALE WIN EXT 082901257530 +K EXT PP1 SAT NEUT GL 2.00 34.99 EACH 69.98 1463488 PO # bench CHARGE 69.98 I AGREE TO PAY THE ABOVE AL ACCORDING TO THE 'AND CONDITION SUBTOTAL $ 69.98 TAX $ 0.00 SIGNATURE TRAVIS TABAK TOTAL 69.98 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Canter giewse*wce-owvvJirW INVOICE #E 21042639 ACCOUNT # 380 white ' S Ace Hardware— DATE 28-Mar-17 Carmel TIME 01:30 EMPLOYEE 20000003 731 5 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 EXT 032888990234 PVC NIPPLE 1x2 3.00 0.79 EACH 2.37 9874 032888990227 PVC NIPPLE 1XCLS 1.00 0.79 EACH 0.79 9873 CHARGE 3.16 I AGREE TO PAY THE ABOVEA RDIM THE POSTED ILKMb AND LUNUXiIONS SUBTOTAL $ 3.16 7f� 11111 TAX $ 0.00 SIGNATURE BILL HIGGINBOTHAM TOTAL 3.16 Ace Rewards ID #E 19800641366 White's l Hardware INVOICE and Gamlen C:enter 0ea�lSeear,faowaAW INVOICE # 21042934 ACCOUNT # 380 white ' s Ace Hardware— DATE 29-Mar-17 Carmel TIME 09:01 EMPLOYEE .20000003 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 077089150032 2 BRUSH CHINA BRISTLE 3.00 1.35 EACH 4.05 12993 Linzer 077089150032 2 BRUSH CHINA BRISTLE 1.00 1.35 EACH 1.35 12993 Linzer CHARGE 5.40 1 AGREE TO PAY THE ABOVE TOTIL ACCORDING TO IME POSTED IEKMb AND LUNU11IONS SUBTOTAL t 5.40 TAX � 0.00 SIGNATURE RANDY JOHNSON TOTAL S 5.40 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and garden Center y' Sexovre-y'�rnt�ricx INVOICE # 21043262 ACCOUNT # 380 W i t e s Ace Hardware— DATE 29-Mar-17 Carmel TIME 03:47 EMPLOYEE 20000004 731 5 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 070798183025 DAP 230 CAULK BRWN CART 1.00 4.68 EACH 4.68 12914 DAP PO # shop CHARGE 4.68 I AGREE TO PAY TAE ABOVEL ACCORDING TO THE POST D TERMS AND CONDITTON SUBTOTAL $ 4.68 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL 4.68 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center INVOICE # 21043447 white ' s Ace Hardware- ACCOUNT ,� 380 DATE 30-Mar-17 Carmel ME 10:15 EMPLOYEE 2000020 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 043318000003 SIMPLE GREEN GAL 1.00 10.58 EACH 10. 58 85257 37000222057 ULTRA DAWN DISH SOAP 2402 2.00 3.87 EACH 7.74 1379965 CHARGE 18.32 I AGREE TU PAY THE V AL E POSTED tkKMS AND ILUNUITIONS SUBTOTAL 18.32 TAX $ 0.00 SIGNATURE DAMIAN DELPH TOTAL S 18.32 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Garden Center frc�Se�aicaQxr�rt✓irt�r INVOICE #E21043425 white ' s Ace Hardware- COUNT # 380 DATE 30-Mar-17 Carmel TIME 09:35 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 N EXT 082901749783 SPRING RAKE 22T 19-555 2.00 6.99 EACH 13.98 74978 16.99 CHARGE 13.98 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THEN z �'j SUBTOTAL $ 13.98 TAX $ 0.00 SIGNATURE BRAD SCHERICH -MTAL 13.98 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Garden Center t��,t se�aical3'+rrrt.�rrx INVOICE #F 21043998 380 white ' s Ace Hardware— DATEUNT # 31-Mar-17 Carmel TIME 02:32 EMPLOYEE 2000020 731 5 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 WIN EXT 078477151297 1OUTLT WALL PLATE BRN 2.00 0.59 EACH 1.18 3202165 CHARGE 1.18 I AGREE O PAY THE ABOVE TOTAL-AZ=ING SUBTOTAL $ 1.18 0 TAX $ 0.00 SIGNATURE RANDY JOHNSON 11111111111111 TOTAL S 1.18 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center q Sea vee-O'er JWw INVOICE 4 21043914 white ' s Ace Hardware— DATEUNT 31-Mar-17 Carmel TIME 11:53 EMPLOYEE 2000020 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 611942034017 "PVL ELL 45DEG 1-1/2"" HXH" 2.00 0.89 EACH 1.78 2660 611942034161 "PVC ELL 22DEG 1-1/2"" HXH" 1.00 1.79 EACH 1.79 2666 CHARGE 3. 57 PAY THE ABOVE TOTAL ACCOROING TO THE P S AND CUNUITIONS SUBTOTAL $ 3.57 TAX 0.00 SIGNATURE TRAVIS TABA T+�TAL 3.57 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V ;; S , r INVOICE # 21043896 38 white ' s Ace Hardware— DATEUNT # 31Q14ar-17 Carmel TIME 11.24 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TOC SHIP 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 U EXF 611942033553 "PVC ELL 90DEG 1-1/2"" HXH" 1.00 0.89 EACH 0.89 2663 CHARGE 0.89 1 AGREE TO PAY THE ABOVEAL ACCORDING TO THEXND CONDITTONS SUBTOTAL $. 0.89 TAX 0.00 SIGNATURE TRAVIS TABAiC I 11111111111111 TATAL 0.89 Ace Rewards ID # 19800641366 White's AWERardware INVOICE and Garden Center ltrrr�l.�tret�Q�te�rrt.59�sttr INVOICE # 21043853 white ' s Ace Hardware— DATEUNT 31-Mar-17 Carmel TIME 10:00 EMPLOYEE 2000020 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 DESCRIPT10N QTY SALE U EXT 739236203137 GALV HANGER STRP 3/4X10' 1.00 1.79 EACH 1.79 1822 CHARGE 1.79 I AGREE TO Y THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CRUMONS SUBTOTAL 5 1.79 TAX $ 0.00 SIGNATURE TRAVIS TABAK -MTAL 1.79 Ace Rewards ID 19800641366