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311251 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 WHITE'S ACE HARDWARE CHECK AMOUNT: S""""'"662.10' ONE CIVIC SQUARE r° CARMEL, INDIANA 46032 731 S.L I N 4503 ROAD CHECK NUMBER: 31125109/1 CARMEL IN asosz CHECK DATE: 05109/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 04 .30.17 74.41 OTHER MAINT SUPPLIES 1192 4238000 330 157.36 SMALL TOOLS & MINOR E 2201 4238900 380 421.15 j OTHER MAINT SUPPLIES 1115 4238900 395 9.18 OTHER MAINT SUPPLIES 0 > ® $ / « \ \ \ 2 z 2 U 0 % 0 q % ? Q ƒ > o j \ z E / / k 0 ® k k R O G o ® § # 3 k Co. § \ \ } § ƒ / 0) o = CL 2 T 3 � § cn 7 CL ® 2 0 Ez > -n O CD O m\ j = | / w J i lE > e $ / ƒ k § k PL $ ƒ o m § / i o S §- CD 7 / ? CL § E + / § J - E \ a & 7 7 / 7 / CD / O=r k E w 0) q } mA E f - k / § 7 a g | � / , - , y E« » \ q § - i/ & \ m -CD Cr - ; CD CL \ / 0 \ J = 9 'a o \/ G \ \ \ / D ; , � a m m = C of 1 ^ # D 3 Z 2 m \ n f }_ _ / §_C N 5,D / 3 / 6/ % O \( =rD f_2 § c § D §/ } _ E6 CL > §«_ & 3/ M CD» 2 / \ 7 � o 'o0 SD 2. � � O ¥ 2 z 7 ] % C C \ R ; o ® m a E $ E // & n § k - _m M \ 8 C: CDM IL 0 6 ] C # Ch m \ \ § \ > D a » 0 C \ § 00 ® \ i White's AH�tr�l��'Frre Thanks for shopping our friendly store. White ' s Are Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT # 395 ITEM OTY SALE/REG EXT 082901231653 2.00 4.59 9.18 1213214 EACH CAULK SILCON TUBE2.80ZCL ACE SUBTOTAL $ 9.18 TAX $ 0.00 TOTAL $ 9 . 18 I CHARG __L,18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 4 SIGNATURE TODD LUCKOSKI EMPLOYEE TERM INV# TIME DATE 2000245 1015 21062574 01=09 01-May-17 Ace Rewards ID # 19800641410 Your receipt guarantees your no-hassie-return INVOICE nw « k m 0 > � $_ � O g ) -12 2 / ® o / # > m m n \ 0 2 7 0 X # M m w 2 D 2 K (D k E c: m E O 0 ) \ $ / m % k � ® 3 k k > > ƒ 3 t o m 5 m / > Z0 E O [ \ % Z \ T # _ m f § # m CLk 2 O 0 2 2 (D > -n O / \ / ( � « a & a 7 z > { \ E C 2 m R § i 0 E E i ° � E a n o m 0 § 7 } 69 \ w $ 3 7 7 ¥ 0) 2 , k F E » Z 7 :E « n 7 C o 0 0 k k = J a - 0) « CD CL � E 7 } 03 / \ & g / , 0 § / o/ kS k Q f ƒ kƒ \ z 2 (A ■ ; 4 # k . 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E 3 Q ] 7 # & C w ® R aa 0 0 m CD / A 2 ^ B / ® f \ CD , D / ] ( / > 2. ; e & ; < / 0 CD § :0, w White's/Hardware and Garden Center Q�Sevae-(freal.T iee WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE OfAcco u n t DATE NUMBER NO 30-Apr-17 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING Mq DATE INVOICE DESCRIPTION AMOUNT BALANCE i= 01-Mdr-17 2103241 CLAYTON BELL 9.98 9.98 02-Mar-17 2103271 CLAYTON BELL 21.97 31.95 i. 07-Mar-17 2103454 CLAYTON BELL 4=.78Q 36.73 08-Mar-17 21035007 2340 4.49 41.22 16-Mar-17 2103772 CLAYTON BELL 2 .69 P 43 .91 24-Mar-17 2104056 CLAYTON BELL 0. 30 44.21 30-Mar-17 2104342 CLAYTON BELL 4.59 48.80 07-Apr-17 2104788 JEFF BARNES 24.99 73 .79 10-Apr-17 2105115 CLAYTON BELL 26.95 100. 74 11-Apr-17 2105165C CLAYTON BELL 17.98 118. 72 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 69.92 4$.$0 y 118. 72 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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[ k ƒ O f o 0 ^ CD X q a m 0 6 m C 0 3 0 / § E o m 3 % - 3 X CL ° >_ § 0 z > -n p m m\ \ a w | / 3 z > % 0 \ w 7 / 2 p k CD 2 CD & } / ƒ 0 \ $ / 7 \ / ; g � - m # f ƒ E 3 o 2 ƒ ® \ f } - § $ $ 3 8 \ 7 O o [ / CD \ CD =rCL \ _ w q 7 / [ & § k 9 N) CD / } / k m § / q o f g@ o = ® * CL w / \ \ CY CD ; ; _ CL � $ / \ D \ ) \ # § / - � ; $ 0 ca 8 § kg Q k ƒ B ° 2 q ƒ _ o ) / ® CDZ 0> \\ ° 3 \ ( n0 % ® 2 \$ } \ > c? / D §R k ( § CL D co k M X 0 $ 0 0 jE CD c O e f f 2 § / S a / & # / ® / G = R * / CD n dk 2 CD M \ � R m ; ] C / # CD m { \ § \ t % / Q \ \ \ / '<< CUT ALONG DASHED LINE white's IWElardware aiL(iarden Center gaar.s�ry.�r.�,r WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 Std tem en t CARMEL IN 46032 317-846-2311 STATEMENT ACCOUNT PAGE OfA cco u n t STATEMENT ACCOUNT DATE NUMBER NO DATE NUMBER 30-Apr-17 380 1 30-Apr-17 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT << CUT ALONG DASHED LINE $ `'x.1.15 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 02-Mar-17 21032752 DARYL BELL 3 .99 3.99 2103275 3 .99 O 06-Mar-17 21034321 fountains 12.69 16.68 2103432 12 .69 O 06-Mar-17 21034385 RANDY JOHNSON 117. 11 133. 79 21034385 117.11 0 09-Mar-17 2103525 MARK OTTINGER 11.40 145 . 19 21035255 11.40 0 09-Mar-17 2103526 DARYL BELL 15 . 99 161. 18 2103526 15 .99 O 09-Mar-17 2103528 MARK CARTER 11.40 172 . 58 21035282 11.40 O 13-Mar-17 2103676 NATHAN MORRIS 24.00 196. 58 21036766 24.00 O 13-Mar-17 2103684 fountans 11. 58 208.16 21036840 11. 58 O 13-Mar-17 21036855 DARYL BELL 10.46 218.62 21036855 10.46 0 13-Mar-17 2103689C MIKE KALOGEROS -1.00 217.62 2103689 -1.00 O 14-Mar-17 21037054 tree 116 21.85 239.47 21037054 21.85 O 15-Mar-17 21037334 DAMIAN DELPH 40. 12 279. 59 21037334 40. 12 0 15-Mar-17 21037403 DARYL BELL 3 .32 282 .91 2103740 3 . 32 O 15-Mar-17 21037464 DARYL BELL 5 . 70 288 .61 2103746 5.70 O 15-Mar-17 2103748 DARYL BELL 2 .85 291.46 2103748 2.85 0 21-Mar-17 2103952 MARK OTTINGER 17. 10 308. 56 21039529 17.10 O 21-Mar-17 2103957 JIMMIE KITTERMAt 4.49 313 .05 21039579 4.49 O 22-Mar-17 2103998 ADAM TOWNS 25 . 57 338.62 21039982 25. 57 O 23-Mar-17 2104040E NATHAN MORRIS 9.99 348.61 21040408 9.99 O 27-Mar-17 2104208 hub water 14.46 363.07 21042080 14.46 O 27-Mar-17 2104227 RANDY JOHNSON 9.17 372.24 21042278 9.17 O 28-Mar-17 2104244 bench 69. 98 442 .22 21042442 69.98 O 28-Mar-17 2104263 BILL HIGGINBOTHAM 3 . 16 445 .38 21042639 3. 16 O 28-Mar-17 2104267 PAYMENT -2 . 34 443.04 2104267 -2.34 0 29-Mar-17 2104293 RANDY JOHNSON 5 .40 448.44 2104293 5 .40 0 29-Mar-17 2104326 shop 4.68 453 .12 21043262 4.68 O 30-Mar-17 21043425 BRAD SCHERICH 13 .98 467.10 21043425 13.98 O 30-Mar-17 21043447 DAMIAN DELPH 18. 32 485 .42 2104344 18.32 O 31-Mar-17 21043853 TRAVIS TABAK 1.79 487.21 2104385 1.79 ❑ 31-Mar-17 21043896 TRAVIS TABAK 0.89 488.10 21043896 0.89 O 31-Mar-17 21043914 TRAVIS TABAK 3 . 57 491.67 2104391 3 . 57 0 31-Mar-17 21043998 RANDY JOHNSON 1.18 492.85 21043998 1.18 O 03-Apr-17 21045565 CRYSTAL EDMONDSON 74. 23 567.08 21045565 74.23 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware a%4 Garden Center lOk-SaoQrs4aral-4v- WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNTPAGE Of Account DATE NUMBER NO 30-Apr-17 380 2 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 CONTINUED F OM PREVIOUS PAGE 04-Apr-17 21045894 lights 64. 52 631.60 10-Apr-17 21051365 ANDREW DOCKERY 13. 74 645 . 34 11-Apr-17 21051611 BRAD SCHERICH 14. 72 660.06 11-Apr-17 2105172 MATT HIGGINBOTHAM 24.98 685 .04 11-Apr-17 2105191 BOYD PIERCY 9. 57 694.61 12-Apr-17 2105214 NATHAN MORRIS 2 . 19 696.80 12-Apr-17 21052331 BRAD HENDERSON 3 .68 700.48 12-Apr-17 2105238 RANDY JOHNSON 9.99 710.47 12-Apr-17 2105241 fountains 1.18 711.65 13-Apr-17 2105267 BILL HIGGINBOTHAM 5 . 12 716. 77 13-Apr-17 2105271 NATHAN MORRIS 9.99 726. 76 13-Apr-17 2105276 irrigation 5 .62 732 . 38 13-Apr-17 2105291f RANDY JOHNSON 23 .82 756.20 17-Apr-17 2105485 DAVID MCCARTNEY 26. 16 782 .36 18-Apr-17 21055611 irrigation 7.94 790.30 19-Apr-17 2105602 in g 7.85 798.15 19-Apr-17 21056331 CHRISTOPHER STUB S 27. 57 825 .72 19-Apr-17 21056365 roses 13 .47 839.19 20-Apr-17 21056607 RALPH BURKE 11.98 851.17 20-Apr-17 21056656 RICK ALDEN 11.40 862. 57 20-Apr-17 21056808 RICK ALDEN 7.60 870.17 20-Apr-17 21056845 BRAD HENDERSON 12 . 27 882.44 24-Apr-17 21058984 DAVID MCCARTNEY 9.98 892 .42 24-Apr-17 21059035 JIM HOBBS 8. 59 901.01 25-Apr-17 21059526 fountains 4. 74 905 .75 26-Apr-17 21059945 RANDY JOHNSON 20.02 925 .77 27-Apr-17 21060555 MATT HIGGINBOTHA 0.23 926.00 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 433 . 15 492.85 0%:00 926.00 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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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 075353041413 ELEC TAPE 3/4 X 66' WHT 1.00 4.59 EACH 4. 59 3039187 71641301016 3000C SHRPY FINE MRKR SK 1.00 1.39 EACH 1.39 91029 099575340062 "CM WRENCH 5J8"" SAE OE" 1.00 23.99 EACH 23.99 2298487 9S75446979 WRENCH COMB 5/8 1.00 9.99 EACH 9.99 2299634 073527516064 SHOE BOX 5 QT CLEAR 1.00 1.58 EACH 1.58 6165385 073527516071 STORAGE TOTE 12QT CLEAR 1.00 5.99 EACH 5.99 6165401 073527516040 STORAGE TOTE LATCH 26GL 1.00 16.99 EACH 16.99 6164123 PO # lights CHARGE 64.52 AGREE TO PAY TfJ1EABOVE AL Z SUBTOTAL 64.52 ' TAX $ 0.00 SIGNATURE DAMIAN DELPH TOTAL 64.52 Ace Rewards ID # 19800641366 White's / Hardware INVOICE and Garden Center [?;w- SeAwreq4arwAvW INVOICE # 21045565 white ' s Ace Hardware- CCOVNT # 380 DATE 03-Apr-17 Carmel TIME 02:42 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 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 082901277378 KINK FREE HOSE SVR ACE 3.00 5.09 EACH15.27 7435324 82901151739 HOSE;END FEM 5/8-3/4 14TL 6.00 5.60 EACH 33.60 7134976 078915048431 MEASURE CUP 20OZ PLASTIC 1.00 5.59 EACH 5. 59 62879 697393401632 GLOVE VINYL 10OPK LRG 3.00 6.59 BX/100 19.77 6199632 CHARGE 74.23 I AGREE TO PAY TIE ABOVE 'AND CONDIThN SUBTOTAL $ 74.23 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON 'MAL S 74.23 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Garden Canter l r,;i Sc�aaice-Cj' l.%�rTir INVOICE # 21051365 ■ ACCOUNT # 380 whi to s Ace Hardware— DATE 10-Apr-17 Carmel TIME 01:34 EMPLOYEE 20000014 731 S Rangellne 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 045899321539 4 DISTN REFL DOMED #5 2.00 2.29 EACH 4. 58 H848953 045899321584 4 DISTN REFL DOMED #0 2.00 2.29 EACH 4.58 M848958 045899321515 4 DISTN REFL DOMED #3 2.00 2.29 EACH 4. 58 H848951 CHARGE 13.74 AGREE 70--PA-TTHEABOVE TOTAL ACCORDING TO IME POSTED TERMS AND CONDITIONS SUBTOTAL 13.74 TAX $ 0.00 SIGNATURE ANDREW DDCKERY TMTAL '� 13.74 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center �uzrrL Sc�arru-!f'�.at J$irc INVOICE # 21051729 ACCOUNT # 380 W i t e s Ace Hardware— DATE 11-Apr-17 Carmel TIME 11.40 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SQLD 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 UPI EXT 025056033901 ROOF PATCH CLRLEAKSTPIOZ 1.00 7.99 EACH 7.99 1392323 39922710124 IND CAULKGUN G SER .IGL 1.00 16.99 EACH 16.99 19218 CHARGE 24.98 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 24.98 TAX $ 0.00 SIGNATURE MATT HIGGINBOTHAM T+DTAL 24.99 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center INVOICE ilk 21051611 White's Ace Hardware— DATEVNT 110 Apr-17 Carmel TIME 09:13 EMPLOYEE 20000014 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 DESCILIPTION QTY SALE U EXT 082901731900 POLY TARP BLUE 6 x 8 4.00 3.68 EACH 14.72 73190 CHARGE 14.72 AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P ST 'AND CONDITYONS SUBTOTAL $ 14.72 TAX $ 0.00 SIGNATURE BRAD SCHERICH TQTAL 14.72 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Viler INVOICE # 21051913 ACCOUNT # 380 W i t e s Ace Hardware- DATE 11-Apr-17 Carmel TIME 03:28. EMPLOYEE 20000014 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 051115036835 3M BLUE TAPE MULTI 2X60YD 1.00 7.99 EACH 7.99 1010354 8236470130 3 B/S REF MYL THIN STY#3 1.00 0.79 EACH 0.79 H839544 008236470123 3 B/S REF MYL THIN STY#2 1.00 0.79 EACH 0.79 H839542 CHARGE 9. 57 AGREE TO PAY THE AROVE TOTAL ACCORDING 10 IHE POSTED TERMS ANO CONDITIONS SUBTOTAL $ 9.57 TAX $ 0.00 SIGNATURE BOYD PIERCY TOTAL S 9.57 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center (V;w Semee-Olwo!Airy INVOICE # 21052349 ACCOUNT # 380 white ' S Ace Hardware— DATE 12-Apr-17 ca rme 1 TIME 09:29 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 008236500950 FG QUICK LK 1/4X2-1/4 10 1.00 2.19 EACH 2.19 H321672 CHARGE 2.19 AGREE TO PAY T4EA60 AL 'AND CONDITYONS SUBTOTAL $ 2.19 ESIGNATUREATHAN MORRIS 11111111111111 TAX $ 0.00 TQTAL S 2.19 ACe Rewards ID # 19800641366 White's .1Hardware INVOICE and Garden Center �e*mr,e�y'*nWAw c INVOICE # 21052381 380 white ' S Ace Hardware- DATEUNT + 12-Apr-17 Carmel TIME 02:29 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 WIN EXT 071497137296 4 ROLLER COYER PK6 PROF 1.00 9.99 PK/6 9.99 395136 Roller cover 4" CHARGE 9.99 I AGREE TO PAY T4E ABOVE AL ACCORDING TO THE P09TED TERMS XND CONDIYTON SUBTOTAL 9.99 TAX $ 0.00 SIGNATURE RANDY JOHNSON 111111111111111 TOTAL 9.99 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Marden Center q;W— Sef",re^o A{y INVOICE # 21052335 ACCOUNT '# 380 white ' S Ace Hardware— DATE 12-Apr-17 Carmel TIME 01:42 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 QLD TO' I 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 082901731900 POLY TARP BLUE 6 X 8 1.00 3.68 EACH 3.68 73190 CHARGE 3.68 AGREE TO PAY TgE ABOVE N 'AND CONDITION SUBTOTAL 3.68 TAX $ 0.00 SIGNATURELHENDERSONTOTAL 3.68 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center q Se*Wr,f 014Wl9i►ree INVOICE # 21052419 white ' s Ace Hardware— DATEUNT 12-Apr-17 Carmel TIME 02:50 EMPLOYEE 20000003 731 S 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 ITER DESCRIPTION QTY SALE U EXT FA FASTNERS 2.00 0.59 EACH 1.18 500.00 PO # fountains CHARGE 1.18 TOTALI AGREE TO PAY TnE ABOVE ACCORDING TO THE POSTED TERMS AND CONOITTON9 Ll SUBTOTAL $ 1.18 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL $ 1.18 11111111111111111111 Ace Rewards ID # 19800641366 White's Lk*Hardware INVOICE and Garden Center C/t;;t Se*mce-0 reme✓ ar INVOICE # 21052677 ACCOUNT # 380 W 1 }`e S ACe Hardware- DATE 13-Apr-17 Carmel EMPLOYEE 09:48 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD T0: 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 M EXT 098248508204 "1-1/2""x10' PVC PIPE DWV" 1.00 5.12 EACH 5.12 2638 CHARGE 5.12 -I AGREE TO AY TgE ABOVE AL ACCORDING TO THE SUBTOTAL $ 5.12 TAX $ 0.00 SIGNATURE BILL HIGGINBOTHAM TOTAL 5.12 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center O?t�w Sevwre Olwa Awe INVOICE # 210 52761 white's Ace Hardware— ACCOUNT # 380 DATE 13-Apr-17 Carmel TIME 11:45 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO' SNIP 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 611942037629 "PVC COUPLING 1-1/4"" SXS" 4.00 0.76 EACH 3.04 3107 611942038657 "PVC ELL 90DEG 1-1/4"" SXS" 2.00 1.29 EACH 2. 58 3125 PO # irrigation CHARGE 5.62 AbREE TO PAY THE ABOVE TOTAL ACCORDING E POSTED TERMS AND CUNDITIONS Ll SUBTOTAL $ 5.62 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 5.62 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Curren Center qf;W sn"rer!}'yesrt J` fv. INVOICE # 21052718 ACCOUNT # 380 W i t e s Ace Hardware— DATE 13-Apr-17 Carmel TIME 10:58 EMPLOYEE 2000245 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 ITEN DESCRIPTION QTY SALE U EXT 082901011958 ACE ALKLN D 8PK 1.00 9.99 PK/8 9.99 3016615 ACE CHARGE 9.99 I AGREE O PAY TAE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITTONS SUBTOTAL $ 9.99 TAX $ 0.00 SIGNATURE NATHAN MORRIS TOTAL 9.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center gt;rd Ser"ice-omv,Auv- INVOICE L2542 ACCOUNT whito s Ace Hardware— DATE 7Carme1 TIME EMPLOYEE731 S Rangeline Rd TERMINALCarmel , IN 46032 PAGE # 317-846-2311 SOLD TO• jSHIP 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 071497662941 4 ROLLER FRAME PROF 6.00 3.97 EACH 23.82 101734 Roller Frame CHARGE 23.82 AGREE TO PAYTHE ABOVE TOTAL ACCORDING TO THE P09TED TERMS UD CONDITTONS SUBTOTAL $ 23.82 TAX $ 0.00 Q--- —NAURE RANDY JOHNSON TOTAL 23.82 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lrssr�fStaree-�j'x�tal:�rli�e INVOICE # 21054852 ACCOUNT # 380 w i t e s Ace Hardware— DATE 17-Apr-17 Carmel TIME 09:55 EMPLOYEE 200GO003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I ISHIP TD- (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 020066187453 SPRYPNT 2X GRAY PRIMER 4.00 4.36 EACH 17.44 1395847 020066187705 SPRYPNT 2X GLS COLNL RED 2.00 4.36 EACH 8.72 1395979 CHARGE 26.16 I AGREE To PAY THE MOVE AL SUBTOTAL $ 26.16 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL 26.16 Ace Rewards ID # 19800641366 White's AWEnardware INVOICE and Garden Center s� ��^� j INVOICE L25 t ACCOUNT white s Ace Hardware— DATE Carmel IME EMPLOYEE731 S Rangeline Rd TERMINALCarmel , IN 46032 PAGE # 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 ITEML DESCRIPTION QTY SALE U EXT 611942038657 "PVC ELL 90DEG 1-1/4"" SXS" 3.00 1.29 EACH 3.87 43125 611942081622 PVC STREET ELL 1-1/4 2.00 1.99 EACH 3.98 44891 PO # in g CHARGE 7.85 I AGREE TO PAY THEOV AL TO THEAND CONO111ONS SUBTOTAL $ 7.°85 TAX $ 0.00 SIGNATURE MIKE KALOGEROS -MTAL S 7.85. Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 5 ��^� � INVOICE # 21055613 ■ ACCOUNT # 380 white ' s Ace Hardware— DATE 18-Apr-17 Carmel TIME 01:19 EMPLOYEE 2000245 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 611942038855 "PVC ELL 45DEG 1-1/4"" SXS" 2.00 1.29 EACH 2. 58 3131 611942037629 "PVC COUPLING 1-1/4"" SXS" 1.00 0.76 EACH 0.76 3107 611942038251 PVC BUSHING 1-1/4SXIFPT 1.00 1.49 EACH 1.49 5863 611942038480 PVC PLUG THRD 1MPT 1.00 1.29 EACH 1.29 4908 032888990449 "NIPPLE SCH80 Pvc 1.25X2""" 1.00 1.03 EACH 1.03 2163 032888990234 PVC NIPPLE 1X2 1.00 0.79 EACH 0.79 9874 PO # irrigation CHARGE 7.94 AGREE TO PAYH I E ABOVE TOTAL ACCORDING TOF THE OSTE AND CO=�M .� SUBTOTAL $ 7.94 TAX 0.00 SIGNATURE MIKE KALOGEROS TOTAL $ 7.94 Ace Rewards ID # 19800641366 White's AWHardware INVOICE an_d Marden Center !��Se*wm^0 AW INVOICE # 21056365 ACCO38 white ' s Ace Hardware— DATEUNT 19-Apr-17 Carmel TIME 03:02 EMPLOYEE20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE 4~ 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 073561105682 IR-GRO SHK/FD BOOST 4.5# 1.00 13.47 EACH 13.47 7196405 miracle Gro PO # roses CHARGE 13.47 I AGREE TO PAY TIIE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITTONS JTA SUBTO L 1347 TAX '$ 0.00' SIGNATURE CRYSTAL ED04OND50N TOTAL S 13.47 Ace Rewards ID # 19800641366 White's ( Hardware INVOICE and Garden Center rqc se*wee,0W., INVOICE # 21056331.. ACCOUNT # 380 whites ace Hardware— DATE 19-Apr-17 Carmel IME 02:29 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 023883660031 NOZZLE POLY AD] 1.00 7.59 EACH 7. 59 74074 023881677497 WAND POLY 18 1.00 9.94 EACH 9`.99 71675 023883646264 SPRAYER SHUT OFF ACE POL 1.00 9.99 EACH 9.99 76979 CHARGE 27. 57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CnNnTL= ( SUBTOTAL $ 27.57 a TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TOTAL S 27.57 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center VrW Se*MW 014MV A4V INVOICE # 21056607 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 20-Apr-17 Carmel TIME 09:28 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 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 U EXT 025881119436 COLDWATR BRSH 6-1/2 PLAS 1.00 5.99 EACH 5.99 11068 35965061971 5X2. MARGIN TROWEL 1.00 5.99 EACH 5.99 23953 CHARGE 11.98 AGREE TO PAY THE ABOVE TOTAL N SUBTOTAL 11.98 TAX $ 0.00 SIGNATURE RALPH BURKE TOTAL 11.98 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center Vrrw Seavee-Qlreat Alii INVOICE # 21056656 t ACCOUNT # 380 white ' S Ace Hardware— DATE 20-Apr-17 Carmel TIME 10 02 EMPLOYEE 2000245 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# * 2.00 5.70 EACH 11.40 CHARGE 11.40 AGREE TO PAY T4EOV TOTAL-ATCORDINGG To THEPOVED TERMS UD CONDITTONS SUBTOTAL 11.40 TAX $ 0.00 SIGNATURE RICK ALDEN 111111111111 Jill TQTAL 11.40 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and GardenCenter [ql;w- Seswee^ow"tA'W INVOICE # 21056845 ACCOUNT # 380 white ' S Ace Hardware— DATE 20-Apr-17 Ca rme TIME 02:35 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 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 082901277378 KINK FREE HOSE SVR ACE 1.00 5.09 EACH 5.09 7435324 91162000281 "1-1/2"" C CLAMP" 2.00 3.59 EACH 7.18 20518 CHARGE 12.27 AGREE TO PAYH ABOVE AL ArC—O—RD-M TO THES AND LONU111ONS SUBTOTAL $ 12.27 TAX $ 0.00 SIGNATURE BRAD HENDERSON TOTAL 12.27 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Barden Center rater INVOICE # 21056808 ACCOUNT # 380 white ' S Ace Hardware— DATE 20-Apr-17 Carmel TIME 01:54 EMPLOYEE 2004245 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 ITEJ4 DESCRIPTION QTY SALE U EXT FA FASTNERS 8.00 0.95 EACH 7.60 500.00 CHARGE 7.60 I AGREE TO PAY THE ABOVE L F/W� SUBTOTAL $ 7.60 TAX $ 0.00 SIGNATURE RICK ALDEN TOTAL 7.60 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center INVOICE # 21059035 380 white ' s Ace Hardware— DATEUNT # 24-Apr-17 Carmel39 IME 20002 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 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 U EXT 079340242005 THREADLOCKER 242 BLUE 1.00 8.59 EACH 8. 59 1490739 Loctite CHARGE 8. 59 N SUBTOTAL $ 8.59 TAX $ 0.00 SIGNATURE JIM HOBBS TOTAL 8.59 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Cgrr;rn seftwee-omt✓`irw INVOICE # 21058984 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 24-Apr-17 Carmel IME 01:57 EMPLOYEE 2000245 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 UIN EXT 082901171379 ACE RSTP SPRY CAT YELLOW 1.00 4.99 EACH 4.99 7137 82901171355 150Z RUST-STOP BUS YELLOW 1.00 4.99 EACH 4.99 17135 CHARGE 9.98 I AGREE TO PAY THEABOVE O AL ACCORDING TO THEP051ED TERMSAND CONDIAON SUBTOTAL 9.98 TAX 0.00 SIGNATURE DAVID MCCARTNEY TOTAL 9.98 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center S �-��aa�.99rls�t INVOICE # 21059526 whi te ' S Ace Hardware- DATEuT 25°Apr-17 53 Carmel IME 20000 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 6.00 0.79 EACH 4.74 500.00 PO # fountains CHARGE 4.74 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDITYONS SUBTOTAL.;S 4..74 TAX $ 0.00 111 ' SIGNATURE MIKE KALOGEROS TOTAL 'S 4.74 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center ;;�S� ���l�rrrsrl.`ljrlsae INVOICE # 21054945 ACCOUNT # 380 Wh i t e 1 s Ace Hardware— DATE 26-Apr-17 Carmel +E 09:13 EMPLOYEE20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I 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 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 08552 Roller Tray/Liner 071497601810 METAL TRAY 11 3.00 4.28 EACH 12.84 1395151 Roller Tray/Liner CHARGE 20.02 AGREE TO PAY THE ABOVE TOTAL ACCORDINGH POSTED IERMb AND LUNU11IONS SUBTOTAL 20.02 TAX 0.00 SIGNATURE RANDY JOHNSON TOTAL 20.02 Ace Rewards ID # 19800641366 White's ACEnardware INVOICE and Garden Center gt;;�Seaaiee-!05errlAIW INVOICE # 21060555 ACCOUNT # 380 white ' s Ace Hardware— DATE 27-Apr-17 Carmel TIME 20 G2 EMPLOYEE. 2004245 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: i 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 FA FASTNERS 1.00 0.23 EACH 0.23 500.00 CHARGE 0.23 1 AGREE TO PAY H ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS SUBTOTAL S 0.23 TAX $ 0.00 SIGNATURE MATT HIGGINBOTHAM TOTAL 0.23 Ace Rewards ID # 14800641366 n w < < 0 m0 L = 0 g Brn q J 0 - D ®® m . g 0 q z R 0 qCD M m : 06 ) \ 0 / z / o © m ■ \ § o q m O J 2 co k o / K Ab m \ a _ ƒ I § \ K \ CDq § e ■ @ & 0 --1z CD 2 / 2 -O 0 $ C X | jD z $ : « i 2 E I / § £ f g f / E o % (D 0 E E CL s 0 a § q § Q § a 7 A- CL - � m k 2 E = E 9 f «CL f � I ; & E $ N q & q E 0 E n £$ i o k } & � 0 w § / = E c o CL = / § C) o E |, a _# i its C k 0-cr A --1m \ E . BK r / CD ) '17D C.) E Mk c E o ■ ] e Ie o § § q I k C \ ; & m © e 2 Z A (D � % t4 c 5 CA 06 \ } | 0� © T \( a o - §o o ) o a E o > �7 % 2 § $ 7 M J $ a / / j E \ \ r- 0 n ; � 7 £ z « ] A F ] c (D E CD ° n © = o \ \ ) OL m 8 / / ( z ' K \ CL 2 D g \ o 2 D % ° \ White's `Hardware INVOICE i1nd Garden Center !�'uat,Serc+ite-l�x�rn�✓$%car INVOICE # 21063035 ACCOUNT # 330 white ' S Ace Hardware— DATE 02-May-17 Carmel TIME 12:22 EMPLOYEE 20040003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD T0: SHIP T0: (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 052427603401 Gorilla Pckgng Tape 25yd 1.00 4.47 EACH 4.47 9392549 052427603401 Gorilla Pckgng Tape 25yd 1.00 4.47 EACH 4.47 9392549 CHARGE 8.94 AGR TO PATME -MOVE 0 IME FUSTEU 1ERMS ANDO N 114,4X4 � SUBTOTAL s L8.94TAX S TOTAL s SIGNATURE NICHOLE SPETH Ace Rewards ID # 19800641274 0 -4 « \ j co z CL 0 R M 0 r > ® # m . o q z A 0 S E Z U c r z k O CL § d o k m ¢ nm 0 g 8 o - © 0 [ 3CC) m c T 00 \ I0 1:3 -n q % S e § q Cf) 2 3 R ® e m & O \ 2 -n O / 0 |E m E @ g _ ` � § § « ¢ $ i 2 £ E o ¢ A 0 « / § k x 7 k o / Ui §CL f k 9 I • _ I & A E § 0ICDL. c a � � 2 0 $ m C - 0 k \ G ( o I 2 | , m o A # J k k k 2 m . k ■$ \ 0 _ z E 0 nk oc0 ■ 2 0 a a § § m k $ C [ B ° k } | =r k k o & §2 % a 0 > �k E 0 0 - �£ g § { \ 7 \ ® / . / OLq f § $ k E \ r 0 « p $ � £ ] A # $ C E g o m ; CDf \ § $ / 0 n . E 0 $ f # \ § § \ c ( g CO) . , \ I § CL - CD m k m g § c ; io$ � k WhiWs ACEHardware INVOICE auril Garden tenter C�'r�al,S�auire-y'rtrr�.'/�rrcr INVOICE # 21062500 ACCOUNT # 330 white ' s Ace Hardware— DATE 01-May-17 Carmel TIME 12:11 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD T0: SHIP T0: (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 M EXT 032076463106 "11"" CABLE TIES PK100" 1.00 10.98 BG/100 10.98 34803 CHARGE 10.98 I AG EE TO PAY THE -ABOVE TOT CO D TO—THE POSTED-TERMS N NS SUBTOTAL 10,98 TAX $111111111111 0.00 TOTAL $ 10.98 SIGNATURE DAVID LITTLEJOHN Ace Rewards ID # 19800641274 v c0 V g < < w v O O X _ C n - D C'cr �* rn O Z G) n w g N < o Z o = o O O p w Z D o (o 0 -h N m X w � N o O 4.9v 3 D w D V v m 0 Ti > :-' O C CD o o 2 0 D 0 CL n N Z O O ° -n K O o I �_ rn co c X N 00 (G S w v Z D S c O FL o.s d y O m CD x ;, m w o g v $ a a J` 3 a 3 Z CD \ w w vm _ n s (D O p m w 3 ;* perj N 01 n C V CIL fp N N S m n C G W CL a g w V w 0 0 CCL d C N m C c I A_ A c3 > n 0/ N m y n (8,g m Lz Q D 3 � 36 (D 0 s n - < D n 8c ° a 0 a m = N0 CD = 3 O y _ c - �o v n D ca m CD T = N O. n `� m v; m < chi' O m c = r 0 CD cp Z CD .+ m FT m Q (D N 2 7 _ 0 1. T CL 0 q o � N N CO 0) 7 a D m �► n m w rn OD C Z m N 00 --1 WhlWs AWHardware INVOICE arts!Garden Center 1:��rrt Seaui�e y'xerr�.`/�rtc� INVOICE # 21053182 ACCOUNT # 330 Whi te ' s Ace Hardware— DATE 14-Apr-17 Carmel TIME 10:08 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD T0: SHIP T0: (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 032076068424 GFT RECEPTACLE TESTER -1.00 8.78 EACH -8.78 3250669 CHARGE -8.78 AG E T PAY TdE —ABOVE 0 L O D NG TO THE OS E R AN ND N SUBTOTAL s L-8. 8TAX $ 0TOTAL $ 8 SIGNATURE Authorized Signer Ace Rewards ID # 19800641274 White's /Hardware INVOICE and Garden Center C�'seal�Se�uice-!�'-real.'.'/�YlcY INVOICE # 21059986 ACCOUNT # 330 white ' S Ace Hardware— DATE 26-Apr-17 Carmel TIME 10:17 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 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 U EXT 856511002107 PET WASTE REFLL BAG144CT 2.00 9.99 EACH 19.98 8417958 082901280811 ACE GLOVES LEATHER M 1.00 19.99 EACH 19.99 7502222 054000752605 PAPER RAGS BOX 2000T 4.00 10.98 EACH 43.92 19365 820909948483 CM KNIFE 2.00 11.99 EACH 23.98 2301224 035355011807 PLANT TWISTS 8 PK100 4.00 4. 59 EACH 18. 36 7384639 082901281078 LEATHER PROTECT GLOVE XL 1.00 19.99 EACH 19.99 7502438 CHARGE 146.22 Z AGREE TO PAY THE ABOVE OT ACCORDING 0 THE 0 TED TERM AN 0 T ONS SUBTOTAL $ 146.22�VA6 f TAX $ 0.00 SIGNATOR£ NICHOLE SPETH TOTAL 146.22 Ace Rewards ID # 19800641274