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312565 6/13/2017
a or G�M11 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*****1,523.68* ONE CIVIC SQUARE WHITE'S ACE HARDWARE i =Q; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 312565 CARMEL IN 46032 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,523.68 OTHER MAINT SUPPLIES n n / $ ca° § \ § 9 @ K 0 E © # m m0 n 0 > ® n 2 > o mm \ O / -AL q % 2 E I / o 0 Q / f > k O a § CD/ q 69 q 2 a \ (Dk f 10■ $ t 2 / 3 q / / R d & n 2 m / § - & E a z 2 z 2 < > - O CD / § O ƒ / k | 7 m ¥ Sr a) - > > $ F. [ / ƒ / \ F. ° 0 m FL R & w 7 H $ / 2 m k § n gCD CD f R - I ' w ~ § c / 2 7 2 \ 9 3 CL + c- a - k 7 5 $ 3 S \ E / 0 k k ° � G ƒ - k C) CD / E E Q /§ /\ \ & f J / ƒ § % 2 a \ [ Q-m § 7 q e C f k % e \ - - ;0CD ® � \ CD CD � / D \ ) \ 0 & § / c � ° CD _0 O / § 7 ® keCD O� 9 ° 2 q ƒ k k C o CD0 ^ CD � / / N %k k k ƒ �< \f } \ fm ( ca \ D §/ } _ - co gq a CD 5 2 -CUD \ < O H ® 0m G 0 D « n c § & O £ + Z C ) 0 CD C # \ c ® m D Q 2 R $ / } � n dCL 2 _CD M \ c a ] CD§ k R / ( \ 7 > ƒ CD \ a 0 \ \ k « ® \ MM White's AW Hardware urygl C,ardea Center g+aas.Sswra-gurar.�ar WHITE ' S ACE HARDWARE-CARMEL : 731 5 RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 31-May-17 380 1 e' 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 03-Apr-17 21045565 CRYSTAL EDMONDSON 74.23 74.23 r; 01-May-17 2106256E CRYSTAL EDMONDSON 24.14 98. 37 01-May-17 2106257C CRYSTAL EDMONDSO 6. 59 104.96 01-May-17 21062677 fountains 22. 51 127.47 02-May-17 2106295 ERIC RUSSELL 104.97 232 .44 02-May-17 2106297 DAVID MCCARTNEY 28. 12 260. 56 03-May-17 2106355 JIMMIE KITTERMAt 26. 36 286.92 05-May-17 2106415 ADAM TOWNS 20. 97 307.89 05-May-17 2106428 fountains 3 .46 311. 35 10-May-17 21066787 RALPH BURKE 8. 74 320.09 11-May-17 21067421 SAM MOFFITT 5 . 59 325 .68 11-May-17 21067459 IRRIGATION 4.28 329.96 12-May-17 21067997 DAVID MCCARTNEY 2 . 58 332. 54 12-May-17 2106816E RON WILLIAMS 16. 77 349. 31 15-May-17 21070521 fountains 30. 50 379.81 15-May-17 2107054 fountains 34. 97 414.78 15-May-17 2107080 MIKE CLARK 21. 77 436. 55 15-May-17 2107082 Fountains 15 . 84 452 . 39 16-May-17 2107115 fountains 8 .07 460.46 16-May-17 2107132 MIKE HENDRICKS 68. 34 528.80 16-May-17 2107133E DAVID HUFFMAN 8.97 537. 77 16-May-17 2107154C RANDY JOHNSON 33 .21 570.98 16-May-17 21071605 ADAM TOWNS 7.07 578.05 16-May-17 21071715 irrigation 13. 80 591.85 17-May-17 21071954 JEFF HICKS 7 .17 599.02 17-May-17 21071965 JIMMIE KITTERMAf 11. 98 611.00 17-May-17 2107196 DARYL BELL 50. 29 661.29 17-May-17 2107201 ERIC RUSSELL 175 .91 837.20 r 17-May-17 2107202 hobb 34.41 871.61 17-May-17 2107227 DAVID MCCARTNEY 27. 78 899. 39 17-May-17 2107229 DAVID MCCARTNEY 14. 25 913 .64 17-May-17 2107233E WILLIAM DAVIS 11. 55 925 .19 18-May-17 2107270 MIKE HENDRICKS 39. 12 964. 31 SEE NEXT PAGE [El ED E I YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. a White's AWEHardwere an_d Carden Center Q.amr SewJa-,(arm!✓'ks WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE DATE NUMBER OfAccount NO 31-May-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 18-May-17 21072902 FOINTIANS 4.20 968. 51 18-May-17 21072978 FRED MARTZ 28. 56 997.07 19-May-17 21073329 FRED MARTZ 38. 94 1036.01 19-May-17 2107340 ref pond 41. 51 1077. 52 19-May-17 2107349 JEFF HICKS 7. 76 1085.28 19-May-17 2107350E MARK OTTINGER 4.70 1089.98 22-May-17 2107527E fountains 15 . 18 1105.16 23-May-17 21076025 fountains 16. 76 1121.92 24-May-17 21076583 foutains 95 .04 1216.96 24-May-17 2107682 fountains 11. 97 1228.93 25-May-17 2107700 TALIA ARIENS 55 .44 1284. 37 25-May-17 21077017 TRAVIS TABAK 5 .38 1289.75 25-May-17 21077027 BRAD SCHERICH 10.08 1299.83 25-May-17 21077181 fountains 170.00 1469.83 25-May-17 21077233 JAMES RUNDLE 57.00 1526.83 25-May-17 2107724E PAYMENT -57. 94 1468.89 25-May-17 21077282 JAMES BENTLEY 17.97 1486.86 30-May-17 21080525 JAMES BENTLEY 8 .80 1495 .66 31-May-17 18024891 CHRISTOPHER STUB S 28.02 1523.68 a' CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE : 1507. 39 16.29 0%ti,00 , 1523 .68 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. r ,y' O — V) U O V) U O V) U O m V) W J J V) W J J 10 V) W J J CL M M Q g O O O o iJ M O M 1.1 ^ O ^ 4J 0) O O) p k N cp ui i� N O N k of uj b O k ui 10 p Ln O N > u u ti +� u u � +� u u ti CM® Cr _ a 1 _ i-O o �2 _ ti o r a o C a o •� o �n ui ui ` of ui ri fZ Z Li j 0. y to h co R Ln co O a co 0 h V h O M N ^ O) V) O ^ U O p0 N U O O O O to O N G VuLLJ j a O LOv v ULJ 15 C 00 u 1 1 v Oo u v cTi O o M 6 M O O v O Cr N N N C C G C O l N N L U cn a cn a cn a N v LO LO L E E E L, Q) N Lo W O N E O N cE0 O O 2 E o Z E O 2 E U N Ztk M m rn (0 0 N o � O N O u Ln In, 0) 0 u n rn 0 u O L M ^ p O M 2 L N 0) M 2 L M Z C v N O C m 0 �- T O C m ap O _ G n 1� u) O •• V) _ a n c0 U •• (n G N •• fn N 2 O Z N 2 co 2 W co o 2 W co 2401 M U 4-) J M C i-) J CO iJ J lk 4J 4J 41 CX U C M C OUC U OR U N UQ; Y ¢ U O Y 2 ¢ U W Q U W c y \ o o -- 4r co o W W c ¢ O O W h W O. 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L Z! m / o m U o m LL o m � 2 0 - m u o - m u o - m u { m m -i -.j m Lw -j -jk m m -i -j Q 2 4 4 G ^ ^ o ~ 2 ^ \ \ \ \ § § % R R \ ) ) \ @ } ) e @ R @ # a e e @ 8 @ § 2 » 2 § § / § k ) § \ \ & 4J ) ) & 2 / / > 2 ) / � ° / - » ° � ) _ a ° 0 _ a ; ) L. ! ; ) ) / 7 / ] ) 13 s ! x G § x ® ® / ) x x x ® ® . 2 ® 2 f u ) f 7 § a w a � _ � 0 \ ) \ ! � � G a § G o t 6 e 2 2 ) Q) ® ® / 7 § 06 ) ) / \ \ \ \ r / ° \ / m m m G ) R & R k \ k \ ) k \ \ ) ) \ z" \ § Cl) f m § ° N § ƒ � ] � / ( ; ; § (0 § / A $ § \ � ( � \ / ® § § j \G \ 6 k 6 .. \ \ ) } § \ k ) ® \ o ) « o § > m Q & t § \ t % ; L k m % £ � % �� � § �� � � § \ o \ \ o \ } o \ \ § 41 & co 00/ 2 4 § § jj 4-J / j W Fmk § ( G ) 2 ) § / % ) ate G % § fo § � q § 1.0 § § j § ) § ) § % / ("3 Cr41 w § � % § � � � / f j � 2 / b a « { m ( ® k V) § V) \ b 2 / % k Q) \ N \ r 7 & m 3 § ® 3 ) § ) d § § ) 0 f i C k § % 2 § 2 \ / r § \ k � 7 m \ : : @ \ G ) 2 \ ) 7 \ X § § ( £ ■ � ZZ m w zt m / o m � o m LL o m LL White's AWHardware INVOICE and Garden Center V .fe*mce INVOICE # 21062566 ■ ACCOUNT # 380 Will to S ACe Hardware— DATE O1-May-17 Carmel TIME 01:03 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 082901707707 SASH CORD 1/4 100' 1.00 15.99 EACH 15.99 70770 697383401632 GLOVE VINYL 10OPK LRG 1.00 6.59 BX/100 6. 59 6199632 U "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 0.39 EACH 1. 56 500.00 CHARGE 24.14 AGREETO PAY THE ABOVE TOTAL IM WDN TO THE POSTED 11 SUBTOTAL $ 24.34 TAX $ 0.00 TOTAL 24.14 SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Barden Center ��Se�aiee-Q�ent.�rtrk INVOICE # 21062570 • ACCOUNT # 380 white ' S Ace Hardware— DATE 01-May-17 Carmel TIME 01:07 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 081834150116 "WET PAINT"" TAPE 200"' 1.00 6.59 RL/2006. 59 28137 CHARGE 6. 59 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS SUBTOTAL $ 6.59 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TQTAL 6.59 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center Cres#Se,,,wrrq4WW AWA INVOICE # 21062677 ■ ACCOUNT # 380 white ' s Ace Hardware— DATE 01-May-17 Carmel TIME 03:07 EMPLOYEE 2000245 731 S Ran]eline Rd TERMINAL 1015 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 8.00 1.39 EACH 11.12 500.00 028874052352 PERCUSSION BIT 1/2X6 1.00 11.39 EACH 11.39 2068278 PO # fountains CHARGE 22.51 AGREE TO PAY THE O N TO THEE S AN Ll SUBTOTAL $ 22.51 L--� TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 22.51 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center INVOICEL222 ACCOUNT wh-ito s Ace Hardware— DATE 7 Carme1 TIME 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 ITER DESCRIPTION QTY SALE U EXT 079325133021 "CLIP SPRING 7/8"" WHT CD2" 6.00 2.99 EACH 17.94 5203559 079325133038 "CLIP SPRING BAR 17"" WHT" 1.00 10.18 EACH 10.18 5203567 CHARGE 28.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED ERM AND CONDITIONS SUBTOTAL $ 28.12 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL 28.12 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center qt;;t.S'e"veeaywg.,Aar INVOICE # 21062957 ACCOUNT # 380 wh i t o s Ace Hardware— DATE 02-May-17 Carmel TIME 10:59 EMPLOYEE 2000001.4 731 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 89418 FLAG NYLON 5X8' US 1.00 64.99 EACH 64.99 082901280934 ACE GLOVES IMPACT XL 2.00 19.99 EACH 39.98 7502313 CHARGE 104.97 I AGREE O PAY THE ABOVE AL ACCOR ING TO THE F05TED TEKMb AND CONDITIONS SUBTOTAL $ 104.97 TAX $ 0.00 ,SIGNATURE ERIC RUSSELL TOTAL 104.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lgrr,.St�taie!-l�' rrt.�fc9P INVOICE # 21063554 ACCOUNT # 380 white ' S Ace Hardware— DATE 03-May-17 Carmel TIME 01:46 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 DESCRXP'TION QTY SALE U EXT 082901041931 ACE METAL CUTOFF 14 4.00 6.59 EACH 26.36 2080836 CHARGE 26.36 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE POITED TERMS XND CONDITYONS SUBTOTAL $ 26.36 TAX $ 0.00 SIGNATURE JIMMIE KITTERMAN TOTAL 26.36 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center [q-t;w- se*"'Ce^Q+mt.!$rlee INVOICE # 21064282 ACCOUNT # 380 white ' S Ace Hardware— DATE 05-May-17 Carmel TIME 02:59 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 082901336471 FEM DISCON 12-10 1.00 1.67 PK/4 1.b7 33647 082901345237 FULL FEMALE DISCONN 16-14 1.00 1.79 PK/6 1.79 34523 PO # fountains CHARGE 3.46 I AGREE TO PAY THE ABOVE TOTAL ACZURDTO TO THE POSTED ILKMb AND CLUNU11IONS SUBTOTAL $ 3.46 -�f TAX S 0.00 SIGNATURE MIKE KALOGEROS TOTAL 3.46 Ace Rewards ID # 19800641366 White's L Hardware INVOICE and Garden Center �ret.�eiu-l��tal`1Irt INVOICE # 21066787 ACCOUNT # 380 white ' S Ace Hardware— DATE 10-May-17 Carmel TIME 09:10 EMPLOYEE20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel', IN 46032 IPAGE # 1 317-846-2311 SOLO 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 079340686274 EPDXY INSTANT MIX 1 MIN 2.00 4.37 EACH 8.74 1415546 Loctite CHARGE 8.74 AGREE TO PAY TgE ABOVE TOTAL -ACCORDING TO THE P09TED TERMS XND CONDITTONS SUBTOTAL $ 9.74 TAX $ 0.00 SIGNATURE RALPH BURKE TOTAL 8.74 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21067459 ACCOUNT # 380 W i to s Ace Hardware— DATE 11-May-17 Carmel TIME 10:48 EMPLOYEE 2000212 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 4.00 0.23 EACH 0.92 500.00 050169007686 "COVER SQ RAISED 5/8""1DV" 1.00 1.61 EACH 1.61 30291 050169002322 "SQUARE BOX 4—' 2-1/8DP" 1.00 1.75 EACH 1.75 32962 PO # IRRIGATION CHARGE 4.28 I AGREE O PAY THE ABOVE TOTAL ACCORDING TO THE POSTED SUBTOTAL 4.28 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 4.28 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Canter Cq-re;6.Se*"re-0,#wl J`lrlce INVOICE #E 21067421 ACCOUNT #E 380 white ' S Ace Hardware- DATE 11-May-17 Carmel TIME 09:36 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #E 1 317-846-2311 S= 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 078915048431 MEASURE CUP 20OZ PLASTIC 1.00 5.59 EACH 5. 59 62879 CHARGE 5. 59 I AGREE TO PAY TnE ABOVE TOTALP09TED TERMS AND CONDITTONS SUBTOTAL $ 5.59 TAX $ 0.00 SIGNATURE SAM MOFFITT 'MTAL 5.59 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lVoWwSe*wre-0144at✓" w INVOICE # 21072279 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 17-May-17 Carmel TIME 01:45 EMPLOYEE 2000035 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 ITE#1 DESCRIPTION QTY SALE U EXT 032076037659 CRIMPING TOOL W/TERMINALS 1.00 13.99 EACH 13.99 31421 082901250982 VINYL HOSE WASHER 1OPK 1.00 2.49 SG/10 2.49 7229438 082901719335 HOSE ADAP MHX3/4MPXl/2FPT 2.00 4.75 EACH 9.50 71933 FA FASTNERS 2.00 0.50 EACH 1.00 500.00 FA FASTNERS 1.00 0.80 EACH 0.80 500.00 CHARGE 27.78 AGREEA THE ABOVE O AL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 27.78 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL S 27.78 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Garden Center q_ Senvrraoo?fflw✓`'Virr INVOICE- # 21072026 ACCOUNT # 380 white ' S Ace Hardware— DATE 17-May-17 Carmel TIME 10:36 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1018 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 M EXT 077231001045 TIRE REPAIR STEEL RADIAL 1.00 4.99 EACH 4.99 82986 716281507854 FIX A FLAT 16OZ 2.00 7.99 EACH 15.98 8107740 028893173519 "1/4"" FEMALE AIR CHUCK" 2.00 3.38 EACH 6.76 13014 028893132035 AIR QUICK CONNECUPC KIT 1.00 6.68 EACH 6.68 18049 Po # hobb CHARGE 34.41 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTEDTERMS 'AND CONDI-TtONS _ SUBTOTAL $ 34.41 —� TAX $ 0.00 SIGNATURE BILL HIGGIN80THAM TOTAL 34.41 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center V2WWS410Wt,l014M!✓` &T INVOICE # 21072018 ACCOUNT'# 380 white ' s Ace Hardware— DATE 17-May-19 Carmel TIME 10:27 EMPLOYEE 2000033 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 082901280934 ACE GLOVES IMPACT XL -4.00 19.99 EACH -79.96 7502313 DEFECT 082901280934 ACE GLOVES IMPACT XL 6.00 19.99 EACH 119.94 7502313 082901281214 ACE GLOVES IMPACT M 3.00 19.99 EACH 59.97 7502545 0829012$0835 HEAVY PROTECT GLOVE LRG 3.00 19.99 EACH 59.97 7502248 082901281085 ACE GLOVES EXTREME BLK M 1.00 15.99 EACH 15.99 7502446 CHARGE 175.91 I AGREE To PAYTHE ABOVE TOTAL TO THE POSTED TERMS AND CUNDITIONS r, Y� /a SUBTOTAL $ 175.91 TAX $ 0.00 SIGNATURE ERIC RUSSELL TOTAL 175.91 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !'react Se�aical�-r'eaal.�irirr INVOICE# 21071969 white ' s Ace Hardware- ACCOUNT # 380 DATE 17-May-17 Carmel TIME 09:32 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 037064214166 WIRE BRUSH 4x16 ROWS 2.00 4.59 EACH 9.18 12978 037064204167 WIRE BRUSH 4X16 ROWS SS 2.00 4.99 EACH 9.98 10045 071497137296 4 ROLLER COVER PK6 PROF 1.00 9.99 PK/6 9.99 1395136 Roller Cover 4" 77089150032 2 BRUSH CHINA BRISTLE 4.00 1.35 EACH 5.40 2993 Linzer 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 108552 Roller Tray/Liner 071497601810 METAL TRAY 11 2.00 4.28 EACH 8.56 1395151 Roller Tray/Liner CHARGE 50.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDI IONS SUBTOTAL E 50.29 TAX $ 0.00 SIGNATURE DARYt BELL TOTAL 50.219 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 5e4wcf^onw Aar INVOICE # 21071965 ACCOUNT # 380 w i t e s Ace Hardware— DATE 17-May-17 Carmel TIME 09:21 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 WIN EXT 081834190006 BARRICDE TAPE CAUTN 1000' 1.00 9.99 RL/1000 9.99 28139 081834170213 FLAGGING TAPE RED 300' 1.00 1.99 RL/3001`.99 20905 CHARGE 11.98 I AGREE 0 PAYHE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 11.98 TAX $ 0.00 SIGNATURE ]IMMIE KITTERMAN TOTAL 11.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lug Se�raiee�t�'rarrt✓`�rtsx INVOICE # 21071934 ACCOUNT # 380 w i t e s Ace Hardware— DATE 17-May-17 Carmel TIME 09:02 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TOSHIP 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 082901206132 "ACE TORX BIT#25x1-15/16""" 3.00 2.39 EACH 7.17 2135234 CHARGE 7.17 AGREE TO PAY THE BOV AL ACCORDING TO THE P09TED TERMS XNDTION SUBTOTAL $ 7.17 TAX $ 0.00 SIGNATURE JEFF HICKS -MTAL 7.17 Ace Rewards ID # 19800641366 White's / Hardware INVOICE and Garden Center [VrcrwSeeafct�01v wAcv INVOICE # 21072290 ACCOUNT # 380 W i t e s Ace Hardware— DATE 17-May-17 Carmel TIME 01:55 EMPLOYEE 2000035 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 082901719373 HOSE ADAPT SWVL FH X FH 2.00 4.75 EACH 9. 50 71937 082901719434 HOSE ADAPT FH X 1/2MPT 1.00 4.75 EACH 4.75 71943 CHARGE 14.25 I AGREE PAY THE ABOVE AL ACCORDING To THE POSTED TERM5 AND 4LUNUITILUNS SUBTOTAL $ 14.-25 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL $ 14.25 Ace Rewards ID # 19800641366 White's Lki Hardware INVOICE and Garden Center V;w-v.reem,ee-olvaWAm INVOICE # 21071715 ACCOUNT;# 380 white ' S Ace Hardware— DATE 16-May-17 Carmel TIME 04:12 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: SHIP 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 N EXT _ - 108570 ALL PURPOSE SAND 50# 4.00 3.45 EACH 13.80 PO # irrigation CHARGE 13.80 I AGREE TO PAYTHE ABOVE TOTAL ACCORDING TO THE POVED TERMSIND CONDITION SUBTOTAL 's 13.'80 *4 — &) j TAX 0.00 SIGNATURE MIKE KALOGEROS 11111111111111 TOTAL 13.80 Ace Rewards ID # 19800641366 White's Ak*llardware INVOICE and Garden C:'enter res�Se�aice-!'�erxtJ`�rirr INVOICE # 21071605 ACCOUNT # 380 white ' S Ace Hardware— DATE 16-May-17 Carmel TIME 02:57 EMPLOYEE 20000014 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 WIN EXT 084305355553 PAIL H DUTY 5GAL PVC WHT 1.00 4.48 EACH 4.48 17714 041301045543 DISH BRUSH PLSTC 9X1-5/8 1.00 2.59 EACH 2.59 10363 CHARGE 7.07 I AGREE TO PAY THE ABOVE TOTAL XrMffBT0G TO THE POSTED TERMS AND LUNU11IONS SUBTOTAL $ 7.07 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL $ 7.07 Ace Rewards ID # 19800641366 White's lHardware INVOICE and Gorden Center 0 Se*wee^0 A4V INVOICE # 21071540 ACCOUNT # 380 white ' S Ace Hardware— DATE 16-May-17 Carmel TIME 02:07 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 S= TOCSHIP 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 ITE14 DESCRIPTION QTY SALE U EXT 008236912241 FG 5 HOOK SS .307X3 10 9.00 3.69 EACH 33.21 H851878 CHARGE 33.21 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TEDTERMS AND CONDMONS SUBTOTAL $ 33,21 TAX $ 0.00 SIGNATURE RANDY JOHNSON 1111111111111 1 TOTAL 3 3.21 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center r'rc�tSemeud, ?mff 'e lff INVOICE # 21071338 white ' s Ace Hardware— ACCOUNT # 380 DATE 16-May-17 Carmel TIME 11:36 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 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 WIN EXT 019200025225 LYSOL BOWL CLEANER 2402 3.00 2.99 EACH 8.97 11727 CHARGE 8.97 AGREE TO PAY TAE ABOVE TOTAL ACCORDING LAND CONDIAONS SUBTOTAL S 8.97 TAX $ 0.00 SIGNATURE DAVID HUFFMAN TOTAL 8.-97 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Garden Center [Vt;W- Sea vee,OlmW Au INVOICE # 21071320 Ace # 380 white ' S Ace Hardware- DATE 16-May-17 Carmel TIME 11:22 EMPLOYEE 20000014 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 Ulm EXT 082901719335 HOSE ADAP MHX3/4MPX1/2FPT 2.00 4.75 EACH 9. 50 71933 032888406018 GALV BUSHING IX3/4 2.00 3.99 EACH 7.98 7810 011651141219 BALL VALVE 1FPT PVC40 2.00 6.17 EACH 12.34 4021267 032888405264 GALV 90DEG ST ELL 1 1.00 4.49 EACH 4.49 7778 690291047244 GALV NIPPLE 1X5 1.00 3.99 EACH 3.99 1639 032888142893 "NIPPLE GALV 1-'x3. 5""" 2.00 2.29 EACH 4.58 124533 032888405042 GALV 90DEG ELL 1 1.00 3.99 EACH 3.99 7769 032888406025 GALV BUSHING 1-1/4X1 1.00 4.99 EACH 4.99 7811 636660106181 "1X24'- GALV PIPE TBE" 1.00 11.99 EACH 11.99 1717 032888405400 GALV TEE 1 1.00 4.49 EACH 4.49 7783 CHARGE 68.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO4TED TERMS AND CONDITIONS SUBTOTAL $ 68.34 V///X TAX $ 0.00 SIGNATURE MIKE HENDRICKS TOTAL $ 68.34 Ace Rewards ID # 19800641366 White's Ak*Hardware INVOICE and Garden Center lcJ-renal Se�arce-l�'�.eat✓`3Tix INVOICE # 21071150 ACCOUNT # 380 white ' S Ace Hardware— DATE 16-May-17 Carmel TIME 08:44 EMPLOYEE 20000014 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/04 EXT 032888405738 GALV PLUG 1/2 2.00 1.79 EACH 3. 58 7803 FA FASTNERS 1.00 4.49 EACH 4.49 500.00 PO # fountains CHARGE 8.07 I AGREE TO PAY THEABOVE TOTAL RDING TO THE P 5 AND CONDITIONS J* SUBTOTAL $ 8.07 d I TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 8.07 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and harden Center Vt;w- .Se*mee,0ealAar INVOICE # 21072335 ACCOUNT # 380 w i t e s Ace Hardware— DATE 17-May-17 Carmel TIME 02:25 EMPLOYEE 2000035 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 M EXT 082901233039 RETRACTBL UTIL KNIFE ACE 2.00 2.28 EACH 4. 56 23303 082901245209 BLADES UTIL 50PK - ACE 1.00 6.99 EACH 6.99 2198810 CHARGE 11. 55 AGREE 0 PAY THE ABOVE TOTAL ACCORDING T3 THE P05TEV TEMS AND LUNU11IONS 100, SUBTOTAL, 11,55 TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL 11.5s Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center VR7;; Se#wra-0,4nwAft v INVOICE # 21068166 ACCOUNT # 380 white ' S Ace Hardware— DATE 12-May-17 Carmel TIME 01:57 EMPLOYEE 20000014 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 N EXT 078915048431 MEASURE CUP 2002 PLASTIC 3.00 5. 59 EACH 16.77 62879 CHARGE 16.77 AGREE TO PAY TgE ABOVE TOTAL 0 DIN TO THE POS ION SUBTOTAL $ 16.`77 TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL S 16.°77 Ace Rewards ID # 19800641366 White's AWE ardware INVOICE and Marden Center l'rSe�arcalj'# fs9r INVOICE # 21067997 ACCOUNT # 380 W i t e S Ace Hardware— DATE 12-May-17 Carmel TIME 11:22 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 S= 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 611942038480 PVC PLUG THRD 1MPT 2.00 1.29 EACH 2.58 4908 CHARGE 2. 58 AGREE TO PAY TgE ABOVE TOTAL ACCORDING D TERMS XND CONDITIONS SUBTOTAL $ 2.5$ TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL -$ z.s$ Ace Rewards ID # 19800641366 White's 1Hardware INVOICE and Garden Center !�'re�mf Se�aice�[�'ceat.%lris�e INVOICE # 21070829 ACCOUNT'# 380 whi t o s Ace Hardware— DATE 15-May-17 Carmel TIME 02:36 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 082901170280 1302 LCQR SPRY GLOSS BLK 3.00 5.28 EACH 15.84 17028 Item cancelled by ACE Po # Fountains CHARGE 15.84 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POITED TERMS AND CONDITIONS �I I SUBTOTAL $ 15.84 TAX $ 00 SIGNATURE MIKE KALOGEROS I 11111111111111 TOTAL $ 15.84 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center V sewve'r wi-�i' INVOICE # 21070804 ■ Ace # 380 white ' S Ac a Hardware- DATE 15-May-17 Carmel EMPLOYEE 02:16 EMPLOYEE 2000035 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 070686490181 PHOTOCELL BUTTON 180OW 1.00 9.78 EACH 9.78 3427473 070686490204 SWIVEL MNT LIGHT CONTROL 1.00 11.99 EACH 11.99 3433554 CHARGE 21.77 I AGREE TO PAY THE MOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 61 SUBTOTAL $ 21.77 TAX $ 0.00 SIGNATURE MIKE CLARK A 1111111111111 TOTAL 21.77 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden C'eater !7;w- SeAwee�OMw Aar INVOICE # 21070544 ACCOUNT # 380 white ' s Ace Hardware— DATE 15-May-17 Carmel TIME 10:35 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 Ulm EXT 082901179405 "ROLLER9""WATERSEAW HANDL" 1.00 8.99 EACH 8.99 17940 Roller Frame 071497179869 ROLLER COVER S/F 1/2 1.00 12.99 EACH 12.99 561893 Roller Cover 9" 071497179869 ROLLER COVER 5/F 1/2 1.00 12.99 EACH 12.99 1561893 Roller Cover 9" PO # fountains CHARGE 34.97 AGREE TO PAY THE WBOVE ABOVETOTAL ACCORDING 0 THE POSTED TERMS AND CONDITIONS —� SUBTOTAL $ 34.97 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 34.97 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Garden Center 'rr+rxt.Se�aarec-!�'faaa�Jiru�e INVOICE # 21070521 ACCOUNT # 380 wh-i t e s Ace Hardware— DATE 15-May-17 Carmel TIME 10:16 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 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 Ulm Exr 071497106346 "FACTORY SALE 2'— PNTBRUSH" 5.00 2.59 EACH 12.95 1394956 Wooster Factory Sale 082901237778 PAINT MIXER 1-5GL 2.25 1.00 5.59 EACH 5.59 337625 Paint Tool 070042500851 INI/TRIM PAINT TRAY 4-6 4.00 2.99 EACH 11.96 365105 Roller Tray/Liner PO # fountains CHARGE 30. 50 1 AGREE TO PAY THE A OV TOTAL ACCORDINGA N I IONS SUBTOTAL $ 30.50- �^ TAX `$ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 30.50 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [6}resWSe*wree owlA4v INVOICE, # 21072902 ACCOUNT # 380 W i t o s Ace Hardware— DATE 18-May-17 Carmel TIME 01:21 EMPLOYEE 2000239 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 0.20 EACH 1.20 500.00 FA FASTNERS 6.00 0.50 EACH 3.00 500.00 PO # FOINTIANS CHARGE 4.20 AGREE TO PAY THEABOVE AL ACCORDING TO THE SUBTOTAL $ 4.20 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 4.20 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden tenter lrfSe��aaiee^� INVOICE # 21072702 ACCOUNT-# 380 white " S Ace Hardware— DATE 18-May-17 Carmel TIME 10:07 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 1PAGE #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 U EXT 082901703075 HOSEEND MAL/FEM 5/8 CLNCH 1.00 4.24 EACH 4.24 70307 032888405264 GALV 90DEG ST ELL 1 2.00 4.49 EACH 8.98 7778 082901090779 BLADE CUTOFF 4. 5X1/16MTL 10.00 2.59 EACH 25.90 2106912 CHARGE 39.12 Y THE ABOVE SUBTOTAL $ 39.12' �o TAX $ 0.00 SIGNATURE LHENDRICK2 TOTAL 39.12 Ace Rewards ID #E 19800641366 White's l Hardware INVOICE and Garden Center lgre;vSetwim grarlAny INVOICE # 21072978 ACCOUNT #F 380 whi to S Ace Hardware— DATE 18-May-17 Carmel TIME 02:36 EMPLOYEE 20000014 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_ 078291210835 CLR REMOVER GAL 1.00 22.98 EACH 22.98 1024371 041301003390 "SCRUB BRUSH 6"" PLAS W/HND" 2.00 2.79 EACH 5. 58 11603 CHARGE 28. 56 ACCORDINGI AGREE TO PAY THE ABOVE TOTAL SUBTOTAL $ 28.56 TAX 0.00 SIGNATURE FRED MARTZ 1 -111111111111 TMTAL 28.56J Ace Rewards ID # 19800641366 White's Ak*nardware INVOICE and Garden Canter Lgt;;lSeuvee-QmW fVux INVOICE # 21073329 • ACCOUNT # 380 whites Ace Har ware— DATE 19-May-17 Carmel TIME 09:43 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 082901115885 ACE PLSTC WALL SCRAPER 3 2.00 1.39 EACH 2.78 11588 071691499831 "BRUSH DECK W/HANDLE 54""" 2.00 6.59 EACH 13.18 092311 078291210835 CLR REMOVER GAL 1.00 22.98 EACH 22.98 024371 CHARGE 38.94 I AGREE 0 PAY THE ABOVE TOTAL XMIMTO TO THE POSTED TERMS AND LUNUITIONS SUBTOTAL $ 38.94 "ryf TAX $ 0.00 SIGNATURE FRED MARTZ TOTAL 38.94 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center q;;�`5 ev^ow Aw INVOICE # 21073407 white ' s Ace Hardware— DATEUT 19-May-17 Carmel TIME 11:18 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: SHIP 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 781748041226 GEL DEORDRZR 1402 2.00 4.99 EACH 9.98 1560119 Natural Magic 090928013701 LOCK KEYSAFE PUSH BTN 1.00 29.97 EACH 29.97 5092150 FA FASTNERS 4.00 0.16 EACH 0.64 500.00 FA FASTNERS 4.00 0.23 EACH 0.92 500.00 PO # ref pond CHARGE 41. 51 I AGREE TO PAY T4E ABOVE TOTAL ACCORDING TO THE P09TEDRM SUBTOTAL $ 41.51 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 41.5I Ace Rewards ID # 19800641366 White's LHardware INVOICE and barren Center ��se*",C,F^ovWA,W INVOICE # 21073506 ACCOUNT # 380 w -i te ' s Ace Hardware— DATE 19-May-17 Carmel TIME 12:57 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 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 FA FASTNERS 10.00 0.47 EACH 4.70 500.00 CHARGE 4.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 4.70 TAX $ 0.00 SIGNATURE MARK OTTINGERTAL 4.70 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center l�rrn�Statarte.l�rerr�.9'rlre INVOICE # 21073499 white ' s ace Hardware- CO # 390 DATEE 119- 9-May-17 Carmel ME 12:51 EMPLOYEE 20000014 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 709769 "POND ROCK 2"" .SCF" 2.00 3.88 EACH 7.76 CHARGE 7.76 1 AGREE TO PAY TREABOVE ALTHE POITED TERMS AND CONDITY SUBTOTAL $ 7.76 TAX $ 0.00 SIGNATURE 3EFF HICKS -MTAL 7.76 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center ltrrmfSttavct��turt✓3rlcar INVOICE # 21075276 ACCOUNT # 380 white ' s Ace Hardware— DATE 22-May-17 Carmel IME 12:29 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 079340647978 EPDXY MARINE SYRINGE 2.00 7.59 EACH 15.18 1490895 Loctite PO # fountains CHARGE 15.18 TOTALI AGREE TO PAY TgE ABOVE h* SUBTOTAL $ 15.18 ) q I TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 15.18 1 1111111111111111 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center C,�-rem Seraiu-Q�eat✓9rlc� INVOICE # 21077027 ACCOUNT # 380 W i t e s Ace Hardware— DATE 25-May-17 Carmel TIME 10:24 EMPLOYEE 20000014 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 WIN EXT 082901000372 ACE 5/16 SPLTPT DRILL BIT 1.00 4. 59 EACH 4.59 2000412 008236429329 L-PLAST TOGG 5/8 LARGE 1.00 5.49 EACH 5.49 H41415 CHARGE 10.08 I AGREE TO PAY THEABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 2 SUBTOTAL $ 10.08 TAX $ 0.00 SIGNATURE BRAD SCHERICH TOTAL 10.08 Ace Rewards ID # 19800641366 White's AWHardware INVQICE and Garden Canter qf;c alSe*wirt orw.9iW INVOICE # 21077017 ACCOUNT # 380 white ' S Ace Hardware— DATE 25-May-17 Carmel TIME 10:00 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1024 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 U M EXT 843518016381 SCREWDRIVER #2X4 SG 1.00 1.79 EACH 1.79 2265361 082901036074 ISRT BIT PHIL#F1 3.5 1.00 3.59 EACH 3. 59 2059889 CHARGE 5.38 AGREE To PAYH XBOVE TOTAL ='J� TO THE POSTED TERMS AND LUNUI.I IONS SUBTOTAL $ 5.38 TAX $ 0.00 SIGNATURE TRAVIS TABAK TOTAL 5.38 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21077000 + ACCOUNT # 380 white ' S Ace Hardware— DATE 25-May-17 Carmel TIME 09:34 EMPLOYEE 20040014 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: h 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 082901121589 ACE MINI-BRUSH 3PK NYLON 1.00 3.59 PK/3 3. 59 12158 082901121725 ACE MINI-BRUSH 3PK STEEL 1.00 3.59 PK/3 3.59 12172 054000751905 SHOP TOWELS BX200 2.00 11.98 EACH 23.96 1014281 082901104476 WIPING RAGS 11.5# BOX 1.00 24.30 EACH 24.30 0447 CHARGE 55.44 1 1 AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDI*ON SUBTOTAL $ 55.44 TAX $ 0.00 SIGNATURE TALIA ARIENS TOTAL 55.44 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lr�rrl Scraiu-��arrl J` ts INVOICE # 21076823 ACCOUNT # 380 white ' S Ace Hardware— DATE 24-May-17 Carmel TIME 03:07 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 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 082901264422 FLARE PLUG 1/2 1.00 4.49 EACH 4.49 502639 82901264408 "FLARE PLUG 1/4—' LF" 1.00 3.49 EACH 3.49 502613 082901264415 FLARE PLUG 3/8 1.00 3.99 EACH 3.99 502621 PO # fountains CHARGE 11.97 AGREEA ABOVE OS E rSUBTOTAL s 11.97 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 11.97 Ace Rewards ID # 19800641366 White's r Hardware INVOICE and Garden Center C rrrnf Se*weeOleavt Atrr INVOICE # 21076581 ACCOUNT #E 380 white ' S Ace Hardware— DATE 24-May-17 Carmel TIME 11:06 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL. 1014 Carmel, IN 46032 PAGE #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 1663590 LACQUER SPRY GLS BLK120Z 18.00 5.28 EACH 95.04 6.99 PO #k foutains CHARGE 95.04 I AGREE TO PAY TAE ABOVE TOTAL ACCORDINGOS N N SUBTOTAL E 95.04 ' W I TAX $ 0.00 /4* SIGNATURE MIKE KALOGEROS d 1 11111111111 1111111 TOTAL 95.04 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Garden Center q SesnaW,0114M.'✓`irirr INVOICE # 21076025 ACCOUNT # 380 white ' S Ace Hardware— DATE 23-May-17 Carmel TIME 01:38 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SDLD 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 611942032532 PVC PLUG 3MPT 1.00 1.79 EACH 1.79 2689 082901067450 2 WRE WHL 1/4 SHNK CRS 1.00 3.99 EACH 3.99 2099570 082901067467 BRUSH WHEEL FINE 2 1.00 3.99 EACH 3.99 2099588 739236302540 BRASS PLUG 3 1.00 6.99 EACH 6.99 0383 Po # fountains CHARGE 16.76 I AGREE O PAY TdEABOVE L ACCORDING TO THE P09TED TERMS LAND CONOIThN SUBTOTAL t 16.76 - ,2 qTAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 16.76 Ace Rewards ID # 19800641366 White's 1Hardware INVOICE and Garden Center l�'xclSesa�et^� �` INVOICE # 21077282 ACCOUNT # 380 white ' S Ace Hardware— DATE 25-May-17 Carmel TIME 02:52 EMPLOYEE 20040014 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 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 M EXT 043168698429 GE FLUOR 48 F32T8 CW 3.00 5.99 EACH 17.97 3464591 CHARGE 17.97 AGREE PAY TIE ABOVE AL C 'AND CONDITTONS W4 SUBTOTAL $ 17.97 TAX $ 0.00 SIGNATURE 3AMES BENTLEY TOTAL 17.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center gs����4r INVOICE # 21077233 ACCOUNT # 380 white ' S Ace Hardware— DATE 25-May-17 Carmel17 IME 20002 EMPLOYEE 2000212 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 5939 CONCRETE MX FST SET 50# * 10.00 5.70 EACH 57.00 CHARGE 57.00 I AGREE TO PAY TAE A O N SUBTOTAL $ 57.00 TAX $ 0.00 SIGNATURE JAMES RUNDLE TOTAL 57.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center O?N7�(.S~vrf OMW AIM INVOICE # 21077181 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 25-May-17 Carmel TIME 20002 24 EMPLOYEE 2000212 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 M EXT 12787 MURIATIC ACID 31.45% GAL 40.00 4.25 EACH 170.00 8.18 PO # fountains CHARGE 170.00 I AGREE TO PAY Th AB H 'AND CONDIrIONS SUBTOTAL $ 170.00 — ,. TAX $ 0.00 SIGNATURE MIKE KATOTAL 370.00 LOGEROS Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0?;wSe*~t^4' WA4y INVOICE #� 18024891 ACCOUNT #F 380 white ' s Ace Hardware— DATE 31-May-17 Carmel TIME 09:33 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #E 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 025700003892 ZIPLCK FREEZR BAG GL PK15 1.00 3.99 BX/15 3.99 64413 077089150032 2 BRUSH CHINA BRISTLE 3.00 1.35 EACH 4.05 12993 L#nzer 071497137296 4 ROLLER COVER PK6 PROF 2.00 9.99 PK/6 19.98 395136 Roller Cover 4", CHARGE 28.02 1 AGREE TO PAY THE XBOVE TOTAL H T N p� LS SUBTOTAL $ 28.02 TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TOTAL 28.02 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center tV-rW— se*wre 0,4rw AW INVOICE # 21084525 white ' s Ace Hardware— DATEV 30-May-17 Carmel ME 40 EMPLOYEE 20000040043 731 S 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 FA FASTNERS 2.00 4.40 EACH 8.80 500.00 CHARGE 8.80 AGREE A AND CONDI"ON SUBTOTAL $ 8.80 TAX S 0.00 SIGNATURE JAMES BENTLEY �TA�- $.$0 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center [grew-se*wce�owv^w INVOICE # 21064158 ACCOUNT # 380 whi to s Ace Hardware— DATE05-May-17 Carmel TIME 11:18 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE # 1 317-846-2311 S2 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 686081090149 TUB 0' TOWELS 90CT 1.00 14.99 PK/90 14.99 1504786 17000012193 HAND SANITIZER 7.502 2.00 2.99 EACH 5.98 $225766 CHARGE 20.97 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS All, SUBTOTAL 'S, 20.97 TAX'--$ 0.00 SIGNATURE ADAM TOWNS TOTAL S 20.$7 Ace Rewards ID # 19800641366