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313910 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: S'""1,439.59' WHITE'S ACE HARDWARE ONE CIVIC SQUARE CHECK NUMBER: 313910 CARMERANG46032ROAD CHECK DATE: 07/18/17 CARMEL, INDIANA 46032 OUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM1439.59 OTHER MAINT SUPPLIES 2201 4238900 0 > ƒ / o § § 2 k 2 @ 0 C � m n # D m / 2 / z � q a m m w 2 / e 0 @/ k $ / CD k -69 . f s � O 0 (D \ a co \ § ƒ 0 3 q / E \ ® a n m 3 $ ° � � z 22 . e > -nO \ / 0 O 0 E m | £ § � J ƒ $ ® a r, e { & § CD k k { CD 0E & ƒ Fn. 2 0 m o m = CD ® a @ \ - E �_ ; # 2 (nCL CCD:2 § \ CD \ CL } A 7 ! ) 8 a J E ` \ 0 ( CD E_ CD C _k 5, E Q / § » / [ & e \ D § ° 3 | ) [ EDc , £ E f §7 m > k / iU w m \ \ CD � G /_ \ > \ \$ ( 2 ) \ _ ~ �_ � w - ° = q ƒ \ k m § C ° \ ) 4t # \ 0 CD \ § 2 CD § k } 2 J� 7 2 a= 7 \ 0 > \} G 0 f_? E ) 7 \/ o RCD > } 3 / _ f \ / \ G 0 0 / c EO 0 / \ k E q 0 « ƒ # 0 CA CD § ® § 2 ° \ / \/ § OL / CL CD } c ) § R m \CD \ Z \ % \ 0 . 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WHITE ' S ACE HARDWARE-CARMEL 731 5 RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 30-Jun-17 380 1 TO: CITY OF CARMEL STREET DEPT. s 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-jun-17 21081177 BILL HIGGINBOTHA 25 .93 25 .93 01-jun-17 21081272 STEPHEN ZELLER 12 .23 38. 16 01-jun-17 21081314 DAMIAN DELPH 1.79 39.95 02-Jun-17 18025551 BILL HIGGINBOTHAM 9. 50 49.45 02-Jun-17 1802570 CHRISTOPHER STUBBS 17. 70 67.15 02-Jun-17 2108168 RON WILLIAMS 8 . 76 75 .91 06-Jun-17 2108377 ERIC RUSSELL 14. 57 90.48 06-jun-17 2108380 JARED COLE 9.99 100.47 06-Jun-17 2108385 TALIA ARIENS 49.98 150.45 06-Jun-17 21083986 RON WILLIAMS 169. 90 320. 35 07-Jun-17 21084421 SAM MOFFITT 6.44 326.79 i 07-Jun-17 21084565 DARYL BELL 24.72 351. 51 08-Jun-17 21084875 ANDREW DOCKERY 28 . 77 380.28 08-Jun-17 21084878 ANDREW DOCKERY 16. 17 396.45 08-jun-17 2108489 DARYL BELL 33. 71 430.16 08-Jun-17 2108491 DARYL BELL 12 . 97 443.13 08-Jun-17 2108495 DAMIAN DELPH 11. 68 454.81 09-Jun-17 2108545f DAMIAN DELPH 40. 74 495. 55 09-Jun-17 2108566 TALIA ARIENS 11. 97 507. 52 09-Jun-17 2108572 TRAVIS TABAK 17. 55 525 .07 09-Jun-17 2108580 IRRIGATION 5 .94 531.01 12-Jun-17 2108731E WILLIAM DAVIS 44. 87 575.88 12-Jun-17 2108748 JAMES BENTLEY 17. 70 593. 58 13-Jun-17 2108777 DARYL BELL 32 . 33 625 .91 14-3un-17 2108821 CRYSTAL EDMONDSON 26. 57 652.48 14-Jun-17 2108822 JIM SPELBRING 17. 94 670.42 14-jun-17 21088267 DARYL BELL 22 . 99 693.41 14-Jun-17 21088514 JIM SPELBRING -17.94 675.47 15-Jun-17 21088867 CRYSTAL EDMONDSON 244.02 919.49 16-Jun-17 21089137 DARYL BELL 40. 66 960.15 16-Jun-17 21089311 BILL HIGGINBOTHAM 17. 98 978.13 16-Jun-17 21089374 JOSH DAVIS 6.98 985 .11 19-Jun-17 21090480 RANDY JOHNSON 11. 95 997.06 SEE NEXT PAGE t YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. �F; White's IWEHardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement { i STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 30-jun-17 380 2 s v TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 x. ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 19-Jun-17 21090551 IRRIGATION 7 . 56 1004.62 20-Jun-17 21090996 BOYD PIERCY 9.99 1014.61 20-Jun-17 21091037 CRYSTAL EDMONDSON 68. 89 1083. 50 20-Jun-17 2109123 RANDY JOHNSON 4. 78 1088.28 22-Jun-17 2109191 RANDY JOHNSON 15 . 99 1104.27 22-Jun-17 2109194 MIKE HENDRICKS 1. 59 1105 .86 22-Jun-17 2109196 RON WILLIAMS 13 . 99 1119.85 26-jun-17 2109391 irrigation 7 .74 1127. 59 27-jun-17 2109440 BRAD HENDERSON 111. 22 1238. 81 28-Jun-17 21094707 NATHAN MORRIS 5 . 30 1244.11 28-jun-17 21094795 ERIC RUSSELL 20.98 1265 .09 30-Jun-17 21095891 city hall flowers 174. 50 1439. 59 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 1439. 59 0.00 0':00` . 1439. 59 YOURRECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ; �x ,r Y c - V) u c - m u { m m m m ¥ m m M k § ) 2 2 2 \ \ \ G G Q LO § @ § # R m ) m \ ~ R § 3 ( m CO » / _ 2 0 \ } { 3 } \ 10 � \ \ Q N x x \ x § ( � x x 6 ( x G 2 2 9 § ® 2 ® ) � 4 a 6 , & } j2 2 2 ! _ Q) G § q # = G 2 G c a R 2 § r m ) 7 6 4 < \ § ) § ¥ & § 7 4 < \ / \ � LO � � . 2 m 2 m � m \ R & \ 4>2 \ \ ) _ \ \ a § ) � / a ] \ ; ; \ 2 / ) I 3I V) m 4 4 § § § § L 2 j �Q-1 �21) k & } 4 % 2 k 2 k (n ) n 0) .. § ) ® 7 2 m 5 0 ) ® G o o 04 ® m o > t \ \ & m \ G ; L % % E > . @ CO » ° .. 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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 739236203137 GALV HANGER STRP 3/4X10' 1.00 1.79 EACH 1.79 1822 CHARGE 1.79 I AGREE TO AY TgE ABOVE TOTAL ACCORDING TO THEP SUBTOTAL S 1.79 TAX $ 0.00 SIGNATURE DAMIAN D£LPH TOTAL 1.79 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center INVOICE # 21081272 whi te ' S Ace Hardware— ACCOUNT # 380 DATE 01-3un-17 Carmel TIME 12:24 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 RAGE # 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 U "CUT GLASS,SCREEN,PIPE,ROPE" 15.00 0.15 EACH 2.25 500.00 719362106007 WIRE CONN UNDRGND BLU PK2 2.00 4.99 CD/2 9.98 3121639 CHARGE 12.23 AGREE To PAY THE ABOVE O THE POSTED S AND CONDITIONS 1A SUBTOTAL 12.23 TAX $ 0.00 SIGNATURE STEPHEN ZELLER TOTAL 12.23 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Garden Center Se�carce-��eal J�$isx INVOICE # 21081177 whi te ' s Ace Hardware- ACCOUNT # 380 DATE 01-3un-17 Carmel TIME 09:53 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE #R 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 071497120137 PNTR CHOICE TRAY SET 4PC 1.00 7.68 EACH 7.68 395243 Roller Tray Kit 071497120731 PAINTRS CHOICE 3/8 3PK 9 1.00 6.59 EACH 6.59 395193 Roller Cover 9" 077089201123 "ROLLER FRAME 9"" 5 WIRE" 1.00 4.48 EACH 4.48 2945 Roller Frame 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 08552 Roller Tray/Liner CHARGE 25.93 I AGREE TO PAY THEB AL ACCORDING TO THE P09TED 'AND CONDIT�ONr- SUBTOTAL $ 25.93 TAX $ 0.00 HAM SIGNATURE BILL HIGGINBOTJ TOTAL 25.93 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Borden Center ¢rWrSeAwce-01nwA,W INVOICE-� 18025551 white ' s Ace Hardware- DAAT°�NT 380 TE 02-]un-17 Carmel TIME 10:33 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLDr_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__ 082901724629 HOSE QK DISC MAL/FEM BRAS 1.00 6.45 EACH 6.45 72462 82901254232 FEMALE QUICK CONNECTOR 1.00 , 3.05 EACH 3.105 7262082 CHARGE 9. 50 1 AGREE TO PAY THE ABOVE AL ACCORDING TO THE POSTED IEKMS AND CONDITIONS LI', SUBTOTAL f 9.50 11111111 TAX «$ 0100 SIGNATURE BILL HIGGINBOTHAM TOTAL S 9.50 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center l rrtr;l Se�aavct-!�'ytrrl. rTcr INVOICE # 18025703 whi t+e ' s Ace Hardware— COUNT 380 DATE02-]un-17 Carmel TIME 02:09 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE #F 1 317-846-2311 SOLD TO:; SHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 038398080458 GARDEN STAPLES 4.5 PK20 3.00 4.38 PK/20 13.14 7003387 82901233039 RETRACTBL UTIL KNIFE ACE 1.00 2.28 EACH 2.28 23303 082901233039 RETRACTBL UTIL KNIFE ACE 1.00 2.28 EACH 2.28 23303 CHARGE 17.70 I AGREE TO PAY THE ABOVE AL ACCORDINE THE POSTED TERMS AND CONDITIONS /n SUBTOTAL S 17.70 (J' TAX 0.00 SIGNATURE CHRISTOPHER STUBBS -MTA $ 17.70' Ace Rewards ID # 19800641366 White's ` ,Hardware INVOICE and Garden Center V Se*m,ce-Q1aat Al,x INVOICE # 21081584 ACCOUNT # 380 W i t e ' S Ace Hardware— DATE 02-Jun-17 Carmel TIME 03:48 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 U EXT 038398080458 GARDEN STAPLES 4.5 PK20 2.00 4.38 PK/20 8.76 7003387 CHARGE 8.76 1 AGREE TO PAY TRE ABOVE AL ACCORDING TO THE POSTED TERMS XND CMITWORNS SUBTOTAL $ 8.76 TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL 8.76 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Garden Center INVOICE # 21083776 white ' s Ace Hardware— ACCOUNT # 380 DATE 06-]un-17 Carmel TIME 10:z1 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO• ISHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEN DESCR XPTION QTY SALE U EXT 008236155884 -PAK SAE FLAT WASH #8 1.00 2.99 BX 2.99 H280052 8236069358 HEX MS NUTS Z 8-32 1.00 3.59 ax 3.59 H140018 008236059281 RH MS Z 8-32X2 1.00 7.99 BX 7.99 H90203 CHARGE 14. 57 I AGREE TO PAY THE ABOVE THE POSTED TERMS AND CONDITIONS SUBTOTAL 14.57 TAX $ 0.00 SIGNATURE ERIC RUSSELL T+dTAL 14.57 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center (�r'rtSe�caice-!�'�eal:!#!re INVOICE # 21084917 wh i t e ' s Ace Hardware- DATEACCOUNT 08-3un-17 Carmel TIME 10:07 EMPLOYEE 20000014 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 071497106384 "FACTORY SALE 4"" PNTBRUSH" 1.00 4.99 EACH 4.99 394972 Wooster Factory Sale 071497106360 "FACTORY SALE 3"" PNTBRUSH" 2.00 3.99 EACH 7.98 394964 Wooster Factory sale CHARGE 12.97 T—A-41=0 PAY THE ABOVE TOTAL ACCORDING TO THE R:�J�p 44aq,� SUBTOTAL 12.97 TAX $ 0.00 SIGNATURE DARYL BELL -MTAL S 12.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center l'rr�rrESe�aaice-(�'�aerrt:lirtc�r INVOICE # 21084892 white ' s Ace Hardware— DATEUNT # 08°]un-17 Carmel TIME 09:32 EMPLOYEE 2000212 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 843518007488 BROOM HNDL THRD 1-1/8X60 3.00 8.59 EACH 25.77 10548 071497662941 4 ROLLER FRAME PROF 2.00 3.97 EACH 7.94 01734 Roller Frame CHARGE 33.71 AY _FHE ABOVE TOTAL ACCORDINGO THE POSTED TFRMS AND CONDITIONS SUBTOTAL $ 33.71 -&T TAX $ 0.00 SIGNATURE DARYL BELL d 1111111111111 TOTAL 33.71 Ace Rewards ID # 19800641366 White's A #Iardware INVOICE atu!Gorden Center Vs;;;tSe*wred0�'waveAny INVOICE # 21084878 white ' s Ace Hardware— ACCOUNT # 380 DATE 08-]un-17 Carmel TIME 09:10 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 ITEN DESCRIPTION QTY SALE U EXT 038753308180 ULTI-PURPOSE CEMENT 40Z 1.00 5.59 EACH 5.59 039426 38753307558 PRIMER PVC PURPLE 4OZ 1.00 3.99 EACH 3.99 9806 038753307794 CLEANER ALL PURPOSE 40Z 1.00 6.59 EACH 6.59 9782 CHARGE 16.17 I AGREE TO PAY THE ABOVE AL ACCORDING TO' 1nE POSTED TERMS AND CONDITIONS 9.4,IJ4 24/a UBTOTAL $ 16.17 !!! TAX $ 0.00 SIGNATURE ANDREW DOCKERY 'MTAL 16.17 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden C;'enter ► Stu^� � INVOICE # 21084875 white ' s Ace Hardware- DATE # 380 DATE 08-Jun-17 Carmel TIME 09:06 EMPLOYEE 2000212 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 DFSCRIPTION QTY SALE U EXT 074985003004 GREATSTUFF FOAM TRPL 1202 2.00 3.90 EACH 7.80 9077 Great Stuff 885363004663 LENNOX PILOT DRILL BIT 1.00 3.98 EACH 3.98 2001402 082472205800 "RECIP BLADE 8"" 10/14T PK5" 1.00 16.99 SL/5 16.99 26019 CHARGE 28.77 I AGREE TO PAY THE AIOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 28.77 TAX $ 0.00 SIGNATURE ANDREW DOCK£RY 'MTAL S 28.77` Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center lgtww.Seae�rnrceow.,IirlT INVOICE # 21084565 white ' S Ace Hardware— ACCOUNT # 380 DATE 07-Sun-17 Carmel TIME 01:49 EMPLOYEE 2000020 731 5 Rangeline Rd TERMINAL 1015 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 ITER DESCRIPTION QTY SALE U EXT 071497106360 "FACTORY SALE 3"" PNTBRUSH" 2.00 3.99 EACH 7.98 1394964 Wooster Factory Sale 077099150032 2 BRUSH CHINA BRISTLE 5.00 1.35 EACH 6.75 12993 Linzer 071497137296 4 ROLLER COVER PK6 PROF 1.00 9.99 PK/6 9.99 395136 Roller Cover 4" CHARGE 24.72 I AGREE TO PAY THE AffOVE TOTAL ACCORDINGRM AND CONDITIONS 64 n( SUBTOTAL $ 24.72 111///"` TAX $ 0.00 SIGNATURE DARYL BELL j 111111111111 TOTAL S 24.72 Ace Rewards ID # 19800641366 White's AWRardware INVOICE and Garden Center INVOICE # 21084421 ACCOUNT # 380 W i t o s Ace Hardware— DATE 07-jun-17 Carmel TIME 11:07 EMPLOYEE 20000003 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 082901092537 3/16X4 MASONRY DRILL ACE 1.00 2.65 EACH 2.65 2108215 082901212096 PAIL PLSTC 2.SQT CLBRATED 1.00 2.39 EACH 2.39 3973 FA FASTNERS 4.00 0.35 EACH 1.40 500.00 CHARGE 6.44 I AGREE TO PAY THEASOVE TOTAL 10 ink POSTED TERMS AND CONDITIONS SUBTOTAL $ 6.44 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL 6.44 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center SearacaQ�rrrtIcr INVOICE # 21083986 white ' S Ace Hardware- ACCOUNT # 380 DATE 06-3Un-17 Carmel TIME 02:15 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 CARREL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 71102 TRASH CAN 32G RED ACE 10.00 16.99 EACH 169.90 17.99 CHARGE 169.90 REE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITTONS Tgp SUBTOTAL $ 169.90 TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL S 169.90 Ace Rewards ID 19800641366 White's AWHardware INVOICE and Gorden Center ' fScicafj'ceal�ricr INVOICE # 21083803 white ' s Ace Hardware- ACCOUNT # 380 DATE 06-Tun-17 Carmel TIME 10:46 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 U EXT 081834190006 BARRICDE TAPE CAUTN 1000' 1.00 9.99 RL/1000 9.99 28139 CHARGE 9.99 1 AGREE TU-FA-RETU-FA-77RE ABOVE TOTAL ACCORDING TO THEP09TED TERMS AND CONDITIONS SUBTOTAL $ 9.99 TAX $ 0.00 SIGNATURE JARED COLE 'MTAL 9.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !�?rnml Se�aai�e�y'.rerrt J`�rlcx INVOICE # 21083850 white's Ace Hardware- ACCOUNT # 380 DATE 06-Tun-17 Carmel TIME 11:36 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 605002 36x100 masking paper 1.00 49.98 EACH 49.98 CHARGE 49.98 I AGREE TO PAY THEP N r SUBTOTAL 49.98 TAX $ 0.00 SIGNATURE TALIA ARIENS TOTAL S 49.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21087318 ACCOUNT # 380 W i t e s Ace Hardware— DATE 12-Jun-17 Carmel TIME 11:22 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 082901251699 WATER WAND 34 CUSHION 1.00 9.88 EACH 9.88 7226780 859826696023 CM PREM GARDEN HOSE 50' 1.00 34.99 EACH 34.99 7307689 CHARGE 44.87 I AGREE TO PAY THE A AL IF-KMS AND CUNU11JLUNS SUBTOTAL $ 44.87 TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL S 44.87 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center qu t.Se aiee-y'rrev .Jirtex INVOICE # 21085806 ACCOUNT # 380 W l to s Ace Hardware— DATE 09-Jut?-17 Carmel TIME 04:01 EMPLOYEE 20000003 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 M EXT 611942038473 PVC PLUG THRD 3/4MPT 6.00 0.99 EACH 5.94 4 907 PO # IRRIGATION CHARGE 5.94 1 AGREE TO PAY TgE ABOVE TOTAL-AZCORDING SUBTOTAL $ 5.94 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TQTAL S 5.94 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !�'rrYxt Se�ai�e-y'+arsrl�fce INVOICE # 21085724 ACCOUNT # 380 W l t e s Ace Hardware— DATE 09-jun-17 Carmel TIME 02:26 EMPLOYEE 2000020 731 5 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 EXT FA FASTNERS 4.00 1.39 EACH 5. 56 500.00 075352013169 SDS PLUS WEDG BIT 3/8X6 1.00 11.99 EACH 11.99 H372209 CHARGE 17. 55 AGREE TO PAY THE ABOVE TOTAL H AND CONDITIONS SUBTOTAL $ 17.55 TAX $ 0.00 SIGNATURE TRAVIS TABAK TOTAL S 17.5 5 Ace Rewards ID # 19800641366 White's LHardware INVOICE and Garden Center INVOICE # 21085666 ACCOUNT # 380 W i t e s Ace Hardware— DATE 09-)un-17 Carmel TIME 01:36 EMPLOYEE 2000020 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 071691413196 WASTEBASKET 21QT WHITE 1.00 5.99 EACH 5.99 6166433 082901176145 SNDPAPR 9X11 A/0 MED SPK - A 1.00 3.99 PK/5 3.99 17614 082901013433 SANDPAPR 1/4 A/0 CRS 5PK - A 1.00 1.99 PK/6 1.99 1010453 CHARGE 11.97 AGREE HE ABOVE A A R N 10 lilt POSTED TERMS AND CLONUITIONS SUBTOTAL $ 11.97 TAX $ 0.00 SIGNATURE TALIA ARIENS TOTAL S 11.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lvr rlSmm�--owvv-A it INVOICE # 21085456 /� ACCOUNT # 380 w i t e S Lice Hardware- DATE 09-Jun-17 Carmel TIME 09:38 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 M EXT 099575448157 CM RATCHET 3/8DR FLEX TO 1.00 25.99 EACH 25.99 2299998 099575506611 CM SCKT 3/8DR 3/4 12PTDP 1.00 5.99 EACH 5.99 2296556 FA FASTNERS 4.00 2.19 EACH 8.76 500.00 CHARGE 40.74 I AGREE TO PAY THE ABOVE O AL ACCORDING ION 2 SUBTOTAL $ 40.74 � TAX $ 0.00 SIGNATURE DAMIAN DELPH TOT AL S 40.74 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [�?usrnt Se�raice-l'�trrt✓�'rtcc INVOICE # 21087775 ACCOUNT # 380 w i t e s Ace Hardware— DATE 13-]un-17 Carmel TIME 09:49 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 S7.OSHIP T - O LD 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 047034115232 PAINT STRAINER 5-GL 2PK 2.00 3.99 PK/2 7.98 19824 71497137296 4 ROLLER COVER PK6 PROF 1.00 9.99 PK/6 9.99 1395136 Roller Cover 4" 077089150032 2 BRUSH CHINA BRISTLE 4.00 1.35 EACH 5.40 2993 Linzer 077089150056 3 BRUSH CHINA BRISTLE 1.00 1.78 EACH 1.78 2995 Linzer 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 08552 Roller Tray/Liner CHARGE 32.33 I AGREE TO PAY THE ARVARVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -MTAL 32.33SUBTOTAL $ 32.33 TAX $ 0.00 SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 White's Ak*Hardware INVOICE and Garden Center VtWw Se* eea[0'1row meter INVOICE # 21087489 ACCOUNT # 380 white ' s Ace Hardware— DATE 12-Jun-17 Carmel TIME 02:53 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 008236468533 1 1/2 8/5 REF MYL STY #3 15.00 0.59 EACH 8.85 H839224 008236468526 1 1/2 B/S REF MYL STY #2 15.00 0.59 EACH 8.85 M839222 CHARGE 17.70 I AGREE TO PAY THE ABOVE TOTAL ORDIN TO THE POSTED 1EKM5 AND O N SUBTOTAL $ 17.70 TAX $ 0.00 SIGNATURE JAMES BENTLEY TOTAL 17.70 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center rcaSeraiee-!�'rcrrt. tc�r INVOICE # 21088267 ACCOUNT #E 380 Wh i t e s Ace Hardware— DATE 14-]un-17 Carmel TD4E 10:33 EMPLOYEE 20008003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #F 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 U EXT 082901169055 ACE TRAFFIC MARK GL YLW 1.00 22.99 EACH 22.99 5905 CHARGE 22.99 I AGREE TO PAYH ABOVE AL ACCORDING TO THE P09TED TEP14S XND CONDIYTONS V-YfwSUBTOTAL $ 22.99 TAX 0.00 SIGNATURE DARYL BELL T+QTAL 22.99 Ace Rewards ID # 19800641366 White's 1Hardware INVOICE and Garden Canter heal Seearce-y'xerrt Rice INVOICE # 21088220 ACCOUNT # 380 W i t e s Ace Hardware— DATE 14-Jun-17 Carmel TIME 09:23 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 M EXT 070798181014 CAULK ALEX& WHT 10.10Z 6.00 2.99 EACH 17.94 12044 DAP CHARGE 17.94 I AGREE TO PAY TgE ABOVE AL ACCORDING TO THE P09TED TERMS XND CONDITTONS SUBTOTAL 17.94 TAX $ 0.00 SIGNATURE J!MSPELBRING TOTAL 17.94 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lVtew.Seaiee-!O'?w w Aav INVOICE # 21088210 White ' S Ace Hardware- ACCOUNT # 380 DATE 14-]un-17 Carmel TIME 09:09 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 079223042302 EPA&CARB FUEL CAN SPOUT 1.00 6.58 EACH 6. 58 7310170 item cancelled 6y ACE 082901280934 ACE GLOVES IMPACT XL 1.00 19.99 EACH 19.99 7502313 CHARGE 26. 57 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTE T AND CONDITIONS 4�A IC—R, r SUBTOTAL $ 26.57 TAX $ 0.00 SIGNATURE CRYSTAL £DMONDSON TOTAL 26.57 ....j 111111111111111 1 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center trezr�lSe�avee-!3'�eat.lirPc� INVOICEL254 ACCOUNT Whi te s Ace Hardware— DATE17Carf1'fe1 TIMEEMPLOYEE3731 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 ITEM DESCRIPTION QTY SALE U EXT 070798181014 CAULK ALEX& WHT 10.10Z -6.00 2.99 EACH -17.94 12044 DAP CHARGE -17.94 AGREE TO PAY TgE ABOVE AL ACCORDING H XND CONDITTONS SUBTOTAL $ -17.94 TAX $ 0.00 SIGNATURE ]IM SPELSRING TOTAL -17.94 Ace Rewards ID 4 19800641366 White's AW.Hardwore INVOICE and Garden Center O!t;w Sevmee-olwvt Aw INVOICE # 21089374 ACCOUNT # 380 w i t o s Ace Hardware— DATE 16-3un-17 Carmel TIME 02:36 EMPLOYEE 20000003 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 082901769439 HOSE NOZZLE TWIST BRASS 1.00 6.98 EACH 6.98 76943 CHARGE 6.98 I AGREE TO PAY THE XBOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONU111ONS SUBTOTAL $ 6.9$ TAX $ 0.00 SIGNATURE JOSH DAVIS TOTAL S 6.98 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center qr;;t S~rr lowavA4T INVOICE # 21089311 ACCOUNT # 380 W i t e s Ace Hardware— DATE 16-Jun-17 Carmel TIME 01:25 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 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 WIN EXT 031949190224 PLEAT FURN FILT 16X20X4 1.00 12.99 EACH 12.99 303863 Flanders 082901067788 ACE FRNC FLTR 14X14X1 1.00 4.99 EACH 4.99 166898 Ace Basic CHARGE 17.98 I AGREE O PAY THE AIOVE TOTAL ACCORDING TO THEP SCONDITIONS -4x SUBTOTAL $ 17.98 TAX $ 0.00 SIGNATURE BILL HIGGIN80THAM TOTAL 17.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V9WW Se*wceINVOICE # 21089137 ACCOUNT # 380 white ' s Ace Hardware— DATE 16-]un-17 Carmel TIME 09:24 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 10.00 1.35 EACH 13. 50 12993 Linzer 071497137296 4 ROLLER COVER PK6 PROF 2.00 9.99 PK/6 19.98 1395136 Roller Cover 4" 071497149473 TRAY LINERS 12PK 1.00 7.18 EACH 7.18 08552 Roller Tray/Liner CHARGE 40.66 AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P09TEDAND CONDITIONS )IJ SUBTOTAL $ 40.66 0�flcl-1 TAX $ 0.00 SIGNATURE DARYL BELL TOTAL 40.66 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center q';;� Se�aice-!�'xrrrt J'�ris�e INVOICE # 21088867 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 15-Jun-17 Carmel TIME 20000 10 EMPLOYEE 20000014 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 853151002009 4. 5" Fancy Annuals 1.25p 49.00 4.98 EACH 244.02 708972 #ann CHARGE 244.02 AGREE TO PAY Th ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'XND CONDITIONS SUBTOTAL $ 244.02 S1,44V TAX $ 0.00 SIGNATURE CRYSTALEDMONDSON j TOTAL 244.02 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Gorden Center [�?u�r�tScstticc�l>'rcrrl./'ricr INVOICE # 21090480 ACCOUNT # 380 white ' s Ace Hardware— DATE 19-Jun-17 Carmel TIME 20000 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO' ISHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 084305355560 PLASTIC PAIL LID 5 GAL 1.00 2.99 EACH 2.99 17715 084305355553 PAIL H DUTY 5GAL PVC WHT 2.00 4.48 EACH 8.96 17714 CHARGE 11.95 AGREE 70 PATERMS SUBTOTAL 11.95 TAX $ 0.00 SIGNATURE RANDY JOHNSON TOTAL 11.95 Ace Rewards ID # 19800641366 White's ACEnardware INVOICE and Garden Center q SeAmer omeA4V INVOICE # 21090551 wh i t e ' s Ace Hardware— DATEONT 19o]un-17 Carmel E 2000 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 1PAGE # 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 ITER DESCRIPTION QTY SALE U EXT 074985001543 GREAT STUFF FOAM 1202 1.00 4.18 EACH 4.18 3322 Great Stuff 088700012707 "PVC ELBOW 901) 1""" 1.00 1.59 EACH 1.69 3229838 088700012707 "PVC ELBOW 90D 1""" 1.00 1.69 EACH 1.69 3229838 PO # IRRIGATION CHARGE 7. 56 I AGREE -TO PAY TIE 7MOVE TOTAL CORDING TO THE POITED TERMS I AND SUBTOTAL 7.56 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 7.56 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center rrrasl Se�caree�l�'xerrluae INVOICE # 21090996 ACCOUNT # 380 white " S Ace Hardware— DATE 20-Jun-17 Carmel TIME 10:10 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: ISHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 082901277866 LAWN/GARDN SPRAYER 1GAL 1.00 9.99 EACH 9.99 7437809 CHARGE 9.99 1 AGREE TO AY Th ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDMONS SUBTOTAL $ 9.99 VV TAX 0.40 SIGNATURE BOYD PIERCY TOTAL 9.99 EMMMKORM 11111111111111111 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden tenter ul.Se�uaree-y'�urt.9irrre INVOICE #F 21091037 ACCOUNT #F 380 white ' S Ace Hardware— DATE 20-Jun-17 Carmel TIME 20000 EMPLOYEE 20000014 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 051111549285 DUST MASK DISPOSABLE 2.00 4.99 EACH 9.98 24410 082901280910 ACE LATEX GLOVE LRG 3PK 1.00 8.99 PK/3 8.99 6355952 082901281139 ACE GLOVES NITRILE L 1.00 5.99 PK/1PR 5.99 6356471 697383701334 GLOVE LATEX 1OOPK LRG 1.00 9.99 BX/100 9.99 6199665 032247711333 HANDYGREEN SPREADER 2.00 16.97 EACH 33.94 70581 CHARGE 68.89 O PAY THE ABOVE AL AND CONDITIONS ( �n \�1� SUBTOTAL $ 68.89 TAX 0.00 .11 SIGNATURE CRYSTAL EDMONDSON TOTAL 6s.89 A Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center V;w- Seewree-014WW IW INVOICE # 21091236 ACCOUNT # 380 white 's Ace Hardware— DATE 20-Jun-17 Carmel TIME 20000 08 EMPLOYEE 20040014 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 1PAGE # 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 056389076044 ' UTILITY STRAP 2.00 2.39 EACH 4.78 87474 CHARGE 4.78 1 AGREE TO PAY Th ABOVE AL ACCORDING TO THE P09TED TERMS 'AND CONDITION SUBTOTAL $ 4.78 TAX $ 0.00 SIGNATURE RANDY JOHNSON TOTAL 4.78 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center Vo WWSe*wr,r�'V*,,v W`,W INVOICE # 21091967 ACCOUNT # 380 white ' S Ace Hardware— DATE 22-jun-17 Ca rme 1 TIME 10:33 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 1PAGE #P 1 317-846-2311 SOLD TO: jSHIP 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 012800496938 RAYOVAC ALKLN AA 24PK 1.00 13.99 PK/30 13.99 3149465 Rayovac CHARGE 13.99 I AGREE TO PAY TdE ABOVEAL ACCORDING TO THE 'AND CONDITIONS SUBTOTAL13.99 $ TAX $ 0.00 SIGNATURE RON WILLIAMS TOTAL 13.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qs;c w.Se*nee^0*4w Aw INVOICE # 21091940 ACCOUNT # 380 white ' S Ace Hardware— DATE 22-]un-17 Carmel ME 09:57 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD T0:j 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/04 EXT FA FASTNERS 1.00 1.59 EACH 1. 59 500.00 CHARGE 1. 59 AGREE TO PAY Th ABOVE TOTAL ACCORDING TO THEO S 'AND CON I I SUBTOTAL $ 1.59 TAX 0.00 SIGNATURE MIKE HENDRICKS TOTAL 1.59 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center gr;wSe*wre-9 aal.YMY INVOICE # 21091910 ACCOUNT # 380 white ' s Ace Hardware— DATE 22-3un-17 Carmel TIME 08:59 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO:j 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 082901186052 WIPING RAGS 5# WHT 1.00 15.99 EACH 15.99 1226240 CHARGE 15.99 AGREE TO PAY THE ABOVE TOTAL CORDING THE POS ED TERMS LAND CONDITTLIONS INSUBTOTAL $ 15.99 TAX $ 0.00 SIGNATURE RANDY JOHNSON TOTAL 15.99 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Marden Center !Vy"Se*Wee-!V*ift t J`um INVOICE # 21093912 ACCOUNT # 380 white ' s Ace Hardware— DATE 26-jun-17 Carmel TIME 2000 21 EMPLOYEE 20044043 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO:j 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 M EXT 611942038190 PVC BUSHING 1-1/45X15 6.00 1.29 EACH 7.74 43147 PO # irrigation CHARGE 7.74 AGREE TO PAY TOE ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS SUBTOTAL $ 7.74 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 7.74 Ace Rewards ID # 19800641366 White's AW-Hardware INVOICE and Garden Center l G Se*www owwv Aar INVOICE L24 6 f ACCOUNT wh-ito s Ace Hardware— DATE17Carme1 ZMEEMPLOYEE4731 5 Rangeline Rd TERMINALCarmel, IN 46032 PAGE # 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 EXF 020066187767 SPRYPNT 2X GLS BLACK 6.00 4.36 EACH 26.16 1396001 FA FASTNERS 11.00 1.69 EACH 18.59 500.00 008236142655 18-8 FLAT WASH 3/8 1.00 12.49 BX 12.49 H830506 008236143577 18-8 HX CP 3/8-16X2 1/2 1.00 29.99 8X 29.99 H831630 008236142341 18-8 STOP NUT USS 3/8-16 1.00 23.99 BX 23.99 H829724 CHARGE 111.22 I AGWMTO PAY THEABOVE TOTAL ACCORDING 10 TME POSTED TERM5 AND CONDITIONS SUBTOTAL $ 111.22 LLL--- TAX $ 0.00 SIGNATURE BRAD HENDERSON TOTAL 111.22 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center [q,WW Se wrt-Q'4tat 9i W INVOICE # 21094795 ACCOUNT # 380 whitef s Ace Hardware- DATE 28-3un-17 Carmel TIME 01:04 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO'j 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 ITEp DESCRIPTION QTY SALE U EXT 079223023004 GAS CAN EPA 2 GAL 1.00 17.99 EACH 17.99 7309990 021038389028 TORO 2-CYCLE OIL 5.20Z 1.00 2.99 EACH 2.99 7100514 CHARGE 20.98 I GR E TO PAY THE ABOVE TOTAL-ACCORDING TO THE POSTEV ThKMb AND ILONL)JLIONS SUBTOTAL $ 20.98 TAX $ 0.00 S SIGNATURE ERIC RUSSELL ll TOTAL 20.98 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Garden Center lgmwSewre-Or-WAix INVOICE # 21094707 ACCOUNT # 380 white ' s Ace Hardware— DATE 28-jun-17 11 Carmel TIME 10002 EMPLOYEE 2000212 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT FA FASTNERS 2.00 0.85 EACH 1.70 500.00 FA FASTNERS 4.00 0.90 EACH 3.60 500.00 CHARGE 5.30 I A R£E TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TE S ANU 4-UNU11 ION SUBTOTAL $ 5.30 TAX $ 0.00 SIGNATURE NATHAN MORRIS A 1111111111111 TOTAL 5.30 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !?reef See re,01*rrrt Any INVOICE # 21095891 ■ ACCOUNT # 380 white ' s Ace Hardware— DATE 30-Jun-17 Carmel TIME 01:26 EMPLOYEE 2000239 731 5 Rangeline Rd TERMINAL 1014 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 EXT 86308000406 8" Annuals 3.062gt 25.00 6.98 EACH 174. 50 708981 #ann PO # city hall flowers CHARGE 174. 50 1 AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDITIONS SUBTOTAL $ 174.50 '7L TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL 174.50 Ace Rewards ID # 19800641366 r