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315077 08/15/2017 VENDOR: 037500 CHECK AMOUNT: $*****1,713.40* +o. CITY OF CARMEL, INDIANA WHITE'S ACE HARDWARE CHECK NUMBER: 315077 ONE CIVIC SQUARE 731 S.RANGELINE ROAD CHECK DATE: 08115117 CARMEL, INDIANA 46032 CARMEL IN 46032 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1 713.40 OTHER MAINT SUPPLIES 2201 4238900 380 & :E < < s / CD \ § \ 2 2 / 0 M n \ ^ Z > o O a $ / % 2 2 r a CL o \ C/) � / \ / R O \ k q -69 f 2 7 E / / \ 0 m# 0 � 6 � / \ 3 / m § & o @ 4 \ # 5 CL �_ z 3 0 2 » > d O $ 2 O | \ / z z a ® 3 ! _ - > > $ { 2 2 Z = R ¥ / � \ CD c K 2 / CL m / \ ? § c A 3 , / a _ cn m f $ « c � 0) �CL j / § ( 2 c E . o 7 CD 2 f $ a 0 O a F\ 2 j3 g 0 � \ ® } 2 C 2 + ! a [ ƒ \$ / \ � \ - D § § \ [ % § / m > e [¢ ° CD ` M. ® # m i ( or a) A CD / D \ ) \ g 0 � ~ 0 0 } ° C \ CD / CDn �_ ) G ki / // \ % 3 J 0. O > \ \ D §o K c M \ D 6E Mm D CW k CD r x I 0 $ M n 00 E / c O E 7 k z E § a G z » cr 7 ®\ o E / G m § $ / CD CD k2_ � / 2 a ] § k / / ( CL e > - { N)El. J § a / / m \ Z co White's IWEHardware aild Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O Account DATE NUMBER NO 31-Jul-17 380 1 s TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ; F F t G 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 18025703 CHRISTOPHER STUBBS 17. 70 67.15 02-Jun-17 21081684 RON WILLIAMS 8 .76 75.91 06-Jun-17 21083776 ERIC RUSSELL 14. 57 90.48 06-Jun-17 21083803 JARED COLE 9.99 100.47 06-Jun-17 21083850 TALIA ARIENS 49. 98 150.45 06-Jun-17 2108398E RON WILLIAMS 169.90 320. 35 07-Jun-17 21084421 SAM MOFFITT 6.44 326.79 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 21084892 DARYL BELL 33. 71 430.16 08-Jun-17 2108491-1 DARYL BELL 12 . 97 443.13 08-Jun-17 2108495 DAMIAN DELPH 11. 68 454.81 09-Jun-17 2108545 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 2108731 WILLIAM DAVIS 44.87 575 .88 12-Jun-17 2108748 JAMES BENTLEY 17.70 593 . 58 13-Jun-17 2108777E DARYL BELL 32 . 33 625 .91 14-Jun-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 2109048 RANDY JOHNSON 11.95 997.06 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i White's IWEklsrdware aiL Carden Center grm s-OWar001120 WHITE ' S ACE HARDWARE-CARMEL 731 5 RANGELINE RD ; CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE 'Account DATE NUMBER NO 31-Jul-17 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET i CARMEL, IN 46074 T o- ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 19-Jun-17 21090551 IRRIGATION 7 . 56 1004.62 20-Jun-17 2109099E 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 2109440E 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 03-Jul-17 21097405 JAMES BENTLEY 56. 88 1496.47 03-3ul -17 21097496 MARK OTTINGER 12 .99 1509.46 03-Jul -17 21097512 FLOWERS 405 .24 1914.70 03-Jul-17 2109783 ERIC RUSSELL 399.80 2314. 50 05-Jul-17 2109852 WILLIAM DAVIS 9.99 2324.49 05-Jul -17 2109856 TIM COFFEY 19. 99 2344.48 05-Jul -17 2109870 STEPHEN ZELLER 11.97 2356.45 06-Jul -17 21098973 JAMES RUNDLE 11.98 2368.43 06-Jul -17 2109897 MIKE CLARK 13. 96 2382. 39 06-Jul-17 2109907 font. 1. 56 2383.95 06-Jul-17 2109912 JAMES RUNDLE 39. 57 2423. 52 07-Jul -17 2109941 CIVIC SQUARE FT 40. 36 2463 .88 07-Jul -17 2109971 FOUNTAINS 18. 34 2482 .22 08-Jul -17 2109989 fountains 6. 98 2489.20 O8-Jul -17 2109990 MIKE CLARK 5 .09 2494.29 10-Jul-17 2110117 CRYSTAL EDMONDSO 38. 95 2533.24 10-Jul-17 21101291 CRYSTAL EDMONDSO 12 . 90 2546. 14 11-Jul-17 2110163 JIM HOBBS 5 .48 2551. 62 13-Jul-17 2110243 STEPHEN ZELLER 22 . 54 2574. 16 k 14-Jul -17 2110289 ED MUIR 22 .98 2597. 14 14-Jul -17 21103104 TRAVIS TABAK 14.99 2612 . 13 SEE NEXT PAGE El El E1211 iii E� :] YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. z White's IWEHardware a7d Garden Center ¢mt.swear9*emr.Aia WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 31-7u1-17 380 3 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M0 DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 17-]u1 -17 2110468C fountains 4.40 2616. 53 17-Jul-17 21104801 KEVIN SMITH 47.88 2664.41 17-7ul -17 21104854 MIKE KALOGEROS 18. 50 2682 .91 18-7ul -17 21105001 fountains 10. 28 2693 . 19 18-Jul-17 21105025 TALIA ARIENS 8 .72 2701.91 18-Jul -17 21105031 SAM MOFFITT 10. 57 2712.48 18-Jul -17 21105102 BOYD PIERCY 9.98 2722 .46 18-7ul-17 1802576C MARK OTTINGER 3 .80 2726.26 18-7ul -17 21105333 fountains 19. 10 2745 . 36 19-Jul -17 2110561 DAVID MCCARTNEY 48. 97 2794.33 20-)u1 -17 2110606 BOYD PIERCY 39.03 2833. 36 20-7ul -17 2110613 RON WILLIAMS 89.95 2923. 31 24-Jul -17 2110785 TIM BROWNING 5 .97 2929.28 24-]u1 -17 2110791 BOYD PIERCY 67. 96 2997.24 24-7ul -17 2110791 fountains 5 .18 3002 .42 24-7ul -17 2110799E NATHAN MORRIS 10.40 3012.82 25-]u1 -17 2110831 BOYD PIERCY 19. 98 3032.80 25-]u1 -17 2110842 ADAM TOWNS 11. 26 3044.06 25-7ul-17 2110858 BOYD PIERCY 12 . 96 3057.02 26-Jul-17 2110890 NATHAN MORRIS 11. 97 3068.99 26-7ul -17 21108979 SHELBY HOBBS 16.99 3085 .98 26-Jul -17 21109021 DAVID MCCARTNEY 5 . 59 3091. 57 26-)u1 -17 21109042 ED MUIR 11. 99 3103. 56 27-]u1-17 21109478 RON WILLIAMS 27. 96 3131. 52 31-7ul -17 21111341 3UL 31 13 .96 3145 .48 31-Jul -17 21111547 241jap 7. 51 3152. 99 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 1713.40 1439. 59 0:.00' 3152 . 99 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 4 t k * a w w * w k k w * 7 -n m o > m o -n m o / m ■ m zt ' m ■ z G % 2 ~ @ 2 q 2 / 2 / § ) ( # 1 \ � IN \ \ a) \ \ ) ( ( ( / e 9 2 / CD � § w a ! 2 § \ k 2 § k j ( k § k ? 2 \ ) § ° 7 q ( § g \ ® \ \ § \ \ -C3 § \ \ § oa _ � rr, co» a \ \ \ / q W $ $ ± � � x \ \ j ( \ ( 7 -0 ( rrl r) ( x c g 7 � art & § \ k \ E k \ ) 1. \ ) F § F ~ )_ � } E C) / \ ( § § \ & s :tN) {® § ; 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S 9 5 2 Q m / 9 . . . mu) ( y p m m 8 I � � / ® ^ � ` > 2 % % % G j \ m » r m x ƒ White's /Hardware INVOICE and Garden Center l�rc�t.se�aice-Q.rcrr2.�rsr INVOICE # 21097405 ACCOUNT # 380 white ' S Ace Hardware— DATE 03-Jul-17 Carmel TIME 09:16 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I 4=.1.0.1i (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/pl EXT 093581900005 FLAG 4x6 w/10 POLE 72.00 0.79 EACH 56.88 82759 CHARGE 56.88 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITIONS SUBTOTAL $ 56.88 TAX $ 0.00 SIGNATURE JAMES BENTLEY TOTAL S 56.88 Ace Rewards ID # 19800641366 White's AkEHardware INVOICE and Garden Center l�'r ,sesdice-!'yCat. rlc�r INVOICE # 21097837 ACCOUNT # 380 white ' S Ace Hardware— DATE 03-Jul-17 Carmel38 ME 20002 EMPLOYEE 2000239 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 1PAGE # 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 7502313 ACE GLOVES IMPACT XL 10.00 19.99 EACH 199.90 7502248 HEAVY PROTECT GLOVE LRG 10.00 19.99 EACH 199.90 CHARGE 399.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED IEKM5 AND CONU111UN5 10 SUBTOTAL $ 399.80 / TAX $ 0.00 SIGNATURE ERIC RUSSELL I 1111111111111 TOTAL $ 399.80 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center INVOICE # 21097512 ACCOUNT # 380 W i t e s Ace Hardware— DATE 03-]u1-17 Carmel TIME 10:51 EMPLOYEE 2000239 731 S Rangeline Rd TERMINAL 1024 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 UPI EXT 86308000208 . 5" Fancy Annuals 1.25p 72.00 4.98 EACH 358. 56 708972 #ann 186308000406 8" Annuals 3.062gt 6.00 6.98 EACH 41.88 708981 #ann FA FASTNERS 6.00 0.80 EACH 4.80 500.00 PO # FLOWERS CHARGE 405.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 405.24 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL 405.24 Ace Rewards ID # 19800641366 White's l #lardware INVOICE and Gorden Center !✓;,a Srewer-0,'wvrt✓`$Aicr INVOICE # 21097496 ACCOUNT # 380 Wh i t e s Ace Hardware- DATE 03-]u1-17 Carmel TIME 10:38 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 082901240716 "STRAIGHT SNIPS 10"" - ACE" 1.00 12.99 EACH 12.99 2194876 CHARGE 12.99 AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITIONS SUBTOTAL $ 12.99 TAX $ 0.00 SIGNATURE tOTTINGER TOTAL S 12.99 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Marden Center qt;w- Senwee-01,ww l✓A�4v INVOICE # 21098529 7 ACCOUNT # 380 ''l hi t o rJ fi f e Hardware— DATE 05-7ul-17 Carmel TIME 20002 57 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 071691466734 ROUGHNECK TOTE 10 GAL 1.00 9.99 EACH 9.99 6139570 CHARGE 9.99 AGREEPAY TAE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITIONS 3 SUBTOTAL $ 9.99 TAX $ 0,00 SIGNATURE WILLIAM DAVIS TaTAL $ 9.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center 0?;r f Se*wre011ral Aar INVOICE # 21098977 ACCOUNT # 380 white ' S Ace Hardware— DATE 06-]u1-17 Carmel TIME 10:18 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD fO' SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT U SCUT GLASS,SCREEN,PIPE,ROPE" 4.00 3.49 EACH 13.96 500.00 CHARGE 13.96 AGREE TO PAY TIE ABOVE AL ACCORDING To THE P09TED TERMS AND CONDITIONS SUBTOTAL $ 13.96 1 TAX $ 0.00 SIGNATURE MIKE CLARK TOTAL 13.96 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !' .Se�asice-!�'xaal. tsr INVOICE # 21098971 ACCOUNT # 380 wh i }L e s Ace Hardware— DATE 06-Jul-17 Carmel TIME 10 EMPLOYEE 20000014 731 5 Rangellne 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 025881119436 COLDWATR BRSH 6-1/2 PLAS 2.00 5.99 EACH 11.98 11068 CHARGE 11.98 AGREEO PA HE ABOVE TOTAL ACCO ING O HE POSTED TE AND CONDITIONS ' SUBTOTAL $ 11.98 TAX $ 0.00 SIGNATURE JAMES RUNDLE TOTAL 11.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lV';(.St aret�C�'neal.9irlrr INVOICE # 21098706 t ACCOUNT # 380 white ' S Ace Hardware— DATE 05-7111-17 Carmel TIME 02:08 EMPLOYEE 2000212 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: ISNIP 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 095421072187 MAGNET HOOK 2 20# 3.00 3.99 EACH 11.97 2108520 CHARGE 11.97 I AGREE TO AY TAE ABOVE AL ACCORDING TO THE PO9TFD TERMSA SUBTOTAL 11.97 TAX $ 0..00 SIGNATURE STEEZELLER TOTAL S 11.97 Ace Rewards ID # 19800641366 White's &WHardware INVOICE and Garden Center r;�Staiee-l��aat./`�risx INVOICE # 21098569 ACCOUNT # 380 white ' S Ace Hardware— DATE 05-JU1-17 Carmel TIME 11021 EMPLOYEE 20000003 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 ITEMI DESCRIPTION QTY SALE U EXT 029194325607 TIE DOWN 16' RATCHET/HOOK 1.00 19.99 EACH 19.99 8061731 CHARGE 19.99 I AGREE TO PAYV AL ACCORDING TO THE POSTEU IERMb AND LUNU111ON5 z:2 SUBTOTAL $ 19.99 TAX $ 0.00 SIGNATURE TIM COFFEY TOTAL 19.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center aSC$YH�'C^�#YII� INVOICE # 21099070 white ' s Ace Hardware— ACCOUNT AF 380 DATE 06-7u1-17 Carmel TIME 12:57 EMPLOYEE 20000004 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 739236204127 1-1/4 IPS 2 HLE GALV STP 4.00 0.39 BX/50 1. 56 268017 PO # fout. CHARGE 1. 56 AGREEHE ABOVE TOTAL ACCORDING THEP09TED TERMS AND CONDITTONS SUBTOTAL 1.56 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 1,56 Ace Rewards ID # 19800641366 White's &WHardware INVOICE and Garden Center gre;1Seuvee-0-,WoeAir INVOICE #L21 ACCOUNT #white s Ace Hardware— DATE 7Carme1 IME EMPLOYEE731 S Rangeline Rd TERMINALCarmel , IN 46032 PAGE #E 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 008236071870 GR.5 FIN NUT USS 3/8-16 1.00 9.79 Bx 9.79 H160504 008236089356 -PAK USS FLAT WASH 3/8 1.00 6.79 BX 6.79 H270061 008236086911 CARR SCREW Z 3/8x1 1/4 1.00 22.99 BX 22.99 H240147 CHARGE 39. 57 AGREETO PAYBO TOTAL ACCORDINGPO TED TERMS I ANU 4-UNU11 IONS SUBTOTAL$ 39.57 TAX $ 0.00 SIGNATURE JAMES RUNDLE TOTAL 39.57 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE arra Garden Center V,;;t.sse*mre-!Fetal girt INVOICE # 21099719 ACCOUNT # 380 white ' S Ace Hardware— DATE 07-Jul-17 Carmel TIME 03:06 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 WIN EXT 039922710124 IND CAULKGUN G SER .1GL 1.00 16.99 EACH 16.99 19218 FA FASTNERS 1.00 0.75 EACH 0.75 500.00 FA FASTNERS 1.00 0.60 EACH 0.60 500.00 PO # FOUNTAINS CHARGE 18.34 I REE PA HE AB A G TO HE POSTED TERMS A CO I N Ll SUBTOTAL S 18.34 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL �' 18.34 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center v,;r Searce-!s'xcat✓`bier INVOICE # 21099895 ACCOUNT tib 380 whi to s Ace Hardware— DATE 08-3111-17 Carmel TIME 09:20 EMPLOYEE 2000222 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 739236302212 1.5 MECHANICAL TEST PLUG 1.00 2.99 EACH 2.99 263851 739236302229 2 MECHANICAL TEST PLUG 1.00 3.99 EACH 3.99 263828 PO # fountains CHARGE 6.98 AGREE TO PAY THE ABOVE OTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS L. SUBTOTAL $ 6.98 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 6.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V ..�eravice-y'xeat.7iricr INVOICE # 21099909 ACCOUNT # 380 white ' S Ace Hardware— DATE 08-7ul-17 Carmel TIME 09:46 EMPLOYEE 18000009 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: k 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 082901277378 KINK FREE HOSE SVR ACE 1.00 5.09 EACH 5.09 7435324 CHARGE 5.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED 'AND CONDITTYON i SUBTOTAL 5.09 TAX $ 0.00 SIGNATURE MIKE CLARK TOTAL $ 5.09 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center q;.,w Se*m,rr !O'eerrt✓`"rice INVOICE #F 21099413 ■ ACCOUNT # 380 white ' S Q c e Hardware— DATE 07-Jul-17 Carmel TIME 09:11 EMPLOYEE 20000003 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 077027050004 CAULK SILII WN/D CL9.80Z 3.00 6.28 EACH 18.84 12231 GE IS122084 ZZ My 4th Promo Redep I -2.00 1.00 EACH -2.00 NONTAX FA FASTNERS 16.00 0.35 EACH 5.60 500.00 FA FASTNERS 16.00 0.27 EACH 4.32 500.00 FA FASTNERS 16.00 0.85 EACH 13.60 500.00 PO # CIVIC SQUARE FT CHARGE 40.36 You Saved $2.00 is a member of Ace Rewards AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO TED TERMS AN TIONS �2 SUBTOTAL 5 40.36 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 40.36 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center u ekwre^qww, INVOICE # 21101298 white ' s Ace Hardware- ATOUNT #� 380 DATE 10-30-17 Carmel TIME 01:50 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO: k 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 082901260400 METAL HOSE SHUT OFF 1.00 6.45 EACH 6.45 7303373 CHARGE 12.90 AGREE TO PAY THE XBOVE TOTAL ACCORDING TO THE POSTED TERMS AND LOWITIONS SUBTOTAL $ 12.90 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL a 12.90 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !?r«l SeruaTee-Q'real Awe INVOICE # 21101636 ACCOUNT # 380 white ' S Ace Hardware— DATE 11-Jul-17 Carmel TIME 20000 19 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1024 Carmel , IN 46032 1PAGE # 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 008236500974 FG QUIK LK 5/16X2-15/16 10 1.00 3.29 EACH 3.29 H321674 CHARGE 5.48 I AGREE TO PAY TgE ABOVF TOTAL ACCORDING TO THE P09TED TERMS AND CONDITIONS SUBTOTAL $ 5.48 L/ TAX $ 0.0000 SIGNATURE JIM HOBBS -MTAL 5.48 Ace Rewards ID # 19800641366 White's I nardware INVOICE and Garden Center gft7;xt.Seeryee-0'*ral✓`prier INVOICE # 21101171 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 10-7ul-17 Carmel TIME 11:10 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 M EXT 687073011005 INSECT+FERT ROSECARE 5LB 1.00 10.97 EACH 10.97 7275324 Bayer 082901277767 Garden Sprayer 1 Gal ACE 2.00 13.99 EACH 27.98 7437650 CHARGE 38.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS LEDMONDSON SUBTOTAL $ 38.95 TAX $ 0.00 SIGNATURE CRYSTAL TOTAL 38.95 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center INVOICE # 21104680 ACCOUNT ilk 380 Wh i t e s Ace Hardware— DATE 17-]u1-17 Carmel TIME 01:34 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: k 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 0.20 EACH 1.60 500.00 FA FASTNERS 8.00 0.35 EACH 2.80 500.00 PO # fountains CHARGE 4.40 PAY TIF ABOVE TOTAL ACCORDING TO' THE POITED T9MTrXn=NDI10NS SUBTOTAL $ 4.40 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 4.40 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21103104 ACCOUNT # 380 white ' S Ace Hardware— DATE 14-3ul-17 Carmel TIME 02:26 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 099575460029 CM HEX FOLDUP DULMAT 8PC 1.00 14.99 EACH 14.99 2299493 CHARGE 14.99 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED—TERMS AND CONDITIONS SUBTOTAL $ 14.99 TAX $ 0.00 SIGNATURE TRAVIS TABAK TOTAL $ 14.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0;;w Sr„alrr-Q.aaat AIcr INVOICE 0 21102892 ACCOUNT #F 380 white ' S Ace Hardware— DATE 14-Jul-17 Carmel TIME 10:34 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #F 1 317-846-2311 SO== SHIP 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 I DESCRIPTION QTY SALE U M EXT 078291210835 LR REMOVER GAL 1.00 22.98 EACH 22.98 1024371 Enter Notes CHARGE 22.98 REE To PAY THE ABOVE OTA ACCORDING TO THE POSTED TE C NDITION Q 0 inv(/” - SUBTOTAL $ 22.98 �U" TAX $ 0.00 . SIGNATURE ED MUIR TQTAL $ 22.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21102433 Wh i t e ' s Ace Hardware— DATEUNT # 13-Jul-17 Carmel TIME 10:49 EMPLOYEE 20000014 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 095421072187 MAGNET HOOK 2 20# 5.00 3.99 EACH 19.95 2108520 072697052600 MAGNETIC CUP HOOKS 1.00 2.59 CD/4 2.59 91084 CHARGE 22. 54 I AGREE TO Y THE AROVE TOTAL ACCORDING TU THE P05TEV IkKMb AND LUNU111ONS SUBTOTAL $ 22.54 TAX $ 0.00 SIGNATURE STEPHEN 2ELL£R T+aTAL s 22.54 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center Seu-o'+rrxt. irtrr INVOICE #� 21104801 ACCOUNT #E 380 white ' S Ace Hardware— DATE 17-3ul-17 Carmel48 IME 20000 EMPLOYEE 20000014 731 S 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 082901170044 11. 50Z ENML SPRY GLS BLK 6.00 3.99 EACH 23.94 17004 082901170310 11.50Z ENML SPRY PRM GRY 6.00 3.99 EACH 23.94 17031 CHARGE 47.88 AGREEAY THE MOVE O AL ACCORDING TO THE POSTED RM AND CONDITIONS SUBTOTAL $ 47.88 TAX $ 0.00 SIGNATURE KEVIN SMITH TOTAL 47.88 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qt' w' fe*nceOWre Aire INVOICE # 21104854 ACCOUNT # 380 W -i to s Ace Hardware— DATE 17-7ul-17 Carmel TIME 04:39 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 773204634240 PLYWOOD 3/4 2"x4' 1.00 18.50 EACH 18. 50 5072186 CHARGE 18. 50 AGREE TO PAY TRE ABOVE TOTAL ACCORDING TO THED TERMS AND CONDITIONS AW— d SUBTOTAL $ 18.50 TAX $ 0.00 SIGNATURE MIKE KA ROS u 111111111111 TOTAL a 18.50 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center l'rnmf.�e�rarce-y��+ral J'ivex INVOICE # 21105001 ACCOUNT # 380 W i t e s Ace Hardware— DATE 18-]u1-17 Carmel TIME 08:40 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: ISHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U M Elft' 008236045284 PHILLIP FH WS Z 10X1 1.00 5.79 BX 5.79 H40123 008236142792 18-8 FLAT WASH NO.10 1.00 4.49 BX 4.49 H830556 PO # fountains CHARGE 10.28 AGREE TO PAY THE MOVE AL ACCORDING TO THE FOSTED TERMS AND CONDITIONS SUBTOTAL 10.28 -4TAX $ 0.00 SIGNATURE MIKE KALOGEROS; q I TOTAL 10.28 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Gorden Center INVOICE # 21105025 ACCOUNT # 380 white ' S Ace Hardware— DATE 18-]u1-17 Carmel TIME 09:30 EMPLOYEE 2000245 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 020066189235 SPRYPNT 2X SAT CLEAR 2.00 4.36 EACH 8.72 396092 CHARGE 8.72 AGREEAY ABOVE TOTAL ACCORDING TO THE STED TERMS XNDNDI N SUBTOTAL $ 8.72 I TAX $ 0.00 SIGNATURE TALIA ARIENS T+DTAL 8.72 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center a�4'$kUl'�^� ✓7Yt� INVOICE # 21105031 ACCOUNT 380 white ' S Ace Hardware— DATE 18-7ul-17 Carmel TIME 09:38 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 082901212102 PAIL PLSTC 1QT CALIBRATED 1.00 1.59 EACH 1. 59 3972 035965061971 SX2 MARGIN TROWEL 1.00 5.99 EACH 5.99 23953 028995172182 DECOR PAINT 20Z BROWN 1.00 2.99 EACH 2.99 021633 CHARGE 10. 57 I AGREE TO PAY THE ABOVE AL ACCORDING TO THES AND CONDITIONS SUBTOTAL $ 10.57 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL 10.57 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21105102 * ACCOUNT # 380 white ' S Ace Hardware— DATE 18-Jul-17 Carmel TIME 11:06 EMPLOYEE 20000014 731 5 Rangeline 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 082901276500 FOAMING WASP&HORNT17.50Z 2.00 4.99 EACH 9.98 7415144 Ace CHARGE 9.98 I AGREE To PAY TgE ABOVE TOTAL ACCORDING TO THEP ST D TERMS AND CONDITION SUBTOTAL $ 9.98 TAX $ 0.00 SIGNATURE BOYD PIERCY TOTAL $ 9.98 Ace Rewards ID # 19800641366 White's AWERardware INVOICE and Garden Center q;W SeWveedowal metre INVOICE # 21105619 ACCOUNT # 380 white ' S Ace Hardware— DATE 19-3ul-17 Carmel TIME 10:49 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 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 ITEN DESCRIPTION QTY SALE U EXT 008236864397 "CD-SF CL GT SPRING 12""BL 2.00 14.49 EACH 28.98 H851368 5" 008236933338CD-HD GATE LATCH-BLACK 3 1.00 19.99 EACH 19.99 H852510 CHARGE 48.97 AGREE TO PAY THE TROVE NTO THE POANDN SUBTOTAL $ 48.97 TAX $ 0.00 SIGNATURE DAVID MCCARTTEY TOTAL 48.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qs; fwSenwee-01wmeAAv INVOICE # 21106069 ACCOUNT # 380 white ' S Ace Hardware— DATE 20-lul-17 Carmel TIME 20002 40 EMPLOYEE 2000245 731 S 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 020066759292 SPRYPAINT PRO GL WHT15OZ 2.00 5.87 EACH 11.74 1004134 008236428728XL-HAM DRI ANC 1/4X1 1/4 1.00 6.49 EACH 6.49 H41431 FA FASTNERS 10.00 1.39 EACH 13.90 500.00 FA FASTNERS 10.00 0.69 EACH 6.90 500.00 CHARGE 39.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION SUBTOTAL $ 39.03 TAX $ 0.00. SIGNATURE BOYD PIERCY I 11111111111111 TOTAL 39.03 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center go;sw.Seuvee g4Wt✓` /IT INVOICE L380 7.60 -hitof ACCOUNTW53 s Ace Hardware— DATEl-17Larme1 TIMEEMPLOYE003731 S Rangeline Rd TERMINACarmel , 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 FA FASTNERS 4.00 0.20 EACH 0.80 500.00 FA FASTNERS 4.00 0.75 EACH 3.00 500.00 CHARGE 3.80 AGREE TO PAYHE ABOVE TOTAL ACCORDING TO THE POSTED IEKM5 AND CUNU11IONS SUBTOTAL $ 3.80 TAX $ 0.00 SIGNATURE MARK OTTINGER TOTAL 3.80 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21105333 ACCOUNT # 380 white ' S Ace Hardware— DATE 18-Jul-17 Carmel TIME 20000 18 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO' k 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 N EXT 043374636024 WEATHERSTRIP EPDM 17'BRN 2.00 8. 59 EACH 17.18 5320726 FA FASTNERS 6.00 0.32 EACH 1.92 500.00 PO # fountains CHARGE 19.10 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONU11IONS SUBTOTAL $ 19.10 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL S 19.10 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Gorden Center ✓� Scraice-!�'�rrrt✓`3rirr INVOICE # 21106137 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 20-7u,-17 Carmel TIME 11:11 EMPLOYEE 2000245 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 ITER DESCRIPTION QTY SALE Ulm EXT 71102 TRASH CAN 32G RED ACE 5.00 17.99 EACH 89.95 CHARGE 89.95 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P STED TERMS AND CONDITIONS j 11111111111111 SUBTOTAL $P189.95 TAX $ 0.00 44izk SIGNATURE RON WILLIAMS TOTAL 89.95 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center !�'rcaal.se*acice-O'cerrt Aisr INVOICE # 21107918 ACCOUNT # 380 W 1 }Le S Ace Hardware— DATE 24-Jul-17 Carmel EMPLOYEE 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 056389076105 10' UTILITY STRAP 1.00 3.59 EACH 3. 59 87477 787698005028 SIDE BUCKLES F/ 1 STRAP 1.00 1.59 BX/50 1. 59 8022071 PO # fountains CHARGE 5.18 I AGREE TO PAY THE A60VE TOTAL CCORDING TO THE POSTED TERMS AND CONDITIONS L[ SUBTOTAL $ 5.18 TAX $ 0.00 SIGNATURE MIKE KALOGEROS 11111111111111 1 TOTAL $ 5.18 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center �' �se�aieal�';arrrl✓'�kisr INVOICE # 21107916 ACCOUNT # 380 white ' s Ace Hardware— DATE 24-30-17 Carmel TIME 11.05 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 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 032076464158 15 CABLE TIES PK50 2.00 17.99 BG/50 35.98 3010287 039922541100 CAULK GUN QT 2.00 15.99 EACH 31.98 19216 CHARGE 67.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POS ED TERMS AND CONUITIONS /OW/4SUBTOTAL $ 67.96 TAX $ 0.00 SIGNATURE BOYD PIERCY I 11111111111111 TOTAL 67.96 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center VsrSeue-VwvW✓mar INVOICE # 21107858 38 white ' s Ace Hardware— DATEUNT # 24o7ul-17 Carmel TIME 09:25 EMPLOYEE 20000014 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 M EXT 082901060802 SCRAPER KNIFE BLADE 5PK 1.00 1.99 PK/5 1.99 1013796 082901245421 H-DTY UTIL KNIFE ACE 1.00 3.98 EACH 3.98 2199701 CHARGE 5.97 I AGREE To PAY THE ABOVE TOTAL ACCORDIN THE POSTED TERMSAND CONDITIONS SUBTOTAL$ 5.97 f� TAX $ 0.00 .rte LI i iiiiiiii i i i i -MTAL 5.97 SIGNATURE TIM BROWNING Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center �,'u�nl.�csaice-�carr2✓`3rirr INVOICE # 21107998 white ' s Ace Hardware— ACCOUNT # 380 DATE 24-JU1-17 Carmel TIME 12:59 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 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 ITE14 DESCRIPTION QTY SALE U EXT FA FASTNERS 4.00 2.60 EACH 10.40 500.00 CHARGE 10.40 AGREE O PAY THE ABOVE RDIN O THE P09TED TERMSN I NS k��x SUBTOTAL $ 10.40 TAX $ 0.00 SIGNATURE NATHAN MORRIS TOTAL 10.40 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center ��.Se�uirce�l�'xeal✓'3rrrr INVOICE # 21109042 white ' s Ace Hardware— ACCOUNT # 380 DATE 26-7u1-17 Carmel TIME 02=16 EMPLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO• k 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 045899402719 6x9 NO SMOKING 1.00 11.99 EACH 11.99 H943481 CHARGE 11.99 1 AGREE TU-PX"HE ABOVE O AL ACCORDING TO THE P09TED TERMS AND CONDITIONS t SUBTOTAL $ 11,99 dCQ �J TAX $ 0.00 SIGNATURE ED MUIR d I -MTAL 11.99 Ace Rewards ID # 19800641366 White's l ' Hardware INVOICE and Gorden Center vt;wseeuiee�omeAar INVOICE # 21109021 white ' s Ace Hardware— ACCOUNT # 380 DATE 26-3111-17 Carmel TIME 01:50 EMPLOYEE 2000245 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 797496876461 BRAKE FLUID QT 1.00 5.59 EACH 5. 59 88091 CHARGE 5. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 5.59 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL5.59 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Canter Se*wire-014 rre✓'4V INVOICE # 213 08 979 ACCOUNT # 380White s Ace Hardware— DATE 26-]u1-1 7 TIME 01:09Carme1 EMPLOYEE 200024 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 Ulm EXT 082901277774 SPRAYER GARDEN POLY 2GAL 1.00 16.99 EACH 16.99 7437668 CHARGE 16.99 AGREE 0 PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL 16.99 TAX S 0.00 SIGNATURE SHELBY HOBBS 11111111111111 1 TOTAL S 16.99 Ace Rewards ID #E 19800641366 White's A Hardware INVOICE and Garden Center ';VS INVOICE # 21108900 ACCOUNT # 380 white's Ace Hardware— DATE 26-]u1-17 Carmel E 11:00 EMPLOYEE 20000003 731 5 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 ITEM DESCRIPTION QTY SALE U EXT 082901170044 11. 5OZ ENML SPRY GLS BLK 3.00 3.99 EACH 11.97 17004 CHARGE 11.97 AGR TO PAY THE ABOVE TOTAL ACCORDING TO THE OSTED TF-KMb AND CONUI-1ONS SUBTOTAL 11.97 t5;131 TAX $ 0.00 SIGNATURE NATHAN MORRIS TOTAL 11.97 Ace Rewards. ID # 19800641366 White's ` Hardware INVOICE and Barden Center trea�tSeaaiee-!f'�t�rlJilcx INVOICE # 21109478 ACCOUNT #k 380 white ' S Ace Hardware— DATE 27-7ul-17 08 Carmel TIME 20000 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE #k 1 317-846-2311 SOLD TO: I SHIP (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 008236931945 D-KICKDN DR STP 4 STCHR5 4.00 6.99 EACH 27.96 H852369 CHARGE 27.96 AGREE-TOA H ABTOTAL-ACCORDINGTHE PO T D TERMSCONDITIONS J SUBTOTAL S 27.96 TAX $ 0.00 TOTAL S 27.96 SIGNATURE RON WILLIAMS 11111111111111111 Ace Rewards ID #E 19800641366 White's ` Hardware INVOICE and Garden Center lr�rmtSetaiet-!�'rtat✓`3Tse INVOICE # 21108580 f ACCOUNT # 380 white ' S A C e Hardware— DATE 25-Jul-17 Carmel42 IME 2000 EMPLOYEE 20000003 731 S 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 ITTA DESCRIPTION QTY SALE U EXT 038728311160 SCRIBE/MAGNET CARBIDE 1.00 9.99 EACH 9.99 26312 081834103921 CHINA MARKER WHITE 1.00 0.99 EACH 0.99 2019941 081834103914 CHINA MARKER BLACK 1.00 0.99 EACH 0.99 2019958 081834103907 CHINA MARKER RED 1.00 0.99 EACH 0.99 2019966 CHARGE 12.96 AGREE TO PAY THE ABOVE O AL ACCORDING TO THE 'AND CONDITIONS A I l�/1 4qj� SUBTOTALT 12 :96 TAX $ 0.00 SIGNATURE BOYD PIERCY TOTAL 12.95 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center CV';;tSe�arca(f'xeal lcx INVOICE # 21108427 i ACCOUNT # 380 white ' s Ace Hardware— DATE 25-7ul-17 Carmel TIME 12:00 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # l 317-846-2311 SOLD TO: SHIR 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 611942037612 "PVC COUPLING 1"" 5XS" 3.00 0.56 EACH 1.68 3106 038753307558 PRIMER PVC PURPLE 40Z 1.00 3.99 EACH 3.99 9806 038753308180MULTI-PURPOSE CEMENT 40Z 1.00 5. 59 EACH 5. 59 039426 CHARGE 11.26 AGREEO PAY THE ABOVE TOTAL ORDIN T T POS E A D OND ON SUBTOTAL $ 11..26 TAX`$ 0.00 SIGNATURE ADAM TOWNS 11111111 Jill TOTAL 11.26 Ace Rewards ID # 19800641366 White's AiMnardware INVOICE and Garden Center qr;l Se*wee-oxeal✓`$w INVOICE. # 21108310 f ACCOUNT # 380 Wh i t e s Ace Hardware— DATE 25-Jul-17 Carmel TIME 10:0 EMPLOYEE 200000 014:. 731 5 Rangeline Rd TERMINAL 1015 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 079340689015 LANDSCAP BLCK ADH PL28oz 2.00 9.99 EACH 19.98 1337849 Loctite CHARGE 19.98 T-A%TfrTO PAY THE ABOVE TOTAL ACCORDIN THE POSTED JEWS AND CUNU11ION5 SUBTOTAL $ 19.98 TAX $ 0.00 SIGNATUBOYD PIERCY TOTAL 19.98 RE11 1 Ace Rewards ID # 19800641366 White's ACEnardware INVOICE and Gorden Canter ,lr�orhf.Se�mirce-Qat Jgrlc�r INVOICE #F 21111341 ACCOUNT #F 380 white 's Ace Hardware— DATE 31-30-17 Carmel34 TIME 2000 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #k 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 008236581546G.I.D. FIRE EXT LEFT4X10 2.00 5.59 EACH 11.18 H840202 008236471601 2X8 SIGN R/G NO.SMOKING 2.00 1.39 EACH 2.`78 H839838 PO #F JUL 31 CHARGE 13.9b T-A—GffrTO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED IEKMb AND LUNUJL1IONS SUBTOTAL $ 13`.96 TAX $ 0.00 SIGNATURE DAVID "MCCARTNEY TOTAL 13.96 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Canter qir emee owwAw INVOICE # 21111.547 • ACCOUNT # 380 white ' S Ace Hardware- DATE 31-30-17 Carmel TIME 03:01. EMPLOYEE: 2000245 731 S Rangeline Rd TERMINAL 1015 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 032888990166 PVC NIPPLE 3/4X4 1.00 1.03 EACH 1.03 4113 611942082438 PVC"BUSHING 1M'PTX3/4FPT 1.00 1.49 EACH 1.49 7538 078477559567 CAP GRND ORANGE 15A 1.00 4.99 EACH 4.99 3407830 Po # 241 j ap CHARGE 7. 51 AGR TO PAY THE ABOVE AL AND CONUITIONS bw q SUBTOTAL 7.51 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 7.51 Ace Rewards ID # 19800641366