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Home My WebLink About316036 9/14/2017 o Cqq*f CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: §k t t t t t t 863.91 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 731 S.RANGELINE ROAD CHECK NUMBER: 316036 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/12/17 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 858. DESCRIPTION 26 OTHER MAINT SUPPLIES 2201 4238900 39� 5.65 OTHER MISCELLANOUS 1115 4239099 00 ® k / « S m Q > 2 O \ \ j 2 M / 0 n > m / n 2 > o C & m cyl % Q G 0 n E 2 > R E 2 m e o © m Co.s E 2k -093 \ a 0 m t t � > _ =:i; G d 3 d } § 7 - P 9 # ® c 2 a + + D & w z 3 A 2 2 m 9 O | 0 r q / z 4 d CD � co ƒ $ 3 - 2 r- \ ƒ 0 v / 2 3 CD C CL = / m \ a D K \ _ � \ / § # . q f Er 2 ƒ 2 7 @ + » & 7 . k a 2 3 \ G K 2 \ k k 0 CD m 2 [ E & , co , § 2 k \ S E 3 / CL m - ® - q c § e kƒ G 3 « 4 m \ [ - _ cL 53 CD\ ) \ ( / \ \ \ c < 0 \ § k m 2 \ JJ o D w _ f 0 Z / ¥§ ° 2 N ?rL a< / cR% } T } e� O }ƒ ( / \ -n � 90@ & m « r CD co� CL 2 / \ M Q / 0. --1 E / 2 O E f a z E ] i3 c Z » R f O E f . 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" 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-AUg-17 21111768 CRYSTAL EDMONDSON 6.18 6.18 01-AUg-17 21111828 JAMES BENTLEY 16. 33 22 . 51 02-Aug-17 21112457 hanging basket 167. 52 190.03 02-Aug-17 2111259 hanging basket 41.88 231.91 03-Aug-17 2111285 JAMES BENTLEY 9.18 241.09 03-Aug-17 2111286 JIM HOBBS 4. 34 245 .43 03-Aug-17 2111291 BILL HIGGINBOTHAA 46. 30 291.73 03-Aug-17 2111305 CHRISTOPHER STUBIS 1.10 292 .83 04-AUg-17 2111326 CHRISTOPHER STUBBS 19. 38 312 .21 04-Aug-17 2111335 MARK OTTINGER 6. 51 318.72 04-Aug-17 2111343 RON WILLIAMS 31.82 350. 54 04-Aug-17 2111344 CHRISTOPHER STUB S 6.49 357.03 05-Aug-17 2111372 BOYD PIERCY 5 .98 363.01 05-Aug-17 2111372 BOYD PIERCY 5 .98 368.99 07-Aug-17 2111485 MIKE KALOGEROS 5 . 56 374. 55 07-Aug-17 2111500 241 IRRIGATION 3 .48 378.03 08-Aug-17 21115200 BOYD PIERCY 29. 66 407.69 08-AUg-17 21115343 RANDY JOHNSON 8. 72 416.41 09-Aug-17 21115794 241 irrigation 9.90 426. 31 14-Aug-17 21118073 DAVID LOVEALL 13. 76 440.07 14-Aug-17 21118155 BILL HIGGINBOTHA 13. 58 453.65 14-Aug-17 21118301 JOSH DAVIS 4.04 457.69 15-Aug-17 21118621 JAMES RUNDLE 6. 58 464.27 16-AUg-17 21118999 CHRISTOPHER STUBBS 5 .99 470.26 16-Aug-17 21119167 DAVID MCCARTNEY 27.84 498.10 16-Aug-17 21119208 CHRISTOPHER STUBBS 11.98 510.08 17-Aug-17 21119424 BRAD SCHERICH 61.97 572 .05 17-Aug-17 2111943 BRAD SCHERICH 19. 54 591. 59 17-AUg-17 2111959 RICK ALDEN 6.29 597.88 21-AUg-17 21121236 TERRY KILLEN 18. 37 616.25 21-Aug-17 21121282 JIM HOBBS 9.08 625 .33 21-Aug-17 21121409 JAMES BENTLEY 7.48 632 .81 22-Aug-17 21121677 AMY LUNN 16. 54 649. 35 SEE NEXT PAGE J4 pt ,y v S�` *" YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. white's IkEliardware and Garden Center great S�arar-gaat.'R�',r 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-Aug-17 380 2 i TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 22-Aug-17 21121685 ADAM TOWNS 15 . 27 664.62 23-Aug-17 21122216 KEVIN SMITH 4. 14 668. 76 24-Aug-17 21122468 SHELBY HOBBS 38.00 706.76 24-Aug-17 21122488 ADAM TOWNS 36.97 743.73 24-Aug-17 21122515 MIKE KALOGEROS 9.08 752.81 24-Aug-17 21122635 STEPHEN ZELLER 8.86 761.67 29-Aug-17 21124784 NATHAN MORRIS 12.98 774.65 29-Aug-17 21124819 WILLIAM DAVIS 21.98 796.63 29-Aug-17 21124901 DARYL BELL 14.27 810.90 30-Aug-17 21125141 SHELBY HOBBS 19.62 830. 52 30-Aug-17 21125212 TERRY KILLEN 8 . 56 839.08 31-AUg-17 21125963 TALIA ARIENS 19. 18 858.26 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 858.26 0.000 00 a. 858.26 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. k k @ m ;t m z m ■ w < $ 2 m m ° 0 2 ° 2 % 2 / Di \ k ( ) \ ( w ( ) § ( ( ? 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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 074157033105 THE WORKS BOWL CLNR 3202 3.00 2.39 EACH 7.17 8428 683264306301 CAP 3J4C 2.00 1.49 EACH 2.98 1333 683264306325 CAP 1C 2.00 3.09 EACH 6.18 5146 CHARGE 16.33 AGREE TO PAY THE ABOVE TOTAL WC-0—RD—DO TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 16.33 TAX S 0.00 SIGNATURE 3AMES BENTLEY 1111111111111,11 TOTAL a 16.33 Ace Rewards ID # 19800641366 White's AW11ardware INVOICE and Garden Center l�rnr�.Sc�aaice-!�'�Y�?sr INVOICE #E 21111768 white ' s Ace Hardware- COUNT 3$0 DATE 01-Aug-17 Carmel TIME 09:08 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE #F 1 317-846-2311 SOLD TO: SHIP TO- (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 096337320546 ULTI-PURP LINE 130YD 15#F 1.00 2.59 EACH 2. 59 5476442 075353321843 DICT TAPE 2X5YD BRN 1.00 3.59 EACH 3.59 760377 CHARGE 6.18 AGREE TO PAY THE ABOVE TOTAL 7ELMUM TO THE POSTEDN c SUBTOTAL 5 6.1$ TAX 0.00 SIGNATURE CRYSTAL EDMON.SON TOTAL a 6.11I Ace Rewards ID # 19800641366 White's AWHardware INVOICE i�ru!Garden Center l�r�LSe*mre-01c nt Aar INVOICE # 21112457 ACCOUNT # 380 white ' S Ace Hardware— DATE 02-Aug-17 Carmel TIME 12:35 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1018 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 86308000406 8" Annuals 3.062gt 24.00 6.98 EACH 167. 52 708981 #ann PO # hanging basket CHARGE 167.52 REE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AND CONDITIONS cc SUBTOTAL $ 167.52 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL 167.52 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center CrrSeewsiee^��esrl✓'31rr INVOICE # 21112596 ACCOUNT # 380 W i t e ' s Ace Hardware— DATE 02-Aug-17 Carmel TIME 03:42 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1018 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 ITEN DESCRIPTION QTY SALE U EXT 86308000406 8" Annuals 3.062gt 6.00 6.98 EACH 41.88 708981 #ann PO # hanging basket CHARGE 41.88 AGREE TO PAY TdE ABOVE AL ACCORDING TO THE POS ED TERM 'AND CONDITIONS SUBTOTAL 41.88 TAX 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL 41.88 Ace Rewards ID # 19800641366 White's Ak*Hardware INVOICE and Gorden Center O'r�wSeaver ^opt Any INVOICE # 21113260 whi te ' s Ace Hardware— ACCOUNT 380 DATE 04-Aug-17 Carmel TIME 09:54 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 FA FASTNERS 6.00 2.69 EACH 16.14 500.00 FA FASTNERS 12.00 0.27 EACH 3.24 500.00 CHARGE 19.38 I AGREE To PAY THEABOVE TOTAL ACCORDING TU THE POSTED TERMS AND CONUITIONS Jog- SUBTOTAL $ 19.38 TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TOTAL 19.38 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center vs;W seftwer-ora Any INVOICE 21113351 390 white ' s Ace Hardware- DDAACTEUNT 04-Aug-17 Carmel TIME 11:46 E14PLOYEE 20000003 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 1PAGE # 1 317-846-2311 4==j 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 5954 KEY SINGLE CUT 3.00 2.17 EACH 6. 51 CHARGE 6. 51 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THEPOSTED TERMS XND CONDITIONS SUBTOTAL $ 6.51 MARK OTT TAX $ 0.00 SIGNATURE INGER 11111111 Jill TOTAL S 6.51 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center �'u ewiee-omt Aar INVOICE # 21113720 ACCOUNT # 50white ' s Ace Hardware— DAT0Au g-17 E °9'45Carmel 0000EMPLOYEE 202 731 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 071611936095 PENN MTR OIL 5W30 QT 2.00 3.99 EACH 7.98 89703 5.59 IS122971 ZZ August 2017 Is -2.00 1.00 EACH -2.00 NONTAX CHARGE 5.98 You saved $2.00 is a member of Ace Rewards AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THE P05 'XND CONDITION A114SUBTOTAL 3 5.98 TAX 0.00 SIGNATURE BOYD PIERCY -MTAL 5.98 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and barren Center INVOICE # 21113727 white ' s Ace Hardware— DATEUNT # e5°Aug-17 Carmel TIME 09:50 EMPLOYEE 18000009 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 071611936095 PENN MTR OIL 5w30 QT 2.00 3.99 EACH 7.98 89703 5.59 IS122971 zz August 2017 is -2.00 1.00 EACH 2.00 NONTAX CHARGE 5.98 You Saved $2.00 is a member Of Ace Rewards AGREE O PAY T4EABOVE AL ACCORDING E P09TED TERMS 'AND CONDITIONS SUBTOTAL $ 5.98 TAX 0.00 SIGNATURE BOYD PIERCY TOTAL 5.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [qf;r e INVOICE # 21112912 ACCOUNT # 380 white ' S Ace Hardware— DATE 03-Aug-17 Carmel TIME 12:25 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I ISHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 709769 "POND ROCK 2"" . SCF" 3.00 3.88 EACH 11.64 079567300007 SPECIALIST PENETRANT110Z 1.00 6.69 EACH 6.69 1492636 037000950332 PAPER TOWEL BOUNTY 6PK 1.00 12.98 PK/6 12.98 6089494 IS123018 ZZ August 2017 IS -1.00 4.00 EACH -4.00 NONTAX 082901280996 ACE GLOVES PIGSKIN XL 1.00 18.99 EACH 18.99 7502370 CHARGE 46.30 You Saved 54.00 is a member of Ace Rewards I AGREE TO PAY THEABOVE 19JIAL IN TO THE POSTED TERMSAND CONVIIIONS SUBTOTAL $ 46.30 TAX $ 0.00 SIGNATURE BILL HIGGINBOTHAM TOTAL 46.30 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center grnal Se*wrtdowme Aire INVOICE #F 21112863 ACCOUNT # 380 white ' s Ace Hardware— DATE 03-Aug-17 Carmel TIME 11:23 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: 49=0 (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 5954 KEY SINGLE CUT 2.00 2.17 EACH 4.34 CHARGE 4.34 I AGREE TO PAY TgE ABOVE AL ACCORDING TO THE P09TED TERMS XND CONDITIONS xo SUBTOTAL $ 4.34 TAX $ 0.00 SIGNATURE 3IM HOBBS TOTAL 4.34 Ace Rewards ID # 19800641366 White's AW11ardware INVOICE and harden Center u Se*+aaicas�eal Jirtsr INVOICE # 211 12 853 ACCOUNT # 380W ite s Ace Hardware- DATE 03-AUg- 7 TIME 11:10Carme1 5EMPLOYEE 200021 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 042526081200 TAP 1/4X20NC 2.00 4.59 EACH 9.18 23125 CHARGE 9.18 AGREE A HE ABOVE ORDING TO THE POSTED TERMS AND CONDITTONS //C,r 6z S) SUBTOTAL $ 9.18 TAX $ 0.00 SIGNATURE JAMES BENTLEY I 11111111111111111 TOTAL 9.18 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Gorden (;enter (�rr�f Sc�aaice-!j'.�errt.�rFrr INVOICE # 21113053 white ' s Ace Hardware— ACCOUNT 380 DATE 03-AUg-17 Carmel TIME 03:14 EMPLOYEE 20000014 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 1.00 0.65 EACH 0.65 500.00 FA FASTNERS 1.00 0.45 EACH 0.45 500.00 CHARGE 1.10 I AGREE TO PAY THE ABOVE AL ACCORDING TO THE POSTED IERMSAND CONDITIONS SUBTOTAL $ 1.10 TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS ITOTAL 1.10 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Gorden (inter INVOICE #L23 whi te ' s Ace Hardware— DATEACCOD Carmel TIME EMPLQYEE731 S Rangeline Rd TERMINALCarmel, IN 46032 PAGE # 317-846-2311 SOLD TO' SHIP 7Q' (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 084305382313 CMN PLASTIC PAIL 5 GAL 1.00 5.00 EACH 5.00 1503390 NONTAX 017926000014 MURIATIC ACID 31.45% GAL 3.00 — 6.54 EACH 19.63 12787 8.18 082901260578 NOZZLE CONTRACTOR GRADE 1.00 — 7.19 EACH 7.19 7303654 8.99 CHARGE 31.82 AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 31.82 TAX 0.00 SIGNATURE RON WILLIAMS TOTAL S 31.82 Ace Rewards ID # 19800641366 White's AWERardware INVOICE and Garden Center INVOICE # 21113446 Whi te ' s Ace Hardware— DATEDNT 04°Aug-17 Carmel TIME 01'54 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL. 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO- SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITER DESCRIPTION QTY SALE U EXT 008236865431 D-HANDRAIL BRKT PEWTER 5 1.00 6.49 EACH 6.49 H851523 CHARGE 6.49 I AGREE O PAY TflF ABOVE TOTAL ACCORDING TO THE P09TED IND CONDITIONS tA�� SUBTOTAL 6.49 ///��777 TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TDTAL Z 6.49 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center INVOICE. # 21114854 ACCOUNT # 380 white ' S Ace Hardware— DATE 07-AUg-17 Carmel TIME 20002 37 EMPLOYEE 200024 5 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I SHIP TO- (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 611942038664 "PVC ELL 90DEG 1-1/2"" SXS" 2.00 1.49 EACH 2.98 3126 611942075324 PVC BUSHING 1-1/25X1S 2.00 1.29 EACH 2. 58 4 307 CHARGE 5. 56 AGREE To PAY THE A O AL ACCORDING 1U Irth POSTED TERMS AND CONDITIONS SUBTOTAL $ 5.56 TAX $ 0.00 SIGNATURE EMIKEK.ALOGE2ROS TOTAL 5.56 Ace Rewards ID # 19800641366 White's / Hardware INVOICE and Gorden Center qSearaice-!r'eur!✓`3rlrm INVOICE # 21115005 ACCOUNT # 380 white ' S Ace Hardware— DATE 07-Aug-17 Carmel TIME 03.58 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 025528106805 PVC TEE 3/4IX3/4IX3/4FPT 1.00 1.49 EACH 1.49 2005 025528105013 PVC':ADPTR 3/4 ISRTXFPT 1.00 1.99 EACH 1.99 5316 PO #E 241 IRRIGATION CHARGE 3.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEKM5 AND CONDITIONS )Ilk 2q11 SUBTOTAL $ 3.48 TAX $ 0:00 SIGNATURE MIKE KALOGEROS 1111111111111111111 11 TOTAL 3.48 Ace Rewards ID # 19800641366 White's &WHardware INVOICE and Garden Center trfSaaaaice-!�'xrsrl. rTsr INVOICE # 21115794 White ' s Ace Hardware— ACCOUNT # 380 DATE 09-Aug-17 Carmel TIME 01:24 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 WIN EXT 611942038244 PVC BUSHING 1SX3/4FPT 5.00 0.99 EACH 4.95 4303 611942038183 PVC BUSHING 1SX3/4S 5.00 0.99 EACH 4.95 43145 PO # 241 irrigation CHARGE 9.90 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THEPOSTED TEKMS AND CONDITIONS Ntw — 2 1 SUBTOTAL $ 9.90 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 9.90 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center rrtSeeaiu-� J3rIQe INVOICE;# 21115200 whi te ' s Ace Hardware- tip' 39° D/1TE09-Aug-17 Carmel TIME 10:36 EMPLOYEE 20000014 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 JPAdE #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 053538562021 ALUM FLAT 1/8X3/4X4FT 1.00 5.79 EACH 5.79 H11289 53538562069 ALUMINUM FLAT-1/8X1X4FT 1.00 7.99 EACH 7.99 H11293, 040395562257 ALUMINUM FLAT 1/4XIX4FT 1.00 13.49 EACH 13.49 H11306 691996123200 "COMPOSITE SHIMS 8"" 12 PK" 1.00 2.39 PK/12 2.39 5627005 CHARGE 29.66 I AGREE TO PAY 71HE iBOVEAL ACCORDING TO THE P09TED TERMS 'AND CONDMONS 1d Q-L e- SUBTOTAL 5 29.66 TAX 1 0.00 SIGNATURE BOYD PIERCY ATOTAL 29:66' Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Canter l�rrast Susarice-Q+ral.�4lrr INVOICE ,# 21115343 whi te ' s Ace Hardware- DDTEUNT 08-Aug- 7 Carmel E oJL EMPLOYEE; 20000014 731 5 Rangeline Rd TERMINAL 1015' Carmel, IN 46032 IPAGE # 1 317-846-2311 50ED'TO'" SHIP' ao (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: 020066187767 SPRYPNT 2X GLS BLACK 2.00 4.36 EACH 8.72 1396001 CHARGE 8.72 I AGREE O PAY THE O AL TO THE P05TED TERMS A N SUBTOTAL8.72" TAX 0.00' SIGNATURE RANDY=JOHNSON TOTAL Ace Rewards ID # 19800641366 White's AW-Hardware INVOICE and Garden Center lrG.se�aiu-�ttal. Ic�r INVOICE # 21118155 90 whi te ' s Ace Hardware- DATEDNT 14- Aug-17 Carmel TIM24 EFFPELOYEE 20002000 0014 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 ITER DESCRIPTION QTY SALE U EXT 082901073574 "BRASS SHUTOFF HOSE 3/4""" 2.00 6.79 EACH 13.58 7082936 CHARGE 13.58 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE P09TED SUBTOTAL 13.58 TAX $ 0.00 SIGNATURE BILL HIGGINBOTHAM TOTAL 13.58 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center INVOICE # 21118073 • ACCOUNT # 380 white ' S Ace Hardware— DATE 14-Aug-17 Carmel TIME 10:25 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 EXT 032888142749 BLK NIPPLE 1X3 2.00 1.99 EACH 3.98 129425 32888142886 BLK NIPPLE 1X2-1/2 2.00 1.89 EACH 3.78 129417 FA FASTNERS 1.00 6.00 EACH 6.00' 500.00 CHARGE 13.76 I AGREE TO Y SUBTOTAL $ 13.76 TAX $ 0.00 SIGNATURE DAVID LOVEALL TOTAL x 13.76 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center VSea aiee-!o'eerrl Aiee INVOICE # 21118301 ACCOUNT #k 380 wh i t e s Ace Hardware— DATE 14-Aug-17 Carmel TIME 03:20 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE #F 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 FA FASTNERS 2.00 0.23 EACH 0.46 500.00 FA FASTNERS 2.00 0.40 EACH 0.80 500.00 FA FASTNERS 2.00 1.39 EACH 2.78 500.00 CHARGE 4.04 1 AGREE TO PAY T TO PAY THE ABOVE TOTAL ACCORDING TO Ink POSTED TERMS AND CONDITIONS SUBTOTAL S 4.04 0 TAX $ 0.00 SIGNATURE 30SH DAVIS,;�u TOTAL 4.04 Ace Rewards ID # 19800641366 White's AWHardwsre INVOICE and Garden Center l?rt .Stetaite�l�'atrrt✓3rtrt INVOICE # 21118621 ACCOUNT # 380 w i t e ' s Ace Hardware— DATE 15-Aug-17 TIME 1 Carmel 1:55 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 M EXT 008236501858 FG J-BT WN 1/2-13x6 10 2.00 3.29 EACH 6. 58 H321794 CHARGE 6. 58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO TED TERMS AND CONDITIONS SUBTOTAL $ 6.58 TAX $ 0.00 SIGNATURE JAMES RUNDLEJ TOTAL S 6.58 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden (;enter O!Qvseeaire-!owzeAir INVOICE # 21118999 ACCOUNT # 380 W l to s Ace Hardware— DATE 16-Aug-17 Carmel TIME 49:44 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 017926000014 MURIATIC ACID 31.45% GAL 1.00 5.99 EACH 5.99 12787 8.18 CHARGE 5.99 EE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 5.99 TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TOTAL 5.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center l�r�rl.S'crniet-l�'reai✓` icar INVOICE # 21119424 wh-i te ' s Ace Hardware— ACCOUNT # 380 DATE 17-Aug-17 Carmel TIME 08:47 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 U EXT 082901022657 BOW RAKE 16T FBRGLS HDL - A 1.00 19.98 EACH 19.98 7012818 079617631112 RAKE LEAVELHEAD FRGD 16T 1.00 41.99 EACH 41.99 7212681 CHARGE 61.97 REE TO PAY THE A OVE T L ACCORDING O HE POSTED TERMS AND CONDITIONS vf SUBTOTAL $ 61.97 TAX $ 0.00 X, SIGNATURE BRAD SCHERICH TOTAL 61.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Cent-or �rnrnt..Seeuv�e-!�'nesrt.�irfer INVOICE # 21119432 white ' s Ace Hardware— ACCOUNT 380 DATE 17-Aug-17 Carmel TIME 09:08 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 U EXT 082901731955 POLY TARP BLUE 10 X 20 1.00 19.54 EACH 19.54 73195 CHARGE 19. 54 I AGREE To—p—AV THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . SUBTOTAL $ 19.54 TAX $ 0.00 SIGNATURE BRAD SCHERICH TOTAL 19.54 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Cqu t snore-offvrl Rice iNvoicE # 21119208 white's Ace Hardware— ACCOUNT # 380 DATE 16-AUg-17 Carmel TIME 02:50 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 017926000014 MURIATIC ACID 31.45% GAL 2.00 5.99 EACH 11.98 12787 8.18 CHARGE 11.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �J SUBTOTAL $ 11.98 // TAX $ 0.00 SIGNATURE CHRISTOPHER STUBBS TOTAL 11.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden (Venter INVOICE # 21119167 white ' s Ace Hardware— ACCOUNT # 380 DATE 16-Aug-17 Carmel TIME 02:01 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 082901012771 TEFLON TAPE F/GAS 1/2X260 1.00 3.59 EACH 3. 59 027082 077089225006 "PAINTBRSH SET 1.00 8.88 EACH 8.88 1075530 Project Select 051131797505 3M SLUE TAPE DELICATE 2 1.00 9.48 EACH 9.48 204858 082901409724 TEFLON TAPE 1/2X100 3.00 1.17 EACH 3.51 0972 082826000075 3 ]EN POLY BRUSH 2.00 1.19 EACH 2.38 10112 7EN Foam CHARGE 27.84 I AGREE TO PAY THE AEOVE TOTAL ACCORDING TO THE POSTEDS AND CONuiTIONS SUBTOTAL 27.84 TAX $ 0.00 SIGNATURE DAVID MCCARTNEY TOTAL $ 27.84 Ace Rewards ID # 19800641366 White's L Hardware INVOICE and Gorden Center Cut�t.sea�aice-!j'�err� rtce INVOICE # 21119597 white ' s Ace Hardware— ACCOUNT # 330 DATE 17-Aug-17 Carmel TIME 02:02 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 039645862124 CONCRT CRACK SEAL REPAIR 10 1.00 6.29 EACH 6.29 1474915 CHARGE 6.29 I AGREE PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AA57b D ON SUBTOTAL $ 6.29 ?6-1� TAX $ 0.00 SIGNATURE RICK ALDEN TOTAL 6.29 Ace Rewards ID # 19800641366 White's ` Hardware INVOICE and Garden Center [�rct.sesaical�'xrrrltrr INVOICE # 21121282 ACCOUNT # 380 W i }L e s Ace Hardware— DATE 21-Aug-17 Carmel TIME 10:57 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 5954 KEY SINGLE CUT 4.00 2.17 EACH 8.68 FA FASTNERS 2.00 0.20 EACH 0.40 500.00 CHARGE 9.08 I AGREE O PAY THE XIUV-r TOTAL ACCORDIN AND CONDITIONS SUBTOTAL $ 9.08 �o /j TAX $ 0.00 SIGNATURE ]IM HOBBS d 1111111111111111 -MTAL S 9.08 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Center INVOICE # 21121409 ACCOUNT # 380 W i t e ' s Ace Hardware— DATE 21-AUg-17 Carmel TIME 02:30 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 ITEN DESCRIPTION QTY SALE U EXT 082901250692 BRASS COUPLING 1/4FPT 1.00 4.49 EACH 4.49 338026 094913801571 BRASS NIPPLE 1/4XCLOSE 1.00 2.99 EACH 2.99 48989 CHARGE 7.48 1 AGREE To PAY THE AROVE TOTAL ACCORDING AND CONDITIONS SUBTOTAL $ 7.48 TAX $ 0.00 SIGNATURE LAMES BENTLEY 11111111111111111 TOTAL a 7.48 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qf' wse"olee^owwAlm INVOICE # 21121236 white ' s Ace Hardware— ACCOUNT # 380 DATE 21-Aug-17 Carmel TIME 09:57 EMPLOYEE 20000014 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO' SHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U M EXT 038902073662 STAR 1000HR DECK 9X3 1.00 10.99 EACH 10.99 H48600 885911410762 "BIT DRILL 9/64""COBALT DW" 1.00 4.99 EACH 4.99 2466126 082901206132 "ACE TORR BIT#25x1-15/16""" 1.00 2.39 EACH 2.39 2135234 CHARGE 18.37 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 18.37 TAX $ 0.00 SIGNATURE TERRY KILLEN TOTAL S 18.37 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE-# 21121685 ACCOUNT # 380 W i t e s Ace Hardware— DATE 22-Aug-17 Carmel TIME 11:37 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 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 082901036272 MAG NUTSETTER 1/4 1.00 2.28 EACH 2.28 2060317 008236136814 SS HWH SLT SMS 8X5/8 1.00 12.99 SX 12.99 H823060 CHARGE 15.27 I AGREE TO PAY THE ABOVE AL ACCORDING TO THE POSTFUA �� A SUBTOTAL z 15.27 TAX $ 0.00 SIGNATURE ADAM TowNs TDTAL 15.27 111111111111111 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Garden Center frfSe�avet�QMea�.ArTte INVOICE # 21121677 Ace # 380 w i t e ' s Ace Hardware— DATE 22-Aug-17 Carmel TIME 11:25 EMPLOYEE 2000243 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE #F 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 082901067252 ACE RECIP BLADE 618T MTL 1.00 2.79 EACH 2.79 2099323 017197352195 TUBING CUTTER- PRO 1.00 10.97 EACH 10.97 2027142 032076453084 "8"" CABLE TIES PK20" 1.00 2.78 BG/20 2.78 30923 CHARGE 16. 54 AGREEAY THE MOVE TOTAL fi SUBTOTAL $ 16.54 TAX 0.00 SIGNATURE AMY LUNN -MTAL 16.54 Ace Rewards ID # 19800641366 White's A*Rardwsre INVOICE and Garden Center 1,,� t Sevice-curt airtrr INVOICE # 21122216 ACCOUNT #f 380 Wh i t e s Ace Hardware— DATE 23-AU9-17 Carmel TIME 20000 59 EMPLOYEE 20004003 731 S Rangeline Rd TERMINAL 1024 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 008236470475 3 DIE-CUT BLACK VINYL 1 4.00 0.69 EACH 2.76 H839612 008236470505 3 DIE-CUT BLACK VINYL 4 2.00 0.69 EACH 1.38 H839618 CHARGE 4.14 I AGREE TO PAY THE !BOVE AL (AAZ2SUBTOTAL 4.14 L TAX $ 0.00 SIGNATURE KEVIN SMITH TOTAL S 4.14 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Garden Center rc lSttaical�'eat✓'iruat INVOICE # 21122468 frhi te ' S Ace Hardware— ACCOUNT # 380 DATE 24-Aug-17 Carmel TIME 09:21 EMPLOYEE 2000245 731 S 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 071497132291 TRAY LINER F/ 1435957 14.00 1.99 EACH 27.86 1435973 Roller Tray/Liner 077089150032 2 BRUSH CHINA BRISTLE 2.00 1.48 EACH 2.96 12993 Linzer 071497601230 DLX TRM RLR REFIL 2PK 3 2.00 3.59 EACH 7.18 1395144 Roller Cover 3" CHARGE 38.00 PAY THE ABOVEAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 38.00 TAX S 0.00 SIGNATURE SHELBY HOBBS -MTAL S 38.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE unit(iarrlen Center l�r�trrl Sttaical�xerrt J`ir�rt INVOICE # 21122515 COUNT # 380 W i t e s Ace Hardware— DATE 24-Aug-17 Carmel TIME 10:51 EMPLOYEE 2000245 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 038902072047XL-STAR 1000 DEK 9X2 1/2 1.00 7.49 EACH 7.49 H42481 FA FASTNERS 3.00 0.35 EACH 1.05 500.00 FA FASTNERS 2.00 0.27 EACH 0. 54 500.00 CHARGE 9.08 r-AZT=M PAY THE ABOVE AL ACCORDING TO THE POSTED TERMS AND CONDITIONS dql SUBTOTAL $ 9.08 TAX $ 0.00 SIGNATURE MIKE KALOGEROs 1 1111111111111111111111 TQTAL 9.08 Ace Rewards ID # 19800641366 White's lWEHardware INVOICE and Garden Center ON_wSea v,r,e-y'mwA,W INVOICE # 21122488 white ' s Ace Hardware- COUNT 380 DATE 24-Aug-17 Carmel TIME 10:08 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TOuj : 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 885911113601 DRILL BIT 14PC TITANIUM 1.00 19.99 EACH 19.99 2294346 008236127218 HWH DRL SCR 10-16X3/4 1.00 10.99 SX/100 10.99 H560330 052427780508 GORILLA SUPER GLUE 0.5302 1.00 5.99 EACH 5.99 590611 Gorilla Glue CHARGE 36.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING 10 inkAND CONDITIONS A---- SUBTOTAL $ 36.97 TAX $ 0.00 SIGNATURE ADAMTOWNS TOTAL S 36.97 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center l rs*r�Suit 011MAW A4v INVOICE,# 21122635 white ' s Ace Hardware— ACCOUNT 380 DATE 24-Aug-17 Carmel TIME 01:40 EMPLOYEE 2000245 731 S 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 U "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 0.79 EACH 3.16 500.00 FA FASTNERS 2.00 0.47 EACH 0.94 500.00 008236501551 FG WIRE ROPE CP 3/16 10 4.00 1.19 EACH 4.76 H321732 CHARGE 8.86 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONOITIONS SUBTOTAL 8.86 TAX $ 0.00 SIGNATURE STEPHELZELLERR TOTAL S 8.86- Ace Rewards ID # 19800641366 White's AWHardware INVQICE and Garden Center sn"ev owolA*r INVOICE # 21125212 • ACCOUNT # 380 wh-i to s Ace Hardware- DATE 30-Aug-17 Carmel TIME 10:57 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 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 11EN DESCRIPTION QTY SALE U EXT 021709017465 CLEANER GLASS FOAM 19OZ 1.00 3.59 EACH 3.59 1461250 054000750403 SHOP TOWELS ROLL 2PK 1.00 4.97 EACH 4.97 1207000 CHARGE 8. 56 AGREE AY THE A V AL AND COND11IONS �Q SUBTOTAL $ 8.56 TAX $ 0.00 SIGNATURE TERRY KILLEN TOTAL 8.56 Ace Rewards ID #F 19800641366 White's AWHardwsre INVOICE and Garden Center �rc�f.St�arce-Qxtsrt✓irls�t INVOICE # 21125141 f ACCOUNT #F 380 white ' S Ace Hardware- DATE 30-Aug-17 E 0Carme1 EMPLOYEE 2000 0fl4 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 071497662941 4 ROLLER FRAME PROF 2.00 3.97 EACH 7.94 101734 Roller Frame 071497601230 DLX TRM RLR REFIL 2PK 3 2.00 4.59 EACH 9.18 1395144 Roller Cover 3" 070042502626 9 ROLLER TRAY LINER 5.00 0.50 EACH 2. 50 12803 Roller Tray/Liner 1.18 CHARGE 19.62 I AGREE TO PAY THE XBOVE TOTAL ACCORDING TO IHE POSTED TERMS AND CONDITIONS SUBTOTAL S 19.62 TAX $ 0.00 SIGNATURE SHELBY HOBBS TQTAL S 19.62 111111111111111111 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Garden Center Vt;;f Se*wcta 01*,mv AW INVOICE # 21124784 ACCOUNT # 380 W 1 t e ' S Ace Hardware— DATE 29-Aug-17 Carmel TIME 11:55 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 082901052203 POST LEVEL 1.00 5.99 EACH 5.99 28939 082901257943 "24"" 3-VIAL POLY LEVEL" 1.00 6.99 EACH 6.99 25794 CHARGE 12.98 I AGREE TO PAY THE ABOVE TOTAL ORDING TO THE PusiEu IERMS AND CONDITIONS SUBTOTAL $ 12.99 TAX $ 0.00 SIGNATURE NATHAN MORRIS -MTAL 12.98 Ace Rewards ID #E 19800641366 White's / Hardware INVOICE and Garden Center V�Sesriu-l'xea2rls9e INVOICE # 21124819 Ace # 380 w i to fa s ce Hardware— DATE 29-AU9-17 Carmel TIME 12:43 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 M EXT 032247216050 TB Starter Fert 5M 1.00 21.98 EACH 21.98 7169071 Scotts CHARGE 21.98 I AGREE TO PAY THE ABOVE AL ACCORDING TO THEO AND CONDITIONS SUBTOTAL $ 21.98 r l TAX $ 0.00 SIGNATURE WILLIAM DAVIS TQTAL 21.98 Ace Rewards ID 19800641366 White's AWEHardware INVOICE and Garden Center INVOICE # 21124901 ACCOUNT # 380 W i t e s Ace Hardware— DATE 29-Aug-17 Carmel TIME 02:17 EMPLOYEE 20000004 731 5 Rangeline ltd 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 820909948483 CM KNIFE 1.00 11.99 EACH 11.99 2301224 082901233039 RETRACTBL UTIL KNIFE ACE 1.00 2.28 EACH 2.28 23303 CHARGE 14.27 AGREE AY THE ABOVE TOTAL ACCORDING TO THE POSTED IERMS AND CONDITIONS SUBTOTAL $ 14.27 rf/,4em TAX $ 0.00 SIGNATURE DARYL BELL TOTAL 14.27 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center qt;;e Se*,oaiee-0?reat Auy INVOICE # 21125963 ACCOUNT # 380 white's Ace Hardware— DATE 31-Aug-17 Carmel TIME 2000 34 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 071497137296 4 ROLLER COVER PK6 PROF 2.00 9.59 PK/6 19.18 1395136 Roller Cover 4" CHARGE 19.18 AGREE TO PAY TdEABOVE TOTAL ACCORDING O THE POSTED TERMS 'AND CONDTrTON SUBTOTAL $ 19.18 TAX $ 0.00 SIGNATURE TALIA ARIENS TOTAL 19.18 Ace Rewards ID # 19800641366