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317433 10/11/2017
CITY OF CARMEL, INDIANA VENDOR: 037500 . e WHITE'S ACE HARDWARE CHECK AMOUNT: $' ...3,156.38' ONE CIVIC SQUARE 731 S.RANGELINE ROAD CHECK NUMBER: 317433 r� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MAINT DESCRIPTION 2201 4238900 380 3,156.38 o n \ f« } 0 CL> / m - 7 M. ch ® [ n 2 2 / C:) x 0 A $ m w 2 / \ / k $ k \ ° § CD k 7 ~ / \ 0 (D f / ƒ 0 / 0 / 2 \ E n m 3 - C) J ° d zCL 2 z 2 E 7 > -nO % O | 0 ) / CD Z m $ / a i g - z / e ; & § k \ $ ¢ i n E_ 7 0 m CD m E ~ ^ 0 n o ± 0 § / k & - $ � - ® # \ ECL / / cu c \ \ P _0 ! « 0 CD 3 ƒ / c / a \ CD k - [ 7 } ƒ co \ Z { J k \ § % 2 a \ [ y J }/ cr - k § - cr ; n ~ / CD CDcl m M i \ D \ ) \ & 0 2 < �� CD 0 02 zg 7 ƒ\ ° 2m ƒ C o ) / ® } / Z > } --1 § 2k § E } 0_0 ` e\ a a }/ CDD $/ ® - - o 6 7 CDCR w CL/ - 0 i O / j E \ \ O E ¥ « ) \ \ CD C � C Cl) / 3 / § & ® - - _ M 2 c 8 m - ] § k 5 CL 7 > t \ ) J Q a Q - o 2 z OC) e \ t White's IWEHardware a,14 Garden Center gaor sorak.-guos.Rrar WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT LACCOUNT PAGE Of Account DATE NUMBER NO 30-Sep-17 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M€. DATE INVOICE DESCRIPTION AMOUNT BALANCE 05-Sep-17 21127966 RICK ALDEN 5 . 70 5 .70 05-Sep-17 21127977 DARYL BELL 13. 96 19.66 05-Sep-17 21128022 BRAD SCHERICH 2388.00 2407.66 05-Sep-17 21128181 TIM COFFEY 16. 14 2423.80 05-Sep-17 21128213 Fou. 6.67 2430.47 06-Sep-17 21128402 SHELBY HOBBS 23 .82 2454.29 06-Sep-17 21128479 ADAM TOWNS 32 .98 2487.27 E 06-Sep-17 21128492 ADAM TOWNS 13.44 2500.71 06-Sep-17 21128525 fountain 3 .78 2504.49 06-Sep-17 2112856 RANDY JOHNSON 19. 99 2524.48 07-Sep-17 2112886 MIKE KALOGEROS 22. 84 2547. 32 07-Sep-17 21129005 JAMES BENTLEY 77. 83 2625.15 s" 08-Sep-17 21129269 ERIC RUSSELL 239.88 2865.03 11-Sep-17 21130527 JIM SPELBRING 13. 10 2878.13 11-Sep-17 2113057 CRYSTAL EDMONDSON 16. 99 2895.12 12-Sep-17 2113082 bricks 23. 99 2919.11 12-Sep-17 2113089 JEFF VANWINKLE 9.99 2929. 10 13-Sep-17 2113131 FRED MARTZ 22 . 99 2952 .09 13-Sep-17 2113146 ERIC RUSSELL 13. 99 2966.08 14-Sep-17 2113181 CRYSTAL EDMONDSON 64. 95 3031.03 17-Sep-17 2113303 JIM HOBBS 9.99 3041.02 18-Sep-17 2113337 fountans 3 . 58 3044.60 20-Sep-17 21134311 JAMES BENTLEY 7 .18 3051.78 21-Sep-17 2113457 BRAD SCHERICH 30. 71 3082 .49 21-Sep-17 2113458 TERRY KILLEN 7 .98 3090.47 21-Sep-17 21134584 MARK CARTER 5 .70 3096. 17 28-Sep-17 21137404 BRAD SCHERICH 7. 38 3103. 55 28-Sep-17 21137416 RICK ALDEN 9.10 3112 .65 28-Sep-17 21137418 BRAD SCHERICH 20. 73 3133.38 r 28-Sep-17 21137609 RICK ALDEN 18. 19 3151. 57 28-Sep-17 2113767E MARK OTTINGER 4.81 3156.38 �r CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 3156. 38 0.00 Q 00 j; 3156. 38 t YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 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W F- N Y" O W W p W W p W W 3 �- Q x I k �- Q k x - ¢ X k c - m o o - m \ mm -j -j mm -j -j mm � - w ¢ § § a % 2 2 / / / § \ ) LO # 2 ) » # f ~ Cl)w @ # ) 9 G f q / ) a \ / ) / \ k o U) w ) x ) a) / x x ) x x G ( a , CL ,t (0 CL & 6 \ % \ 6 Q) / ) 0 2 ) ) 4 & ) ) 4 6 \ Q) ! § ® 0 0 , < 4-) & Q. % b m % (D w \ CV) ( 3 LO (D ® \ Cr § ® § ) ( \ 0 ƒ V) ; \ G $ § $ 2 / m m � [ j § \ ( % \ 3 } 3 / 4 - u , r o / j ) } } 2 } § ~ o § ® k ( ; m CO 4 o m CO 4J m ` ) § L ` \ \ (o ) � r \ ; - ; ) 3k 3 § G § i § 6 o k e c k o e § 41 § \ / 41 4A § § E CL 1 \ \ § ® § E ( \ \ ( \ V) ( \ \ d \ k �) § 2 § ) \ § $ G m ^ & ¥ \ & \ \ � } \ \ § Z ) ( § % \ 5 \ § 2 ® \ Q 2 t . to k -a % § Z: ± ) § § 6 ) ( ( _ % = m \ % ` 7 G Q ) § Q ) k § - G ) R » \ Z! m z m � � - m ® ( o m � o m � o m LL w < * Q) mm � � Q 2 / § k # f C6 \ E \ / § § E ® 3 R / & / ) § / \ 1 \ w ! x x & 2 2 ) § \ a o \ \ 0 Q) a a § ) ! 6 M. , < \ \ \ j � \ % U ) / / § % 2 � 6 \ ) § � k / 2 $ m \ \ co'T \ n ( 6 \ ) Ilk u \ \ opo U ; ± ) % ( § § 6 / 3 ) CL ) ( \ Q G § -Q 04 _ ) } ) / ) 4 ` 7 Q) G ) G CO 3 o m < White's AWHardware INVOICE and Garden Center l?u ';VS �rlcr INVOICE # 21128566 380 white ' s Ace Hardware— DATEUNT # 06-Sep-17 Carmel43 IME 20002 EMPLOYEE 2000243 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 030192024256 XYLOL GAL 1.00 19.99 EACH 19.99 1438589 CHARGE 19.99 AGREEHE ABOVE TOTAL ACCORDING TO THE P09TED TERMSXND CONDITIONS SUBTOTAL S 19.99 TAX 0.00 SIGNATURE RANDY JOHNSON TOTAL 19.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Barden Center [V;w- Se#wcee loea Any INVOICE # 21128525 ACCOUNT # 380 white ' S Ace Hardware— DATE 06-Sep-17 Carmel TIME 12:44 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 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 611942038213 PVC BUSHING 2SX1-1/25 1.00 1.79 EACH 1.79 3149 611942038879 "PVC ELL 45DEG 2"" SW 1.00 1.99 EACH 1.99 3133 PO # fountain CHARGE 3.78 T—OUrTO PAY THE ABOVE TOTAL JrAe,— 4) SUBTOTAL $ 3..78 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 3.78 Ace Rewards ID # 19800641366 White's rHardware INVOICE and Garden Center INVOICE # 21128492 ■ ACCOUNT # 380 white ' s Ace Hardware— DATE 06-Sep-17 Carmel TIME 11:58 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE #6 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 082901067320 "BLADE RECIP 12""/6T BIACE" 1.00 3.58 EACH 3. 58 2099398 82901446156 FLEX CPLG 4X4 1.00 9.86 EACH 9.86 4615 CHARGE 13.44 AGREE TO PAY THE XBOVE TOTAL ACCORDIN THE POSTED ERMS AND CON0111ON5 SUBTOTAL $ 13.44 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL $ 13.,44 Ace Rewards ID # 19800641366 White's AMnardware INVOICE and Garden Center qt;w- sn"''rf qwat Aar INVOICE # 21128479 380 Wh i t e ' s Ace Hardware— DATEUNT 06-Sep-17 Carmel TIME 11:41 EMPLOYEE 20000004 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 082901022657 BOW RAKE 16T FBRGLS HDL - A 1.00 14.99 EACH 14.99 7012818 19.98 076174153347 "15— 9PT HAND SAW TOOLBOX" 1.00 17.99 EACH 17.99 25879 CHARGE 32.98 AGREE TO PAY THE ABOVE TOTAL WMUTO TO THE POSTED I EKM:, AND CONDI I IONS SUBTOTAL $ 32.98 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL 32.98 Ace Rewards ID # 19800641366 White's AW.Hardware INVOICE and Garden Center Vrnmf Sewee-O'rerrl✓irW INVOICE #F 21128402 ACCOUNT # 380 Wh i t e s Ace Hardware— DATE 06-Sep-17 Carmel TIME 09:18 EMPLOYEE 20000004 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 070042502626 9 ROLLER TRAY LINER 21.00 0.50 EACH 10. 50 12803 Roller Tray/Liner 1.18 77089150032 2 BRUSH CHINA BRISTLE 9.00 1.48 EACH 13.32 2993 Linzer CHARGE 23.82 AGREE TO PAY THEABOVE TOTAL ACCORDING TO THE POSTED FERM5 AND CONUIIIUN!� r SUBTOTAL $ 23.82 TAX $ 0.00 SIGNATURE SHELBY HOBBS TOTAL S 23.82 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Barden Center lvs;�w sew",re ^irr INVOICE# 21127966 7 ACCOUNT# 380 white ' S Ace Hardware— DATE 05-Sep-17 Carmel IME 09:13 EMPLOYEE 20000004 731 5 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 ITEM DESCRIPTION QTY SALE Ulm EXT 5939 CONCRETE MX FST SET 50# 1.00 5.70 EACH 5.70 CHARGE 5.70 AGREE TO PAY TgEABOVE OTAL ACCORDING TO THE5 'XND CONDITTONS SUBTOTAL4 $ 5.70 TAX $ 0.00 SIGNATURE RICK ALDEN TOTA111 L 5.70 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center SCe-Qeat.�irlsx INVOICE # 21128022 380 white ' s Ace Hardware- DATEUNT # 05-Sep-17 Carmel TIME 10:49 EMPLOYEE 20000004 731 5 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 SP SPECIAL ORDERS 12.00 199.00 EACH 2388.00 500.00 CHARGE 2,3$8.00 I AGREE O PAY TIE ABOVEH XND CONDITIONS ax . SUBTOTAL $ 2,389.00 TAX $ 0.00 SIGNATURE BRAD SCHERICH TOTAL $ 2,388.00 Ace Rewards ID # 19800641366 White's A*11ardware INVOICE and Garden Canter V Se*araiea INVOICE # 21128213 tACCOUNT # 380 white ' S Ace Hardware— DATE 05-Sep-17 Carmel40 IME 20000 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO: SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 611942038862 "PVC ELL 45DEG 1-1/2"" SX5" 1.00 1.79 EACH 1.79 3132 088700062054 PVC MALE ADAPTER 1-1/2 1.00 1.10 EACH 1.10 33222 611942038374 PVC ADPTR 1-1/25X1-1/2MPT 1.00 1.29 EACH 1.29 3120 611942081639 "ELBOW90 1.5"" SPXSL SCH40" 1.00 2.49 EACH 2.49 5131 PO # FOU. CHARGE 6.67 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING THE POSTED TERMS 'AND CONDITIONS 4 1 o�. SUBTOTAL $ 6.67 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL 6.67 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Barden Center INVOICE # 21128181 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 05-Sep-17 Carmel ME 02:0' EMPLOYEE 20000004 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 075967900830 VELCRO TAPE 3/4X15' BEIGE 1.00 16.14 EACH 16.14 59656 CHARGE 16.14 AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THEP09TED TERM XND CONDITYONS 14SUBTOTAL 16.14 TAX $ 0.00 SIGNATURE TIM COFFEY TOTAL 16.14 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center V;v;Se*r w 05nwA4v INVOICE # 21130527 white ' s Ace Hardware— ACCOUNT # 380 DATE 11-Sep-17 Carmel TIME 12:20 EMPLOYEE 2000137 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE# 1 317-846-2311 SOLD TO: 5HIP (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 611942037636 "PVC COUPLING 1-1/2"" SXS" 8.00 0.86 EACH 6.88 3108 98248508204 "1-1/2""X10' PVC PIPE DWV" 1.00 6.22 EACH 6.22 2638 CHARGE 13.10 1 AGREE 0 PAY THE ANOVE TOTAL XZZU= TO TME POSTED TERMS AND CONDITIONS SUBTOTAL 13.10 TAX $ 0.00 SIGNATURE LSPELBRING TOTAL $ 13.10 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center l rrwatSe#aie,e gmwAar INVOICE # 21128864 white ' s Ace Hardware— ACCOUNT # 380 DATE 07-Sep-17 Carmel TIME 11:02 EMPLOYEE 2000245 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 EXT 008236864748CD-DBL SFTY HASP 3-1/2 Z 5 2.00 7.99 EACH 15.98 H851414 FA FASTNERS 14.00 0.23 EACH 3.22 500.00 FA FASTNERS 28.00 0.13 EACH 3.64 500.00 CHARGE 22.84 AGREEH A V AL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 22.84 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TDTAL 22.84 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center re�l.Se�iOQi�e-Qxta23irlix INVOICE #E 21129269 ACCOUNT #F 380 w l t e s Ace Hardware— DATE08-Sep-17 Carmel TIME 11:26. EMPLOYEE 2000035 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE #F 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 STALE UEXT 7502313 ACE GLOVES IMPACT XL 12.00 19.99 EACH 239.88 CHARGE 239.88 CONDITIONS1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEP14S XND C_! SUBTOTAL $ 239.88 TAX $ 0.00 SIGNATURE ERIC RUSSELL -MTAL 239.88 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center lvrew seuvee-oewAW INVOICE # 21130579 ACCOUNT # 380 white ' S Ace Hardware— DATE 11-Sep-17 Carmel TIME 01:21 EMPLOYEE 2000035 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE #P 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 082901237099 QCK CONN BRASS 5-PC SET 1.00 16.99 EACH 16.99 7198120 CHARGE 16.99 I AGREE TO PAY TTHIEE TOTAL ACCORDING TO THERMCONDITTONS SUBTOTAL $ 16.99 TAX $ 0.00 SIGNATURE CRYSTAL EDMIONDSON 'DOTAL S 16.99 Ace Rewards ID # 19800641366 White's A Hardware INVOICE and Garden Center V4;w- Se*wct-OwW A4v INVOICE #E 21130899 ACCOUNT #F 380 white ' S Ace Hardware— DATE 12-Sep-17 Carmel TIME 11:01 EMPLOYEE 2000137 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE #E 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 082901702337 HOSE NOZZLE PISTOL RBR 1.00 9.99 EACH 9.99 7023393 CHARGE 9.99 AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE P09TED TERMSXND CONDITTONS SUBTOTAL $ 9.99 TAX $ 0.00 SIGNATURE ]EFF VANWINKLE TOTAL 9.99 Ace Rewards ID # 19800641366 White's AWEnardware INVOICE and Gorden Center INVOICE # 21130822 + ACCOUNT # 380 white ' S Ace Hardware— DATE 12-Sep-17 Carmel TIME 09:36 EMPLOYEE 2000000 004 731 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 ITEM DESCRIPTION QTY SALE U EXT 084298003677 KNEEPADS AIRFLOW GEL 1.00 23.99 EACH 23.99 2375350 PO # bricks CHARGE 23.99 I AGREE TO PAY TAE ABOVE AL ACCORDING TO THE POSTED TERMS 'AND CONDITIONS SUBTOTAL $ 23.99"A'A CP4 TAX $ 0.00 SIGNATURE JARED COLE TOTAL 23.g9 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Carden Center qu°raa6 Sewee-ol rem.Ylwee INVOICE # 21131819 ACCOUNT # 380 Wh i t e s Ace Hardware- DATE 14-Sep-17 Carmel TIME 03:28 EMPLOYEE 2000245 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 M EXT 046561291044 PRUNER BYPASS PWRGEAR3f4 1.00 24.98 EACH 24.98 7100365 046561191092 PRUNER BYPASS 1.00 13.99 EACH 13.99 7131022 082901254416 BY PASS PRUNER 2.00 12.99 EACH 25.98 7263130 CHARGE 64.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 64.95 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL S 64.95 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V;"w se*mee-!o'wa✓`fur INVOICE # 21131466 ACCOUNT Ilk 380 white ' S Ace Hardware— DATE 13-Sep-17 Carmel TIME 03:21 EMPLOYEE 20000004 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 Ulm EXT 082901281146 ACE GLOVES WOMEN M 1.00 13.99 EACH 13.99 7502495 CHARGE 13.99 I AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE P09TED 'AND CONDITTONS / SUBTOTAL $ 13.99 rr TAX $ 0.00 SIGNATURE ERIC RUSSELL TOTAL S 13.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0?o;hfSeealee 01w,7.1Arw INVOICE # 21131313 ACCOUNT # 380 white ' S Ace Hardware— DATE 13-Sep-17 Carmel E 11:06 EMPLOYEE 2000020 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 S E U EXT 082901277842 HOME/GARD SPRYR 3GAL ACE 1.00 22.99 EACH 22.99 7437783 CHARGE 22.99 I AGREE TO PAY TIE ABOVE TOTALE P09TED TERMS 'AND CONDITTONS SUBTOTAL $ 22.99 TAX $ 0.00 SIGNATURE FRED MARTZ 111111111111111 TOTAL 22,99 Ace Rewards ID # 19800641366 White's A*Rardware INVOICE and Garden Center Vtr w Sefmce-01reat✓`Wor INVOICE # 21133033 ACCOUNT # 380 Wh i t e s Ace Hardware- DATE 17-Sep-17 Carmel TIME 11:47 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO' SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITER DESCRIPTION QTY SALE U EXT 082901702337 HOSE NOZZLE PISTOL RBR 1.00 9.99 EACH 9.99 7023393 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POVED TERMS AND CONDITIONS SUBTOTAL $ 9.99 /� -."Ig TAX $ 0.00 SIGNATURE 3IM HOBBS TOTAL 9.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center V,WwSt*wctalf'*.zeA4v INVOICE # 21133379 ACCOUNT # 380 white ' S Ace Hardware— DATE 18-Sep-17 Carmel TIME 11:14 EMPLOYEE 2000020 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 032888142121 GALV NIPPLE 1XCLo 1.00 1.69 EACH 1.69 124475 032888142183 GALV NIPPLE 1X2 1.00 1.89 EACH 1.89 124483 PO # fountans CHARGE 3. 58 AGREE TO PAY THE WIEVE TOTAL ACCORDING TO THE POSTED T KM AND LUNU11ION5 r L SUBTOTAL $ 3.58 TAX $ 0.00 SIGNATURE MIKE HENDRICKS TOTAL 3.58 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center 0?;a semee-onwAly INVOICE # 21134318 ACCOUNT # 380 white ' S Ace Hardware— DATE 20-Sep-17 Carmel TIME 01:31 EMPLOYEE 2000202 45 731 5 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 ITEM DESCRIPTION QTY SALE U EXT 773204125342 HARDWOOD DOWEL 3/4x48 2.00 3.59 EACH 7.18 52159 CHARGE 7.18 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE 'AND CONDMON SUBTOTAL $ 7.18 TAX $ 0.00 SIGNATURE JAMES BENTLEY TOTAL 7.1$ 1 1111111111111111 1 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center V;,w Seearce-o?fmlju'r INVOICE # 21134584 • ACCOUNT # 380 white ' S Ace Hardware— DATE 21-Sep-17 Carmel TIME 09:43 EMPLOYEE 2000137 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 5939 CONCRETE MX FST SET 50# * 1.00 5.70 EACH 5.70 CHARGE 5.70 I AGREE TO PAY TAE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ?05f � SUBTOTAL $ 5.70 TAX $ 0.00 SIGNATURE MARK CARTER TOTAL 5.70 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [�'u�zf.�e�aiice-!�'Jrerrt✓`iricr INVOICE # 21134581 ACCOUNT # 380 wh l t e s Ace Hardware— DATE 21-Sep-17 Carmel TIME 09:39 EMPLOYEE 2000137 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 082901276500 FOAMING WASP&HORNT17.50Z 4.00 3.99 EACH 15.96 7415144 Ace 4.99 7415144 Buy 1, Get 1 Ace Insect Killer -2.00 3.99 EACH -7.98 50.00 NONTAX CHARGE 7.98 You saved 57.98 is a member of Ace Rewards AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 7.98 TAX $ 0.00 SIGNATURE TERRY KILLEN -MTAL 7.98 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center l�rermtSt�aru�l�'�errl.J�rkr INVOICE # 21134572 ACCOUNT # 380 wh i t e s Ace Hardware— DATE 21-Sep-17 11 Carmel TIME °0001 EMPLOYEE 2000137 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 051131936812 SPONGE SCRUB HVYDTY 6 PK 1.00 6.99 PK/6 6.99 1439694 082901115885 ACE PLSTC WALL SCRAPER 3 1.00 1.39 EACH 1.39 11588 041301003390 "SCRUB BRUSH 6'— PLAS W/HND" 1.00 2.79 EACH 2.79 11603 043318000003 SIMPLE GREEN GAL 1.00 10.58 EACH 10.58 85257 084305355553 PAIL H DUTY 5GAL PVC WHT 2.00 4.48 EACH 8.96 17714 CHARGE 30.71 AGREE TO PAY THE XBOVE TOTAL ACCORDIN OTHE POSTED TEKMb AND LUNUIIIONS ""6v / SUBTOTAL $ 30.71 t-11) 5�1 TAX $ 0.00 SIGNATURE BRAD SCHERICH TOTAL 30.71 Ace Rewards ID # 19800641366 White's AWflardware INVOICE and Garden Center S?twwSe*wce-!f'Jrerrt9irW INVOICE # 21134734 ACCOUNT # 380 white ' S Ace Hardware— DATE 21-Sep-17 Carmel TIME 01:36 EMPLOYEE 20000004 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 7502495 ACE GLOVES WOMEN M -1.00 13.99 EACH -13.99 DEFECT 7502495 ACE GLOVES WOMEN M 1.00 13.99 EACH 13.99 CASH 0.00 AGREE AY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND C NDIT ON SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE AUthorized signer TOTAL 0.00 I 111111111111 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !V,;w- Seeuvee-014rtrt.A*v INVOICE # 21134733 ■ ACCOUNT # 380 white ' S Ace Hardware— DATE 21-Sep-17 Carmel TIME 01:35 EMPLOYEE 20000004 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 082901281146 ACE GLOVES WOMEN M -1.00 13.99 EACH -13.99 7502495 082901281146 ACE GLOVES WOMEN M 1.00 13.99 EACH 13.99 7502495 CASH 0.00 AGREE TO PAY THE ABOVE TOTAL CORDING TO THE POSTFD TERMS AND CUNDITIONS SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE Authorized Signer TOTAL 0.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center q;W- seawet,0,nstt AvW INVOICE # 21137418 ACCOUNT # 380 white ' S Ace Hardware— DATE 28-Sep-17 Carmel TIME 10:06 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 101S 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 099575346378 CM SCKT 3/8DR 11/16 12PT 1.00 4.59 EACH 4. 59 2300788 28874052444 PERCUSSION BIT 3/4X6 1.00 16.14 EACH 16.14 2068310 CHARGE 20.73 REE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED ILKMS AND CUNU111ONS 2 =S20.73 SIGNATURE BRAD SCHERICH Ace Rewards ID #► 19800641366 White's AWHardware INVOICE and Garden Center 0!;, 6Somee-V41AW A4r INVOICE 128-Sep-17 416 ACCOUNT white ' S Ace Hardware- DATE Carme1 TIME EMPLOYEE37 731 S 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 EXT 5928 CONCRETE MIX 80# 2.00 4.55 EACH 9.10 CHARGE 9.10 I AGREE TO PAY Th ABOVE TOTAL-ACCORDINGE P09TED TERMS XND CONDMONS SUBTOTAL S 9.10 A,Z TAX $ 0.00 SIGNATURE RICK ALDEN TOTAL 9.10 Ace Rewards ID # 19800641366 White's ACEnardware INVOICE and Garden Center INVOICE # 21137404 ACCOUNT # 380 white ' S Ace Hardware— DATE 28-Sep-17 Carmel TIME 09:41 EMPLOYEE° 2000137 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 008236428940XL-TOGGLE BOLT RH 1/4X3 2.00 3.69 EACH 7.38 H4142$ CHARGE 7.38 AGREE TO PAY THE ABOVE TOTAL ACCORDINGTHE P09TED TERMS CONDITIONS S, L SUBTOTAL $ 7.38 TAX $ 0.00 SIGNATURE BRAD SCHERICH TOTAL 7.3$ Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center INVOICE # 21137609 wh i t e ' S Ace Hardware- DATEU 28-Sep-17 Carmel TIME 02:09 EMPLOYEE.:. 200413.7 731 S 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 QTYSALE U EXT 074985001543 GREAT STUFF FOAM 1202 1.00 2.99 EACH 2.99 3322 Great Stuff 4.23 FA FASTNERS 16.00 0.95 EACH 15.20 500.40 CHARGE 18.19 1 AGREE TO PAY THE ABOVE SUBTOTAL S 18.19 TAX S 0.00 SIGNATURE RICK ALDEN TOTAL x 18.19 Ace Rewards ID #E 19800641366 White's LHardware INVOICE and Garden Center Sawee 0wVt Aty INVOICE # 21137676 whi te ' s ace Hardware- DATEUNT 28-Sep-17 Carmel TIME 03:32 EMPLOYEE 2000137 731 S 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, DESCRIPTXoN QTY -SAL.E U EXT 611942082612 PVC PLUG SLIP 1 1.00 0.99 EACH 0.99 4849 88700066038 "BODY CONDUIT PVC T 1""" 1.00 3.82 EACH 3.82 3339926 CHARGE 4.81 1 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PUSTED IEKMb AND CON011IONS SUBTOTAL $ 4.81 TAX S 0..00 SIGNATURE MARK OTTINGER TOTAL 4.81 Ace Rewards ID # 19800641366