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Home My WebLink About318485 11/07/2017 CITY OF CARMEL, INDIANA CHECK AMOUNT: $*****1,583.55* VENDOR: 037500 a'a WHITE'S ACE HARDWARE CHECK NUMBER: 318485 ONE CIVIC SQUARE 731 S.RANGELINE ROAD CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 11107/17 9�1 TON C�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 79 OTHER MAINT OSUPPLIES 2201 4238900 0 299,80 LANDSCAPING SUPPLIES 2201 4239034 30.06 BUILDING MATERIAL 1192 4235000 21151197 532.60 OTHER EXPENSES 601 5023990 390 12.30 OTHER EXPENSES 601 5023990 391 vOi w w O rr 7C r _ Ln C a 3 to a p Q Z D c c yy zk a o < w w f7 m m r c C w z� D w (MD �O N- v O C D D -n m f O O > IV z a ;mo n NN O -e 3 O O CL 6 z w0 a ��p N N O O O D a CL r rt 1.4 O @ � rn 3 v O go a 3 ru c� 50 2 O. m 15 v vD Z Z n a m rn m p " = R tX CL zz co X v m Z a n � A QQQ B. c A Z FF a -n Ln $ � F4' N O v v c (�D O rn < IL v O m N n 00i to m 0 c � S 06 <T d n � � y O a yy 3 v� tnnLj 3 0 w N C o f.. v NVIlite's AWFHardware tV Thanks for shopping our friendly store. White ' s Ace Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 330 ITEM OTY SALE/REG EXT 006236864519 1.00 10.49 10.49 H851391 EACH CD-SFTY HASP SWIV 6 ZC 5 071649381003 1.00 8.99 8.99 52537 EACH PADLOCK 1-1/2 PK2 082901331803 1.00 0.79 0.79 33180 EACH "ELEC TAPE 3/4"" X 60' 7ML" 008236864526 1.00 9.79 9.79 H831392 EACH CD-DBL SFTY HSP 4-1/2 Z S SUBTOTAL $ 30.06 TAX 8 0.00 TOTAL. $ 30 . 06 CHARGE 30.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SI3NATURE BRENT LIGGETT EM'LOYEE TERM INV# TIME DATE 20000004 1614 21151197 03:27 04-Nov-17 Customer Rewards ID p 1980064127 Your receipt guarantees your no-hassle-return INVOICE k Y: White's A-Mardware and Gard<:n Center vi.rsow"0aw-%w t WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 Statement 317-846-2311 97A EM;EN ACCp.UNTLm"UM'Al PAGE Of Account 31 Oct-17 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MOk 0AT .?: IN;.? .>. E3 5 ..I1�TON A dUN7 " 13' L NtlE 6 08-Sep-17 21129365 JAMES ALFORD 28. 28.17 15-Sep-17 2113218 LARRY SCHIMMEL 7. 36. 15 281 Sot-7'? 2113338" TJ(AMADOU) MALL 35 11 71.26 22-Sep-17 23;13521 7',M 9122/2017 79 99 151.25 26-Sep-17 2113659 lm92617 1 .77 164.02 04-Oct-17 2114026 JAMES ALFORD 3 . 72 203 . 74 04-tact-1.7 , 2,1140273 JAMES ALFORD 335.76 539.50 13"-t?.C't-37 " 21143421 JAMES ALFORD 20.23 559.73 20-Oct-17 21145961 LARRY SCHIMMEL 56.95 616.68 e 24-Oct-17 2114724 IAN KEESLING 29.99 646.67 25-6ct-17 21147741 IAN KEE"SLING 34.98 681.65 26rOCt-1°7" 2114792" IAN KEESLING 14.97 696-,.62 i e t: F, �U jo PAST DUE TOTAL AMONTH. 2 ..1+4oNTHS 3i`MONTHS DUE 532. ._ 696.62 4 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. F White's Lliardware and Garden Center (flawsear-(fan!3tur WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT; ACCOUNT PAGE O fAccount PATE NUMBER N0 31-Oct-17 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION*** 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MOt DA ,NV IC;E, S'i*fEZ ION OUNT BALANCE Ot 12-Sep-17 2113082E MATT MCNULTY -10.76 -10 76 12-Sep-17 2113082 MATT MCNULTY 10. 76 0. 0 21- �-17 2113480 ALEX BROWN 105.78 1 78 ' i2-%OCt-3.7 2113935 STEVE CALLAHAN 12.30 1]:8.08 f i r t 4 [1R '( PAST tFE •PAST OU.E' PAST LlUE TOTAL /1MT•.L9U. 1 .M0N'i`.Hi : MONTHS; T MONTHSI DUE 12.30 118.08 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i } fi Z -?, m o ', m o fig, 'T, m o ri m i yy m i m i A CCD w �'t Q m Q ita UZI a a m a 3 01" � n m rt a °c a y °c ac° rt a � W � rt , W OT p OST 3 3 3 3 , rt 14 QZ Z V O fD O O O Ndy IDpyj In tD 1 l O N n n n N o . m to ;4. m m to r y y y O rm 4 V v O m w o wi m to o �o po V O Vto v n 0 N A QNj N N nfi rt v 14 V V V r r m to r r rti to r r m y n y O LLJn y O t, y O m m o m o h m m o rf g m � m x �rte.. , ' � m a -�►� �u c O `� � x x � Chi of Ob r n o % n r` a� xo n C) o rn, oo n � m Cb to m It C>t. ak N to IC 10 O rV n J J 3x W El- CD � C CD ��, a m14 rt N m 14 o CD z m m m OJ s O O .7 O b O In s O to O O fD � m y m r+ -1 rt ryf N 0 N cn n' O WO oNi v u5 s. 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OL \ \ / § CD a . , C o E f / m k I 0 ; CL / m / § / (D | ; C £ qO c f J 7 17 § § 2 � \ i ( G 7 E ; k § cA. $ §_ cD 0 CD o § § k O § - & em ■ 2 = C 2 ; w e & 0 z CD / ( 7 �f a � 2L � C/) J \g e � G ° > �2 E o 0 D 0 > k � Cl) T i M . m ƒ \ / / / j 7 3 § � X ® « O - E c 2 0 CD CD CL o \ \ / § § X# 0 ] KcD z k\ § g C § CA) / T White's AkEHardware INVOICE and garden Center y'u�l.Se�uvice- ieal.l�rrcr INVOICE # 21151197 White's Ace Hardware— ACCOUNT # 330 DATE G4-NOV-17 Carmel TIME 03:27 EMPLOYEE 20000004 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: i ISHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. *** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT 008236864519 CD-SFTY HASP SWIV 6 ZC 5 1.00 10.49 EACH 10.49 H851391 071649381003 PADLOCK 1-1/2 PK2 1.00 8.99 EACH 8.99 52537 082901331803 "ELEC TAPE 3/4"" X 60' 7ML" 1.00 0.79 EACH 0.79 33180 008236864526 D-DBL SFTY HSP 4-1/2 Z 5 1.00 9.79 EACH 9.79 H851392 CHARGE 30.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL S 30.06' vV TAX # 0.00 SIGNATURE BRENT LIGGETT TOTAL 30.06 Ace Rewards ID # 19800641274 V J ' w \ « \ \ z / 0 # m n cr 0 m > ® m n 2 > o m j 2 E / / r I ƒ o o 0 2 / f / E . � § -n f 2 \ 0 / m e � t t - > q / / § § § \ E § 2 T. 2 � � E d 2 2 z 2 E > -n O \ # f /o O & $ S | \ 3 ) $ _ J $ ® r- 0 z 0 §kCD § CD % ƒ E 2 ID m 0 2 ; \ § CL 2 § f e _- $ # f ƒ ` z a / \ 2 ƒ % / - k 7 k ) % 3\ CD S k 7 / m / \ Q / $ / ƒ - k \ CL \ Er Er / a) CL \ k \ S » 2 g \ [ } q o , ( « CD \ o \ * - �7 - w w m \ [ ; m = cr 2 / > \ ) \ t k \ 2 \ # # o [ �ƒ ° m ƒ C ) 7 ® \ CL _� Z 0> C:) CD\ \ C/) \ 0< O D \\ } \ fm _ 0 D // \ 7 D r / M » _ 0 f 0 / } \ E / / E f 2z # ] $ 0 a § C) a E m n / } n CD k -_ CD M � 8 m } CD# CR , > \ \ . § - _ e CL K » E w = . § CD 7 = CD 6 G ® k white's IWEHardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT 1380 UNT PAGE OfA cco u n t DATE ER NO 31-oct-17 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 L4,j3�� 3� �� 4��38q k S ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Oct-17 2113949 JAMES BENTLEY 1. 77 1. 77 03-oct-17 2113977f JASON WALDEN 42. 48 44.25 g 04-Oct-17 2114006 JAMES RUNDLE 8.96 53.21 04-Oct-17 2114013d BRAD HENDERSON 22. 35 75. 56 04-Oct-17 2114023 ANDREW DOCKERY 38. 94 114. 50 04-Oct-17 2114029 FOUNT 102 .00 216. 50 05-Oct-17 2114041 MARK OTTINGER 5 . 59 222.09 05-Oct-17 2114043 JIM SPELBRING 36. 17 258.26 05-Oct-17 2114043 MARK CALLAHAN 5 .99 264.25 06-Oct-17 21140731 RANDY JOHNSON 11. 37 275 .62 10-Oct-17 2114231E JAMES BENTLEY 4.99 280.61 10-Oct-17 21142383 CRYSTAL EDMONDSON 41. 94 322 . 55 11-Oct-17 21142643 SAM MOFFITT 2 .37 324.92 11-oct-17 21142784 JIM HOBBS 6.00 330.92 11-Oct-17 2114280 RED RIBBION 299. 80 630. 72 11-Oct-17 2114280 MARK CARTER 11.40 642.12 13-Oct-17 2114329 JIM SPELBRING 5 .94 648.06 13-oct-17 2114348 MIKE CLARK 19. 98 668.04 16-oct-17 2114453 WILLIAM DAVIS 9.99 678.03 18-Oct-17 2114534 TRAVIS TABAK 11. 85 689.88 19-oct-17 2114585 RANDY JOHNSON 79. 99 769.87 20-Oct-17 2114605 JIM SPELBRING 28. 77 798.64 20-oct-17 2114609 erigation 4. 36 803.00 23-Oct-17 2114696 TRAVIS TABAK 10. 35 813. 35 23-Oct-17 2114712 ANDREW DOCKERY 19. 96 833.31 24-Oct-17 2114728 SIGNS 11.40 844. 71 24-Oct-17 2114732 WILLIAM DAVIS 10.46 855 .17 26-Oct-17 2114793 RANDY JOHNSON 18.48 873.65 26-oct-17 2114793 SHELBY HOBBS 13 .47 887. 12 26-Oct-17 2114793 JAMES RUNDLE 2 . 37 889.49 26-Oct-17 2114796 boyd Piercy 4. 78 894.27 26-Oct-17 2114803 MARK CALLAHAN 18. 36 912 .63 26-Oct-17 21148035 MARK CALLAHAN 1.29 913.92 ' SEE NEXT PAGE El E:l I ii EEI YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i' i 3 tt {g. White's I Hardware aa-Garden Center t�aOt se�tary+amr.9h� 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-oct-17 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 's ; ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MO' DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 26-Oct-17 21148071 boyd piercy 5 . 58 919. 50 27-Oct-17 21148289 ADAM TOWNS 2 . 59 922.09 ; 27-Oct-17 21148325 11.45 933 . 54 27-Oct-17 2114840 STEPHEN ZELLER 19.95 953.49 27-Oct-17 2114845 STEPHEN ZELLER 7. 18 960.67 30-oct-17 2114928 SAM MOFFITT 1.60 962 .27 30-Oct-17 2114944 WILLIAM DAVIS 5 .99 968.26 31-oct-17 21149641 TRAVIS TABAK 9.99 978.25 31-oct-17 2114978; mez handrail 9. 50 987.75 31-Oct-17 2114978 SAM MOFFITT 0.85 988.60 I ' 31-Oct-17 2114981 DAMIAN DELPH 19.99 1008. 59 s r t CURRENT PAST DUEJ PAST]DUE PAST DUE TOTALAMT DUE1 MONTH 2 MO3 MONTHS DUE1008. 59 0.00 0.0 1008. 59 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. k a k x n ¥ w * * -1 7 m = � m o 'Ti m o / m ■ � m _ m _ w 2 $ 2 % ~ & ) ` ( ) \ CL (D2 j ( 2 ) ( 2 � § �r §k \ \ k k � a � � 7 m p n ¥ m A q @ R 2 4 / ) 2 m $ \ § ) f / \ 2 \ \ / \ \ t \ § ) 3 2 \ q g ( % ) \ 7 ) t \ ~ ) § / % % k a G n ( k > ri § ( ( rt ( ( \ w , w r w fk 3 CD ;z 3 tk § ) \ ) ( ) \ G \ j / { \ § § J { \ )-.n / ) \ \ § ° ° E 4k * 2 04k2 3 § « \ n ( k ( ! \ 9 % ! 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( 2 ° 7 * § n \ ( k { \ ( Q) ! 14 ! m ! r / N) \ ) $ 2 \ / % � . .. v � t t \ \ CD � \ k \ 2 J \ k § \ § ® 9 \ ( \ 9 9 ( ) e e ( ) G 4 9 m e g m@ 9 (D , c \ "a \ } \ } { C x 0 ® x ) ® x ) 3 k ( � ( / / ( / / \ rt / / Q / / 9 / / m 7 9 7 / m rt2 m ` g R A k rt 8 8 @ ® R , m 2 / } § 1 2 ? 7 ? 7 % % 3 G % 2 x r \ m » r m to m ® ƒ M m o -n m o / m ■ -1 m Z z 2 § ) § ) CD x \ ( \ \ , ¥ 2 2 2 ? ( [ \ 7 { \ \ ) � � rn 00 k k q\ m n § \ n } ( { \ § ( \ trt w ) q w kco co F cr\ � / \ \ { \ \ } ° 0 a z k c � j § G m . . � � § d 2 \ 2 \ / § R §rri R 2 / 2 r \ G G ( / . 8 ) ; ) % / / G to ® \ ) ® \ ( 3 \ ƒ $ ( rt / 7 ( / / Q \ \ / 9 § § m / m o 8 & @ R , , > % % \ \ 2 w \ m * r r m V ƒ White's AWHardware INVOICE and Garden Center l�rcfSe�raiee-l?�rrt.Tticat INVOICE # 21139776 ACCOUNT # 380 white 's Ace Hardware— DATE 03-Oct-17 Carmel TIME 12:27 EMPLOYEE2000245 731 S Rangeline Rd TERMINAL,. 1015 Carmel, IN 46032 IPAGE #E 1 317-846-2311 SOLD TOC 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 773204326725 LATTICE MLD 5/16X1-3/8X8 2.00 7.59 EACH 15.18 58208 5928 CONCRETE MIX 80# 6.00 4.55 EACH 27.30 CHARGE 42.48 I AGREE TO PAY THE ABOVE TOTAL DING TO THE POSTED TERMS AND CONDITIONS l SUBTOTAL $ 42.48 �J TAX $ 0.00 SIGNATURE 3ASON WALDEN 'MTAL 42.48 Ace Rewards ID # 19800641366 White's &WHardware INVOICE and Marden Center [�re fSeewee-QlerrtAlm INVOICE # 21139499 ACCOUNT # 380 white ' s Ace Hardware— DATE 02-Oct-17 Carmel TIME 05.06 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TO• SHIP TOA (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 008236501551 FG WIRE ROPE CP 3/16 10 1.00 1.19 EACH 1.19 H321732 FA FASTNERS 2.00 0.12 EACH 0.24 500.00 FA FASTNERS 2.00 0.17 EACH 0.34 500.00 CHARGE 1.77 1 AGREE TO Y THE ABOVE AL ACCORDING TO THEPOSTED RMS AND N ON I k V-15� SUBTOTAL $ 1.77 TAX $ 0.00 SIGNATURE ]AMES BENTLEY TOTAL 1.77 Ace Rewards ID # 19800641366 White's AWEHardware INVOICE and Gorden Center !�' tSe�aice^� INVOICE # 21140068 ACCOUNT # 380 Whi te ' s Ace Hardware— DATE 04-0[t-17 Carmel TIME 09:46 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE 4 1 317-846-2311 SOLD TO,: SHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEN DESCRIPT10M QTY SALE U EXT 084305355553 PAIL H DUTY 5GAL PVC WHT 2.00 4.48 EACH 8.96 7714 CHARGE 8.96 AGREEPAY THE ABOVE TOTAL ACCORDING OS E TERMS AND CONDITTONS SUBTOTAL $ 9.96 TAX $ 0.00 SIGNATURE JAMES RUNDLE -MTAL 9.96 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center lj'rerrESece-!j'rrrrrlrlsx INVOICE # 21140414 white ' s Ace Hardware— ACCOUNT # 0380 5- DATE 05-OCC`=17 Carmel TIME 09:24 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 084298405051 "POLY BELT 29""-46" 1.00 5.59 EACH 5. 59 24464 CHARGE 5. 59 I AGREE O PAY THE ABOVEA O NG TO THE POSTED TERMS AND CONDITIONS ;?/XZ SUBTOTAL $ 5.59 TAX $ 0.00 SIGNATURE MARK OTTINGER TQTAL 5, 9 Ace Rewards ID # 19800641366 White's AWEnardware INVOICE and Garden Center INVOICE # 21140438 white ' S Ace Hardware— DATE ` # 380 DATE G5-Oct-17 Carmel TIME 10.31 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 - 051131969025 SCOURPAD LG HVY DTY 8PK 1.00 5.99 PK/8 5.99 1438969 CHARGE 5.99 I AGREE TO PAY TAE ABOVEAL ACCORDING TO THECONDITIONS SUBTOTAL $ 5.`99 TAX '$ 0.00 SIGNATURE MARK CALLAHAN TOTAL $ 5.99 Ace Rewards ID # 19800641366 White's AWHardware INVQICE and Gorden Center V�Seewee-ow AW INVOICE # 21140437 ACCOUNT` # 380 white 's Ace Hardware— DATE 05-Ott-17 Carmel TIME 10:29 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 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 076174201390 HACKSAW A03STSL 10 1.00 13.99 EACH 13.99 25203 611942109463 'PVC PIPE SCH40 2""X2" 1.00 4.49 EACH 4.49 316568 098248428106 3/4X10' PVC PIPE SCH40 1.00 2.87 EACH 2.87 4876 038753307794 CLEANER ALL PURPOSE 40Z 1.00 6.59 EACH 6. 59 9782 038753308180MULTI-PURPOSE CEMENT 40Z 1.00 5.59 EACH 5. 59 4039426 611942038633 "PVC ELL 90DEG 3/4"" SXS" 5.00 0.39 EACH 1.95 3123' FA FASTNERS 3.00 0.23 EACH 0.69 500.00 CHARGE 36.17 1 AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE POiTED TERMS �ND CONDIT�ONS __j SUBTOTAL, $ 36.17 S01- TAX $ 0.00 iGNATUR£ JIISPELBRING TOTif AL 36.17 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center � SCe�l�'�esrt.�9rlce INVOICE # 21140239 ACCOUNT # 380 white ' s Ace Hardware— DATE 04-Oct-17 Carmel TIME 02:31 EMPLOYEE 2000094 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 093945306726 GRAFITTI REMOVR VOC 16OZ 1.00 9.99 EACH 9.99 1385723 82901187479 ACE TERRY TOWELS WHT PK6 1.00 6.38 PK/6 6.38 1206622 030192170250 LACQUER THINNER GL 1.00 18.98 EACH 18.98 438522 082901121725 ACE MINI-BRUSH 3PK STEEL 1.00 3.59 PK/3 3.59 12172 CHARGE 38.94 I AGREE O PAY TdE ABOVE TOTAL ACCORDING THE POS 'AND C N SUBTOTAL $ 38.94 31 TAX $ 0.00 SIGNATURE ANDREW DOCKERY L] TOTAL S 38.94 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Gorden Center rrt.Seerarce�l�'aat.7�rtcr INVOICE # 21140292 ACCOUNT # 390 W i to s Ace Hardware— DATE 04-Oct-17 Carmel TIME 03:35 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 ITER DESCRIPTION QTY SALE U EXT 12787 MURIATIC ACID 31.45% GAL 24.00 4.25 EACH 102.00 8.18 PO # FOUNT CHARGE 102.00 I AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO TH P09TED TERMS 'XND CONDMONS LSUBTOTAL $ 102.00 TAX $ 0.00 SIGNATURE MIKE KALOGEROS TOTAL $ 102.00 Ace Rewards ID # 19800641366 White's / Hardware INVOICE and Garden Center l,�-r�xr7.S�aica-Q�aat.79rlrr INVOICE #� 21140134 ACCOUNT #E 380 white ' S Ace Hardware— DATE 04-Oct-17 Carmel TIME 12:03 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL, 1014 Carmel, IN 46032 PAGE # 1 317-846-2311 S= TO: SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE WIN EXT 088700012707 "PVC ELBOW 90D 1""" 2.00 1.69 EACH 3.38 3229838 31525130132 LEXEL SEALANT CLR 5.502 1.00 6.59 EACH 6.59 17531 Lexel 088700061033 PVC COUPLING 1 5.00 0.59 EACH 2.95 33208 031857492410 "COUPLE SETSCREW 3/4"" EMT" 1.00 0.79 EACH 0.79 3183027 091111020025 "MTL CONDUIT 3/4"" EMT" 1.00 4.64 LN/10' 4.64 30280 088700060036 PVC CONDUIT 1 1.00 4.00 LN/10' 4.00 33202 CHARGE 22.35 AGREE TO PAY THE ABOV TOTAL N H T TERMS A I ION 9� SUBTOTAL $ 22.35 TAX $ 0.00 SIGNATURE BRLMENDERS.ON TOTAL a 22.35 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center !'tel Sewee-ono Aar INVOICE # 21140131 white ' s Ace Hardware— ACCOUNT # 380 DATE 06-OCC-17" Carmel TIME 09:48 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 STALE U EXT 093945006619 GOOF OFF PRO REMOVER 6OZ 1.00 4.99 EACH 4.99 1595818 37064223199 WIRE-BRUSH 3X19 ROWS 1.00 3.99 EACH 3.99 1099 082901212096 PAIL PLSTC 2.5QT CLBRATED 1.00 2.39 EACH 2.39 13973 CHARGE 11.37 AGREE TO PAYH ABOVE AL ACCORDING 5TED TERMS AND CONDITIONS SUBTOTAL ,$_ 11.,37 TAX $ 0:00 SIGNATURE RANDY JOHNSON TOTAL 11.37 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center !}'rraalSea�aree^� �ee INVOICE # 21142316 ACCOUNT # 380 W i t e s /ice Hardware— DATE 10-Oct-17 Carmel TIME 11:46 EMPLOYEE 2000020 731 5 Rangeline Rd TERMINAL 1015 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO' SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRXPTION QTY SALE U EXT 019800001179 DRANO MAX GEL 3202 - A 1.00 4.99 EACH 4.99 135463 CHARGE 4.99 I AGREE TO PAY TaE ABOVE TOTAL ACCORDING TO THE AND CONDITIONS SUBTOTAL $ 4.99 TAX $ 0.00 SIGNATURE JAMES BENTLEY TOTAL 4.99 Ace Rewards ID # 19800641366 White's ( Hardware INVOICE and Garden Center qt;,w Seuvre omv✓'nirt INYOZCE # 21142806 ACCOUNT # 380 white ' s Ace Hardware— DATE 11-Oct-17 Carmel TIME 02.29 EMPLOYEE 20000004 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 5939 CONCRETE MX FST SET 50# * 2.00 5.70 EACH 11.40 CHARGE 11.40 AGREE TO PAY TAF ABOVE TOTAL CC RD NG TO THE P09TED TERMS XND COND NS ko �ptxc /Q". + �'�-1 SUBTOTAL $ 11.40 �`'✓ TAX $ 0.00 SIGNATURE MARK CARTER TOTAL 11.40 Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center 0,rr Seems,-ow`Aar INVOICE # 21142802 ACCOUNT # 380 W i t e s Ace Hardware— DATE 11-Oct-17 Carmel TIME 02:23 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 SP SPECIAL ORDERS 20.00 14.99 EACH 299.80 500.00 PO # RED RIBBION CHARGE 299.80 I AGREE TO PAYE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 299.80 TAX $ 0.00 SIGNATURE Authorized signer TOTAL 299.80 Ace Rewards ID # 19800641366 White's A*Hardware INVOICE and Garden Canter VINVOICE # 21142643 ACCOUNT # 380 white ' S Ace Hardware— DATE 11-Oct-17 Carmel TIME 10:19 EMPLOYEE 2000245 731 S Rangeline Rd TERMINAL 1015 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 5954 KEY SINGLE CUT 1.00 2.17 EACH 2.17 FA FASTNERS 1.00 0.20 EACH 0.20 500.00 CHARGE 2.37 I-AGREE TO PAY THE AROVER TO THE S ANO CON0111ONS SUBTOTAL $ 2.37 TAX $ 0.00 SIGNATURE SAM MOFFITT TOTAL a 2.3noomovffwvm� 1111111111111111 7 Ace Rewards ID #E 19800641366 White's AWHardware INVOICE and Garden Center (uYnt Seemee-l',vmv A,'cv INVOICE # 21142784 ACCOUNT # 380 white ' S Ace Hardware— DATE 11-Oct-17 Carmel TIME 20002 52 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 EXT FA FASTNERS 4.00 0.25 EACH 1.00 500.00 FA FASTNERS 10.00 0.50 EACH 5.00 500.00 CHARGE 6.00 I AGREE TO PAY THE ABUVIf-TOMALO TO THE POSTEDAND CUNU111ON5 SUBTOTAL $ 6.00 TAX $ 0.00 SIGNATURE ]IM HOBBS TOTAL a 6.00 Ace Rewards ID # 19800641366 White's AWERardware INVOICE and Garden Center lit fse*wee-!o'J►YV.,A"x INVOICE # 21142821 ACCOUNT # 380 W i t e s Ace Hardware— DATE 11-Oct-17 Carmel TIME 02:52 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 EXf 082901700180 RD PT SHOVEL LH 15-689 -1.00 16.99 EACH -16.99 70018 70018 RD PT SHOVEL LH 15-689 1.00 16.99 EACH 16.99 CASH 0.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE Authorized signer TOTAL S 0.00 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center Seeaiee-fj'xrrrt✓` lrt INVOICE # 21142821 f ACCOUNT # 380 White s Ace Hardware— DATE 11-Oct-17 Carmel TIME 2000 52 EMPLOYEE 2000Q004 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TO: I jSHXP 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 082901700180 RD PT SHOVEL LH 15-689 -1.00 16.99 EACH -16.99 70018 70018 RD PT SHOVEL LH 15-689 1.00 16.99 EACH 16.9,9 CASH 0.00 I AGREE TO AY THE ABOVE O AL ACC570-I—NZ TO THEAND LUNU1.11ONS SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE Authorized Signer TOTAL 0.00 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Canter l'rr�l.Se�rnrce-l�' rrt l�rlcnt INVOICE # 21142383 white ' s Ace Hardware— ACCOUNT # 380 DATE 10-Oct-17 Carmel TIME 01:44 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 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 891589002291 8" Fall Mum 6.00 6.99 EACH 41.94 P03316 CHARGE 41.94 I AGREE TO Y THE AROVEAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 41.94 TAX $ 0.00 SIGNATURE CRYSTAL EDMONDSON TOTAL S 41.94 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden (;enter Vt;�w Sesnee-V4nw.`l ky INVOICE # 21143295 ■ ACCOUNT # 380 white ' s Ace Hardware— DATE 13-Oct-17 CarmelTIME 09:02 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel , IN 46032 PAGE # 1 317-846-2311 SOLD TO' SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXr 081834103914 CHINA MARKER BLACK 2.00 0.99 EACH 1.98 2019958 081834103921 CHINA MARKER WHITE 2.00 0.99 EACH 1.98 2019941 081834103907 CHINA MARKER RED 2.00 0.99 EACH 1.98 2019966 CHARGE 5.94 1 AGREE TO PAY THE ABOVE AL ACCORDING 10 INE POSTED TERMS AND CONDITIONS SUBTOTAL $ 5.94 TAX $ 0.00 SIGNATURE ]IM SPELBRING TOTAL 5.94 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center Vt,;;f Seowce-0014ml Jirlee INVOICE # 21143487 white ' s Ace Hardware— ACCOUNT # 380 DATE 13-Oct-17 Carmel TIME 02:44 EMPLOYEE 2000137 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 043168698351 BULB LFL T5 28W NTL WHT 2.00 9.99 EACH 19.98 3464484 item cancelled by ACE CHARGE 19.98 ABOVEI AGREE TO PAY TIE SUBTOTAL $ 19.98 TAX $ 0.00 SIGNATURE MIKE CLARK TOTAL 19.98 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center V;,w.SeAMrf-051Mt AIM INVOICE # 21144536 ACCOUNT # 380 white ' S Ace Hardware— DATE 16-Oct-17 Carmel TIME 01:37 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 082901011965 ACE ALKLN C 8PK 1.00 9.99 CD/8 9.99 3016623 ACE CHARGE 9.99 I AGREE TO PAY TIEV AL ACCORDING TO THED TERMS AND CONDITIONS SUBTOTAL $ 9.99 BGG TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL 9.99 Ace Rewards ID # 19800641366 White's `Hardware INVOICE and Garden Center INVOICE # 21144537 ACCOUNT #t 380 white ' S Ace Hardware— DATE 16-Oct-17 Carmel TIME 01:38 EMPLOYEE 2000020 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 7502313 ACE GLOVES IMPACT XL -5.00 19.99 EACH -99.95 DEFECT 7502313 ACE GLOVES IMPACT XL 5.00 19.99 EACH 99.95 CASH 0.00 AGREE TO PAY THE ABOVE TOTAANL) I N SUBTOTAL $ 0.00 TAX $ 0.00 SIGNATURE Authorized Signer TOTAL S 0.00 Ace Rewards ID # 19800641366 White's AkWliardware INVOICE and Garden Center .Se�care�-Qxreal✓'9�lcx INVOICE-# 2114 5343 ACCOUNT # 380 white ' S Ace Hardware— DATE 18-Oct-17 Carmel TIME 01:49 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 028874052222 BIT DRILL PERCUSN 3/16X3 1.00 4.36 EACH 4.36 2068187 008236186451XL-HX CONCT SC 1/4X1 1/4 1.00 7.49 EACH 7.49 M41559 CHARGE 11.85 I AGREE TO PAY THE ABOVE TOTAL RMOTO TO THE POSTED TERMS AND LUNU11IONS SUBTOTAL $ 11.85 TAX";$ 0.00 SIGNATURE TRAVIS TABAK TOTAL 11.85` Ace Rewards ID # 19800641366 White's ( Hardware INVOICE and Barden Center l�rerrrLSe�rnree^4 INVOICE # 21145850 ACCOUNT # 380 white ' s Ace Hardware— DATE 19-Oct-17 Carmel TIME 06=29 EMPLOYEE 20000030 731 S Rangeline ltd 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 885911292931 "HAMMER DRILL 1/2"" VSR DW" 1.00 79.99 EACH 79.99 2381143 CHARGE 79.99 AGREE TO PAY TIE ABOVEAL ACCORDING TO THEST 'AND CONDITIONS SUBTOTAL >$ 79.99- TAX $ 0.00 SIGNATURE RANDY JOHNSON TOTAL 79.99 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Pl17f Stf7PU�hl�rtlY� r�Y INVOICE # 21146098 ACCOUNT # 380 W l t e s Ace Hardware— DATE 20-Oct-17 Carmel TIME 03:17 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 EJCT 025528105983 PVC ELL IISRTX1/2FPT 3.00 0.99 EACH 2.97 3161 032888141995 BLK NIPPLE 1/2X1-1/2 1.00 1.39 EACH 1.39 127551 PO # erigation CHARGE 4.36 PAY AND CLONUITIONS SUBTOTAL $ 4.36 r^ I TAX $ 0.00 SIGNATURE MIKE KALOGEROS -MTAL 4.36 Ace Rewards ID # 19800641366 White's AW11ardwore INVOICE and Garden Center l�.rarxtINVOICE 0 21146058 ACCOUNT # 380 Whi to S Ace Hardware- DATE 20-0[t-17 Carmel TIME 02:04 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 082901245414 UTIL KNIFE AUTO LOAD ACE 3.00 9.59 EACH 28.77 2199693 CHARGE 28.77 I AGREE O PAY TgE ABOVEAL ACCORDING TO THE P09TEDXND CONDITTONS SUBTOTAL $ 28.77 TAX $ 0.00 SIGNATURE ]2SPBRING TOTAL S 28.77 Ace Rewards ID # 19800641366 White's /Hardware INVOICE and Garden Center lrra�'i'e�aiu-l�arnl'J`�rtrr INVOICE # 21148325 white ' s Ace Hardware— DATEUNT # 27 Oct-17 Carmel E 10:49 EMPLOYEE 2000239 731 S Rangel i ne Rd TERMINAL 1014 Carmel, IN 46032 IPAGE # 1 317-846-2311 S= TO: SHIP TO:; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 5954 KEY SINGLE CUT 5.00 2.17 EACH 10.85 FA FASTNERS 3.00 0.20 EACH, 0.60 500.00 CHARGE 11.45 1 AGREE TO PAY THE A1OVF TOTAL ACCORDING TO' THE FUSTED IEKM5 AND CONU111ONS SUBTOTAL '' 11.45 TAX $ 0.00 SIGNATURE Authorized signer TOTAL S 11.45 Ace Rewards ID # 19800641366 White's r Hardware INVOICE and Garden Center [!a Seeaaie opmal Alm INVOICE;0 21148289 Whi te ' s Ace Hardware- DATEUNT 2 °Oct17 - Carmel IME 10:17 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 ITEMI> DESCRIPTION QTY SALE U EXT 041301045543 DISH BRUSH PLSTC 9X1-5/8 1.00 2.59 EACH 2. 59 0363 CHARGE 2.59 ABOVEI AGREE TO PAY TAE ACCORDING ^� SUBTOTAL 2.59 TAX $ 0.00 SIGNATURE ADAM TOWNS TOTAL S 2.59 Ace Rewards ID # 19800641366 White's AWHardware INVQICE and Gorden Center twat Seaiu�y'val. irr INVOICE # 21148409 whi te ' s Ace Hardware- DATEUNT ' 280OCt-i7 Carmel TIME °1=26 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TQ: SHIP TO:' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 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 CHARGE 19.95 I AGREE To PAY TAr, ABOVE TOTAL ACCORDING TO THE P09TED TERMS XND CONDITIONS 5 t:�� SUBTOTAL 19.95 TAX $ 0.00 SIGNATURE STEPHEN ZELLER TOTAL $ 19.95 Ace Rewards ID # 19800641366 White's A*Hardwure INVOICE and Garden Center V,;w— Se*wee-Q aw J`9rlee INVOICE'#F 21148033 + ACCOUNT #E 380 whi to s Ace Hardware— DATE 26-0[t-17 Carmel47 TIME 2000 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 611942038954 "PVC TEE 1-1/2"" SXSXS" 3.00 1.99 EACH 5.97 3140 611942038862 "PVC ELL 45DEG 1-1/2"" SXS 2.00 1.79 EACH 3.58 3132 611942038664 "PVC ELL 90DEG 1-1/2"" SXS" 3.00 1.79 EACH 5.37 3126 611942037636 "PVC COUPLING 1-1/2"" SXS" 4.00 0.86 EACH 3.44 3108 CHARGE 18.36 1 AGREEAOVE TOTAL ACCORDING TO THE POSTED TERMS AND LUNU111VNb SUBTOTAL $ 18.36 TAX 0.00 SIGNATURE MARK CALLAHAN TOTAL 18.36` Ace Rewards ID # 19800641366 White's lHardware INVOICE and Garden Center !q-r�f Sosa m Olm t AW INVOICE # 21148071 ACCOUNT # 380 white ' S Ace Hardware— DATE 26-Oct-17 Carmel TIME 01:57 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 051643060371 36 STRETCH CORD 2.00 2.79 EACH 5. 58 80824 PO # boyd piercy CHARGE 5.58 AGREE TO PAYABOVE O AL ACCORDING TO THE P09TED 'AND CONDITYON SUBTOTAL S 5,5$ TAX $ 0.00 SIGNATURE JARED COLE -MTAL S 5,3$ Ace Rewards ID # 19800641366 White's AHardware INVOICE and Garden Center q S e,e,0 v",x INVOICE # 21148035 t ACCOUNT # 380 white ' S Ace Hardware— DATE 26-OCL-17 Carmel TIME 12:57 EMPLOYEE 20000004' 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 ITEM DESCRIPTION QTY SALE U EXT_ 611942038206 PVC BUSHING 1-1/2SX1-1/4S 1.00 1.29 EACH 1.29 43148 CHARGE 1.29 I AGREE TO Y TAE ABOVEN SUBTOTAL 'S 1.29 4 TAX $ 0.00' SIGNATURE MARK CALLAHAN TOTAL 1.29 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Gorden Center qi Ww Seawre,Q,rINVOICE, # 21147967 ACCOUNT #E 380 whites Ace Hardware— DATE 26-Oct-17 Carmel TIME 10..34 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 DESCRIPTION QTY SALE U EXT 082901206125 "ACE TORR BIT#F20X1-15/16""" 2.00 2.39 EACH 4.78 2135226 PO # boyd piercy CHARGE 4.78 I AGREE TO PAY TgE ABOVE AL ACCORDING TO THE P09TED TERMS 'AND CONDITTONS SUBTOTAL S 4.78 TAX $ 0.00 ' SIGNATURE JARED COLE -MTAL S- 4.78 ; Ace Rewards ID # 19800641366 White's 1Hardware INVOICE and Garden Center qt�Snwev,01mw AS w iNVOICE # 21147938 ACCOUNT # 380 white ' S Ace Hardware— DATE 26-0[t-17 Carmel TIME 09:31 EMPLOYEE 2000137 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD T0: SHIP TO' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 082901331803 "ELEC TAPE 3/4"" X 60' 7ML" 2.00 0.79 EACH 1.58 33180 082901331803 "ELEC TAPE 3/4,"" X 60' 7ML" 1.00 0.79 EACH 0.79 33180 CHARGE 2.37 1 AGREE TO PAY THE ABOVE TOTAL SUBTOTALS 2.37 TAX $ 0.0o' SIGNATURE JAMES RUNDLE TOTAL S 2.37 Ace Rewards ID # 19800641366 White's / Hardware INVOICE and harden Center (u eAwwu o'mat.l3rw INVOICE # 21147937 whi te ' S Ace Hardware— ATEA" 26-Oct- 7 Carmel26 TIME 20001 EMPLOYEE 2000137 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD TOc SHIP TO; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 077089150032 2 BRUSH CHINA BRISTLE 1.00 1.48 EACH 1.48 12993 Linzer 71497169815 "PNTR CHOICE CVR 3/8"" 6PK" 1.00 11.99 PK/6 11.•99 1394915 Roller Cover 9" CHARGE 13.47 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND nNDI ONS SUBTOTAL S 13.47' TAX; 0.00 SIGNATURE SHELBYMTOTAL S 13.47' Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center Vo WW Sen vet^O .9%W INVOICE # 21147936 ACCOUNT # 380 whites Ace Hardware— DATE 26-Oct-17 Carmel TIME 09:21 EMPLOYEE 2000137 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE # 1 317-846-2311 SOLD T0: SHIP T0wj: (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 071497161215 "PAINTSRSH SLVRTP F5 2""" 2.00 6.99 EACH 13.98 1485671 wooster silver Tip FA FASTNERS 6.00 0.75 EACH 4.50 500.00 CHARGE 18.48 I AGREE TO PAY THE AROVE TOTAL XMMM TO THE POSTEDA N SUBTOTAL $ 18.48 TAX $ 0.00' SIGNATURE RANDY JOHNSON TOTAL .P 18.48 ACe Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center [, ,WwSe,%wre-Orrrt,`ArW INVOICE # 21147284 ACCOUNT # 380 whites Ace Hardware— DATE 24-Oct-17 Carmel TIME 10:20 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 5939 CONCRETE MX FST SET 50# * 2.00 5.70 EACH 11.40 PO # SIGNS CHARGE 11.40 AGREE TO PAY TIE ABOVE TOTALACCORDING O THE P09TED TERMS XND CONDITTON SUBTOTAL $ 11.40 TAX «$ 0.00 SIGNATURE RICK ALDEN TOTAL 11.40 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and Garden Center 0r�L.Se��aaica!'xeat.99rlcx INVOICE # 21147322 t ACCOUNT # 380 white ' S Ace Hardware— DATE 24-Oct-17 Carmel TIME 11:19 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 ITEK DESCRIPTION QTY SALE U EXT 032247568630 MIRGRO POTTNG SOIL+ 16QT 1.00 7.48 EACH 7.48 7087737 5935 ALL PURPOSE PEA GRAVEL .5CF 1.00 2.98 EACH 2.99 CHARGE 10.46 AGREE TO PAYHE VE AL ACCORDING TO THE POSTED ERM AND LUNU111UNS SUBTOTAL $ 10.46 TAX $ 0.00 SIGNATURE WILLIAM DAVIS TOTAL 10.45 Ace Rewards ID # 19800641366 White's ACEnardware INVOICE and Garden Center V sfavee q AW INVOICE # 21147124 white ' s Ace Hardware— ATEU 23-oct-17 Carmel TIME 03:12. EMPLOYEE2000245 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE #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 082901170730 1502 RUST-STOP SATIN BLK 4.00 4.99 EACH 19.96 17073 CHARGE 19.96 I AGREE O PAY THE ABOVE AL ACCORDING TO THEP09TED TERMS 'AND CONDMONS SUBTOTAL 19.96 TAX $ 0:00 SIGNATURE ANDREW DOCKERY TOTAL 19196 Ace Rewards ID # 19800641366 White's AWHardware INVOICE and harden Center lq,;W7 `eftiw"oww` W INVOICE # 21146969 ACCOUNT iE 380 white 's Ace Hardware— DATE 23-Oct-17 Carmel TIME 10:06 EMPLOYEE 2000137 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SQLD_TOCSHIP TO; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT 046500723735 PLEDGE ORANGE 12.50Z 1.00 4.99 EACH 4.99 10114 027134217265 RAIN PRF ROOF CEMENT CART 1.00 2.68 EACH 2.68 1000231 027134217265 RAIN PRF ROOF CEMENT CART 1.00 2.68 EACH 2.68 1000231 CHARGE 10.35 AGREE TO PAY THE ABOVE TOTAL ACCORDING M THE PO TED FRMS AX-077ZONIDIII N SUBTOTAL $ 10.35 TAX_$ 0.00 SIGNATURE TRAVIS TABAK TOTAL 10.35 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Barden Center 0?rRrrf.S.met,Qxfflw"m INVOICE # 21148459 white ' s Ace Hardware- DATEDNT 270OCt-17 Carmel TIME 20 0 EMPLOYEE- 200022 39 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 IPAGE #F 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 070881322249 SNO BOL BOWL CLNR 240Z 2.00 3.59 EACH 7.18 10146 CHARGE 7.18 1 AGREE TO Y T4HE ABOVE TOTAL ACCORDING TO THE P09TED TERMS 'AND CONDMONS SUBTOTALS 7.18 TAX 0.00 SIGNATURE STEPHEN ZELLER TQTAL s 7'1$ Ace Rewards ID # 19800641366 White's ACEUardware INVaICE and Barden Center 0 ;r seeaaice-!�'xml�rtrr INV02CE # 21149285 ACCOUNT #F 380 whites Ace Hardware— DATE 30-Oct-17 Carmel TIME 10:21. EMPLOYEE'. 2000137 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO: i ISHIP TO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION QTY SALE U EXT FA FASTNERS 4.00 0.40 EACH 1.60 500.00 CHARGE 1.60 AGREE O PAY TdEABOVE AL AND CONDITYON SUBTOTAL S 1.60 TAX S 0.00 SIGNATURE SAM MOFFZTT TOTAL 1.60 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Garden Center 0!,;W- S's wee pwa` a INVOICE # 21149645 ACCOUNT # 380 white ' S Ace Hardware— DATE 31-Oct-17 34 Carmel TIME 2000 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 JPAGE # 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 082901277866 LAWN/GARDN SPRAYER 1GAL 1.00 9.99 EACH 9.99 7437809 CHARGE 9.99 ABOVEI AGREE TO PAY TdE TOTAL P09TED TERMS UD CONDTTYON SUBTOTAL $ 9.99 TAX 0.00 SIGNATURE TRAVIS TABAKA TOTAL 9.99 Ace Rewards ID #E 19800641366 White's ACEHardware INVOICE and garden Center [�r�r+a�.Sca�ru-Q�arrt. li�c INVOICE # 21149444 ACCOUNT # 380 white 's Ace Hardware- DATE 30-OCt-17 36 Carmel TIME 20002 EMPLOYEE 2000245 731 5 Rangeline Rd TERMINAL 1014 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD TOC 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 ITEN DESCRIPTION Rn SALE U EXT 051131969025 SCOURPAD LG HVY DTY SPK 1.00 5.99 PK/8 5.99 438969 CHARGE 5.99 1 1 AGREE TO--PAY Th ABOVE TOTAL 3 SUBTOTAL 5.99 4,,��: 2 TAX $ 0.00 TOTAL 5.99 SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center � Sc�ariu-Qrrrl.Arlo INVOICE # 21149810 ACCOUNT # 380 white ' S Ace Hardware— DATE 31-OCt-17 Carmel ME 02:41 EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 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 U EXT 082472201932 BLADE RECIP LZR 98T SPK 1.00 19.99 CD/5 19.99 2197028 CHARGE 19.99 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS UD CONDITIONS SUBTOTAL29.99 $ TAX $ 0.00 SIGNATURE DAMIAN DELPH TOTAL 19.99 Ace Rewards ID # 19800641366 White's ACERardware INVOICE and Garden Canter [r;v�SINVOICE # 21149785 White ' s Ace Hardware— DATEUNT 31-Oct-17 Carmel TIME 01:54 EMPLOYEE 20000004 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 FA FASTNERS 5.00 0.17 EACH 0.85 500.00 CHARGE 0.85 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE P09TED TERMS %ND CONDITTONS SUBTOTAL S 0.85 TAX S 0.00 SIGNATURE SAM MOFFITT TOTAL 0.85 Ace Rewards ID # 19800641366 White's ACEHardware INVOICE and Garden Center oe;ewsemcaowwAly INVOICE # 21149782 white ' s Ace Hardware— DATEUNT # 31-Oct-17 51 Carmel TIME 20000 EMPLOYEE 2000020 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 IPAGE #t 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 10.00 0.95 EACH 9. 50 500.00 PO # mez handrail CHARGE 9. 50 ABOVE1 AGREE TO PAY TdE peo�v SUBTOTAL $ 9.50 TAX S 0.00 SIGNATURE JARED COLE TOTAL 9.50 Ace Rewards ID # 19800641366