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319406 12/05/2017
CITY OF CARMEL, INDIANA VENDOR: 037500:; d \' ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****4,141.89* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 319406 CARMEL IN 46032 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0 4,141.89 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $4,141.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $4,141.89 1 hereby certify that the attached invoice(s),or 12/4/17 0 $4,141.89 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05, 2017 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AtO Hardware arm Carden Center lJrral Ssrulai(fual✓!'r!a WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT FE Of eco u n t DATE NUMBER n 30-Nov-17 380 TO: CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Nov-17 21150000 WILLIAM DAVIS 12 . 36 12 .36 01-NOV-17 21150020 WILLIAM DAVIS 3 . 32 15 .68 01-Nov-17 .21150053 RALPH BURKE 23 . 99 39.67 01-NOV-17 2115006.5 FOUT 9.76 49.43 01-NOV-17 21150085 JIM HOBBS 25 .90 75 .33 01-NOV-17 21150148 CHRISTMAS 11.88 87.21 02-Nov-17 21150315 DAMIAN DELPH 67. 65 154.86 06-NOV-17 21151704 BILL HIGGINBOTHAA 7.49 162.35 07-NOV-17 21151901 SHELBY HOBBS 16.43 178.78 07-NOV-17 21151923 RALPH BURKE 2 .24 . 181.02 08-Nov-17 2115227. MIKE KALOGEROS 13 .98 195 .00 08-NOV-17 2115230 ERIC .RUSSELL 13 .48 208.48 09-NOV-17 2115266E ADAM TOWNS 14. 99 223.47 11-NOV-17 21153203 ADAM TOWNS 82.08 305. 55 11-NOV.-17 2115327 STEPHEN ZELLER 14.76 320. 31 12-NOV-17 21153825 RANDY JOHNSON 59.9'8 380.29 12-NOV-17 2115383 -59.98 320.31 13-NOV-17 21153978 DARYL BELL 35 . 56 355 .87 13-NOV-17 21154068 RALPH BURKE 74.99 430.86 13-Nov-17 21154.072 CRYSTAL EDMONDSON 5 . 53 436.39 13-Nov-17 21154073 TRAVIS TABAK 27. 31 463 .70 13-Nov-17 21154099 irrigation 12 . 57 476.27 13-Nov-17 21154101 Christmas village 54.97 .531.24 13-NOV-17 21154122, BRAD HENDERSON 33 . 92 565 .16 13-NOV-17 2115418 185 .49 750.65 14-NOV-17 21154217 MIKE CLARK 35 .96 786.61 14-NOV-17 211-54220 MARK OTTINGER 6. 59 793.20 14-NOV-17 21154231 SHAUN' PRIVETT 5 .18 798.38 14-NOV-17 21154232 DARYL BELL 62.28 860.66 14-NOV-17 2115437E JIM SPELBRING 79. 99 940.65 14-Nov-17 2115437 -79.99 860.66 14-NOV-17 ' 21154415 irrigation 3 .89 . 864. 55 14-NOV-17 2115443E BRAD HENDERSON 60.97 925 . 52 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWEHardware and Garden Center qi;;l ✓`ilei WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO (y 30-NOV-17 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING I DATE INVOICE- DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 14-NOV-17 21154456 STEPHEN ZELLER 27.05 952 . 57 14-NOV-17 21154514 TERRY KILLEN 26.97 979. 54 15-NOV-17 21154632 CRYSTAL EDMONDSON 205 .2.5 1184.79 15-NOV-17 21154690 JIM SPELBRING 7. 56 1192.35 15-NOV-17 21154737 ANDREW DOCKERY 31.15 1223.50 15-Nov-17 21154744 BRAD SCHERICH 23.94_ 1247.44 15-NOV-17 2.115474 JASON WALDEN 7.47 1254.91 15-Nov-17 2115476.1 MATT HIGGI,NBOTHA 86,. 31 1341.22 15-NOV-17 21154769 BRAD SCHERICH 121. 89 14.63.11 15-Nov-17 21154810 JIM SPELBRING 27.16 1490.27 16-NOV-17 21154857 MATT HIGGINBOTHA 3 .80 1494.07 16-Nov-17 2'1154859 Christmas village 47.10 1541.17 16-NOV-17 21154893 MATT HIGGINBOTHAA 70.00 1611.17 16-NOV-17 21154970 ADAM TOWNS 7 .29 1618.46 16-Nov-17 2115503 _. JAMES RUNDLE 7 .29 1,625 .75 16-NOV-17 . 2115511 BRAD SCHERICH 19. 97 1645 .72. 16-Nov-17 2115511 MATT HIGGINBOTHAM 2 .80 1648. 52 16-Nov-17 21155125 DAVID McCARTNEY 2 . 72 1651.24 16-Nov-17 21155158 ED MUIR 4.68 1655 .92 16-,NOV-17 2115517 ' JAMES RUNDLE 43. 96 1699.88 16-Nov-17 21155202 ANDREW DOCKERY 34.95 1734.83 17-Nov-17 _21155241 irrigation 8.34 1743.17 17-NOV-17 21155247 FRED MARTZ 14.98 1758.15 17-NOV-17 21155251 NATHAN MORRIS 58.26 1816.41 17-NOV-17 21155347 BRAD SCHERICH 29. 97 1846.38 17-NOV-17 21155441 TERRY .KILLEN 56. 97 1903 . 35 17-Nov-17 21155452 SHAUN PRIVETT 15 . 18 1918. 53 17-Nov-17 2115545.6 JAMES RUNDLE 5 .79 1924.32 17-Nov-17 21155457 BRAD SCHERICH 35 .98 1960.30 17-NOV-17 2115548 C JAMES RUNDLE 11. 58 1971.88 17-NOV-1-7 21155491 SHAUN PRIV,ETT 12.99_ 1984.87 17-Nov-17 21155522 WILLIAM ,DA,VIS 13. 36 1998.23 17-NOV-17 2115554C BOYD PIERCY 95 .90 2094.13 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWERnrdwnre at&rarden Center lganlSarv�s-Real-eke WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT - PAGE Of Account DATE NUMBER NO (�(� (Z 30-Nov-17 380 3 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING N DATE' INVOICE' DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 17-Nov-17 21155553 SHAUN PRIVETT 3 .22 2097.35 18-NOV-17 21155747 KEVIN SMITH 90.13 2187.48 19-NOV-17 21156127 KEVIN SMITH 134. 98 2322.46 19-Nov-17 21156182 SHAUN PRIVETT 34.44 2356.90 19-NOV-17 21156287 CRYSTAL EDMONDSON 17.95 2374.85 20-NOV-17 21156425 WILLIAM DAVIS 9.99 2384..84 20-NOV-17 21156585 BRAD SCHERICH 23.97 2408.81 20-Nov-17 21156617 SHOP 22.76 2431. 57 21-NOV-17 21156838 WILLIAM DAVIS 16.99 2448. 56 21-Nov-17 21157071 WILLIAM DAVIS 12 . 51 2461.07 21-Nov-1.7 21157095 MATT HIGGINBOTHAA 1127.60 3588.67 21-Nov-17 21157124 WILLIAM DAVIS 11. 78 3600.45 22-Nov-17 21157298 SHELBY HOBBS 17.08 3617.53 22-NOV-17 21157363 SHAUN PRIVETT 5 .18 3622.71 22-Nov-17 21157393 RALPH BURKE 0.83 3623. 54 22-Nov-17 21157601 KEVIN SMITH 71. 98 3695 . 52 26-NOV-17 21159174 TERRY KILLEN 22 .95 3718.47 26-Nov-17 2115934C ERIC RUSSELL 23.95 3742.42 27-NOV-17 2115958E TIM COFFEY 22.15 3764.57 27-NOV-17 21159609 truck 62 76.88 3841.45 27-NOV-17 21159628 JARED COLE 0 .89 3842 .34 27-Nov-17 21159704 JASON WALDEN 3 .99 3846.33 27-NOV-17 21159711 JASON WALDEN 14.28 3860.61 27-Nov-17 .21159812 RICK ALDEN 5 . 37 3865 .98 27-Nov-17 21159826 RICK ALDEN -5 . 37 3860.61 27-Nov-17 21159832 RICK ALDEN 6. 57 3867.18 27-Nov-17 21159839 RICK ALDEN -6. 57 3860.61 27-NOV-17 21159848 RICK ALDEN 5 . 67 3866.28 27-NOV-17 2115985 9 SHAUN PRIVETT 14.99 3881.27 27-NOV-17 21159892 DAMIAN DELPH 9.67 3890.94 28-Nov-17 21160117 SHELBY HOBBS 23 . 53 3914.47 28-NOV-17 2116034C MARK OTTINGER 5 .28 3919.75 28-Nov-17 2116037 DAMIAN DELPH 1. 50 3921.25 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's ARE.Hardware aril Cyarden Center !great Sen/ei-deal✓'4Jee WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER NO 30-NOV-17 380 4 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING N DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 29-NOV-17 21160631 DAMIAN DELPH 1. 50 3922.75 29-NOV-17 21160655 RON WILLIAMS 4.34 3927.09 29-NOV-17 21160678 ADAM TOWNS 53.13 3980.22 29-NOV-17 21160852 STEPHEN ZELLER 8.49 3988.71 29-NOV-17 21160889 JIM HOBBS 49.21 4037.92 29-NOV-17 21160912 DAVID LOVEALL 7 .01 4044.93 29-NOV-17 21160946 MARK OTTINGER 2 .73 4047.66 30-NOV-17 21161101 SHAUN PRIVETT 8 .49 4056.15 30-NOV-17 21161324 RICK ALDEN 2 .40 4058. 55 30-NOV-17 21161377 MIKE HENDRICKS 81.95 4140. 50 30-NOV-17 21 161447 RICK ALDEN 1. 39 4141.89 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 -MONTH 2 MONTHS 3 MONTHS DUE 4141.89 0.00 0.0:0, 0'.00 4141.89 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page: SD T D N E I A E E CITY OF CARMEL STREET DEFXfcct#:380 Inv:21150000 Term:1014 Sales Store:1 01-Nov-17 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901036315SOCKET ADAPTER, 114 2060382 2.0( 2.95 2.95/ 1 05.91 X 09199681265 "WOOD SHIMS 8"" 12PK" 5677372 2.00 1.95 1.95/ 1 03.9! X FA FASTNERS FA 20.0! 500.01 0.7;/ 1 02.4( X Account Number: 380 Name: CHARGE 12.36 Sub Total 12.36 WILLIAM DAVIS Memo: Total Tax 0.00 Z3 Grand Total 12.36 S D T D N E I A E E [CITY OF CARMEL STREET DEPAcct#:380 Inv:21150020 Term:1014 Sales Store:1 01-Nov-17 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, FA FASTNERS. FA 4.OC 500:0. '0.611 :1, 02.71 X X FA FASTNERS FA4:0C.` 500.0.: 0.74/ 1 OO:S X. Account Number: 380 Name: CHARGE 3.32 Sub Total 03.32 WILLIAM DAVIS Memo: Tota I Tax 0.00 Grand Total 03.32 S D T D N E I A E E CITY OF CARMEL STREET DEFXfcct#:380 Inv:21150053 Term:1014 Sales Store:1 01-Nov-17 12:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ' 082472210701BLADE RECIP GLD 818T 5PK 2196939 1.0( 23.9! 23.9!/ 1 23.9! Account Number: 380 Name: RALPH CHARGE 23.99 Sub Total 23.99 BURKE Memo: Total Tax 0.00 Grand Total 23.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21150065 Term:1014 Sales Store:1 01-Nov-17 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 011651281 lOE "PVC UN ION 1'"' SCH86' '41014 1.00 4.1f 4.1C/ 1 04:11 X 01165128510<. "PVC UNION 112"" SCH80" 40925 1.0C 3.1: 3.111 1 03.1; X 01165128710E "PVC UNION 314"" SCH80" 4.1004 1;OC 2.31 2.31/ 1 02.3: Account Number: 380 Name: MIKE CHARGE 9.76 Sub Total 09.76 ;)ql KALOGEROS Memo: FOUT Total Tax 0.00 Grand Total 09.76 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21150085 Term:1015 Sales Store:1 01-Nov-17 13:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829010907718LADE CUTOFF 4.5X1/16MTL 2106912 10.0( 2.51 2.51/ 1 25:9( Account Number: 380 Name: JIM CHARGE 25.90 Sub Total 25.90 J� HOBBS Memo: Total Tax 0.00 Grand Total 25.90 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 lnv:21150148 Term:1014 Sales Store:1 01-Nov-17 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650153;FG'WIRE ROPE CP 118 10 H321730 12.0( 0.9:. 0.911 • 1 11.81 Account Number: 380 Name: CHARGE 11.88 Sub Total 11.88 CRYSTAL EDMONDSON Memo Total Tax 0.00 CHRISTMAS Grand Total 11.88 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEP11cct#:380 Inv:21150315 Term:1024 Sales Store:1 02-Nov-17 10:1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05353810314£ALLTHREAD',PLT 3/44MFT H1 1039 2.0( 11.9! !1.9./ 1 23.91 X FA FASTNERS FA 2.0( 500.0, .2.1f/ 1 04.31 X X FA FASTNERS FA 8.OC 500.0- 0.8:1 1 06.81 X X. FA FASTNERS FA 2.00 500.0' 1.511 1 03.11 X X FA FASTNERS FA 0,0( 500.0, - 0.71/ 1 06 3: X X FA FASTNERS FA 1.0C 500.0 22.9!/ 1 22.9! X Account Number: 380 Name: DAMIAN CHARGE 67.65 Sub Total 67.65 DELPH Memo: Tota I Tax 0.00 Grand Total 67.65 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21151704 Term:1024 Sales Store:1 06-Nov-17 12: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203859C.PVC SLIP CAP 4 -47551 1.0C 7.41 7.4F.l 1. 07.4! . Account Number: 380 Name: BILL CHARGE 7.49 Sub Total 07.49 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 07.49 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21151901 Term:1014 Sales Store:1 07-Nov-17 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149716981: "PNTR CHOICE CVR 3/8"" 6PK" 73949,15 1.0( 11.9! 11.9!/ 1 11.9! X 0770891500312 BRUSH CHINA BRISTLE 12993 3.OC 1:41 1.4. / 1 04.4 1 Account Number: 380 Name: SHELBY CHARGE 16.43 Sub Total 16.43 HOBBS Memo: Total Tax 0.00 Grand Total 16.43 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21151923 Term:1014 Sales Store:1 07-Nov-17 JO:r1q L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA, FASTNERS FA 1.0( 500.0 1.6f j 1. 01.6; X X FA FASTNERS FA 71.0( 500.0, 0.5:/ 7 00.5: X Account Number: 380 Name: RALPH CHARGE 2.24 Sub Total 02.24 BURKE Memo: Total Tax 0.00 Grand Total 02.24 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21152273 Term:1014 Sales Store:1 08-Nov-17 10:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02979431264!RATCHET TIEDOWN 1200# PK4 8100083_ 1.0( 73.91 13.9!/ 1 13.91 Account Number: 380 Name: MIKE CHARGE 13.98 Sub Total 13.98 KALOGEROS Memo: Total Tax 0.00 i Grand Total 13.98 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21152300 Term:1014 Sales Store:1 08-Nov-17 10: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0315251301X LEXEL SEALANT CLR 5.50Z 17531 2.0( 6.5f 6.5:/ 1 13.11 X FA FASTNERS FA 1.0( 500.0, 1 0.3(/ 9' 00.3( X . f Account Number: 380 Name: ERIC CHARGE 13.48 Sub Total 13.48 /RUSSELL Memo: Total Tax 0.00 i (—/ Grand Total 73.48 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21152666 Term:1014 Sales Store:1 09-Nov-17 13: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext LC X 07.869302882:12/3,PWR CTR 2' OUTDOOR 3101920 1.0( 14.9! 14..9!/ 1 14.9! -1 Account Number: 380 Name: ADAM CHARGE 14.99 Sub Total 14.99 TOWNS Memo: Total Tax 0.00 Grand Total 14.99 S D T D N E I " A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21153203 Term:1015 Sales Store:1 11-Nov-17 08:11 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290_720717,160Z FIBR CLAW HAMMER ACE - 20777 2.0( 14.9,, 14.'9!/ 1 29.94 X 08290128010�ACE&CM CARPENTER PENCIL 2483881 5.0C 0.9� 0.9:/ 1 04.9: X 08183400202CCARPENTER PENCIL SHARPENR 2109809 2.0C 2.55 2.55/ 1 05.14 X 885.91121696E DEWALT RAP,I DLOAD SET 26P.C 2305779 1:OC. 18.-9! 18.9!/ 1 18.9! X ( 02887752814,SCREWDRIVING SET 45 PC 2400869 1:0( 19:9! 14:9!/ 1 14.9! X 20716 RIP HAMMER"160Z WOOD ACE 20716 1.0( 12.9! 12.9!/ 1 12:9! INST SAV 5.00 Sub Total 87.08 Account Number: 380 Name: ADAM CHARGE 82.08 Total Tax 0.00 TOWNS Memo: Grand Total 82.08 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21153274 Term:1014 Sales Store:1 11-Nov-17 10:1j- L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69199612320( "COMPOSITE SHIMS 8"" 12 PK" 5627005 2.OC 2.35 2.35/ 1 04.74 X 04944839601C.CM 71N RFTR SQUAR7 IN 2301257 2.0( 9.95 4.95/ 1 09.94 Account Number: 380 Name: CHARGE 14.76 Sub Total 14.76 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 14.76 White's Ace Hardware-Carmel Customer Transaction Deta 1 l s 04-Dec-17 09:46y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21153825 Term:1014 Sales Store:1 12-Nov-17 14: 1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .X 03890207335£STAR.ALL PURPSE 9X3 H48592, 2.OC -29.91 29.9!/ 1 59.`91 Account Number: 380 Name: RANDY CHARGE 59.98 Sub Total 59.98 JOHNSON Memo: Total Tax 0.00 Grand Total 59.98 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21153836 Term:1024 Sales Store:1 12-Nov-17 14: 7 L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03890207335£'STAR ALL PURPSE 9X3 H48592 --1.0129.`9!" 29.9! 1- -29:9 X 03890207335E STAR ALL PURPSE.9X3 H48592 -1.01 29.9!- 29.9!/ 1 -29.9 Account Number: 380 Name: Memo: CHARGE -59.98 Sub Total -59.98 Total Tax 0.00 Grand Total -59.98 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21153978 Term:1015 Sales Store:1 13-Nov-17 11AQ L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688114(15 CABLE TIES PK50 BLK 3010386 2.0C 16.9! 16.9!/ 1 33.91 X 08290133180:"'ELEC'TAPE 314"" X_60' 7ML" 33180 2.0( 0.7f 0.7f/ 1 01'.51 Account Number: 380 Name: DARYL CHARGE 35.56 Sub Total 35.56 - BELL Memo: Total Tax 0.00 Grand Total 35.56 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154O68 Term:1024 Sales Store:1 13-Nov-17 14: L S Person:2OOO137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290131842 12/3 EXT CORD 100'OUTDOOR 31842 1.0( 74.9! 74.9!/ 1 74.9! Account Number: 380 Name: RALPH CHARGE 74.99 Sub Total 74.99 BURKE Memo: Total Tax 0.00 Grand Total 74.99 S D T D N E I A E E CITY OF CARMEL STREET DEFifcct#:380 Inv:21154O72 Term:1024 Sales Store:1 13-Nov-17 14: L S Person:20O0137 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 08290133180: "ELEC TAPE 3/4"" X 60' 7ML" 33186 7.0( 0.7: 0.7f1 1 05.5: Account Number: 380 Name: CHARGE 5.53 Sub Total 05.53 �1 CRYSTAL EDMONDSON Memo: 1 Total Tax 0.00 Grand Total 05.53 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21154O73 Term:1024 Sales Store:1 13-Nov-17 14: 1 L S Person:200O137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07869302882'-12/3 PWR CTR 2' OUTDOOR 3101920 1.OC 14.9! 14.9!/ 1 14.9! X FA FASTNERS FA 8.00 500.0 0.8:/ 1 06.81 X X FA FASTNERS FA 24.0! 500.0 0.2:/ 1 05.5: X Account Number: 380 Name: TRAVIS CHARGE 27.31 Sub Total 27.31 TABAK Memo: Total Tax 0.00 Grand Total 27.31 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21154099 Term:1014 Sales Store:1 13-Nov-17 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07535264342;CARBIDE BIT 3/16X4 1/2 H375224 1.0( 5:9£ 5.9f 1• '05.9! X 00823618607fFP-HX CONCT SC 1/4X2-1/4 H8969 2.OC 3.2: 3.2C/ 1 r Account Number: 380 Name: MIKE CHARGE 12.57 Sub Total 12.57 J , 1 KALOGEROS Memo: irrigation Total Tax 0.00 Grand Total 12.57 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21154101 Term:1014 Sales Store:1 13-Nov-17 14:57 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823614310;18-8 HX CP.1/4-20X1 1/4 H831512 1.0C 29.9! 29.9!/ 1 29.9! X 00823614232;18-8 STOP NUT USS 1/4-20 H829720 2.0( -12.4! 12.4!/ 1 24.91 _ Account Number: 380 Name: MIKE CHARGE 54.97 Sub Total 54.97 CLARK Memo: christmas village Total Tax 0.00 Grand Total 54.97 S D T D N E I A E E CITY OF CARMEL STREET DEF34cct#:380 Inv:21154122 Term:1024 Sales Store:1 13-Nov-17 15:61 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650397tFG ANCH SHCKL W/PIN 7/16 5 H322056 4.0( 7.2f J.2<</ 1 29.1! X. 00823650157:FG WIRE ROPE-CP 1/4 10 H321734. 4,0( 1.4: 1.1f/ 1 04.71 Account Number: 380 Name: BRAD CHARGE 33.92 Sub Total 33.92 HENDERSON Memo: Total Tax 0.00 Grand Total 33.92 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-'17 09:46y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21154189 Term:1015 Sales Store:1 13-Nov-17 19: 1 L S Person:18000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04008280022fCM LED FLOODLIGHT 10W 3500253 ' 2;.0C 39.9! 39.9!/ 1 79.91 X. 0829010844&1613 EXT CORD 15' GRN 3106614 1.0 9.'S: 9.5:/ 1 09.51 X 0517510297&ALUM STEP'STOOL 2' R1 11080 - 1.0C 41.9: 41.9:/ 1 41.9: X 05175103280<FBRGLS STEP-LADDR 4'.T-1 I 1046259 1.0( 54.01 54.0(/ 1 54.0(_ Account Number: 380 Name: Memo: CHARGE 185.49 Sub Total 185.49 Tota1 Tax 0.00 Grand Total 185.49 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21154217 Term:1014 Sales Store:1 14-Nov-17 08: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X024 721092 7 7£SPEEDBOR MAX, 1-1/4X6 21,83341, 1.0( . 9.94I 9.94 7' 1 09.91 X 88536300478E LENNOX MANDRL 9/,76=;t-3/16 2001394. 1.0( 11:9! 11.9!/ 1 - =11-..9: X 88536300231;B I METAL HOLE SAW 2-112 2001360 1.0C 13.8! 13.9!/` -1 13:9! Account Number: 380 Name: MIKE CHARGE 35.96 Sub Total 35.96 CLARK Memo: Total Tax 0.00 Grand Total 35.96 S D T D N E I A 'E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21154220 Term:1014 Sales Store:1 14-Nov-17 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price one Sell Price Per Qty Ext L C X ., 8853.63b04784LENNOX MANDRL 9/16-1-3/16 2001394 -1..0( 71:9! 11.9!/ 1 -11:9 X 88536300467[LENNOX MANDRL 1-1/4=6 1/2 2367118 1.0( 18.5( 141:51/ 1 18.51 Account Number: 380 Name: MARK CHARGE 6.59 Sub Total 06.59 OTTINGER Memo: Total Tax 0.00 Grand Total 06.59 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E 1 A E E CITY OF CARMEL STREET DER cct#:380 Inv:21154231 Term:1014 Sales Store:1 14-Nov-17 09:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X . 0829d122838iACE'SUP HD DRP CVR 9X12 11168 1.0( 5.1t 5.,if/ 1 05.11 Account Number: 380 Name: SHAUN CHARGE 5.18 Sub Total 05.18 -'PRI VETT Memo: Total Tax 0.00 Grand Total 05.18 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154232 Term:1014 Sales Store:1 14-Nov-17 09:17 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0714.9772012(•4 ROLLER CVR 3/16 PROF 1238542 2.OC 2:75 2.75/ 1 05.51" X 07149760739tPAINTERS CHOICE 3/8 9 1395128 2.00 2.55 2.55/ 1 05.11 X 05400710414fSCOTCH ELEC TAPE 3/4X50 30989 2.0( 3.95 3.95/ 1 .07.91 X 02120001044( "TAPE ELECTRIC3/4X200""33+" 30728 2.0( 2.75 2.751 1 05.51 X 07149710566CSOFTIP 3' 1238104 2.0( 6.95 6.95/ 1 13.91 X 07149714139;SOFT I P 4 1238112 2.0( 11.9! 11.9:/ .1 23.91. Account Number: 380 Name: DARYL CHARGE 62.28 Sub Total 62.28 BELL Memo: J rJ�/► Total Tax 0.00 Grand Total 62.28 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21154376 Term:1014 Sales Store:1 14-Nov-17 13:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 18971_ FBRGLS STEP LADDR .8',T-1 18971 1.0( 97.11 89.9!/ 1 89.9!• INST SAV 10.00 Sub Total 89.99 /1 Account Number: 380 Name:.JIM CHARGE 79.99 Total Tax 0.00 L/�011r`- SPELBR I NG Memo Grand Total 79.99 c White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21154377 Term:1014 Sales Store:1 14-Nov-17 13:An L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 18971 FBRGLS`STEP LAODR`8' T-1 18,01 -1.01 97:11 89.9.,/ 1 -89.9. In Store Coupon STORECOUPON -10.00 Sub Total -89.99 Account Number: 380 Name: Memo: CHARGE -79.99 Total Tax 0.00 Grand Total -89.99 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21154415 Term:1015 Sales Store:1 14-Nov-17 14:AQ L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823642894[XL-TOGGLE.BOL T RH.1/4X3 `H41428 1.O( 3._& 3.85% 1 03.8: " Account Number: 380 Name: MIKE CHARGE 3.89 Sub Total 03.89 KALOGEROS Memo: irrigation Total Tax 0.00 Grand Total 03.89 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154436 Term:1014 Sales Store:1 14-Nov-17 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847771414CGFCl ST RECEPT 15A LA 3532819 1.0C 15.9! 15.9:/ 1 '15.91 X 07847770924EGF1 ST RECPT WP TR20A WH 3532983 1:0C 25,9: 25.9!/ 1 25.9: X 07847770686�GFI TR RECPT STI 15A LA 35337831.00 18.9! 18.9:/ 1 18.91 Account Number: 380 Name: BRAD CHARGE 60.97 Sub Total 60.97 HENDERSON Memo: Total Tax 0.00 Grand Total 60.97 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21154456 Term:1014 Sales Store:1 14-Nov-17 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823649935:FG RD RIG BOLT SNAP 51B 1.0 H321442 2.0( 2.51 2.51/ 1 05.11 X 00823686472�CD-SFTY HASP SWIV 3.5 ZC 5 H851412 3.0( 7.21 7.211 1 21.8: Account Number: 380 Name: CHARGE 27.05 Sub Total 27.05 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 27.05 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154514 Term:1014 Sales Store:l 14-Nov-17 17: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290124084(1613 YARD STAKE GRN 3261674 3.0( 8.91 8.91/ 1 26.9: Account Number: 380 Name: TERRY CHARGE 26.97 Sub Total 26.97 1©�KILLEN Memo: Total Tax 0.00 Grand Total 26.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154632 Term:1014 Sales Store:1 15-Nov-17 11An L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07905550916: "9116"" STAPLE ARROW" 21096 2.OC 3.6: 3.6;/ 1 07.3• X 84351801635(SCREWDRIVER 3116X3 SG 2265338 3.0( 1."71 1.71/ 1 05.3: X 08290142922;DUCT TAPE 2X20YD BLK 42922 4:0( 4.-1; 4.1;1 1 16.61 X 08290125654(TRPL TAP HVY DUTY GRN 3369485 2.0( 3.91 3.91/ 1 07.91 X 07905505001fSTAPLGUN PROF T50PBN ARO 2099109 2.0( 19.91 19.911 1 39.9: X 082901094231613 PWR CTR 50' GRN 3163623 4.0( 31.91 31.9!/ 1 127.9 Account Number: 380 Name: CHARGE 205.25 Sub Total 205.25 1 l CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 205.25 White's Ace Hardware-Carmel Customer Transaction Deta i I S 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154690 Term:1015 Sales Store:1 15-Nov-17 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02887402553(.HEXSHANK DRILL BIT 3/32 2100808 2.0( 3.7E 3.7E/` 1 07.51 Account Number: 380 Name: JIM CHARGE 7.56 Sub Total 07.56 SPELBRING Memo: Total Tax 0.00 Grand Total 07.56 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154737 Term:1014 Sales Store:1 15-Nov-17 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04955_1_00277x''BLADE C I RC7-1/4""CARB 4OT" 2119014 1.0( 11.9! 11.9:'/ 1 11.9! X 88591117726SSAW BLADE 7-1/4 24T 2PK 2209591 1.0( 9.1; 9.1:/ 1 09.1: X 00892501909'"BLADE SAW 7.,25""24T BULK" 2052587 1.0C 9.9: 9.'9:/ 1 09.9! Account Number: 380 Name: ANDREW CHARGE 31.15 Sub Total 31.15 DOCKERY Memo: Total Tax 0.00 Grand Total 31.15 S D T D N E I A E E CITY OF CARMEL STREET DEFWIcct#:380 Inv:21154744 Term:1014 Sales Store:1 15-Nov-17 15:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290125654(TRPL TAP HVY DUTY GRN 3369485 6.0(1 . 3.9: 3:9f/ 1 23.9• Account Number: 380 Name: BRAD CHARGE 23.94 Sub Total 23.94 SCHER/CH Memo: Total Tax 0.00 Grand Total 23.94 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFi1-cct#:380 Inv:21154747 Term:1014 Sales Store:1 15-Nov-17 15: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3.0( 500.0, 2.45/ 1 07..4: X Account Number: 380 Name: JASON CHARGE 7.47 Sub.Total 07.47 WALDEN Memo: Total Tax 0.00 Grand Total 07.47 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21154761 Term:1014 Sales Store:1 15-Nov-17 15: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290108446 16/3 EXT CORD 15; GRN 3106614 9.0( 9.5: 9.55/ 1 86.3: Account Number: 380 Name: MATT CHARGE 86.31 Sub Total 86.31 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 86.31 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21154769 Term:1014 Sales Store:1 15-Nov-17 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290134894E16/3 EXT CORD 40' GRN 34894 1.01 11.9! 11.9!/ 1 11.9! X 08290109976:CORD EXT 50FT 16/3 BLK 3188372 3.0( 17.9! 17.9!/ 1 53.9: X 08290109423x1613 PWR CTR 50' GRN 3163623 1:0( 31.9! 3T.9!/ 1 31.9! X 08290125654(TRPL TAP HW DUTY GRN 3369485 6.0( 3.95 3.95/ 1 23.9- Account Number: 380 Name: BRAD CHARGE 121.89 Sub Total 121.89 SCHERICH Memo: Total Tax 0.00 `��� j `Ti s/✓� �"� Grand Total 121.89 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:462000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21154810 Term:1015 Sales Store:1 15-Nov-17 18:1 L S Person:18000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149764214.5 "D00-Z R6LLER.CVR4"" i/2""" 1238567 2.0( 3.5f 3.55/ -1 07.11 '. X_ 071497160177"SUPER TRIMMER4"" KIT 3PC" 1395326 2.0C 9.9: 9.95/ 1. 19.91 Account Number: 380 Name: JIM CHARGE 27.16 Sub Total 27.16 4�SPELBRING Memo: Total Tax 0.00 Grand Total 27.16 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154857 Term:1015 Sales Store:1 16-Nov-17 O8: L S Person:2000020 X F T Scan Number Description Part #. Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.0! 500.0 0.2(/ 1 02.0( X X FA FASTNERS FA 10.0( 500.0, 0.1 C/ 1 0.1.8f X Account Number: 380 Name: MATT CHARGE 3.80 Sub Total 03.80 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 03.80 S D T D N E I A E E CITY OF CARMEL STREET DEFXTcct#:380 Inv:21154859 Term:1015 Sales Store:1 16-Nov-17 08: 7 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X _ b82901191687SANDING BLOCK 2=3/4X5-1/4 19168 2.0( 5.5i 5.55/ 1 11.1i X 0763084967353M.SANDPAPR 9X11 80G PK3 1608603 '. 4.OC 4.95 :, 4.95/ 1 19.9( X 0829011761&SNDPAPR 9X1,1 A/0 FN 5PK - A 17613 4.0( 3.95 3.95/ 1 15.`91 " Account Number: 380 Name: MIKE CHARGE 47.10 Sub Total 47.10 CLARK Memo: Christmas Village Total Tax 0.00 Grand Total 47.10 Wh i to's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21154893 Term:1015 Sales Store:1 16-Nov-17 10:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.0( 500.0 7.0(/ 1 70.0( X Account Number: 380 Name: MATT CHARGE 70.00 Sub Total 70.00 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 70.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21154970 Term:1024 Sales Store:1 16-Nov-17 11: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823604542(PHILLIP FH WS Z'12X1 1/4 H40150 1.0( 7.2: 7.2f/ 1 07.2: Account Number: 380 Name: ADAM CHARGE 7.29 Sub Total 07.29 TOWNS Memo: Total Tax 0.00 Grand Total 07.29 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21155030 Term:1015 Sales Store:1 16-Nov-17 13: 7 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823604542(PHILLIP FH WS Z 12X1 1/4. H40150 1.0( 7.2f 7.2:/ 1 07.2: Account Number: 380 Name: JAMES CHARGE 7.29 Sub Total 07.29 RUNDLE Memo: Total Tax 0.00 Grand Total 07.29 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DER1cct#:380 Inv:21155111 Term:1014 Sales Store:1 16-Nov-17 15:57 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290134895:16/3 EXT CORD 80' GRN 34895 1.0( 19.9: 19.9:/ - 1 19.9: 2 Account Number: 380 Name: BRAD CHARGE 19.97 Sub Total 19.97 SCHERICH Memo: L Total Tax 0.00 Grand Total 19.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21155119 Term:1014 Sales Store:1 16-Nov-17 16:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08870006002EPVC CONDUIT 3/4 33201 1.0( 2.8( 2.8C/ 1 02.8( Account Number: 380 Name: MATT CHARGE 2.80 Sub Total 02.80 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 02.80 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21155125 Term:1015 Sales Store:1 . 16-Nov-17 16:27 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 108569 CONCRETE MIX 40# 108569 1.0( 2.7; 2.7;/ 1 02.7: Account Number: 380 Name: DAVID CHARGE 2.72 Sub Total 02.72 McCARTNEY Memo: Total Tax 0.00 Grand Total 02.72 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E -E CITY OF CARMEL STREET DERfcct#:380 Inv:21155158 Term:1014 Sales Store:1 16-Nov-17 17: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5930 MORTAR MIX 60# 5930 1.0( 4.6E 4.6E/ 1 64.61 Account Number: 380 Name: ED CHARGE 4.68 Sub Total 04.68 MU I R Memo Tota I Tax 0.00 Grand Total 04.68 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21155170 Term:1024 Sales Store:1 16-Nov-17 18: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 062901318-4011413 EXT CORD 100'OUTDOOR 31840 1.0( 39.9: 39.9:/ 1 39.9: X 08290125653:TRPLE TAP HVY DUTY ORG 3369477 1.0( 3.9E 3.9E/ 1 03.9! Account Number: 380 Name:-JAMES CHARGE 43.96 Sub Total 43.96 RUNDLE Memo: Total Tax 0.00 Grand Total 43.96 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21155202 Term:1014 Sales Store:1 16-Nov-17 20:57 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823604543:PHILLIP FH WS Z 12X1 1/2 H40153 2.OC 8.4E 8.4E/ 1 16.91 X 04316866246EBUL8 HAL ALINE 29W 4PK 3406592 3.0( 5.9E 5.9E/ 1 17.9: Account Number: 380 Name: ANDREW CHARGE 34.95 Sub Total 34.95 DOCKERY Memo: Total Tax 0.00 0j Grand Total 34.95 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21155241 Term:1015 Sales Store:1 17-Nov-17 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 7.0( 500.0 0.1:/ 1 01.0: X X 00823607431�HX BOLTS USS Z 1/4X3/4 H190009 1.0( 7.2f 7.2f 1 07.2! Account Number: 380 Name: MIKE CHARGE 8.34 Sub Total 08.34 L] KALOGEROS Memo: irrigation J � Total Tax 0.00 Grand Total 08.34 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21155247 Term:1015 Sales Store:1 17-Nov-17 09A0 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 049704006604 GLOVE COATED LRG VINYL 7292501 1.0C 7.9f 7.9f/ 1 07.9! X 04970400230fGLOVE COATED LRG PVC BLK 7292477 1.0( 6.9: 6.9:/ 1 06.9! Account Number: 380 Name: FRED CHARGE 14.98 Sub Total 14.98 MARTZ Memo: Total Tax 0.00 Grand Total 14.98 S D T D N E I A E E CITY OF CARMEL STREET DEHrcct#:380 Inv:21155251 Term:1015 Sales Store:1 17-Nov-17 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646415f15 CABLE TIES PK50 3010287 2.0( 17.9! 17.9!/ 1 35.91 X 082901234074TRPL TAP RIGHT ANGLE GRN 3188208 4.Of 5.5: 5.5;/ 1 22.21 Account Number: 380 Name: NATHAN CHARGE 58.26 Sub Total 58.26 MORRIS Memo: Total Tax 0.00 Grand Total 58.26 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21155347 Term:1024 Sales Store:1 17-Nov-17 12: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290109972;16/3 EXT CORD 25' GRN 3788216 2.0( 9.95 9.95/ 1 19.94 X 08290926831,EXT CORD 1613GRN 15' PK2 3462314 1.0( 9.9: 9.95/ 1 09.91, Account Number: 380 Name: BRAD CHARGE 29.97 Sub Total 29.97 SCHERICH Memo: Total Tax 0.00 Grand Total 29.97 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21155441 Term:1015 Sales Store:1 17-Nov-17 14: 7 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07862758631:BOATICMPR HOSE 5/8X25 74512 3.0( 18.9: 18.9!/ 1 56.9: r Account Number: 380 Name: TERRY CHARGE 56.97 Sub.Total 56.97 KILLEN Memo: . Total Tax 0.00 Grand Total 56.97 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21155452 Term:1015 Sales Store:1 17-Nov-17 15: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 043425267M J-B STICK WELD 20Z 8167629 2.0( 7.55 7.511 1 15.11 Account Number: 380 Name: SHAUN CHARGE 15.18 Sub Total 15.18 O PRIVETT Memo: Total Tax 0.00 Grand Total 15.18 J White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E I CITY OF CARMEL STREET DEFAcct#:380 Inv:21155456 -Term:1015 Sales Store:1 17-Nov-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X1. ,00823686468;CD-SAFETY HASP 4-1/.22C .5 H851408. 1.O( 5.7f 5:7f/ 1 05.7: Account Number: 380 Name: JAMES CHARGE 5.79 Sub Total 05.79 RUNDLE Memo: Total Tax 0.00 Grand Total 05.79 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct11:380 Inv:21155457 Term:1024 Sales Store:1 17-Nov-17 15: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X" 082901.14854E&ORD EXTN 16/3SJTW 50' 3138195 1.0( 17.9; 17.,9;/^ 1 17.9! X 0829Q1148541CORD EXTN 16/3SJTW 50', 3138195 1.0L 17.9; 17.9:/ 1 17.9: 2 Account Number: 380 Name: BRAD CHARGE 35.98 Sub Total 35.98 CSCHERICH Memo: Total Tax 0.00 flip 1' Grand Total 35.98 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21155480 Term:1014 Sales Store:1 17-Nov-17 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686466;6D-SAFETY HASP 4-.1/2 ZC 5 `H851408 2.0C 5.7f 5.71/ 1 11.51 Account Number: 380 Name: JAMES CHARGE 11.58 Sub Total 11.58 RUNDLE Memo: Total Tax 0.00 Grand Total 11.58 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEHfcct#:380 Inv:21155491 Term:1015 Sales Store:1 17-Nov-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03890207381CSTARDRV OUTOR 1# 10X4 H48604 1.0C 12.9! 12.9:/ 1 .12.9: Account Number: 380 Name: SHAUN CHARGE 12.99 Sub Total 12.99 U PRI VETT Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21155522 Term:1024 Sales Store:1 17-Nov-17 16An L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 68290126587CACE'4PC PAINT TRAY SET 1498344 1.0C 8.84 8.8f/ 1 08.81 X 084305355552PAIL H DUTY 5GAL PVC WHT 17714 1..0C 4.44 4.441 1 04.41 ZAccount Number: 380 Name: CHARGE 13.36 Sub Total 13.36 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 13.36 S D T D N E I A E E CITY OF CARMEL STREET DEPITcct#:380 Inv:21155540 Term:1015 Sales Store:1 17-Nov-17 16: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829010844&.-16/3 EXT.CORD 15' GRN 3106614 10.0( 9.5f 9.5f/ 1 95.9( Account Number: 380 Name: BOYD CHARGE 95.90 Sub Total 95.90 A5PIERCP Memo: Total Tax 0.00 Grand Total 95.90 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S' D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21155553 Term:1024 Sales Store:1 17-Nov-17 17A, L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 14.0( 500.0 0.2:/ 1 03.2: X Account Number: 380 Name: SHAUN CHARGE 3.22 Sub Total 03.22 PRIVETT Memo: Total Tax 0.00 Grand Total 03.22 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21155747 Term:1014 Sales Store:1 18-Nov-17 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0790555.1038"-"STAPLES T50 3/8"" PK5000" 2135085 2.0( 11.0: 11.0:/ 1 22.6 X 0790555003&. "3/8"" STAPLE ARROW" 20363 3.0( 3..7; 3.7� 1 11.1( X 07905500050�ARROW T-50 STAPLE GUN 20358 3.0( 18.9: 18.9:/ 1 56.9 Account Number: 380 Name: KEVIN CHARGE 90.13 Sub Total 90.13 SMITH Memo: Total Tax 0.00 Grand Total 90.13 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21156127 Term:1024 Sales Store:1 19-Nov-17 13: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05175103280;FBRGLS STEP LADDR 4' T-ll 1046259 1.0( 54.0( 54.01/ 1 54.0( X 00823614258,18-8 WING NUT 1/4-20 H830006 1.0( 36:9! 36.9!/ 1 .36.9! X 00823614259.18-8 WING NUT 5/16-18 H830008 1.0( 43.9! 43.9!/ 1 43.9: Account Number: 380 Name: KEVIN CHARGE 134.98 Sub Total 134.98 SMITH Memo: Total Tax 0.00 Grand Total 134.98 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21156182 Term:1014 Sales Store:1 19-Nov-17 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901738115GOOSENECK HOSE ADAPTRHBS 73811 1.0( 6.4 6::4:/ 7 06.4:' . X 08290122712CHOSE HVY-DTY FLEX 5/8X50 71928 1.0C 27.9! 27.9!/ 1 27.9! Account Number: 380 Name: SHAUN CHARGE 34.44 Sub Total 34.44 �J PR I VETT Memo Total Tax 0.00 Grand Total 34.44 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21156287 Term:1024 Sales Store:1 19-Nov-17 16: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 9098 PROPANE 9098 4.OC 4..9: 17.9:/ 4 17.9: i Account Number: 380 Name: CHARGE 17.95 Sub Total 17.95 I I CRYSTAL EDMONDSON Memo: Tota 1 Tax 0.00 l 111 Grand Total 17.95 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21156425 Term:1015 Sales Store:1 20-Nov-17 11:11 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126831,EXT CORD 16/3GRN 15' PK2 3462314 '1.0C 9.9: 9.9f 1 09.9! Account Number: 380 Name: CHARGE 9.99 Sub Total 09.99 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFXTcct#:380 Inv:21156585 Term:1015 Sales Store:1 20-Nov-17 14:57 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290109972:76/3 EXT CORD 25' GRN 3188216 2.0( 9.9i 9.9:/. 1- 19.a X 08296725654(TRPL TAP HVY DUTY GRN 3369485 1.0( 3.9� 3:91/ 1 03.9! Account Number: 380 Name: BRAD CHARGE 23.97 Sub Total 23.97 SCHER I CH Memo: Tota I Tax o.00 Grand Total 23.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21156617 Term:1024 Sales Store:1 20-Nov-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07269705260(MAGNETIC CUP HOOKS 91084 3.0( 2.5: 2.5f 1 07.7: X 02906975251,KEY ORGANIZR 24KEYS PLSTC 5161195 1.0( 14.94 14.9!/ 1 14.9! Account Number: 380 Name: JAMES CHARGE 22.76 Sub Total 22.76 BENTLEY Memo: SHOP Total Tax 0.00 Manuat Signature Grand Total 22.76 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21156838 Term:1015 Sales Store:1 21-Nov-17 10:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688112130 CABLE TIES PK25 BLK 3010352 1.0( 16.9! 16.9!/ 1 16.9! Account Number: 380 Name: CHARGE 16.99 Sub Total 16.99 Z3WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 76.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21157071 Term:1024 Sales Store:1 21-Nov-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901429201DUCT TAPE 2X20YD WHT 42920 3.0C 4.1;' 4.1;/ 1 12.5' -� Account Number: 380 Name: CHARGE 12.51 Sub Total 12.51 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 12.51 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21157095 Term:1024 Sa/es Store:1 21-Nov-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686358-, "CD-HINGE-SQ FM 3.5""STNKL - H851262 4.0C 5.71 5.71/ 1 23.11 X 00823699000;PB-HNG-SQ FM 3-1/2 STNK 9 H852828 9.0( 5.71 5.71/ 1 52.1- X 00823693512; PPB-5/8RC FM HNG 3.5""STNK5" H852594 7.0( 5.7: 5.71/ 1 40.5: X 00823698970(PB-1/4RD FM HNG 3.5 STNK 9 H852798 6.OC 5.7: 5.71/ 1 34.7- X 00823699005EPB-HINGE-SQ FM 3 STNCHR 9 H652833 8:0C 4.5: 4.51/ 1 36.7: X 00823699006:P6-HINGE-SQ FM3.5 STNCHR 9 H852834 9.0C 5.7: 5.711 1 52.1' X 00823698969ePB-1/4RD FM HNG 3 SATNIC 9 H852797 B.00 4.5f 4.511 1 36.7: X 00823698971; "PB-1/4RD FM HNG 4"" STNK 9" H852799 1.0C 6.4. 6.411 1 06.4! X 00823686693: "CD-GEN PURP HNG 3.5""7C H851743 7.0C 10.41 10.4!/ 1 73.4: X 00823691366E "CD-G/P HNG FIXPIN 3.5""7C H851951 6.0( 10.4! 10.4!/ 1 62.9• X 00823686692E "CD-GEN PURP HNG 3"7C H851742 8.0( 9.21 9.21/ 1 74.3: X 00823686189-, "CD-BARREL BOLT 2"" ZC H857021 7.0( 4.11 4.111 1 29.3; X 00823691364< "CD-G/P HNG FIXPIN 3""ZC H851950 7.0( 9.21 9.21/ 1 65:0: X 02041878317;#2 TWIST LINK ZNC PAIL 5365697 3.0( 179.9. 179.9./ 1 539.9 X Account Number: 380 Name: MATT CHARGE 1,127.60 Sub Total 1127.60 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 1127.60 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21157124 Term:1024 Sales Store:l 21-Nov-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829010925515/16X4 MASONRY DRILL.ACE 2108231 1.0C 3.4; 3.41/ 1 03.4' X 008236498S&FG SCR HK ZC.192X3-3/8 25 H327228 9.0( '.0.65 0.6:/ 1 06.2' X FA FASTNERS FA 12.0f 500.01 0.141 1 02.11 X %Account Number: 380 Name: CHARGE 11.78 Sub Total 11.78 WILLIAM DAVIS Memo: Total Tax 0.00 LL�� Grand Total 11.78 S D T D N E I A E E CITY OF CARMEL STREET DERTcct1l:380 Inv:21157298 Term:1014 Sales Store:1 22-Nov-17 09:42 L S Person:2000094 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006619935:ULTRA CVR S-G WHITE QT 1513910 1.0( 8.5, 8.55/ 1 08.5• X 02006619745;ULTRA CVR S-G BLACK-QT 1513647 1,.OC 8.55 8.5<./ 1 .08.5, 1 Account Number: 380 Name: SHELBY CHARGE 17.08 Sub Total 17.08 HOBBS Memo: Total Tax 0.00 Grand Total 17.08 S D T D N E A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21157363 Term:1024 Sales Store:1 22-Nov-17 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149710634f "FACTORY SALE 2""'PNTBRUSH" 1394956 2.0( 2.55 2.55/ 1 05.11 Account Number: 380 Name: SHAUN CHARGE 5.18 Sub Total 05.18 PRI VETT Memo: Total Tax 0.00 Grand Total 05.18 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 O9:46y: 2000005 Page:2 S D T D. N E I A E E CITY OF CARMEL. STREET DEHTcct#:380 Inv:21157393 Term:1014 Sales Store:l 22-Nov-17 11:1 L S Person:20O00004 X F T Scan Number Description Part # Qty Price One Sel/.Price Per Qty Ext L C X FA FASTNERS FA 1.0C 500.0, 0.4(1 1 00:4! X X. FA FASTNERS FA 1.0( 500.0 0.4:/ 1 00.4: X Account Number: 380 Name: RALPH CHARGE .83 Sub Total 00.83 YZI BURKE Memo: Total Tax 0.00 Grand Total 00.83 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct11:380 Inv:211576O1 Term:1014 Sales Store:1 22-Nov-17 14: L S Person:200000O4 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02919431000 TIE DOWN RATCHET 27' JHKS 8012908 2.0( 35.9; 35.,9:/ 1 71,.R Account Number: 380 Name: KEVIN CHARGE 71.98 Sub Total 71.98 SMITH Memo: Total Tax 0.00 Grand Total 71.98 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21159174 Term:1024 Sales Store:1 26-Nov-17 11: L S Person:2O0O0031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 9098 PROPANE 9098 6.0( 4.9: 22.9;/ 6 22.9: . Account Number: 380 Name: TERRY CHARGE 22.95 Sub Total 22,95 KILLEN Memo: Total Tax 0.00 Grand Total 22.95 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21159340 Term:1015 Sales Store:1 26-Nov-17 14:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0288773649&DEWALT ISERT BIT#2 2PK6 2294387 1.0C 5.3' 5.3;/ 1 65.3: X 00823686665( "CD-LIGHT T-HINGE 3""MGV H851693 2.OC 9.24 9.25/ 1 18.51 Account Number: 380 Name: ERIC CHARGE 23.95 Sub Total 23.95 RUSSELL Memo: /// Total Tax 0.00 Grand Total 23.95 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21159586 Term:1015 Sales Store:1 27-Nov-17 09: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 686226242004THREADLOCKER BLUE 6ML 8197170 1.b( 7.14 7.141 1 07.11 X 00823650391;FG'ANCH SHCKL W/PIN 1/4 5 H322050 3.0( 4.94 4.95/ 1 14.9: Account Number: 380 Name: TIM CHARGE 22.15 Sub Tota1 22.15 cS�` Y COFFEY Memo: Tota 1 Tax 0.00 �2? Grand Total 22.15 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21159609 Term:1024 Sales Store:1 27-Nov-17 10: L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823698971; "PB-1/4RD FM HNG 4"" STNK 9" H852799 10.0( 6.4: 6.45/ 1 64.9( X 042904300004 "314X30"" WRECKING BAR" - A 22177 1.0C 11.91 11.91/ 1 11:91 Account Number: 380 Name: NATHAN CHARGE 76.88 Sub Total 76.88 MORR I S Memo: truck 62 -Tota I Tax 0.00 Grand Total 76.88 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DER1cct#:380 Inv:21159628 Term:1015 Sales Store:1 27-Nov-17 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203854,PV_C SLIP CAP 1 43157 1.0( 0.8i 0.8:/ 1 .00.8: t+ Account Number: 380 Name: JARED CHARGE .89 Sub Total 00.89 p „ COLE Memo: Total Tax 0.00 �����yyy►►► Grand Total 00.89 S D T D N E I A E E CITY OF CARMEL STREET DEP1cct#:380 Inv:21159704 Term:1014 Sales Store:1 27-Nov-17 12:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0389025483&Brad #17 x 1-Stainless 5061353 1.0( 3.9f 3.9£/ 1 03.9! Account Number: 380 Name: JASON CHARGE 3.99 Sub Total 03.99 ! �WALDEN Memo: Total Tax 0.00 Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21159711 Term:1024 Sales Store:1 27-Nov-17 12:1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646315 15 CABLE TIES PK100 3001781 1:0C 14.21 14.21/ 1 14.21 Account Number: 380 Name: JASON CHARGE 14.28 Sub Total 14.28 WALDEN Memo: Total Tax 0.00 Grand Total 14.28 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21159812 Term:1015 Sales Store:1 27-Nov-17 13: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3.OC 506.0, 1.75/ 1 05.3: X Account Number: 380 Name: RICK CHARGE 5.37 Sub Total 05.37 ALDEN Memo: Total Tax 0.00 Grand Total 05.37 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21159826 Term:1024 Sales Store:1 27-Nov-17 14: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA -3.01 500.0, 1.7:/ 1 -05.3 X Account Number: 380 Name: RICK CHARGE -5.37 Sub Total -05.37 ALDEN Memo: Total Tax 0.00 Grand Total -05.37 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21159832 Term:1015 Sales Store:1 27-Nov-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3.0C 500.01 2.1f/ 1 06.5: X Account Number: 380 Name: RICK CHARGE 6.57 Sub Total 06.57 r ALDEN Memo: Total Tax 0.00 Grand Total 06.57 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21159839 Term:1015 Sales Store:1 27-Nov-17 14:1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA -3.Ot 500.0 2.1:/ 1 -06.5 X Account Number: 380 Name: RICK CHARGE -6.57 Sub Total -06.57 ALDEN Memo: Total Tax 0.00 Grand Total -06.57 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:21159848 Term:1015 Sales Store:1 27-Nov-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty- Ext L C X FA FASTNERS FA 3.0( 500.0, 1.8f/ 1 05.6: X Account Number: 380 Name: RICK CHARGE 5.67 Sub Total 05.67 ALDEN Memo: Total Tax 0.00 Grand Total 05.67 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21159859 Term:1015 Sales Store:1 27-Nov-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05113159437,SAFETY WALK TAPE 2X5YDS 1009273 1.0C 14.9! 14.9:/ 1 14.9: Account Number: 380 Name: SHAUN CHARGE 14.99 Sub Total 14.99 PRIVETT Memo: Total Tax 0.00 Grand Total 14.99 White's Ace Hardware-Carmel Customer .Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21159892 Term:1015 Sales Store:1 27-Nov-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty. Ext L C X FA FASTNERS FA 1,OC 50 0.0, 0.8C/ 1. 00.8f X X FA FASTNERS FA 5.0C 500.01 1.3C/ 1 06.5(. X X FA FASTNERS FA 3.0C 500.0 0.7:/ 1 02.3: X Account Number: 380 Name: DAMIAN CHARGE 9.67 Sub Total 09.67 DELPH Memo: Total Tax 0.00 ------��/1 Grand Total 09.67 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21160117 Term:1015 Sales Store:1 28-Nov-17 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price,One Sell Price Per Qty Ext L C X 07149712073�PAINTRS CHOICE 3/8 3PK 9 1395193 1.0C 7.5: 7.5:/ 1 07.5! X _ 07004250262E9 ROLLER TRAY LINER 12803 1,1.01, 1.1f - T.1E'/ 1 12.94 X 07708915003;2 BRUSH CHINA BRISTLE 12993, 2,OG 1_;4b .1.4F/ 1 '02.91 Account Number: 380 Name: SHELBY CHARGE 23.53 Sub Total 23.53 HOBBS Memo: Total Tax 0.00 Grand Total 23.53 S D T D N E I A E E CITY OF CARMEL STREET DEH'Tcct#:380 Inv:21160340 Term:1014 Sales Store:1 28-Nov-17 14:41 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.0, 0.9�/ 1 03.9( X X FA FASTNERS FA 4.0C 500:0 0;3:/ 1 01.3: X Account Number: 380 Name: MARK CHARGE 5.28 Sub, Total 05.28 OTTINGER Memo: Total Tax 0.00 UGrand Total 05.28 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEFTTcct#:380 Inv:21160370 Term:1024 Sales Store:1 28-Nov-17 14: L S Person:2000094 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C • X FA FASTNERS FA 2.0( 500.0 0.7t/ 1 01.5( X Account Number: 380 Name: DAMIAN CHARGE 1.50 Sub Total 01.50 DELPH Memo: Tota I Tax 0.00 Grand Total 01.50 S D T D N E I A E E CITY OF. CARMEL STREET DERTcct#:380 Inv:21160631 Term:1015 Sales Store:1 29-Nov-17 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, FA FASTNERS.' FA 2.0C 560:0' 0.7:1 1 01:5( X Account Number: 380 Name: DAMIAN CHARGE 1.50 Sub Total 01.50 DELPH Memo: Tota l Tax 0.00 Grand Total 01.50 S .D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21160655 Term:1015 Sales Store:1 29-Nov-17 10: 7 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 2.0( 2.1; 2.1;/ 1 041.31 X 07961776200;MANURE FORK 10-TINE 48 72009 -1.0( 35.9! 35.91/ 1 -35.9. ' X 079.61776200;MANURE FORK 10-TINE 48 72009 1.0( 35.91 35.91/ 1 35.91 Account Number: 380 Name: RON CHARGE 4.34 Sub Total 04.34 —WILLIAMS Memo: Total Tax 0.00 A/// Grand Total 04.34 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21160678 Term:1015 Sales Store:1 29-Nov-17 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05111503682E 36 BLUE TAPE MULTI 1.:5X60 1010347 2.0( 6.,5: 6.5E/ 1 13.1i X 025104344781CM BAR CLAMP 6 X 3-1/2 2297349 2.0( 17.9! 17.9!/ 1 35.91 X 08290101341fSNDPAPR 1/4.A/0 FINE 5PK - A 1010438 1.0( 1.9: 1.9f 1 01.9! X 082901280101ACE&CM. CARPENTER PENCIL 2483881 2.0( 0.9E 0:9f 1 01.91• Account Number: 380 Name: ADAM CHARGE 53.13 Sub Total 53.13 TOWNS Memo: Total Tax 0.00 Grand Total 53.13 S D T D N E I A E E CITY OF CARMEL STREET DEF)fcct#:380 Inv:21160852 Term:1014 Sales Store:1 29-Nov-17 14: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04532573782E "ROUTER BIT 1/4"",STRAIGHT" - 2183580 ,1.0( 8.4: 8.4E/ 1 08.4! Account Number: 380 Name: CHARGE 8.49 Sub Total 08.49 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 08.49 S D T D N E. A E E CITY OF CARMEL STREET DEPAcct#:380 lnv:21160889 Term:1014 Sales Store:1 29-Nov-17 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006611813E'PAINT CHALKBOARD BLK QT 1204148 1..0( 10.6: 10.6:/ 1 10.6:-" X 05113179748�3M BLUE-TAPE DELICTS 1X60 1204841 2'.0( 6.2E 6.2E1 1 12.5! X 07149718424fULT/PRO WILLO THN ANG•2 1203934 2.0( 12.9!' 12.9!/ 1 25.91, Account Number: 380 Name: JIM CHARGE 49.21 Sub Total 49.21 HOBBS Memo: Total Tax 0.00 Grand Total 49.21 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21160912 Term:1014 Sales Store:1 29-Nov-17 15:'AQ S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 1.0( 500.01 2.3:/ 1 02.3; X X 00823654693,FG EYE BT WN 3/8-16X4 10 H320736 2.0C 1.4f 1.4:/ 1 02.'91 X FA FASTNERS FA 4.0( 500.0 0.1F/ 1 00.7: X X FA FASTNERS FA 4.0C 500.01 0.2:/ 1 00.9: X Account Number: 380 Name: DAVID CHARGE 7.01 Sub Total 07.01 LOVEALL Memo: Total Tax 0.00 Grand Total 07.01 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21160946 Term:1014 Sales Store:1 29-Nov-17 15: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0c 500.0, O.7:/ 1 00.7: X X 00823649822EFG EYE LAG BT 1/4X3 25 H321140 2.0( 0.9f 0.9�/ 1 01.91 Account Number: 380 Name: MARK CHARGE 2.73 Sub Total 02.73 OTTINGER Memo: Total Tax 0.00 Grand Total 02.73 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21161101 Term:1014 Sales Store:1 30-Nov-17 09:1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 045325737821 "ROUTER BIT 1/4"" STRAIGHT" 2183580 1.0( 8.4$ 8.4f/ 1 08.41 Account Number: 380 Name: SHAUN CHARGE 8.49 Sub Total 08.49 k-, PRIVETT Memo: Total Tax 0.00 Grand Total 08.49 White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-17 09:46y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DEF)cct#:380 Inv:21161324 Term:1015 Sales Store:1 30-Nov-17 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA -8:Of 500.0, 0.3(l 1 02.4t . X Account Number: 380 Name: RICK CHARGE 2.40 Sub Total 02.40 X--�ALDEN Memo: Tota 1 Tax 0.00 Grand Total 02.40 S D T D N E I A E E CITY OF CARMEL STREET DEHrcct#:380 Inv:21161377 Term:1014 Sales Store:1 30-Nov-17 14: L S Person:2000137 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X FA FASTNERS FA .4.0C 500.0 15.9"1 1 63.91 X X 080497243801-SCREWDRVR BIT SET 100PC 2106078 1.0C 17.9! 17.-9!/ 1 17.9. Account Number: 380 Name: MIKE CHARGE 81.95 Sub Total 81.95 HENDRICKS Memo: Total Tax 0.00 Grand Total 81.95 S D T D N E I A E E CITY OF CARMEL STREET DEPgcct#:380 Inv:21161447 Term:1014 Sales Store:1 30-Nov-17 16: 1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L . C X 07166200320:CHALK WHITE 12 STICKS - A 91206 1.0C 1.3f 1.3:/ 1 01.3. Account Number: 380 Name: RICK CHARGE 1.39 Sub Total 01.39 ALDEN Memo: Total Tax 0.00 Grand Total 01.39 WhiW .hardware. I O E %rrr:d 'C A qYvat,, evice (�'4 A W✓ fcc. IE�VUI[E #, 217;50065+ ° � white S Ace Hardware- DATE' 01K 1VOV 1T; t �' z Carmel TINGE 12 42'(uli�r Nb i� ai(� 1 i5�1 EhfPL'OYEE 4 ' 20000004rri tni a nu 'rnnni ri i r ui 731 S Rangeline Rd TERMINAL` a 1014 W 4 EA °r 2, fra,x M m „ Carmel, IN 46032 PAGE' „tu S,iF ;<;r_. n r.r+y_i r ;•o �? 317-846-2311 _. SOLD TO �. SHIP 'Y'O (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 E"SCOZIPION k r K t ai Qflf ?,r K51E .,a ar_t, U (fir u?ad.tEt 011651281106 "PVC UNION 1"" SCH80” 1.00 4.18 EACH 4.18 1014 ,... 011651285104 PVC:s UPBIiON 1�/2 �, 5CH$0 � 3i 011651287108 "PVC UNION 3/4"" SCH80"� 1..00 ~2.39 � EACHV 2.39 41004 PO # FOUT CHARGE 9.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERWIS A D CONDITIONS `SUBTOTAL,$'; m, ' `TAX SIGNATURE MIKE KALOGEROS T®TAL Ace Rewards ID 19800641366 White's Iardware. INVOICE W �su�,�k�ulce ,r'acsx�✓�'ricc. � h .} INV0ICE� �r`h 2115008,5 ,�', K+ x r 4 hi l.e S Ace Hardware— ACC-01 ■r Carmel TIME Ol �19r ,"r r EP4P�lOYEE 731 S Rangel.ine Rd TERMINAL 101.5E � y s° Carmel, IN 46032 PAGE , .fi` 1 d k.. 317-846-2311 _..._.._._.._................... ..... ......_.:.........,.... SOLD ATO �: 51iIP sTQ (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 DESCRIIRT1 lit°k t 1:.n ,` x ,w y. Q7� SALE, ,.._ ,. 082901090779 SLADE-CUTOFF 4.5x1/16MTL 10.00 2.59 EACH 25.90 2106912 CHARGE 25.90 Ll I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIfBTOTAL SIGNATURE JIM HOBBs ACe Rewards 10 # 19800641366 Wihite.N 0 ardware. INVOICE zrt �J..°�rrridef��:G�tr#c�r� ['7r�,.Seauice ��cd�J�rc�.. 50053 , INVUICEx#`w 11 whi -te ' s Acre HHardware- ACCOUNT"# 238Q DATE: Carrel Tih9E " EMPLOYEE 731 5 Rangeli ne Rd TERMINAL 1034`` (1 Carmel, IN 460321'(F r h fyi iu it o ,_G,.;,: 317-846-2311 __........ _... ._... SULD�TO .. SHIP TQ •: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W' 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTTON:s� 082472210705 BLADE RECIP GLD 81ST SPK 1.00 23.99 CD/5 23,99 - 2196939 CHARGE 23.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;`SUBTOTAL ,$,ri} tF',r; f?23 99 ' SIGNATURE RALPH BURKE Ace Rewards ID # 19800641366 White's: Hardware. INVOICE rrrrrl';�irrrlG�jr.� �fr#4�r- .. e�itirce.�'yerr ✓ mo, I�vagc� �r F21150020�r`�` , t- 1�`1 white " s Ace Har dwarse- ACCOUNT Carmel 731 S Rangellne Rd TEi INAL ti. 1014 t Carmel, IN 46032 PAGES°# n44fuS tfF s+ <<ilJ Ltit r�,� t Ci.SJY: 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARI4EL, IN 46074 va25'u.tU y r DE�C�IP SON 6 v:%•4 Q ' „,tcr r ,,.rlA d. U -' »EXE FA FASTNERS 4.00 0.69 EACH, 2.76 _ 500.00 e .rs v t s t •s c z { r .rt [� t '� Yx, � ;i� .t C7G 1•° ti t �. "Y u Y` � ?'.i n` 4 .. CHARGE 3.32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White'sarvware. INVOICE zNvogcE zap go" p�� Ago" t(�,1 ibl} .n'yIb 1111 p71J1�1 9F�Ph1 t'e ' S ACe Hardware— DATE i 01 IVOV 1f7. a 11 t li(I If7tpi p Carmel TIM1BE �. 1D' o0 n , EPi PLOYS E qy� 20000004fi cu 1 tbl �,:a ,it r ,3�i 731 S Ranagel.ine Rd TERMINAL 1014 Carmel, IN 46032 PAGE.„� 1- 317-846-2311 .......... SOLDI�TO SHIP i 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 CARAMEL, IN ITYA. D€SCRIFTi0_N 082901036319 SOCKET ADAPTER 1/4 2.00 2.99 EACH 5.98 2060382 _ 0�1.996812i554 `4POaD SHIMS 18 12PK 2 00 1 `99 PK/12 h 3 98. .f r FA FASTNERS 20.00 0.12 ~ EACH 2.40 500.00 CHARGE 12.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ",'SW SIGNATURE vfILLIANI DAVIS . i2,.,,-, 2 36(' ACe Rewards ID # 19800641366 WhiteN. Hardware INVOICE rrttd:;trrril'�1rr: 'c�rrt�r [�?u's7�..Seyulce �ircd�J�ic�. Whi te ' s Ace Hardware- DATE `� O1. ;Nov 17 Carmel E�FPLOYEE `: 20000004' 4' 731 5 Rangeline Rd TERP�INALY 101'4; ';` Carmel, IN 46032 317-846-2311 _.. ___..:.. _._._.__._.._.___..__.._ _ .._...._....:._. SSD TO SHIP TO S';i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR?-'CEL, IN 46074 :ITEb9...... .:.... E ,...,DESCRIPTIO_ 008236501537 FG WIRE ROPE CP 1/8 10 12.00 0.99 EACH 11.88 H321730 PO # CHRISTMAS CHARGE 11.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUC3TQTAL $,': `r '11 88`;x; t `•:TAX $ 0 00�n. SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 WhiteN Hardware INVOICE ;xtl. ali & p:C�tr#fir: w } A hi `e ' S /'ice Hardware- ACC�IB3VT #€ 3$0.' Y lis 1, i DAT�y } 6}2 iVOV, i7F�Y Carmel TIMF a/+ EPdPLO1fEE j 200Q137 ,,> a 731 S Rangeline Rd TERMINAL? X024 R Carmel, IN 46032 317-846-2311 -:.........__...............__........,_.............._.:.........._._....-.:::..._..........::. sHIp TD yi, (317) 733-2001 CITY OF CARPIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;.-;. ,+aTEd!' , ., `' z .,,.,` •DESCftIl�T34tr1 a , a,;t yi, � �� x t�SALE U Fl! ;� 'E7CI' Y 053538103149 ALLTHREAD PLT 3/4-10X3FT 2.00 11.99 EACH 4 23.98 H11039 FA FASTNERS 2 00 19 EACH 5 +` 38 it �t. . 540 .FA FASTNERS 8..00 .0.85 EACH 6.80 500.00 ........»..`......v......v•.d.t,..T Y 4 ..,_r....: 1.......>....,s.. _kJ...i..{ . ,.au-,.it..f..v.. .. .n .5 W. _;..�_..a.'l.'..:..S� -j:Y_ ..,_.. t� '" N.a:.0..... FA FASTNERS 8.00 0.79 EACH 6.32 500.00 X99 CHARGE 67.65 I AGREE TO PAST THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SIGNATURE DAMIAN DELPH Ace Rewards ID # 19800641366 White's 1Hardware INVOICE �a�,���swice ycrr2.%'xrr�. INVOICE `#, 23'15z273,t,,:�a x i , 2 j n i rntt'; •✓. ✓. �.1 5 i lstii t 1 � Wh1 to S Ace Hardware- DATE � '' 08,.�NOV 17;" r,, ,• CarmelTTNBE' 1014 s E1PLOY££, 20000004G�; 731 S Rangel i ne Rd IPAG ERN1TtVAL Carmel, IN 46032 �',tis#s. 317-846-2311 SOLD�TO, „; SHIP TO ;;7 (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 ,_Zi KWITT0�11 id 141;h• Niue „:QTY.,. < ,ii SALE,....r r_;:, ,U M�, < ..r t:E . ., ..t f.,.:...: 029194312645 RATCHET TIEDOWN 1200# PK4 1.00 13.98 EACH 13.98 8100083 CHARGE 13.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 whiWs o. INVOICE gt INVOYC '4'# 132115200'`,, i white s Ace Hardware- DATE TINiE r r '10: 57 4�2 k s Carmel E1hPLOYEE��'' t"2QO000'04's'4�t ui �fni�G ; 731 S Rangel rte Rd TERMINAL ' ' 1014 r ti fr Carmel, IN 46032 317-846-2311 _....:..._....._..._....: (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 37FEl9 031525130132 LEXEL SEALANT CLR 5.502 2.00 6.59 EACH 13.18 17531 Lexel Fj/1' '''Ej x FAStNERSt 7 T er , 1 00 �, . ' 0 30/� f �tEACH`Jy 0 30 CHARGE 13.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r r 3 is ''TpX ,,r 1Q 00t j SIGNATURE ERIC RUSSELL Ace Rewards ID # 19800641366 wWWs-A ardware. INVOICE � whi -te S Ace Hardware- DATE ' ss fl7 �O„ 1'7 Carpel I-PAG 731 S Ranrgellne Rai Carmel, IN 46032 ,°,_� r 1 .:,:: ��:"•:. � � .,,a,+' m 317-846-2311 _...._.._. ._.......,.__.._.._.,......._....__..,._...__....._............ S�LFD yTO �; t �HFP TO U (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DENT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 `DEs�C-RIPTON Q. FA FASTNERS 1.00 1.69 EACH 1.69 500.00 FA t FASTNERS �F � 1 ?00 � 0 X55 �EACH��� } 0 55 CHARGE 2.24, I AGREE TO PAY THE ABOVE TOTAL ACCORDINE TO THE POSTED TERMS AND CONDITIONS SUBTOTAL. $ s 's TAX $ 0 °004 h. SIGNATURERALPH BURKE T®TAL T u r z :z4 Ace Rewards ID # 19800641366 White?sit. rdware INVOICE sllff,�r�T111'liBfi '(;4'f?�E=Jf��_. gynw,Sefo ce.0�YffJ Alhe.. 21 51`7®4,tx t fi 1 1 f1i 1�t 11U I itr icPl iri' INVOICE' fr � AHardware- Carmel DATQ�NT�k� 060No x`17 whits s Ace ardware- <. t �s tr„ T J��1�1 qt I It, „It t t Z 1rimff ft Carmel 731 S Ra69 el l ne Rd TERh]IdSA`L ]024 x r e h F,d f n rY4i nh�r,itllifr Ni'1� 5 a'Ne i i�: Carmel, IN 46032 P.,i��E. �t,�,+�,�u`r r1 � �,,,,k >.• �t l,. 317-846-2311 _. .. _.. _ . ......_.- .-.._.._.........__.._._...__...___........... SOLD�TO SHLP ,TO`,�`? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 331ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ®EaGRIPA30Alx 'n'..= v�¢a^,sry s, 7:.R ,SALE . alJ M.;_'Ar EXT<, `: 611942038596 PVC SLIP CAP 4 1.00 7.49 EACH 7.49 47551 CHARGE 7.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS S13BTUTAL}$tri ',�G rr' �7 491`w; ' ` TAX"�t4tt�llllt 6-'t0 OO� i SIGNATURE BILL HIGGINBOTHAM ACe Rewards ID 19800641366 WWW' 33 i'- ardware. INVOICE art.rlt I�hvaacE`� z11s1901 t IP 41t lit?�r i in�r ArtrFsSi ACCOUNT a#� 380., whi to s Ace Hardware- e- ,Nov;5 17 �.rf�r Carmel 7YYr9E r zo z EMPLOYC� � 20 O0ggQ04414'l«araierH�, t�tuu�uinrai�i' 731 S Rangeline Rd TERMYNAL Carmel, IN 146032 PAGE 317-846-2311 _ _.._...._..._._._.._.._._.._...._. ............__ SOLD (317) 733-2001 CITY OF CARMEL STREET DEFT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAPMIEL, IN 146074 071497169815'w "PNTR CHOICE CVR 3/8"" 6PK" 1.`00 11.99 PK/6 11.99 1394915 Roller Cover 3'! 07T,0$9150�832 t ',}2i BRIJSHCHI1+fAr,BRYSTLE r � ti t� ��g 3t,00 r 1 48 a EACHt3 F 4"r444 CHARGE 16.43 r AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS WIA SIGNATURE SHELBY H08B5 Ace Rewards ID # 19800641366 WhiWs: 31ardwure. INVOICE .�'trr Af[ IRhVbICE� �e,Z17 54122 rt� ;nrtt s' �r�t„ s}e3 i fS Ace ACCOUNY 38QiY r4�ti uKr,} �ras4 a wh1 t'� ce Hardware- }� �A{ FOA�Vft \ M• 4l� Car�ael TIM t �« y ER4PlOYE�s �tr2QOQ1375w y� " z '" a a r ti�1?^'1024 �o,,�r�(lruirljnl�rtrKh�f)�r iiltt4 iq�!�.r�J't��. 731 S Rangeline Rd TERMINAL, n c. ��,'t ...rtli t!A{f i�g111. n tri,h it�'r L�{�1z,tirfkKt� Carmel, IN 46032 317-846-2311 _.. . ._.. ..._.._.._....... ...._..._..... SWLIDs (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 hr. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN -46074 Vti,rg:,[EN7a .t s�j ri i DESC9tIPTIONIu�' '{,.`+ sl\'h`TM1 �� �s3.QTY '� w,ti .. n4 ,r.u..,.un ,.k4 w(ti<n�aavnak,KKgR ga„ .. SALE ., ate: 008236503975 FG ANCH SHCKL %q/PIN 7/16 5 4.00 7.29 EACH 29.16 H322056 rYrR1tY QQ82365Q1 �''Ssjr % 1 F,GiW�IkEyfCjPE C '� `4,s, � tir,104 � x 4 Q� W �X19 z._ EAGHt S 4x76. CHARGE 33.92. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIOPJ'S SIGNATURE BRAD HENDERSON Ace Rewards ID 19800641366 White's Hardware, INVOICE sllfCl; TYIYIILTfI=: L'l�?#L'1'', qu W,S",wee• 'aca.,A/c, IN,Vg1C£� �,,���1154068��nt��n«ii�flm,�iibn(nuUY Gi�r(nr�3 IF ACCOUNTS#, 380xY�r sf F Ml FRU", , 9�hi to s ice Hardware- e r r , ' DATES s k r p(pV ,17 y�hb f ;t ii9d+a frcv. CarmelTIh9E c r X42 09i Fta1PLOYEE ;A`' �200U137� �`t s� rE s r udllk'�U�y�mh iufdyrit�r�'�f�' 731 S Ranges i ne Rd TERMI�3AL1024a, 't x, rt Y k vans �tt;t,4l�z�bPf.�Yl a!9+}tic�f i f�(kbjtP�. Carmel, IN 46032 PACE ` 1A .uil.nYf(�,.fl&i1�.Y�`nt .rfti.Y(ni a.tVtY Pb{rfii i,rui.miu rb..n dua rl�ltt]ib 317-846-2311 _ m. _._. . SULD`�TO St1IP�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 t w y�slTpy 1"?'ni+,u v., '" DESC�TPTION3 � ti ' t�r d S t(ZlY ` SALE,x y d U.MStt EXT 5 082901318422 12/3 EXT CORD 100.OUTDOOR 1.00 74.99 EACH 74.99 . 31842 ACE Outdoor CHARGE 74.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RALPH BURKE �hTOTAL y1 'b'7yt74 ti99�' ACe Rewards ID # 19800641366 White?s Hardware. I 1y VOE rrrilo -Cl-,ti#fir: �?!'ll�,a��lr%fit.��1 ✓�Ylf�. �s s ;,Ns' t ;.v s U r y ri,.M L roi�uJ n'S� white ' s Ace Hardware- z X02 ZOtirc rrzrrF{tt i {7a' Carmel TZME Eb4PLOY£ET�L"''2000137YF {Mr th ash 731 5 Rangei�ne Rd TERt94� f niG,fr ,itj PSG r iii Kfu- EPo�i uYtrnt,,riu Carmel, IN 46032 P,iIGEE;p��ayrnrf.�y TT 'i 317-846-2311 SOL. D TO n� SHIP?t,TO.p (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 DESCRZP7ZOAlyr<sM,,,,,,��;4"o �'' �F X '..0 A « ,. ....... .. .. _ _. ..N ..,z.*.',�G� ... 082901331803 "ELEC TAPE 3/4"" X 60' 7ML" 7.00. 0.79 EACH 5.53 33180 CHARGE 5.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 WhiWs_ Hardware. INVOICE 74'!l�.aCd��l1JC?� y3'Alt'.,✓ !1'C. w'f I�dVOaCE°�� t��'.�,21Q�.;5407��njYtugtp�,v`utllulnriruu�tn,nnutit}i ACCOUNT Whi to s Ace Hardware- Carmel t .3 731 3 UI0141 Ill�tl)iltlfl�7Uh)!�dtivl(III1111tNVi�,ty 731 S Rangel.ine Rd TERMINALy; 1024; t 4n s„ittrn a . n [,9 iii Carmel, IN 46032 PEAGEw,. =r7���_ ,a u�an�n�, .,� x 317-846-2311 _.............._....... SOLD TO.x SFIIP,,t,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 1✓s i s ITENJ,e ,n.'° .,. i,c,ouAMiTu,iws•s DESCP7ON'� ..�iu.xq&�a «t� ;Wr,. SE.��, U,M.kr z. c i:¢,:EXT a ....,:.tee• 078693028823 12/3 PWR CTR. 2' OUTDOOR 1.00 14.99 EACH 14..99 3101920 Yel l oinr 3 ackel r4UN- 'ly,�•s mxr..r v r 6 :i. .roa•"�h`x��.�3.t"F'' �y cc ,�' � �f .F � � FA FASVERS a ""8X00 BYO, 85 EACHYj� 680 n 7 M a9 y,s3S. r- �•�4 M..t..L�x.�:j.{{...�^^:..,L)s...Y...R.a.X.:Y�......ss X_he. �.1111i ''�..i:.....:1u. �,V..r�S QV��O_..h t; S.1;•3_.s.A i......... FA FASTNERS 24.00 0.23 EACH 5.52 500.00 CHARGE 27.31 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS L'S UBTQTAL $:11 FI I11Y.'?27s 5��t i, s _ SIGNATURE_... TRAVIS TABAK Ace Rewards ID 19800641366 white.=s: H�;•dw a INVOICE ru�tl;(IrrrilcI - nte�r. ..C,�'a�al,.Sebalce C�'�etr�✓`�irir�. 40v, 0. ti�21154099Is" i`�'1 'H' ai(firullroll ACCOT `kG �3#3Qsu �fi of xni� fumtufav' Whi to ■ s Ace Hardware- DATE � x 13 SOV 17 F TINGE� �' ���X02 °5��'I��i�`��@I �l��(IuJno111U�llfl�i171 riw�j1tn17iiiaisnalrmi Care EN4POYEE mn Sn200U24�5 n3o`s° °��ar ro Yax 731 S Rangeline Rd TEG2MINAL� ,�1014z s X Carmel, IN 46032 317-846-2311 _.__ .. .._..._. . ..._.... . . .... SULD 10 'r: S1IPtxTO:!; (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 DESCRIPTION 7S {�.Lt4�°f fi.°K£Yt £�k�)sQTY'+ Glx 9A.�!♦_,auEhs` :�3+u IGH,\3Air 7A r'"` EJt.,x•W',b.'F,i 075352643427 CARBIDE BIT 3/16X4 1/2 1.00 5.99 8X 5.99 H375224 008236186�79iu��p� fiP HX �CONC'f SC�1/41C2 1/4� �' � � 3F�t�z2 ,OO z >4Nzr r�`rI3 ,2,9 EA ,H 7 H$969Ca_ _ms 12— 9 PO # irrigation CHARGE 12.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 ANO CONDITIONS SUBTOTAL i'u�,ti'H; +12"57a; IM SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White's: INVOICE 4Y t; irrx�%7rr . n#a � wh-i to S Ace Har rare- D T x`13 NOU �, ;4G r w sF 5ta� Carel �•E�r t °�1sa�02����,7�rYtigltri•tiitit>}tririur¢0� vxn�i�,�irt�,il� EP4PLOY£ES Yv r 20U�245 h �' �x 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 _,_ _._..... ........ SOLD$tTQti SHIPuTQ,:;i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARRFL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 L,.sMy 4 ar n�.,r4_i(tx ux f,zJJxiri rn'rhrr.tis�+J. ®ESRZPQ�'�'kr` h7n', fy) �, i �>ti'.�,ifw... � rr'SAL E ....x..:..'V M xk;�tU 'EXrW... uk k. 008236143102 18-8 HX-CP 1/4-20XI 1/4 1.00. 29.99 8X 29.99 H831512 .z... < '--•- tai•—•. —^r�- ; '- '2�y" e r >•� r.-x^ _;� 008236142327 18 857oP NUT riSS ?I/4'20 :` �Y F2 00 ll 49 BX 24 98 44 lt4 S`." H82;9720:s>rm _ _ �..__ PQ # christmas village CHARGE 54.97 I AGREE TO PAY THE A60VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �� SUBTOTAL,u�r$4sR atat t�u1 54 9nt� '{ SIGNATURE MIKE CLARK T�TALstj)yf 1fi E r rc �7 J; Ace Rewards ID # 19800641366 WhiWs 4 ardware. INVOICE �rttl°�urcic�fi.�: inn#erg:° INVUICE # 21'152666 ,t Pti „ , 7+r,; whi te ' s Ace Hardware- DATE ;}09 NOV 17 K Carmel TINVE 0137 4 EfdPL`OYEE,"� 000000 ���iu�u �i,°n,ii�� 731 5 Rangellne Rd iERf7INAL �, 3014 4 Carmel, IN 46032 PAGE 317-846-2311 SOLD TO r;: SHIP,TO s (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 ,....-� .. "F�•�r(rc�a.ri. .i n i]i.NY 4 Pl ,DGr11�Mf..lr]�1��S�51 INl 1 r'Y E� �i if`hI�IfLE> yT �.��51 IY .. 1. •F ... a .. ., .e... Y.. .. 078693028823 2/3 PWR CTR 2' OUTDOOR 1.00. 14.99 EACH 14.99 3101920 Yellow 3acket CHARGE 14.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS err 5 SUBTUTAL SIGNATURE ADAM TOWNS11 111 il. TOTAL $rs yr.,14 99 Ace Rewards ID # 19800641366 White's.L Iardware. INVOICE 6'it di"X","' A' •,�(�4�'Q'�,t'7eYltic't'�.C�yl+Cr'�.`�!lC�. IN1/dICE'#''� 21153836 �'° t v�' � ��`; � Whi to s Ace Hardware- Carmel EM PLOYEEx? 20000030'xu41 ti 1� ,G 1 n uhf n 1}Txt 731 S Rangel.icte Rd TERMINAL 1024 a 1 ? t Carmel, IN 46032 QArr �,._„ , 317-846-2311 __... ......... .._..._._ .._.._...._.... S,OL��TO x:;; SHIPaTp (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 6d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 TER NkA1:x artL ,1, v4.., DESCRTPiZOW eQTN o.SALE ti... .., .,.i 038902073358 STAR ALL PURPSE 9X3 —1.00 29.99 EACH. —29.99 H48592 038902073358 STAR�ALL RURPSEti9X3 4 K i\ "�7�� xt Zvi41e00 29 99 EACH4il� 29 99 CHARGE -59.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALu$i"`�`0 `x.'59 9gk SIGNATURE Authorized SiJner Ace Rewards ID # 19800641366 WhiWs l Hardware INVOICE in Caor,.1-ut: �n r [[ at.;Setiuriee� iierr�:l-1w. IB�VQICE�{f�,� ` whi to s Ace Hardware- ACCOCINT��,�1s3$0� ♦� ��q� „�t Carmel Eh4PLOYE�; 200137,? 731 S Rangeline Rd TERMINAL a 1014 <;Nx Carmel IN 46032 317-846-2311 _. ._- -- _.. ._._-_.._. ..._.._.. .. ._.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4V. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ITEl7 ` aDESCRTO'TIO1N,ia,'::.. ,.�. :QN. , r SALE . . ,x. -U/ ,f k2. .vFF'M..4lJ.tt 038902073358 STAR ALL PURPSE 9X3 2.00 29.99 EACH 59.98 H48592 CHARGE 59.98 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE RANDY 3OHNSON TQTAL� Vit; '��s9 y$ Ace Rewards ID # 19800641366 WhiWs: 3Iardware. I VOE Terilejr:�L��r�er YNV122CEy#eta 21Y532T4�a1t I� iki ltt{i[!!(�;t��t�b(I} ACCOUNT4i 380 ifs 7}i a y �i 'infa Whi to s Ace Hardware- DATE 11 ivoV 1?ct rt rt Cartisel TINUE EMPLOYEE 2000QQ04Rt tt aL in,R r o[i'�tQ„"r dt6: 731 S Rangel lne Rd TERMINAD ,l d>u, G�Pa°t �l�tlt,lit-`vµ.y,it,�1,.4i�Lyitli Carmel, IN 46032 PAGEr, 317-846-2311 _.......................... .... 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 CAIU-TEL, IN 46074 4)i.M S.'i.0.' •. CCrrY� re ..K.+fon J2Ar4.FSi.vJ,.1w,YDiRZP �I� '`.:x�i'i1.4a.f`S:L �` }..:Q .,. .)1 tYY.'SC...::!..' Ki 'Aw .r..•.::EXT 091996123200 "COMPOSITE SHIMS 8" 12 PK" 2.00 2.39 PK/12 4.78 5627005 CHARGE 14.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE STEPHENZELLER TCDTAL>Ay7� ' ' 14 76 Ace Rewards ID # 19800641366 White's! Hardware. INVOICE Mad:txr �fi�si::L anter IF' IM19VQIC�`�i;�`rr,Y r21Y532,{Q3.j��jU2�t,ltt*itt t6(f'n�Mttt f6i�,iyRf16E rI(')tll�t tl`I kUTA!1 T k i Yyr,�f whi-fie s flee Hardware- DATES x 17 xel�1��OB1i�`�7a"}T �rah a im'k� �3K Carmel �� L,,�x� ��$ '- ��� f'� �� x flsk� E44P�OYSE�t � 2000020 r it 731 S Rangel l ne Rd tq Carmel, IPS 46032 317-846-2341 _...._._._._.. ._ _........._. SOLD`}TO %,?; SHIP�STQ J�; (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 082901207177 160Z FIBR CLAW HX4MER ACE - A 2.00 14.99 EACH 29.98 20717 0829012807,01'/iCEBiCM,gARPEN fEt€ PENCIL 2483881 Iry z�et canGell ed by ACC a r h � mt > x _ 081834002026 CARPENTER PENCIL SHARPENR 2.00 2.59 EACH 5.18 2109809 T 'lf P ara`rRr�it 9 T 4 'X S-•, TCt: 7� yC ,t"f 1 i � ' 1 1 f 885 11zMRA8 �, REVXALi ,RAQIDLOAmt,uSETT 20PC t E t1 t l 'UU ,,,� 1$�9� EACF9 3$t 99 .w�. 02887752$144 SCREWDRIVING SET 45 PC 1.00 14.99 EACH 14.99 2400869 19.99 ^y ^F G I5130072 ZZ i�OV17 In fore, ak} M 3 sm "� to X15 u w a f' x l 00> 5 ,00 , EACH 5 00 o, ONEk±..:,...,,:Z.,_.._..:h.. e..u....aa..x.rc 20716 RIP HA14MER 1602 WOOD ACE 1.00 12.99 EACH 12.99 CHARGE 82.08 You Sacred $5.00 is a member Of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ZND CONDITIONS l�xft� ilY lr,Itfi 'R �u' SIGNATURE ADAM TOWNS Ace.Rewards ID # 19800641366 White's' Hardware. INVOICE [qW.W Selrifice.011eir At= IBdVICE A� 21153978'fi4iir�� i� n�n�n i��a u,i �;W tl u, g,i nru rt5n,u it f nr tVgi � ACCQ9INT>`a�s r�80 i tj�sr'�'�triyi�`�r�as`it,aS,t�kr�l�t� whi te S Ace Hardware- Carmel u� a Ela4PCOYEE, }vit 200'0�`20, x� a .Y 4rutlt`}tti u ttfn�t i i ut 731 S Rangei.ine Rd TERMINAL r 1015 a Carmel, IN 46032 317-846-2311 (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 411121�DESCRIPTIOAI+ylkk r;:,at 4<.t ,� s SQTY ,r'h�5_A_ 9:E I1 hl .tt+k s `:EXT,,.r,Y. 032076881146 15 CABLE TIES PK50 BLK 2.00 16.99 BG/50 33.98 3010386 xmr riC"J.n gN+, 1 '4 5 5 F CHARGE 35.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDI1ION5 SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 w��t�7�: ' ai��rdw� -e. INVOICE nrttl: pan',erp_:Zem�r ...C�'r�tr�.��e�vi�e �'�err�✓�ic�. Whl to ' S Ace Hardware' ACCOUNT � 3$0�, �J^�F4 ttinaoi ,n,,i anuun�inPi�� DATE f 14 NOV`17 s ,. as Carmel Os�ai� °. 4- }IUFyi,�ii u- ui.,,yn +, aii,}iritatW�u7. EMPLOYEE� r�`20000004�1 �+ri 6 +,unur n i u i nu 731 S Rangeline Rd TERMINAL ,' 101`4 u ii ,, y.'u a Carmel, IN 46032 317-846-2311 -..._......... .___._.------_-------- .._......._.._...___.._.---..._....... SQCD uT0 SHI-P'§ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 1-31ST STREET 3400 V.P. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4 ;3 iFN ` r 4,DESCRIP30N �, tia i dck kQTY w SAO E, a:. k t „EXTh 024721092779 SPEEDBOR MAX 1-1/4X6 1.00 9.98 EACH 9..98 ' 2183341 88536300?4786'4 LENldOX slAANDRL 9/16 1''3/16 W G� "3' 00 „ 11 ,99fEACHt't4 3 ;I`ll 99 Y i 20013941 �. .zh_:a u .�x 885363002317 BIMETAL HOLE SAW 2-1/2 1.00 13.99 EACH 13.99 2001360 CHARGE 35.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CLARK TOTAL h$,rn ;4 ,X35 96 Ace Rewards ID # 19800641366 VVhite's: + ia'rdwae. INVOICE 1lfC Tar, i71p'_ ww,Se re Vzmw✓",Vice: �NVoteE #41L21154220,z ' �� fix: o s i s's fk �■r } i ACCQUNT #,rr=3s$0;�*P,�iis> sau Y1(h1 `e s Ace Hardware— D�A_TE f N 14. NoV 17 Carmel T {E�t faro 14�� r08.?50�7 � Iy rY5 S S,Y`t iA int s',� tflOtttfr'rp((r rme�Yita E61PLO1E' 20000004 u n 731 S Rangel.ine Rd T6RM17INAL` 1014 to aril` .r 5th i la rhw , u'Fn � f kJ t Carmel, IN 46032 317-846-2311 _ . .... ............_.._.._....._......._......_...._......_:_..._.........._._ . SOLDt+TO :R: SI1IFTO,ti' (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 885363004786 LENNOX MANDRL. 9/16-1-3/16 -1.00 11.99 EACH 11.99 2001394 r rY18 58 . 885363b04670 LENf+lOX ApANORL1 1`/4`6 hj2 � '1 A00 �rS18 58 EACH t �i4T 4 qX 4 < Y 1C C t CHARGE 6.59 I AGREE TO, PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARK OTTIP�9GER Ace Rewards ID # 19800641366 �v��t&Wil :ardw�a •e. INVOICE u�trird'irtr.. rtr;. nca .a�vrce.!'circ✓mve tNVQICE��#, Z11541r$9 ` u' RIO! es f, ;,f }. ' ACtOUAt�'rr�`�� 3801�,rsn i,m ��uiEn n�,�ij J 15 Ss n1C1 h .Le s ACe Hardware— DATES r '+strik n`� xYs F ' Carme7 731 5 Rangel,ine Rd TERP7IN?�Ls �1'015 C ' fs'g'-� Carmel, IN 46032 .317-846-2311 _.......: ` . ...:__.. _ SOLDi�TO �: SHIP;aTO ^;. (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 040082800228 CM -LED FLOODLIGHT IOW 2.00 39.99 EACH 79.98 3500253 08;29010844 '4 16�?3 i EXT'CORO1�5` GRNC' r µ{ rl f009`359 EI\CH'- P51�'+, 'MF ,i t � .f, � 7 xz�a..5`*st x_.. ° Ain�a } T .s t w ZE__.����.t:�„� 051751029789 ALUM STEP STOOL 2' R1 1:.00 41.92 vEACH 41.92 11080 0517.510328�l2a�^n FERGLS{STEP�1,ADDR�,4 �`T IIS r� yh � 3'� S 00 r� �'�S4 X00 hJEACH�� � "54r�00 104)6 59 7 �� ,� �� xi. ��`-� � �a a FW,�,z H��a �s , :.st ^�,3 � �.2��;a ..-•W. ”,,..>_....a�.� � �. �� < ��u CHARGE 185.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 7 s / v w SIGNATURE Authorized Signer rT�TALx s (ry t` k.l'$5 j49 ' Ace Rewards ID # 19800641366 White's:AMardware. INVOICE INVOICEr Z1154231e i.0 u kuh ii.ri alA t t" s` s t fil Whi te ' s Ace Hardware- ACCQUNT4`#; 38Q �Ik S$ �, �r is < w t Ewa. DATES°s , �,�,� 14 �'` >z ✓ i J f 7 qtr' ,`7` fs,�r . Carmel a $ �r n Ttfl n i °bv rf{tilrii r (h ". T°IM �1 P 0� 6 x#�uy�r rg r rs Z EMPLOYEE°��� 20000Q04ait( fill�lUiiu� �I�� �ti_ 731 S Rangel.ine, Rd TERMINAD h 1Qi4< h�, F yn 4 Carmel, IN 46032 PA6E�S# 317-846-2311 _.... ................... .... .........._._...., SQD ,TO SHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARA9EL, IN 46074 hY1 kF.:4k �1Z�Ill L11(AG >'iw� "2 �--.a'x+ DCSCRIP���f hi1}4Y f Sti 1hn.� �,'d'(� t> [}�� �t .Y �,\�G�.4i1J �n•<CAT� 4. 082901228387 ACE SUP HD DRP CVR 9X12 1.00 5.18 EACH 5.18 11168 CHARGE 5.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL= cS < fi`h 1$ SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 WhiWs: Hardware. INVOICE E It�fi/OICE �` 213.5423f2 � � � p Wh1 to ' �S ACe Hardware- DATE` ��� °514 ►iiOw 1� �� 'rtee) }},q;��yg,� fa=het �r-twfn n dls Snit�w���iyGj 1fwl)t lst� 'f Carmel TIMES n4o9 17� . EMR�LOI�fE;,.�"h x200�00044��aulfrfsE�� F�;�i;�,1��Fg�'�d� IF Iql 1I t 111 L l i F ifl{I tl nXJ 731 5 Ran3el.ine Rd Carmel, IN 46032 317-846-2311 _.... ......_ ._:.:..._.._........__...:....... _...._......._._.............: (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 071497120120 4 "ROLLER CUR 3/16 PROF 2.00 2.79 EACH 5. 58 1238542 Roller Cover 4" .+^,,. Y� n s 11 tr v a 0/147607393»� yr PAIA1 PERS CHORE 3f$ 9 l�u)r tro rh,�„rr v 172 00 a�,2ye9 y {EACH+ Y : 054007104148 SCOTCH ELEC TAPE 3/4X50 2:.00 3.99 EACH 7.98 30989 .�...{.s ^.^ s' P -,r s r 'A �)1jfN`ry�{;'^s��^” e n t ." 4)(. 023.20001044,,6 ��� YTAPEIELECTRTt3/4�t200t 33� k°, ���� , 2 00 .,� ,�� �2, 79 � 9fi »;. � < .�. )Yx y. '� . ."..: lr� 1 S� a s <? -i4 K Y h�kd u• y c ''`s. 3o7ZS .:_+..n =� . .� z:,„.__.xi. Wit.>o�..�...�..,.z... ,:";.:✓ ?`...mss„ ..»..'Ya'..a5 ..�w.77.ia :.t J Yt z.,,.,1Fs",-�f^.. .:.. :t Ech,.o ei��F.matix. _. 0714971056.60 SOFTIP .3' 2.00 6.99 EACH 13.98 1238104 Wooster softip '> r,• 2t 00N111 , 29 807197141392 u;1;& ;a,, CHARGE 62.28 I AGREE TO PAY THE ABO TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DARYL BELL 1.1 ;TOTAL}kY$ 12 $ '. ACe Rewards ID # 19800641366 White's:.l }�ardw-are INVOICE �uraz!(aurtdc�►p C�f�#�r I,tddDICE'nir`rn 21154,970 - � i, tt,,aut,1°�u'k� ,,,, p� Hardware- Carmel �� Wh }`e Q S Ace Hardware- DATE $ 16 NOV 17 � 5 Y Carael T � 11 :�O} s EP4FLOYfiE":5' 21Dd0137, 731 S Rangeline Rd TERNlINAIL 1024 x ,'," Carmel, IN 46032 317-846-2311 _......... ...._...... ......_._.....__._. ..__. SOLD TO fi:;: SHIP ljo (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, IBRD 46074 a EX�rh., tin. 008236045420 PHILLIP FH WS Z 12X1 1/4 1.00 7.29 BX.,.. 7.29 H40150 CHARGE .7.29 I AGREE TO PAY. THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAM TOWNS Ace Rewards ID 19800641366 WhiWs: "Hardware. INVOICE Ace whi te ' S Ace HardwUare- Carmel 7.31 S Rangeline Rd TERMINAL y °1015 µ Carmel, IN 46032 y T Fa V e 317-846-2311 __.._.._...._..- SOD TO �: SHIP ATO rE (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 I.T..'•. ,DE CRIPIOAI FA FASTNERS 10.00 7.00 EACH 70.00 500.00 CHARGE 70.00 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rSUBTO,`fA•L $�,` e a ;7Q OQ{ f SIGNATURE. MATT NIGGINBOTHAM f 111111111 -1 ACe. Rewards ID # 19800641366 C'u�;Se�uiee^.�'ycrrt�✓'arr��. IB�VOIC6 #j ,21154859 ; a M" ; '4 hi to S ACe Hardware- Carmel ardware-Carme EP4P,.LOY E � z•oU0`020 T < � 731 S Rangeline Rd TERN�INAL 1015 k Carmel IN 46032 PAGE°� 1 E 317-846-2311 _....._._...,.. _....._......_. SOLD TO` ;;� StlYPfTOs '; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 d: ` a Z 5.:���,�;., i:� ,.sort .s•.c�r,t QE�CIiIPJl3eAla",4 df.._^., a'.f'`';'.i^'`..�„:Q�.,_ :< r1.,SALE,y_ ,r,:;. � M,�"',.y V .t :?_`EJ('���.,..:..,, 082901191681 SANDING BLOCK. 2-3/4X5-1/4 2.00 5.59 EACH 11.118 1'9168 082901176138 SNDPAP.R 9X11- A/0 FN 5PK - A 4.00 3.99 PK/5V 15.96 17613 PO # Christmas village CHARGE 47.10 _ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AMY CONDITIONS SIGNATURE MIKE CLARK ;�TiAL..t��+� 47 10, ACe Rewards ID P 19800641366 WhiWs-l Hardware. INVOICE g� IN#%oICE � 21154857 We'll to 5 ACe Hai' dWare Accou T #; 380 DATE �6"'NC 17 ` Cay mel -52 731 5 Rangell ne Rd TERMINAD> 10�5 r r., +fin: Carmel, IN 46032 z 317-846-2341 _............._._........_.._........_...._.:.._... SOLD TO r�; S31YY -P�6'0� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL,. IN 46074 FA FASTNERS 10.00 0.20 EACH 2.00 500.00 5U0 0 ,._,�.t ., ,. 0 CHARGE 3.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEFU45 AND CONDITIONS SUBTOTAL,$ SIGNATURE MATT tIIGGINBUif7iAq69 +r- ACe, Rewards ID f 19800641366 :tira `�Cru�rlt7�i::�:�fzt�r NvhiWs4wv�ardware INVOICE IN�oacE;�F„� ,211s5241 � a {}. �C+ q�Q psp ACCOUNT,+ 3$0'+ 4titr r r 3*xn lYtf ., wn1 ` J Ace Hard a e—Carmel DATE i w.a��u171;�011r1�` 3 r ` vt: TIM EhiP�OYO E' ^y 20000031 x 731 S Rangel.ine Rd tER[uJINAO_' 101 r t x Carmel, IN 46032 P.,AGE # 317-846-2311. _..._._.............._...._...._. s.::.:.: .. ...._...__.......,._........ Y 50IDbTQr.� 53iIPr�TQ �_, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 41`11111`f"".: ah.l.'X nr�R:4y 0iJ�r1►:YiJL� aS��}�Rr�: :' S n '��'� ? .w.'::^'Yf.T.�SALE., ..a• .'. W Y!I'l i ;.EXT ;.:-. .. .... .....�...- ..Y.......R FA FASTNERS 7.00 0.15 EACH 1._05 500.00 008236074314 HX' BQL75� USS Z 4X3�/4 j, ] 007 29 ABX ° f a a �s7 629 H190009 �f1 2a r ss r r a a Pio # irrigation CHARGE $x.34. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTOTALh�Sz }` ^.t8 y34;��; SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 INVOICE,{ 211553.70 �.�� , White?Amardwure INVOICE ■ ACCUUNTh�`#`"°i 384 of s` , ""n � s °'�; wh1 to S Ace Hardware- Carmel ardware-Carme1 Tzt9E 06�O3F ` EMPL`OYEEt 731 S Rangeline RdTERMINAL Carmel, IN 46032 PAGE # ,, 4r 1,,.N,„” 317-846-2311 _.,::_........_:..........................._._......__.._........y................_ ._. ...._....:..._.. SOLD'uTO ¢� StiYPxTQ.��= (317) .733-2001 CITY OF CARMEL STREET DEPT., CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET -CARMEL., IN 46074 CARMEL, IN 46074 1,. ,.w,.., .,s. w=.o of r ,yk ,.,, T 4 _SALE .'-r; U s YFEM ,ewe tiD€SCRIPIIQ]V«d� ..,W 082901318408 14/3 EXT CORD 100'OUTDOOR 1.00 39..97 EACH 39.97 31840 ACE outdoor Q8 ;90125533r +tRPLE TAPytH'1/Y DUTY7O[tG s a x Y` x't OU' t , , 3:99 c�EACH`s' � Y CHARGE 43.96 I AGREE TO PAY THE A60 E TOTAL ACCORDING TO THE POSTED FRMS AND CONDITIONS 513BTUTAL �$,�' ` t4-3 ir96 r SIGNAT(BRE 3Ah9E5 RUNDLE TOTAL��$r 43 X96 Ace Rewards ID # 19800641366 girt rlrl� r°( #���: INVUICE �f2115202 N�7 S � i� J `t S. whi te ' s Ace Hardware- DATE 416 IYVYx1�ifS l�( l f3;YF�. CarmelS E➢a1P._1 OYES" -""'20000004101tit4{t0 n lr y tt tt Fran, 731 S Rangel-ine Rd TERMINAL' 1014 ' wi r''r' Carmel, IN 46032 317-846-2311 SOLDT® '� SH3P'TO'e„: (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 hITEM DESC9tIP9IOAI ' r;i: £a ? ' tZT1f SALE U Mt,. u 008236045437 PHILLIP FH WS Z 12X1 1/2 2.00 8.49 BX 16.98 . H40153 1 5 h C .ht �..v'1 �`d 5 'k 043168662468 r SULB HAL 'ALINEx29G�J{4PK � h �a r f �S 00 } a 5 99 PK/�4 X17 97: 346592 CHARGE 34.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'TAX $ 0 00 SIGNATURE ANDREW DOCKERY ACe Rewards ID 19800641366 White's t ardware INVOICE —9111: a:id rr�::l f to ?rut;S`erriee.C�'rrr ✓ ice INVOICE # 2115515$ a ACCOUNT # g3$r4• uaf1�7?G'o�t4t i7�1II 0 aigiYt . whi te ' s �A►Ce Hardware— a x G� yz , DATE $ 16 NOVa 17zi Carmel TIN7E� 45 'Z3 ERFALOYEE 240040047'�0.�`�<t z' ,l isM t1 k,i 731 5 Rangel ne Rd TERt�Ii�AL x 1414 r Carmen IN 46032 PAGE Carmel, v. 317-846-2311 _..... ._...._......_....._._..__...._........._....._ .._..._.. .....__..._......__. SOLD TO' h; SHIPwTO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 UP. 131ST STREET CARMEL, IN 46074 CARMEL,. IN 46074 ,! g >I�1RI,n'z. �F � e� v DE°5C9eTH�i30Na ,np s�s,i��'��� s QTl _ _, v z1SA�E, `• ID.M',.,,��, �_EXfn..,T?,.. 5930 MORTAR MIX 60M 1.00 4.68 EACH 4.68 CHARGE 4.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J �� SUBTOTAL ,$ sIlka E 4 68 '0 SIGNATURE ED MUIR T�TAL7 4 68 Ace. Rewards ID # 19800641366 White's:� Aardwnre. INVOICE rites,,rte`, Tar c-72'-,fa# r [,�'acat,Serurce�'�irr'r`2 ar'�i�e. IN'VUICE"#�, 21155030h't rx 3 x whi to S ACe Hardware- � � 4V7��(F17i� f Y lyy x{rf TIME r 01� 27 g; CarmelEtr4�LOY' �`�' 2000020,k+is 731 S Rangel i ne.Rd TERN]Ih1AL a 1015 +,i r u r Carmel, IN 46032 317-846-2311 _.._...,..._......._.._...__._....._......:..._._.,.._....:._.._..___....... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 I) ..EA 008236045420 PHILLIP FH 4dS Z'12X1 1/4 1.00 7.29 BX 7.29 H40150 CHARGE 7.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL �, ` TAX �iil ffii yy;t Or UO SIGNATURE JAMES BUNDLE _ ` �;:�7 Ace Rewards ID # 19800641366 ardware 7i' at7ul�P �lPIY . Y�. IN4VWhite.�S: INVOICE OICE 4y`5 211551 lt, r i whi to s Ace Hardware- ACCQUA1T�� 380 �7Ni � f r DATE k Y{�} �z16 NtOU 17,0, r Carmel TINGE 03 57� , 3 EPfPLOYEE4° 200000pF1,'r�P�'nt�t,Ku�fiz��z� a��n,l�u �. i :T'li:nn31u3ti,ih! f0i4N�t�fl NiTN, 731 S Rangel.lne Rd TERMINAL` 101$ tat ii�`c raft"1 i is fFt tr; Carmel, IN 46032 317-846-2311 :.... ...._.. ,......_. _..__... . SOL;D'aTOr ,�' SHIPTO „; (317) 733-2001 CITY OF CARMEL STREET 'DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 1315T STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ngTENt rr DE aCRaPgiQAI`� hrti ai^ r. ::x Q7� :. ., SAL fi 082901348955 16/3 EXT CORD 80° GRN 1.00 19.97 EACH 19..97 34895 ACE outdoor CHARGE 19.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL. $ `in c o'i{k19 9, „ SIGNATURE BRAD SCHERICH ACe Rewards iD 19800641366 WhitceNi1ardw: are. INVOICE lrdG"' il ( ntitlt r: .�7!'ll�,a.�t4Y(f4'C ��lEA'���rlC'C, INVOOICE`'�'`n 21155'119n kr u r twr q �"' Whi to ' s Ace Hardware- ACCOUNT a� Y380 �1 ��w Carmel CIp9"IE , 04 13 x „ Ef4PLOYEE �ivq iir YdaT�ii T�� 7.31 S Rangellne Rd Carmel, IN 46032 _ .. n.r.e 317-846-2311 _......... ........_,_............. ............ SOLD ATO �„ Si1IP 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 DESCiRIP"II@N,4�rst�tr, „ r Av.,,3 4 kx•f- r 7 .i s S sr n air r .. ...... 088700060029 PVC CONDUIT 3/4 1.00 .2.80 LN/10' 2.80 33201 CHARGE 2.80 I AGREE TO PAY THE ABOVE 'TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TOTAL alt, Y Gi;`z 80, SIGNATURE MATT HIGGINBOTHAN@ �. x ACe Rewards. ID 19800641366 wVhiWs: Hardware. INVOICE : ur �jr int: r 1�'araL,tSe vree.+r'rrr .iyAW". whi te S Acle Harddware- ACCOCINT # 380 Carmel x: 731 S Rangel i ne.Rd TERt�I�tAL 115 ' "` r Carmel, IN 46032 317-846--2311 __. ....... . .._... SOLWTO ; SftIP ATO (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 D6SCIRTO'730A1a r EXTs E� M�3 08569 CONCRETE MIX 40# 1.00 2.72 EACH 2.72 CHARGE 2.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,$ 7t r 2�t72�." SIGNATURE DAVID MCCARTNEY TOTAL{ $M. t,� Ace Rewards ID # 19800641366 wh te's: `Hardware INVOICE 'q wee ✓ mv Ail el 0, t tt(tflt� '>.Jf �'t SnEti ti: h, te ' S Ace Hard rare- ACC®UtVTr 3$0 DATE`fiJ 17`,NOV'y17$` Carmel TYMBE 12 z4, 731 5 Rangeline Rd TERMY�YAL 1a24 m h.: rE r Carmel IN 46032 PAG��. ,..,.u•� ,1",.`. ., „ J L ... 317-846-2311 .......... .................._.._._ ..... S�LO�TO �;i SITYPf TO ti, _ (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ON .;,.;Y,, + ' n_t4 a, :rQj,. •.„`5/ E i .. ._u.M`.'`, EXr., 082901099727 16/3 EXT CORD 25' GRN 2.00 9.99 EACH 19.98 3188216 ACE Outdoor a$29a126$31'4 EXT,%CORD 16/3GRN ,15`q:PK2's" rrrM} J 1 Oa ' 999 `SL'/2`4 h 9 94 CHARGE 29.97: I AGREE TO PAY THE ABOVE TOTAL ACCORDING: TO THE POSTED TERMS AND CONDITYONS SUB OTAi $`Y` SIGNATURE BRAD SCHERICH Ace Rewards ID # 19800641366 White's,` l�.ardware. I VOE �rr�r : rrrilc�ji:C �lrA�r INioICz# 211'54810, r wACGQUNT'� F380 � , < hi t � S ACP` Hardware— DATE 15 Nov 17 I ` Carmel EPfPLOYEE 18000009' ' 731 S Rangel.lne Rd TERP9INAL. 1015 Carel, IN 46032 PRGE,#, ri 1 °.. 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VP. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 DESCOtIIIZON QT3+ ti. .0 P7 ....o.. ..... .,...... 071497642141 "DOO-Z ROLLER CVR4"" 1/2""" 2.00. 3.59 EACH 7.18 1238567 R011er Cover 4" 071497160371°" SUPER TRIMMER, ' KIT-IPC, = 2 00 99 EACH!` 19 98 ` CHARGE 27.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS 'AND CONDITIONS SUBTOTAL SIGNATURE JIM SPELBRING i T�TQ1L 27 16 ' Ace Rewards ID # 19800641366 ardware. INVOICE ;t{rtr Air ileir- '�n.g r; lyeatSe leelerr.:�'aJce. INVQICEa`#` 211'547'69 r • Whito S Ace Hardware- DATE 15 NOb 17ay xru, „p„ „pini,r,: Carmel Q3 ,59{3 u EbfF?LOY£E r2000Q004f�a,,,hry�e ,,,,, rtu,f up 731 S Rangellne Rd TERMINAL" t Carmel, IN 46032 PAGE1" } iH 6•_uJ"�l,' f4(t .t,,, .u, a i .ho,nx,, 317-846-2311 __.... ..._._. .._..___.....__.___., SOLD'TO �: SHIP TO t�; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 g fENJ J " ' DESCR3PTIOAI ro, s, kQTY A?SALE 4 U.ME, ,+ EXT tt>. 082901348948 16/3 EXT CORD 40' GRN 1.00 11.99 EACH 11.99 34894 ACE Outdoor AC"atdopr x r 3� w r ..,,,:y... ._n.t........,....�.ss.. .�r„a... .,.�._.zs n.L..,,w...._sc�....n... �. .....�r_..4...,s''-.......,......, 082901094234 16/3 PWR CTR 50' GRN 1.00 v_ ��31.99 EACH 31.99 3163623 ACE.Outdoor Q8?901256 0 RPL�$TO HVY°DUTY_GRC�9-M s6't00 ti 3 a99` EI�CH' 23'94 3369485 CHARGE 121.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD SCHERICH Ace Rewards ID # 19800641366 white's: -' a ardware. INVOICE tuM1�C xr��alG�jr .�a�sr6,.4�[rrce.�'ird�./�ric,G. IPdVOICE°#� 271354761 k u whl to S Ace Hardware- TIME< 9v ❑3 47jr�'�+�i °Ll KT t ' 4 t a Carmel EP1P'LOYEE ' u�20000004� 7 731 S Rangellne Rd TERMI�9AL 1014 M, K ]` G 4 7h lU tT�1 uG t{fA(l4l hljtlt 11)77 tN IIS i iflfYll(tl Carmel, IN X46032 PAGESn 1,.,•w•N _,,,.... ,r,,..,,, ,,. 317-846-2311 _._ _. ..... _ _........_. SOD 7TQ �, 511IP TQ �;+: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 w. 131ST STREET CARMEL,, IN 46074 CAP34EL, IN 46074 082901084464 16/3 EXT CORD 15' GRN 9.00 9.59 EACH 86.31 3106614 TACE Outdoor CHARGE 86.31 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS °SUBTOTAi.n$1,tri t�{i,rs u�86 w3��` , SIGNATURE MATT HIGGINBOTHAA9 kTCDTAL v$�9 fi U h 86 X31' Ace Rewards ID # 19800641366 INVOICE ,ryrtrdrrrdc�jr_G`�ner ?!'dl�,, P�l!(1Ct' C�NefJ�✓ T['l', Ii i S ii m t i t n rp ogcE��� "�7�1154747 _ QU�V9T t �73Py un 0, t wh, t S Ace Har�dwar e E, E a 03 22 Car mel Yt7l1 Yt� N.iJ�Tir�u fit rtt)i�u(f U0: LOYEE + 20000004 mu�tf z � nt wi i n nttrr '� 731 5 Rangel.�ne Rd MINAL v 1414' 3 Carmel, IN 46032 E _u 317-846-2311 - .._ _ ._. .: ._... . .._ :.. SOLD ATO % SHIt?`aTQ �'? (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARt•9EL, IN 46074 }1{._�f)•tiI YI) t arm.. .nh FY-:NY k.44Y4...1i D SCD[i� ���f k �i Ul�vry f.�YK.. `. -,Q I \J SAL 'E FA FASTNERS 3.00 2.49 EACH 7.47 500.00 CHARGE 7.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JASON WALDEN Ace Rewards ID # 19800642366 ACE, INVOICE O'Wat Sefel,Ce,-0/!1'4W lee.. IN$/010E'r� 21e�5?$7441�i kPlf kd f ull�4«t{tlf l li!(+l4tltki, A����N�'"� ?300`.+ is SrSr 4i irhS y 1mss^yr tai 5 whi to s Ace Hardware- E Ca }� ■!�mel n, k nC� t�tsumti, trn+ultHBrnl� 731 S Rancgeline Rd TERMINAL'rt �1014. Carmel, IN 46032 317-846-2311 ,._ _.__ .._..._..._.._... . . _._........_..__.. .__.. _. SOLD'�TO SHIRr�TO �"` (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 >, _YTENI DE'SCRI4iTONa u s .t 3 ',•' T. 082901256540 TRPL TAP HVY DUTY GRN 6.00 3.99 EACH 23.94 3369485 CHARGE 23.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAXr$ 0""00sinti SIGNATURE BRAD SCHERICH T®TALC $ 4 2a ,94�r Ace Rewards ID # 19800641366 white=s l hardware. INVOICE #r� ( r:dc��i;_G �n#�r g9YwSn lce,gtYea,e✓,'IPL'- nu;t G+ 1 67 INlIQICEr 2154T .Ttriirui�n},fit uy t t iouui tm t u�thu� p Y 51 tllli.y 1 �� tl { 1 Ilit'; whi to 5 Ace Hardware- Carmel ' Carmel TI)ti9Ett�wS mgti02 55unn iti�ir6�t,Hrn �u uti i1 EB4PLOYEEn- �2000QO04ti�"��mmi na'u ii'r'utir�i3 731 S Rangellne Rd TERMINAL �a1{4 ° it rt <' Carmel, IN 46032 317-846-2311 _ ._.._... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARR-BEL, IN 46074 ITEN! ;.2 DESCRY9� OAI k•s :; ?}!. ti r�TY L ,.;SALE U M;a:vm EXl1 049551002774 "BLADE CIRC7-1/4""CARS 40T" 1.00 11.99 EACH 11.99 2119014 885911177269rrr u SA1ra3BLADE�7 lr/4 24T 2PK ? "z ] Y00 9�17 PKT2ys 9+17 f< h•@ Ni.:; \0 f t Y4 }4 h S; 51 }-. 2 t 1. Y k Y 1 22Q9591 _ _, t.3)liL Y 008925019091 "BLADE SAVp 7.25""24T BULK 1.00 w9.99 EACH 9.99 2052587 CHARGE 31.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "SUBTOTAL $r�,� f, 3115`° SIGNATURE ANDREW DOCKERY Ace Rewards ID 19800641366 w�,�te's: iardvva •e INVOICE 1Pfld:: rlll'l�44! t'"r Q V�hi to S Ace Hardware- Carmel iardrare- ACCQUNT k 3$0 >1 DATE h f Ol 30V.1Y7 A, A 4 Cay"mel TIME+ jrA EP4PL`OYEE{�,t;�,�}2000+245;��. 731 S Rangeline Rd T ttMiNAL w 10�5f� un,�... Carmel, IN 46032 PAGE, w.'• Y ,1 317-846-2111 SOLD iT0 SHIP TQ yu (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 u i;s: 3 ITEA3 t S D..ESClI,.RTI0AJ . . QTYt SAL 028874025530 HEXSHANK DRILL BIT 3/32 2.00 3E..7....8.. EUACMHR .c. 7 .56 2100808 CHARGE 7.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS <SUBTOTAL $ted brt T 56;y SIGNATURE JIM SP£LBRING T�TQ► �$„y �r' f.."`7 x56' Ace Rewards ID # 19800641366 WhiWs:' Hardware. INVOICE xaire['Ncir ✓' lac: I�h3fQICEr 213;54632; 'k"' � 4}vu� `; ■ X380 1�d1 '!gh wh to S Ace Hardware- Carmel � � a �rl DATE k r 15 7VOv 17 < n r Nn r n� y r 4 „ w luriA N 1 i �114h➢flu"�17PIr 1 Carmel Ti(9Eu� zr,,on.r�11 �,Uru �,` ,�» , ,uerirMQqur',i EPIPLOYEE g 731 5 Rangellne Rd TERMINAL 11034 Camel, IN 46032 P/1GEr 1 rr ' n. 317-846-2311 SOLD`tiT0 SHIf?;,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 w µ; r „ 4 SA LE , „ : Y `a r ¢ Qa .7 � 4te � DESPUhl tsq n E)CP r.r sw 079055509165 "9/16"" STAPLE ARROW” 2.00 3.67 PK/1250 7.34 21096 84`318016350 CRWDRIVER 3/16X356 ,x rRc x �xn y3 00 ''3 79 Yy EACH 35 37 r -d, rt- tt s .. u t lAs J tis z 4ti 7, y abg }; r1 s' iy, _{ x Y .i. i r x ,:.✓ S. .'� t„ > t�, 'V" c z N.r:a �J lx 2� .;t 2 X5338 •v_.o�::5.: Se z;.c,F.a.su._ _�,F�,(,a..: .,.ane.,.?«_.'tea'a'� .,.x...v..e..�i_dv_ ,.a ....._... �.1L.,, 1..si.F'.ciz.v.s.... 082901429227 DUCT TAPE 2X20YD BLK y 4.00 4.17 LL EACH 16,68 2922 082901240 r RPL TA?'9Hy;Y D19 PY GRBrE s y T£{ c i i l ry2 '00'a i+ + 3r"�9� E�ACk�?£ t ","s7 98 079055050018 d STAPLGUN.PROF T50PBN ARO 2.00 19.96 EACH 39.92. 2099109 16 3• P>n1R CTR 50 jrr 's r-a-^ .ir. -r vg^ PTX "s xs'x7"""ft ) ^+")' � .rxC r z r 3.1b362_3_ �..�. a 4CE Outdoor„ CHARGE 205.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS "SUBTOTALrt$y�a SIGNATURE CRYSTAL EDMONDSON ACe Rewards ID 19800641366 White?& ardwai a INVOICE C� °al,Seti�rie�C'ypir : fc. IPwQICh#I� �t ti "t"ttrla ACCO'�INT 7T' 3 V 0 iPi�h 2Uit ih tit!J4�4 t m QU !lna"{1lifuiri u. white ' s Ace Hardware � � � �yl�4, DATE.,, �` "`3.4 Nous 145 "� YSt 'f MS i05� 43� ss, >•�`II'e �.1 "l.t,rtilHiJ1: TIMEff Carmel EMPL'OYFtE 20000030lut+! �intp!}nAtun ll�� 731 S Rangeline Rd TERMINAL 1014 f�= Carmel, IN 46032 317-846-2311 :.....:... ......_.._':._.._ .._....•. SOQdTQ 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 a .. ..-,:ITEM .. .. r..n ..f KN..NfNR;....."D..,.ESCRIPT Rit ' :.. .. _ �,n,S.•ALE ...� 082901240846 16/3 YARD STAKE GRN 3.00 8.99 EACH 26.97 3261674 ACE outdoor CHARGE 26.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TFRMS AND CONDITIONS f /�/ SUBTOTAL rt�3�u4,� ix s2G 9Z".!I SIGNATURE TERRY KILLEN Ace Rewards ID # 19800641366 White?s:` INVOICE �F?�'lllf l��i/ltff-'e.�'HPn'f.✓�'!L'!i. n i t ,,� n� a hi Whi teS ACC Hardware- Carmel EP4PLOY,EE;` �';�20000004��ll�tz�� m�tu�6i,�fi,qui}lufln�lfui�i 731 S Rangeline Rd TERMYNAL" 'r 1Q14x r s rr�r a r�j� z Carmel, IN 46032 ;, 317-846-2311 '....: . . __. SOLDs TO,..� SHIPk TQ'fi' (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 ITEP3 r w t -p v r r t .. ,., ;.... stNi...nvJMmw nr.Ww...r. EaCRIRTSON�.", ��.�.,,�. �.M.�,�r�-� .,.a.:_�TY ';r kv[w SA1.iEy, U/ 078477714140 GFCI ST RECEPT 15A LA 1.00 15.99 EACH 15.99 3532819 0784.77709.2415 F� "'"GFI�frST��RECPT WPB TR20A N1F1iY',�'�',sk , ;;' 2'�`"�`Y1�00�""F`25 99 1'�'EA�H"�'S `` ''� 2Sys 99 1 aE. ��:��.:...}fi '.ktc.uv:T.�,:✓ tit...`'s°La..�,�. .ham._...x[.2. .,_.._,... t_.._,_.1+'� ._.._3.... _.3. z�..s� ,. �::.i .a._.. 078477706862 W GFI TR RECPT ST 15ALA1.00 18.99 EACH t 18.99 3533783 CHARGE 60.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD HENDERSON TOTAL $ ,,� 4 r`60 v97l Ace Rewards ID #k 19800641366 WhiWs:K ardware. INVOICE ('saa��Seirai�e�.(,�'yerr�✓tic['. IN4Vt r291S445'6 txyv i s t?sS White �� .} ACC0�INT # 3$0 ,,E nvi�''l,x 4i' h to S Ace Hardware- Carmel ardware-Carme7 Eh4PL`OY£E" "�S2i�000004 �G}tyhrlumtll�ilJ{�i(1�)1(lil}I 731 S Rangeline Rd TERMINAL„ ,1094 y� e t Carmel, IN 46032 317-846-2311 __.._.. _..___.._...._-.__._._..._.._. ... .. SOLD �TO''�. S�iSPf TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 DJESC . ..,rh 3 'i.., �.,..v{{oV.)x• w n ,.M(K.. . 008236499353 FG RD RIG BOLT SNAP 5/8 10 2.00 2.59 EACH 5.18 H321442 Z r+;� --•r rvrrr � awtS?'ttY 2 "1 x Y z=*" Hb CHARGE 27.05. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE STEPHEN ZELLER �Tp►�-Y�l,$rsz27¢,Q5"'i ACe.Rewards ID # 19800641366 VIWhite's:AW %ardware. INVOICE rtJ(�rrriit�fr.G c�jz#ter: .!�'�arr�,Se�rvrce Pyca�✓wick. INVOICE' ° �21154x41g5r+fF{ s ,t eri' T 1 Wh-i to ' s Ace Har'ddwarse' ACCOdJ�1Tf�# 380�r�1 Rig'!It1i3��'"�u� xit;�i«r �Ys�r Carmel JAS 02 U8�� e s x. TIN9E ■/+ �1 ri IV V r T➢ li� 3 d�u n6n I�tNnmxq�l�)�?rttTnni�l�t0� EP+fPLOYEE,'4Y}l�1T2000243�`���)�`h��4 ��e ,,� 731 S Rangel.ine Rd TEW!7INAL Carmel, IN 46032 317-846-2311 _ ._. _.__.._.......__...... _. SOLDvuTO sHYP�4T0 (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 .;..;DESCRIPTU- WmhanRj?%,` a 008236428940XL-TOGGLE BOLT .RH 1/4X3 1.00 3.89 EACH 3.89 H41428 PO irrigation CHARGE 3.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s a SIGNATURE MIKE KALOGEROS Ace Retards ID # 19800641366 whites �Havw �•e INVOICE �'rea��Se�uice �'�err�✓".tii��: ,nb«� „�� �r� IPSVOIE�-"°���t`f',12�;15437�i81iuio��„t�t„�u� nu,mtninudri: whi tes Ace Hardware- Carmel T2�9Er�� grr,l 01.20;4� ,rEy1 r � t !Y}SAV1 Illi(1 Hl�l f ill l INgtl,111(III1 EP4PLOYEEu,ii��'200Q0004 `ux s�,, u��l ��r 731 S Rangeisne Rd TERMINALS X1014 �iu,i ,� piT Carmel, IN 46032 317-846-2313 [S5--ED---1j. SHIP TO ti (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 .n�DEfSALESCD 8971 FBRGLS STEP LADDR- 8' T—I —1.00 89.99 EACH —89.99 - 97.16 COUPON In Store Coupon IN STORE -10.00 CHARGE =79.99 1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Authorized.signer Ace Rewards ID # 19800641366 White'... Ma�rdware INVOICE .�veirJr�c YNhVQICEt �/ 219;543�6cz( k ' i 52.r1 n KFt,i;: W}'ll teS 14Ce Hardware— AccouT' �'Jr'3so �� oA TEfi F Y: 14 ra va It7 K h F Carmel � yypp qq�Yti 4 J t xf T,7A9E � Y J01' 14E11�/ly n r/IFIT 1111(S(1(t i 11i7ff if�,lry(�� EPfPLOYEE v s9 2QO�OOd4yi�i�i� 731 S Ransgeline Rd TER!!7INAL !"`1094 g; Carmel, IN 46032 PAGE # 317-846-2311 SOLDLTO � S}87:P�TQ �: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 %1. 131ST STREET 3400 W. 131ST STREET CARMIEL,, IN 46074 CARMEL, INC 46074 A,G. dl il a:. ,i,•_EKf .,�i;' 8971 FBRGLS STEP LADDR 8' T—I 1.00 89.99 EACH 89.99 z s r rs 'T r re t tsu s�xti tY" s 97.16 y r Y5129995 n Z �10V17Instoren I5tr' �, '� 3 t00r t 10 00 EACH 10 00 CHARGE 79.99 You saved $10.00 as a'rmember of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION9S :SUBTO.TAL t$y�' 'rrY F-79"`99ay., SIGNATURE JIM SPELBRINlGT�TAtL '$a` Ace- Rewards YD Or 19800641366 WhiteN "Hardware INVOICE . .l�'aaa���e�tirce^.�yerr�.'�rce. InhvolCE7r# 21`155�91n', n Fey tg ' _ ,*s'I: white ' s Ace Hardware- ACCUd1NT�#naat38Qt DgTE 17 NOV 1�7j�r Carmel TIi!pE�YI y,`��0345�1ip31f�p�'ildl� ��1"BI�IIUI„�i�ti��llil�l EhfPLOYEE' 20000031x: ` <' 11 }! [ u6l0 ililli 11 tl'' 731 S Rangeline Rd TERI!QI�9AL ''' 1015 , 1r , Carmel, IN 46032 PAGE+" 1 317-846-2311 _.__ ......... ..... ... ..... ....__.,... SOLD rTO SHIP-tT0 �? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR?4EL, ;IN 46074 038902073815 STARDRV OUTDR 1# 10X4 1.00 12.99 EACH 12.99 H48604 CHARGE 12.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETT i TOTAL[ $xx 12 99 Ace Rewards ID # 19800641366 White's: Hardwa e. INVOICE �'a��..�esruice �'�eir'�✓�ic�: I9�VOIiC�y`�`fi�,2115441 � �ray �z Wh1 to 4 S Ace Hardware- ACco�a�rT #k 380 DAC �w arme,l TII•U E� tt�! SYS »y2��7 ryti uf31fl�tri}l3i C�, 4�tu tl�i: EB4PLmYEE N�`5 2v00{)Q03�� ,rig L 731 S Rangeline Rd TERMIJ�AL Y015 a s'i Y Carmel, IN 46032 317-846-2311 ____..__.:_r..,,..,._.........................._..,..._...._._......_. SOL��TOi t` SITYP;,TO die (317) -733-2001 CITY OF-CAPXELSTREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ' 078627586313 BOAT/CMPR HOSE 5/8X25 3.00 18.99 EACH 56.97 74 512 CHARGE 56,97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 111 TAX z S3 { iw _l� 00 SIGNATURE TERRY KILLEAV WT�TAL �s4Y , y.,;36 97 Ace Regards ID # 19800641366 -:�'aeraL,.Se�crrce �?r�ea�✓"rrc�. , INvole�'�` z�1s54�o' WhiWs WE-ilardware. INVOICE Whi -fie ' S Ace Hardware- t t l F v Carmel �lr��lM1��Rg� `(w � � fits +%s••' E@hRLOYEE n 24D0{)0004tt i",s i b ifi i ut i, i'irrr 731 5 Rangel.1ne Rd TE INAL'� 1014 t i t a esr s�. Cartel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY:OE CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 &� D€SCRIPTi0A1)t r � w ', U dQTX t SAL€ D.MEP+,st{r :r.... k�,.i4/k4 ....., k.[L! _.... .__.... Y ,,.,.. �,.,E., ..�.,., ._..:. ktrc,.r wu .,. ,✓ 008236864687 CD-SAFETY HASP 4-1/2 ZC 5 2.00 5.79 EACH 11.58 H951408 CHARGE 11.58 I AGREE TO PAN THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .SUB�OTAq yL n��,fs �; na li��8�t SIGNATURE JAMES RlPPBDLE yti Ace Regards ID # 19800641366 V�'�iee's: Wvziwdware_ INVOICE qvacfefare�,PA�.�'qx ter YNVOYCE �h� .2115547' �}Y ` rF� " � 1 hi-te S Ace Hardware- i;;e- DATE u8¢+ w tm { uAh Carmel TIAQE 03 ;09 z E9IRLOYEE 2000137` + ` + F r 731 S Rangeline Rd TERNlYNAL ;V 1024 Carmel, IN 46032 �GrYi f T. 317-846-2313 _....._...._...... ..___.. ...::.___._..._._..._.... .....:... SDL�� T SHIP r9"Q �� (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 v , r i,v n x .ITE!! ,..,H., ,,,, .1„,.,..,.tDESCRIPT30N xa QTY_. ;w r..,«..SACE,.,.. U,ai.;UA `EXT..:.:: 082901148548 CORD EXTN 16/353TW 50' 1.00 17.99 EACH 17.99 3138195 ACE outdoor 08290114.$548; COBtD EEXTN 16/357TW 50 `,``°rt �'' s' r"''1 00 � �X17 99 ``"EACIi , 17 99 E.•.. �Wd4 1 _ 3 Q F 1 ^'! C } 2 � M 4 Yh � i '. ,`3 Y d ; 4- CHARGE 35.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $"; 7 r ain35 ;�$1<, SIGNAT(!RE BRAD SCHERICH T®TAL $w; x < 35 9s Ace Rewards ID 19800641366 t W'hite's: AM, � •.dw��•e. INVOICE errl4 ev white ' s dice Hardware- Carmel aradware Carmel TIA9E Y 03 09 s EPiPLOYEE A{200000,31`, 731 S Rangellne Rd TERNIIISAL�`r 1015 u Care�el, IN 46032 PAGE , 317-846-2313 m...._...__`:;.. _... ....--a;.,__. ..._....:._..__. ._.. . ..... ..._ SOLD'TO '; SHIP TO s (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400- W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ''DESCRI�!730A1§ k>� t' QTY SALE, U 19 .. :_-:.. .. .:kat .....<;.�. ,.. rt� 008236864687 CD-SAFETY HASP 4-1/2 X 5 1.00 5.79 EACH 5.79 H851408 CHARGE 5.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITYONS SIGNATURE JAMES R49NDLE Ace Regards ID f 19800641366 WhiWs 0 o4lardware INVOICE 'godter.,. .�?4'A�,��4,9W1E't' �'/!E'll�✓�S'!Cl'. g�1/OICEt<.�r ��.�55�`�3"1�,r t r 't h s tt �?r:5 f ACCOLPN�wi , 384. s in iryi3ijgr ri ru11 iE r4�n115 Whi te ' s Ace Hardware- ®A��� f " Dl o�r 17 lr tt 7 Carmel r IftiE ' a03 # ,4 E9iPLOYfEx�t 200p003�"`�� � „',�*r ? 731 S Rangeline Rd TERN�I9dAL x,' 1015 , err m fir, � ,a e i i y r r i t t_I l r�r i SS drC'T$f£S YI r� rt t9 Itl t'flf i Carel, IN 46032 317-846-2313 _....__._....._.., .._,_.... . _.. .__. _..._.....:.< S�LiD TO r? Si9IP' HO t (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 043425267009 3-B STICK WELD 2OZ 2.00 7.59 EACH 15.18 8167629 3B Weld CHARGE 15.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS T ;SUBTOTAL��$��iL�'Pk r u iril.� �'g tt}�i 1 SIGNATURE SHAUN PRII6ETT T(DTAL 4�tp s,rS%s Ace Rewards ID # 19800641366 White's: . Zardware. INVOICE C INVOICE # �211557�7,' , + l n� whito ' s Ace Hardware- Carmel ardware- Carme/� l TIME,S`'fx ltS, 12 29Lp} v s'l1 r s,L4 EhfPLOYEE�J,�tii,2Op000041611"I@Ptn!'55 ` ' 731 5 Rangeline Rd TERMINAL „ 1014, Carmel, IN 46032 PAGE # �' �;6mrnrzunl,r�,,,�e4s ,.l�u},Sr c ^+::arn5 s c aRz,ts,u 317-846-2311 w..-=. . ._._. ..._.._ ._...... ._....._-._.__..___._.. .._.-.-- SOLD (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 vai N1#xM �.:..rIDESCRTP. I0A141+ �F isr„6L 1tu5h 4G� oQ1l! .. :: rc `SALE„ a 079055510383 "STAPLES T50 3/8"" PK5000" 2.00 11.03 EACH 22.06 2135085 3/rf 07,9855500384 x 8 'STAPLE>ARROiJ t t,l v,; alt ,fs> 3 p0 � + ',3h3r72 PK/1250 w 11`16 079055000501 ARROW T-504 STAPLE GUN 3:AO 18.97 EACH 56.91 20358 CHARGE 90.13 I AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALIi.�`Strt�Y`', r{«>rpJp,u,l'��sy SIGNATURE KEVIN SMITH Ace-Rewards ID # 19800641366 Whit xs:.Il rdware INVOICE rrt�rl'Gal'rdeti.; W#a� INVOICE"�;, „21155533�,r n1 r n�r ��rpr P`x} whi to ' s ice Hardware- 7N��hrut�4i�r��Ji�m�f}��Iirri^��r�ki�f�fmp){s(�m�'r�fi�Ytr,ik4�a( rkl lterms1 �l El"hPLOYEEtti"`r2000137i��E'r°{1s4h� s�t ri' ii; 731 S Rangellne Rd TERMINAL �r'i1024 r � Jnr° rr >��atnn;�ti,ti Carmel, IN 146032 317-846-2311 SOLD^+TO> 5 SHIP;TO � : (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT: 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Irk rr r.. s y.m; . ...,.i v .rrDESCRIIPTiON � iurS�fi rijiy QIY t',,;m n�+ALE},y,1: fi !1,MH'a7 E��v..:: " FA FASTNERS 14.00 0.23EACH 3.22 500.00 CHARGE .3.22 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTgTAL',$�',,rz wy 7`3r'�2�u 7 OO,fll SIGNATURE SHAUN PRIVETT NOTAL n.$ s x re µ 3° 221;1 Ace Rewards ID # 19800641366 White?s- hardware. INVOICE �'uf r�iu�,�deti: erz#er�:� .-��ea6,�S'e�[�ice.C'yrsrl J�ick- Y Y�bVOICE��,;, ;21Y55540,3'��,�,4 es+ 6t h 's�; 'phi te ' S lice Hardv�are- ACCOUNT # 380"' s r .a, n , xri L-1t7� ° it DAT cm s� 17 IUOV 17v' Tlff✓dE�Y7} !tt "04 49 mina �t � )t� �iiti�iArk t11' Carmel Eh4PLgYTErt�`�Yk20000031 ' 731 S Rangellne Rd TERENINAL i 1015 3 � Y, Carmel, IN 46032 317-846-2311 _._ __.....--..___.....___-...--.----•---____.....-__._--..._._.._.__.-._._::-.. SOLD ATO �; SHZPf�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 ", sITEM u r F DE�CRIP 7IONs� v„SALE . .. , 082901084464 16/3 EXT CORD 15' GRN 10.00 9.59 EACH 95.90 3106614 ACE outdoor CHARGE 95.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION'S �NSUBTOTAL%�� 000( • SIGNATURE BOYD PIERCY TQI ALS nY ' 95 90,i°; Ace Rewards ID # 19800641366 WhiWsAWFIlardware. INVOICE .�?4'�.�C4ItfCt'��f'CA'sG✓�YlL'B INVOICEf`�C 21'15552 ��ltan,mak(r�sTcsnatrµns. � n n nr unnu an� zrw» mfsn+n un+m{tuu�. Whi to * S Ace Hardware— {� DATE 17_ N.OV 17z 5 a '3 r Ca rme 7 a s � i ti r�? t ltsTl l n{IfII d1�h 11j�pil tltH31�16, TIP9Ehl e,�}��¢iy04r�30�rx �� ys,7 EMPLOYEE .....r v2000137 r: '�': i 731 S Rangeline.Rd TERMItSAL c' `x1024�x �;s�{�r�pt y tr�� r „yy� Carmel, IN 46032 317-846-2311 _...._.._.. _,_ ISOLDc TOr'M'. 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 DESc.RIPTIOAI W' r t � .? ..' r TY c �a'yr v ALE...,. # U,M i r EXT w-� 082901265870 ACE 4PC PAINT TRAY SET 1.00 8.88 EACH 8.88 1498344 Roller Tray Kit i4084A4 ' nt Tn iicl rtta n ttsry�rrc4" x r 1 "`' tx{ Y�rh u�'�n.305355553 �: PAIL, H,DUTY, SGAL PVCs iWHT �� ,c t � rl 00 2 rr 4 X48 �;EACH � ,��, � li 4 48 .,. �.e..e..._...,>�4.ay;a...,.,.c..�zu.yL y.x� u i ..re,sx......,: xf_,,,_:i,i...w,,.,..c......,_�.r..u_..:i...._.. •cvw.....,n..�..L CHARGE 13.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ✓y.STAX $ Yi4 4 r t Ory�OOT�sf SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White's R ardware INVOICE �4'llt�'r::�al1J�Jert�G'��fz#fir /+ wh �6..e Hardware- Carmel Tzr�E� �ta04 r u1PLOYEE 2000030 IN' s °d4;a""r r . 731 S Rangei.lne Rd TERMINAL>, Carmel, IN 46032 317-846-2311 SOLD ATO � SI1YP 1T0 �:�; (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 ,4 ,ITEb7 t 9k tut as s z v... DESCRXPIT"I ,�(A' 9098 PROPANE 4.00 4.49 EACH 17.95 QTY PRICE $17.95/4 4.95 CHARGE 17.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CRYSTAL EDMONDSONT�TAL Ace Rewards ID # 19800641366 WhiW*S. I3:ardwa�•e. INVOICE INvo�c>=� Y 2a1561sg"��,s;�� � t i9lr i t 1 ii+� � ACCOUNT a# 380 +xny: r2 n`�� +7�mii rdfxi urn: whi to s Ace Hardware- DATE , jfi19 NOV`,17 f r t ; �r Carmel kut� Ir tt+l�, rite i TIF9E sS t k�02 29, J k�fa. � �r nr' 7Y"a EF4PL`OYE4 ' 2000070'' F . 731 S Rangel une Rd TERM,, 1014 Yrjko'r of '°t r�'+rr Carmel, IN 46032 PAG. Mti . ,; . n i,i,tu um,iil,;�,.npi+i e5i iter,niu" ,t,;n nnttuii 317-846-2311 _..._...__......................._.. .._..._..._._.._......_.................__.._..._....._... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 E�, �1a., iYt..1 l•_: 082901738114 GOOSENECK HOSE ADAPTRHBS 1.00 6..45 EACH 6.45 73811 r a t 110'SE t}`FIVY;UTIY;%FL£X S/8X5�< ? 1 ;t�1 00 27 +`zEACH y r T27 g9f 082901227120 u,Y�,^ < CHARGE 34.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETT TOTAL i$ ,� a4'344tt ; Ace Rewards ID # 19800641366 white=s L iardwure. INVOICE �rs�lt �rilej r;+�r�fr#d�as� lUl4'C.�il1'lY�.✓�!l�.. INVQIC'E'� '6 �1�.',�6 27flkiisutn i rn�,ll�,wlyAsutiiSi, whi te ' s Ace Hardware- carrel TYME � 01t 24, p yf r �LYsi i(1i'uinulilfmliAtAu ' EMPLOYEE �2000Q030„r z�f(„71„1(�1,� 1�n, 731 S Rangelane Rd ` 1024 Carmel, IN 46032 .�`,x,�,'�:5; 317-846-2311 _. .__......_._...__...:.........._.._...._.-_._-..._..:. SULD uT0 ;', SITYP TO �; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY'OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ESCRT fiO� AI�'s`�'k, x,SA1LE D ., n.-.. re..e� .. ,xSS 051751032802 FBRGLS STEP LADDR 4' T-II 1.00 54.00 EACH 54.00 1046259 9e ty f 701TC 00$23614258? 18}811rlING NU�T7 f4 24 4 5” r< lyfOU, i7t * rL3b 99 ,t BX 3 r h f36 99 008236142594 18-8'WING NUT 5/16-18 1.00 43.99 BX 4.3.99 H830008 CHARGE 134.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS tY6l 5y.[ ( I IU I SUBTdTALr��i�s 134 9$�;' SIGNATURE KEVIN SMITH Ace Rewards ID # 19800641366 WhiWs ozardware. INVOICE ;lllJlr ill1;lfL'11;': t'f?#'1" ,�?4<I�.a��.'/lU1CC �4'lrfJ'�.a�•4'1CLS_ nn rGt f r t h _ INV,DICE r#y"tiC 211595864'➢°6)�?I���!iL rj�UJnllrliiPl�fdbl: �.8 ACCOUNT '#xz X80;+ Hi hi te s Ace Hardware— DAIE�;w 4f i�27 NOV?17 r ' t Carmel EM14PLOYEE h'3�,"f20000031 - A a t 731 S Rangeline Rd TERMINAL' `k Carmel, IN 46032 P-1-261L AGE' �.::. 1.,a"aur w s;i< w 6aukvl u},•v cvu;u: 317-846-2311 _m..._....._......... __......_.._._..... ...._ .,.._.. SOLDs ATO ", Sl1IP;uTO ku Y (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 .............�^.... i ...,art r,.i.. .v,�(Y.SR!h:)F,e h\'/M.hvF, M ..., , ..i...:�C• Y(S7l .0,nY.. JU L.. E�1k.n.?:'1./; 686226242006 THREADLOCKER BLUE 6ML 1.00. 7.18 EACH 7.18 8197170 OOSZ3�6503913 �: �G YAIVCH SHCKL UNl�aPTN�r 1/4, CHARGE 22.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TIM. COFF EY Ace Rewards ID # 19800641366 White's: .hardware. INVOICE � whi -te s Ace Hardware- Carmel ,n TIM4E 1`1 11. (B n�far m t y �X13', EMPLOY�E��y�t«��OUQ13`7,�mnwniya r,ter i`„ni f„�'�,�q 731 S Rangeline Rd TERMINAL 10415 ,, r rc': i n ,,n �s,"n: a m tp�n��i i'• Carmel, IN 46032 PAGE Y�,,.�,n,�.�� ,,1 .�-�,� ,�_,,,u;r�� .,,.�„;� q;.:.Ec 317-846-2311 _._.__ _.. _..._.._....._.::._._._......._.:.. SOD TO 'F: SHIPztiTO ; (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 DESCRTF!TIOAI'"'' .. ..�, 082901268314 EXT CORD 16/3GRN 15' PK2 1.00 9.99 SL/2 9.99 3462314 Item cancelled by ACE CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $�.�«sy,xit�v�9�99<< pa". SIGNATURE WILLIAM DAVIS }`Toy p1�-aa�3?`Y � )i,'tr?g ggiiiir Ace Rewards ID # 19800641366 White7s ardware INVOICE rr ✓�rce. INVOICEY whi te ' s Ace Hardware— TINGE mnr ft. X03 42V 1..... Carmel as 'k iJ n EMPLOYEExT°a° 731 5 Rangeline Rd TERMINAL 102,441, :t 4t.'�r rii t��f5 1,R�"C kt Carmel, IN 46032 PAGE JL 1" 1rH+6r� 1t,1, t i f,r+..li J top nay:; 317-846-2311 __... _.. _.................. SOLD uTO,,: SHIPr TO '?'s (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 DESCRIPTION�r k .� p e ;:4 QTX SALE U Ma y rafl EXT 5 i i t 072697052600 MAGNETIC CUP HOOKS 3.00 2.59 r CD/4 7.77 91084 i' xA1 f11°1 i '' ,u 1{ftO ,y-• �7 a 5 x ,t r @ lv r> 029067525]4 KEYF ORGANI2R, 24KEY5 PLSTCy�tt tr1 n�r�lr ] 00 14 99 BEACH , t z ,Y14 99± 511195 ' a F �z , rr � xt a -s5, r.,.r..M,...w,,:-.,....x.a ..:t..,m....,. ,�:.z,.,...S...y....,.:....t......��.z.. PO. # SHOP CHARGE 22.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITI.ONS SUBTOTAL $ 4 nai lnni°1i22 76';3 ManuaL Signature SIGNATURE ]AN1E5 BENTLEY TQTIL $ •._ zz �6 Ace Rewards ID # 19800641366 White's. _ i ardware. INVOICE T ut4l' Trr�lc7lf: ttz#�r�;,. CO?ww,Se aee 0,1ed.,✓�re,e INvoICE"# 21156585,w r, LN} , ,tr{t' �,l ' S Ace u �i hi to I�1ardware— DATE'`, r jZO NOV 1'7,:? Carmel 5 az 57 T.T?f>>i EMPLOYEEf" 2008137 r` 731 S Rangel une Rd TERMINALaR 1015 str4rntplarmrhr°Pinmi�tkt�nufur uiui Carmel IN 46032 317-846-2311 _...._........................_.. SOLD ATO.,„*�- SHIPt2aT0�?� (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 S ITEfi7 '' r 082901099727 16/3 EXT CORD 25' GRN 2.00 9.99 EACH 19..98 3188216• ACE outdoor 082901256S40,s;t••�" RPL TAP�HVY DUT�Y�GRP4��4'r�� "`i � ,,+`lt� �,), 00 ;',�;, n,r„3t{99 '°iEACH�' ;"";� 3`99: 339485 '"� ��,° , s��; � � 5 � k t'��_5�.,.:,x;..u�•..�.;., { �` �'”:_... .ax ,r > i x s•wj'• __,._�•_... ..?�'e'..,.......�.a.r..zs,_s4„....u!,..un... :...�u 1v._5.:;_.,_n....,...�., u.v__t....r w.:*l..... ��u u_.s..:..a...wr.., ...,:-,G a4„,.r,z ...w.',�.s_A�,h,.�...hs,x; CHARGE 23.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS v SUBTOTAL y$�Vingsr up,`in423 97 �I TAX SIGNATURE BRAD ,SCHERICH Ace Rewards ID # 19800641366 w�it�'s. 3a;•.dw •� INVOICE �rrtel�;t �ircf�rf ;: �n#��r: 'i 4'at'sef/l4ICt'4w& 7r4e, II\1V�ICE 21 5683$$ nr Y ai }'rduei: >}h, r rill r5 r r , i ver,. ACCrJUNT 3$U w w vK y white ' s Ace Hardware- DAT-Ef'}i"; ,Q .r ti V;{ t r 1 vry�(rJ U�n41'(ry I111 iy�l�,rl Carmel TINGEr 10 15 r )d. } wr rS Eh4PLOY£E� cy 2000245, 731 5 Rangellne Rd TERMINAL` F 101ST s< o{ rr vrFt�llnl kyr {nit�j m(irn�fdirt a. Carmel, IN 46032 PAGEXrifi}YAiiln'IAruamr�ruJirddut)ilglpf rinru�iuNi fitlliuL1Yi1(lill, 317-946-2311 __ . .__,_.._,.......... ...... ...._...._..._.._. SOLD fTO.�'; SHIP TO t (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 �'f{.J�"�-f4 u1 tylL.. 4 3� .OL.riiR:Lr'.M1®�W4 ii�'�S Jr.)�£/G iii i?'f(�� -i' �`Y cl1LE.. iV.�i a rf ._EA■ .. 45.vf, sH.aK[W.+x r .:. .. ➢.�X` ,.. ."_?yr lhI?...... ,,,.... .S ,.Yi.! <a+ .�..h.r;f: 032076881122 30 CABLE TIES PK25 BLK 1.00 16.99 BG/25 16..99 3010352 CHARGE 16.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS v , SIGNATURE WILLIAM DAVIS Ace Rewards ID 0 19800641366 WWWs lardware. INVOICE trtclal1Y1�4�fP INYOICi=f # 21157071 j r s•r ,t�i a�i�Yi� r y t o r d n i AC COUNTS#, soisCt whi tc s Ace Hardware- DAT� 1'stsi+yuy�St��21 NOV 1�7ssti ��� , , ,,� carm7 TIIWE r jr d r T O 2Zytt Mrl tr as r t ". Cx EN4PLOYEEt;ti; 20000031 731 S Rangellne Rd �' a d u -r Zr�rn lst urs. skt4 t sr Carmel, IN 46032 PAGEtItl�r„tEa i7tftkSu',ttrlr�-f,tuu�t tti t'1.�Mnu�i+i t,�kl.ts:Pt.t nut tt�l±tiA�ti? 317-846-2311 _..._._...__...._.. _ _...-_...----....__..._....._ .............._..__.......__.._...: SOLD ATO '; SHIP„TO` s (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 4t� ngYEp9 r sG G.wYr m a � DFSCRTPaAZON; ;�ik5 aC�t,, q _ rU Mir.. .,�. i t r.i fi<..n ei.n r Ev 5it 4t.n PaT{G5{S4< _ 082901429203 DUCT TAPE 2X20YD WHT 3.00 4.17 EACH 12. 51 42920 CHARGE 12. 51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ?SUBTOTL,; AL+i �tiw�4i2�i�1� x OoF SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 WWWs: Iardware INVOICE INVOICEk`'#�'�sr 21157124�t{ter(�ft�1�N"IIt�S�itj�pu}t�,lg(�!!�l': . a !rfC tFt6iR1 ah a{j m U 1 z 4 i! ACCOUNTS,# Y „ whi to ■ s Ace Hardware- �, '� � F � «a� , DATE 2� NOU1a s x t a = 1 Carmel r �',m '4-A 'IME, „. �t�� 5„03 28'fi c �<�, , * wik EN4PLZ7YEE�" ' 2�OQ00�37r s-' �r* : 731 S Rangeline Rd Carmel, IN 46032 r �c �{ •1,�i.i,_tali ur ti> 317-846-2311 ____........_._.._....... ........_ .:._....._........ ......__ SOLD tT0 SHIP`; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400. W. 131ST STREET CARMEL., IN 46074 CARMEL, IPE 46074 r 4d u5i r k r Y 082901092551 5/16X4 MASONRY DRILL ACE 1.00 3.41 EACH 3.41 2108231 3 .. � �r 349# 56� ,0082I ru . 2]ct- FA FASTNERS 12..00 0.18 EACH 2.16 500.00 CHARGE . 11.78 r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS tr ,n yrs ,srr�1].xT8 ` SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White-7s: hardware. INVOICE t- [p,'xea Snwre 0,'vor,e Are. IB�VDIC #� ?�1157 +r} r i, gulf Whi to S Ace Hardware- ACCQUNT �t 384r ,)F��k1 ,I�r,,� Y k Tk Carmel 731 S Rangellne.Rd TERMINAL° 1424 � '" +Lti krl+Yr1�?t,�t^ tie '�' M4 rA,s+ri' Carmel, IN 46032 317-846-2311 _....._.._ _.._..._._..._.......::_......_.____..._......_....._...._ (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 stir rr: s.ii GAJ .hn1�{.ifY 'i��k'+') >-\4.,\j`\iD�Ji►. TY':iY�u�`���(h� �� �' t�;t \a V.�T�JS� �5 J1LE IM1W �V�� n.,; Y �.��. 008236863581 "CD—HINGE—SQ .FNB 3.5""STNKL 4.00 5.7.9 EACH 23.16 . H851262 5" ^3 } Af tY0823b990003 PBi HNG SQ FA93 " Si NK r9 i' {p ° 9 00 5F,79 N�EACHr 's) 52 11 H85_2•$Z�i'�..:4yCJ ar �.«r � �:�. k i.i. -..c �h Abe 5 St�Utw��zP.,._�,caw, ..,.... rt '? 4�>r��ui � ?s,t � ..,?7 tiny �.:..�..� x�. XY 008236935127 "PB-5/8RC^`FM HNG 3.5 "STNK5 7.00 s 5.79 EACH 40.53 H852594 Q48Z3b98 70x0?r.° PB` $f4RD HN �N Gu�3 r5 35TNK�r' g"»tr ' `> , 6"'00 79 EACHr% Y s T X34 74' FPd ki 008236990058 PB—HINGE—SQ FM 3 STNCHR 9il 8.00 4.59 EACH 36.72 H852833 nr i `54"'"S,5rf14, 00$23699b065 s PB HINGE SQFNi3�f5 STPECHR^Y 9 A, 9 00 5 79 EACB� 52 11 . pps.2,36991 ,�n `4 � 008236989694 PB-1/4RD FNS HNG 3 SATNIC, 9 8:00 4.59 EACH � 36.72 H852797 a > T m >^N { T 6s 00$23b9.897s17 3 PB 1/{�QRD'`FM7 BiN 41 STNK,n9 rva pit k 1 00 6 49 EACH b 49 &mn:. i,z,l i4 r �� h rr F oriw „t ;s •�4 4 �': a;c ry k'i wtir t�i2,- A -:?23 4t rJ. s�a'.z4?ya.�au �a� xr.�5.:.c..:.�� 008236866933 "CD—GEN PURP HNG 3.5"'"ZC 7.00 10.49 EACH 73.43 H$51743 FNG 008 3"6913 8 __ *,CD-Q "N'W IN 3F 3} ,yrZC, „ 6X00 r 5 s]0 49 . ,EACH R 62 4 �}. F t 008236866926 "CD—.GEN PURP HNG 3""ZC 8:00 9.29 EACH 74.32. H851742 5" 0�0$�36861891��`, >r + .CD SARREL�BOLT�2 r .ZC �'� � i t,r pr,,�tn�Er�7,� 00 ,�"w �33a ,rry r xr"49 ,2< #a t i 5,�}. _v:: ��2i.as S 3>e�.�_..:.xS,_. :.L:u 4c s �.d`t�.FT,;wS,.iM,.r,,..e 00823691-3644 "CD—G/P HNG FIXPIN 3""ZC 7.00 9.29 EACH 65.03 H85195.0 5" ?-+rt.,2W" S 71^ � oar, 9dd"� -„Y^g^.y�ra.�._ r�\ 'fS.. }'S 02041"81.$31 w{<r 2i�Tt415T aqk{Z0 �PA�L fY ,i y�,�s,; n ,x� ,•t�� 00 � 179�rt99 {RL+/17x5;i; r�X539 4�7' I AGREE TO PAY ##THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Ace Rewards ID # 19800641366 WhiWS- torr whi to s Ace Hardware- ACCQt1NT � 380rr,gr� � �,� Y ra�7 i; DATE<` v t1 rrgn�21 NOVx 17 y. �+ L 4 r 02 �'IN�ff17rir G tt i i ldiUV r�rx n I�ir Carmel E 731 S Rancgel.i ne Rd L Carmel, IN 46032 a.r; �u2'.�.r{ paq�u ulyfr�� Er i��t ri tuttitii�tii,' 317-846-2311 SOLD ATO 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 a ITEMa � ..,'.DESCRTF'�ION „SALE U M1 fi+u r :r.z..xd.e W. -.,.ar CHARGE 1,127.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB'fOTAt, $y t 1,127 6b` �- 5t'00`r�°i. f SIGNATURE MATT HIGGINBOTHAM "!`C1TAL �` A1,127 60;H ACe Rewards ID 19800641366 White's.4 Mardwai e. INVOICE Whi � �+ /+ �� .7 Ace Har '/yare— r +Y"nl-+i 47TV �� rr r ,sr DATE'"t+ r x <n22 Nov 1�r f Carmel Eb1PLOYEE't".��' 2b00094���n Rf rrrT x+rt'��. mus++utli1itj� 731 S Rangeline Rd TERMINAL fz,„ 1014 rr }". ;. fr7+n,,;: Carmel, IN 46032 RAGE' S 1 317-846-2311 _.. ... ...._.._....._ .. ... SOLD TOS ;?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, IPJ 46074 ITEM ` DESCRIPTION i�z c Y:a a TZ( SALE< M .>:wIN N:. :... .. -.- .. .... .... 'tl Q. Jf SP.. 020066199357 ULTRA CVR S—G. WHITE QT 1.00 8.54 EACH 8. 54 1513910 00661973152 ULTRi4,CVR``5 G BLACKkQT rt a "r r 1'00F$ 54 ;EACH t 8 54 l 4 1.3647 .._.3�.fi:[.A..:��...T�... ;._�,_....:,. .�._...�::...__.._�a...a�.«...�.__.:�..._„_..u'r ......,.:._. `,c��_.._�ki..v..)u ..s...,.v....,.a:.s:...:.._...., .e_.:_.._�Ei..i;,,,_.... ............._.�..��...,.L;: CHARGE 17.08. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS y = ' -TAX $ Oh00ili SIGNATURE SHELBY HOBBS Ace Rewards ID # 19800641366 Whig?s ardware. INVOICE rumor!Ciur� en,.;C ,t 'r.. INVOICE' �*;; 21157601�.v r A 4 r1�' ■ AccouNT # 380' , s . whi to s Ace Hardware- n „tick DATEiuu xi,22 NOV'lt7" ` 1 ' h T Carmel IME 4 42 39 ENfPLOYE?�a�"r'ug20004004 �t�tt� ��+'ll�Fiiilolnd��i� i�iri 731 S Rangeline Rd TERMINALnN 1014 7 ,, ; ,{� Carmel, IN 46032 317-846-2311 _--.----........-..__... _....-_._..._...._._........ SOLD ATO SITYP'�TO u? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3.400 W. 131ST STREET 3400 Id. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 77 r x J{YI7F1�3' DESCRTPTI0N4 ' 3�:1 , ,,. r 029194310009 TIE DOWN RATCHET 27' ]HKS 2.00 35.99 EACH 71.98 8012908 CHARGE 71.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $S 71 98`„• ,t SIGNATURE KEVIN SMITH Ace Rewards ID 19800641366 WhiWs: 1$wr.dware. INVOICE cxtt�c�l: rr�cd=r� ' tzt �r. I(+OVOYCfi''"`��,r2115y393hfFi�tEurmf,i}?qui i lu Nn iaf ulnti.> ACC9UNT� �$0 White ' S Ace Hardware- ti 9*, 7 F hr �7�P t J hthTa ; DATE +, , 22 NOV 17k ff � s s �' § � f c r +T�a not 1 r fr t�}U°1L'�i ttttt iNtib Carmel TThtET �, "11 16 ktu �e EMPIIOYEE� r� 21D000004»tr"�Urfnxu G 1 of�1 i nnu fSUI Od�ft7. � ✓ > 5r i�1J.ri ntrfi�u �n5r oi� 731 S Rangel_ine Rd �•t'S ,`F Ila t i t�--,ro MS„?r i�>7r r a ht �t�ra Carmel, IN 46032 317-846-2311 M...:......._......_...._ ..._.....__...,.......__._......_._...,_..._.... . SOLD{uTO„; SHTP�,�TO �a> (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 340O. W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ihiti;DFJSC141F.T110MV, ,kti•�t5n;v,.${)C1;�,14 t� :. ii'.�C t?�....:Xi i�$�SI1+.� �'i. nR:F U( fv�;,lCrl K sc ':P 'Q'nt.A::�',� FA FASTNERS 1.00 0.40 EACH 0.40 500.00 Cs � rr '� �' iz �x �s4 cr�rg �.� tt�K<yS� �n•s�.. + +Y'th�se� � � �� r S �' s � c h k^�ay"", u"t 078' St+ d - i P2\'t 4-0.F!' �F tii; Z 1 ,1,Y ✓~d ti+?` '�i �� v :Spar �-,x 4.a,�/� Y G l c�'�i <o * � .Y'.O.��.sz�_,a.v�,..c:a„�a,.,,.� CHARGE 0.83 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE RALPH SURKE Tt� AL�,t$ F; ; �083r{ Ace Rewards ID # 19800641366 White-'s.- rdwa e. INVOICE 'G tuner a ,.edrufce yrA' ✓'3rice, INVOICE'��'#�s�,21157363irt�u,,rrr ;n E�riti whi te r S Ace I-lal"dV�fare- ACCUUNT�# ' w��� „RM,,� f /� DATE 22 NOV 17tx s u+ i..armel TIME s w+r 10 49nttl)rp�I�ltil�+iRIh7�S+C di�rn�jli iN7�r+i�t! EMPLOYEEk'�:Fx"a20000031W ,r n � k,r l +5� , . 731 S Rangel i ne Rd TERMINAI,�s 1024 Carmel, IN 46032 317-846-2311 _..........._,.,_...... SOLD ATO �: SHIPr TO. +. (317) 733-2001 CITY OF CADIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4 y k }•r i{ITEM1 14 t 1 s DESCRIpI ION k t t r,3:, ¢ t,.a.x.r.t U TY ` SASE, .+U p�]th , ., .... ,... ,._.. -.3r+.„n. wM.a x•x.n,�l,arvtat, .... -...._ ..+,, ._..• ,,.•,+.:,;Q .,,..7:IYc n t .... ..+.. '.v. :+;x4..3 .�•.v�:-... .5,.. }?t 071497106346 "FACTORY SALE 2"" PNTBRUSH” 2.00 2..59 EACH 5.18 " 1394956 Wooster Factory sale CHARGE 5.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETrTQTL „+YYt Ace Rewards ID # 19800641366 Whitesrdwa e INVOICE whi to s Ace Hardware- Carmel //��� TIP7Er,t fVr r1 t- vt 02� 12 4y,rF�.cru �, Y i �Ss+xC i Vl 731 S Rangel-i ne Rd TERMINAL` 1015c `� �` _ P N K , {linitE[hl ui y i{ Will,non,Uiill lin�tiititftj h�llt}r a+t3 Carmel, IN 46032 317-846-2311 _ SbLDttTO „�„ SHIPxTO:�;;• (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 ;KRiPT 10% " ,tJIR`RP •..E 1 w'i••U (Yj is fits g ..',EXT q.,'. 028877364964 DEWALT ISERT BIT#2 2PK6 1.00 5.37 BG/6 5.37 2294387 OOg23686650, < CD,LIGHT. T HINGE<„3„t M11GV fesg.M F wYzr 00 9r 29 + E4CH i 18 S8 C�,x�e h, hu e of �:;,x � - �a.n U'.in�fr S`�ay�hrsssr�}a_titl i�'� r�r �h �r 4 �t a�. 3t �.f�ia� is°=. �s J 3 i x•, � �- 1t.,1$rj,,693C�'i'T CHARGE 23.95 I AGREE TO PAY THE ABOVE,TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �,.SUBTOTAL,ij$r�(ttafti��'�Fji�ai�t}2.3,.�95'4�Y; SIGNATURE ERIC RUSSELL _..._.........,..._..,._.._.... ....._........... ....._ _ _................- I. Ace Rewards ID # 19800641366 WlhitWs.. ardware. INVOICE IN�i0ICE2�i} 21159�7a9�'iii;!{i(y�tylt�(eyh'Il�fl�tlly0�'�n![III(�; U�ln��frd i r ytTi r 1i1t4T'.. white s Ace Hardware- ADE'CMA"CPfOELnOUnYN�rTEn„EiY#lJr;u�1vy���12p86ro0�N�Of!- 7 TIcarme7 c :. r` ., t y e umrlr r � cr�l+tl{i' 731 S Rangel-ine Rd TERMI13ALt #r oi1024 � uiSytuiifiy' nE ��iq i^iii ;�{�s Carmel, IN 46032 PAGEiu#. ,.'am«1,� ; 317-846-2311 SOLD�TO:,�: SFIIP��TO.;vw (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 gttt :�' tj r4 ri4_:v+ w..re>.zR4 ,D S349 PAMr4ci$lt2!��Et� .:QTYr�tsf� uSALE, 1 M 9098 PROPANE 6.00 3.83 EACH 22.95 QTY PRICE $22.95/6 4.95 CHARGE 22.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �� "SUBT�OTAL,t>,�(3�i i�im�iii rrn22:b954''i zOQiX"i SIGNATURE = TERRY KILLEN; - Ace Rewards ID # 19800641366 Z., INVOICE WhiW A. f?WW.S"[!Ce. /lP.l1 a/3lCC. ■,�n �'S ry r MS.'p, wh, te S Ace Hardware- Carmel ai"dware Car mel EO�TPLOYfE �fr� 200 f239 s +n, 731 S Rangel l ne Rd TC}tMINAL 10 4� Eak t Jr w iat trt xYt9 i s 9 Carmel, IN 46032 317-846-2311 :._.,....,.._.::.._............ ._.._............,......,.__.......__::_:..._._....:. -:. SOiDb TO �� SiiIP,�,TO'�' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 la. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 h.DESC'RIP }�W�.Y.� ,r.. .,t„�v,�„rir..ktbxry�nt,G�wvrxnSn2 .... c -....,� .�_,:: 008236989717 "PB-1/4RD FM -HNG 4"" STNK .9" 10.00 6.49 EACH 64..90 H852799 V!,3- 2Y� a,.w_,.:?2a, b.:...,,,:�..,� w,�:.... _...3,...._._.__.»>.,. Y,.a....,.,.. ...(...*.,,,;r..,s+�..,.v.....{,. Jt,,.✓_..w,. _.,dus_.iw:h�..,t, �...'a,., ..,W7sC.. PO truck 62 CHARGE 76.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � F � SIGNATURE NATHAN MORRIS _ . . .- ...... .:' . . _..:..... ._..... Ace Rewards ID # 19800641366 White's: ardware INVOICE CVWA(Sefei�e-y'nrdd✓ i�c; IN�3rICE+}YP'M k2].1596ZSt J z S v �Y a , IlfinlS uurt ITIq r+"It rcr�l 1(In`hl ltllnl'� ACC � f�UNT Whi to S Ace Hardware- DATE nn ss �,`27 NO�1 77- h. IfLt�,1111ft 1)71 ILII�irl,Il i, TIf+9� � i10 1.,51(11 tli 1-��, tllli �h,uu h ni1N rlrt t[: Carmel I t IL��F 1 r(,n1 a nYGulnwatullul uonYnu 1 n�i 1114rti' 731 5 RanagelA ne Rd TERN13�1A1. 3 015L r L " i c Y Carmel, IN 46032 PAGEr � ;fis l k ` J s 317-846-2311 _._:......_ ...._....... ..........._......,......._...... _.. .. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF. CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 611942038541 PVC SLIP CAP 1 1.00 0.89 EACH 0.89 43157 CHARGE .0.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t r SIGNATURE JARED COLE TOTAL r.•Dfig?C s V4, O $9 !t! Ace Rewards ID # 19800641366 , V_ 4'hite7s Ha�rdwure. INVOICE l7'aaa�.�ecruice.C�'�ica ✓�fr�: ;■rr, * 1�l h to s Ace Hardware— TIi DATE � 27 Nc?V 17 Carmelr,; EMPd0YEE3' X20000031 �frz 3x= 731 S Rancgellne Rd TERNITISAL 1015 7 9y� \x' + ��r r`' Carmel, IN 46032 PgGE #.,, , 1 • s k 317-846-2311 SO�D`TO{S � SHIP''�TO Vii; (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 n m x ITEM .., ocr r n vDESRTPT30N cat r',F, . °I :u. QTY` „SALEf iii U M};41 n EXTti.s :: :.. ,_... .......,t . , �5( . .T.....-� 4.... y... 051131594371 SAFETY WALK TAPE 2X5YDS 1.00 14.99 EACH 14.99 1009273 CHARGE 14.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,$'4nft(u�`i lt' SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's:F.Ha •.dware. INVOICE �l � INNOICE�'i� 2115984$nj n.tY�t��r�Rn{a �n�iy�rir��ii; Y 1�1)It tl 111i� 1 4!t RI f I lt,ll: � whi to s Ace Hardware- V27NovL , f, � rFj} 7 Carmel TItAE + 02 22ir���i}n}�K tiJy EMPLOYEE` t�101000�31'f 731 s Rangeline Rd TERMINAL 9 f. ...:;a r aA 4 t i ,-+' 3>.ff,Sz, . a..>:i.. G✓ 5-i Carmel, IN 46032 317-846-2311 _......_.._....... ........:.__.._.._.._.... SOLDuTOt�;; SHIP,ttTO`��± (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 R.�.S}.A.Ne.Lnnvni tQFSQZ� �N153{�'arm..'3�a� �1 '-�..f 1S.Q �. �;YS�x .,�t,ALE^u3 _:tt'iV .rk i i h FA FASTNERS- 3.00 1.89 EACH 5.67 500.00 CHARGE 5.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r�raJx� "�vi�'S s67�' a SIGNATURE RICK.ALDEN. Ace Rewards ID # 19800641366 WWW& 1a:•.ware INVOICE �.c�rilc�r� C �rta�r: 7FlJ�,a�0/arr.o!lP.l1�✓ wh � ACCOUNT a, �$Qynpniq�F�7ftirer10r lilt nmtlf rl_i�6thuPiBPi aiH . -i to s Ace Hardware- Vil Carel TIME ,t,�'�t ' pT Eh4PI,0YE�;7ffr �t�!20000031 y N 4t 1` 'GfiY yyti i•"1 '�.�f�M ���, 731 S RaDcgellne Rd TERN}INAL a 1015 S� �� }4 4 Carmel, IN 46032 PEtG6� r 1 _;ia,t<. ra f n nfrn+n i E r u u,«+7iuft,:6: 317-846-2311 _.. ___.._ .._..._......._.... SOLD aT0 `�; SHIP�,�H'O (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 FA FASTNERS -3.00 2.19 EACH -6.57 500.00 CHARGE -.6:57 I AGREE TO PAY THE ABOVE TOTAL ACLURUINb TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK-ALDEN Ace Rewards ID # 19800641366 IC Whit&sIardwar•e NVO E a gwav,.Ve ee�.0 red.,Ake,, whi te ' s Ace Hardware DATE a27 NOV 17� zs Carmel 731 5 Rangeline Rd ENjx�'�� Carmel, IN 46032 PP1GErt#` ut= 21 ` f3 317-846-2311 _........._.._..._._.,._._._...... ,_..,.., SOLD`TO}"� SHIP{�rTO �s; (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 PESCP ...� FA FASTNERS 3.00 2.19 EACH 6. 57 500.00 CHARGE 6.57 I AGREE TO PAY THE ABOVE TOTAL .ACCORDING TO THE POSTED TERMS AND CONDITIONS ao1wN �,SUBTOTALVthr$i�?��,}a�Fis�lr57 f' G�R141} NTTAA 4$.i S.A +A fit tyt.Vt i00h} SIGNATURE RICK ALDEN TOTAL gr�+c c` 6 57` Ace Rewards ID # 19800641366 White's: 33.ardware. INVOICE Il�YaICB��`�q 211�9826q,y;t �4s u1� �6 ir�dl�nP'i� W hi te � s Ace Hardware Carmel rlr�E;x it + c uT:Q2� 04 ri E�4P L,OY�E,' �' 2000137 Z 5 731 5 Rangel i he Rd - TER'MINAL �,,���1d2.44�,�t,E� Carmel, IN 46032 317-846-2311 _... ._....__....._._..__. SOLDs TO+ �; SH1�PrTO��;?; (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 at;x:t x I71<¢q P,'„r s MWIV,.k ;' s DRSCRIPTI RAI 5§�} �.'R ' vr> Q7Y r?.SNLE K# ^,: ...0,M♦n ' xEXI ?fir: hi ru tw'•C..V+Mhi+'lW.tr.tCYx4:;it,� ” FA FASTNERS -3.00 1.79 EACH -5.37 500.00 CHARGE —.5.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �SUBTa<TAL r�,��v 34 �,� 5 sr37'r�R ..s �rte, ` TAX �•� a E r 4' 'OtYro'�� c SIGNATURE RICK ALDEN Ace Rewards ID # 19800642366 White's 0. o'Hardware. INVOICE �rr�d`:C�rr�zlcrfr.�.��ntatr�� `.�a�...�earvlce ycir�✓�rTc�.. whi toi s Ace Hardware— DATE ` 27 N0� 17,' E i Carmel U1 .49 EhtPLOYEE''`'200U0031 t. x , 731 S Rangeline Rd TERMINAL'k4 1015Y J' � K xrx 3: r ��i i��sn t i�6hiuiltj p�nt��i umF�ii� y�nrllttiilg3�qf! Carmel, IN 46032 317-846-2311 _ .._..... .._...._._._..._..._ _ .. . .. SOLD ISH±WNTO (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 4SAL.E FA FASTNERS 3.00 1.79 EACH 5.37 500.00 CHARGE 5.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 White's:L 1: dware. INVOICE At C�' ° .. e ruice� '�ierr ✓rlee., Whi te ' s Ace R Hardware- Carmel ar�dwarse- r 'j i h`� 1� 1,,f�llf�WflXlf71 iPIG' iU{f 7t�7f,�l i}1(i EMLOY6E /+ h 21D003 37+', C g i tt 731 S Rangel.ine Rd Carmel, IN 46032 317-846-2311 _.. . ..... SOLD BTU °�, St(IPr,tTO. �: (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 iP �1t J : K M b u M . ( WI� . K\` 032076463151 15 CABLE TIES PK100 1.00 14.28 BG/100 14.28 3001781 CHARGE 14.28 I AGREE TO PAY 1Hh ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $�Y,r"`iu i`u�iZ�. 28{;t op SIGNATURE 'JASON WALDEN 'T�DTAL,+�° 414 28 r l i ACe Rewards ID # 19800641366 wn te?s_j Hardware. INVOICE :Lntr: i ACCgUNT '� 3$0 r ` >` 'Siter2 6 ire n in4 nr rn whites Ace Hardware- Carmel 731 S Rangel.ine Rd TERMTNiA� j1014;rmsti mx�i' 9h�� 3 +f�"'�o}a 4urv. w� 1 pn ) 2 t t $tuSnA 1 rnb Fin :, Carmel, IN 46032 � 317-846-2311 _:.._...._.,....._.,._..._..:.:_.....:... ..: _...._..._.... (317) 733-2001 CITY OF CADIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 t15E� t i k.y iT z `DESClZIPTIOAIc�n, J {+J 3x k.Y n a S.4QT1f J`' 1l�l.SEwems ., wU hMi i�iJ„c�. TS.,+.{. s ; 038902548368 Brad #17 x 1 stainless 1.00 3..99 EACH 3.99 5061353 Wire Brad CHARGE 3.99 I AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE 3ASON WALDEN Ace Rewards ID # 19800641366 White's Hardwa�•e. - INVOICE . Id�VOTCE� 1 ,21150832 No� A Hardware- Carmel uard,g ACCDUA1l'•s`�#d 3{'3$O�+3 tff�17,'* i 4 �7�G, £ �{ Wyyil, te ' S Ace ware- L m Y y <c�`�ngttf 02x i 21iYiri }lt`f�tx�t h 4i ,�ut ni�n uq(�; /- " a���' i 111111( ! 731 S Rangel b ne Rd TEFtMTNAL� 1014 �r u {,i;, Carmel, IN 46032 FAGE„i 1 Y w ;4 317-846-2311 S�LDIsTO:: 5H$P�YO z?;: (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 L r I7EG�+wn Mn i t a4},zW TY a SALE U,M?± '+ EXY a. =DESCI+tIP'!'IONV �^�•ar,'f` ,..,.��Q .,. .r+�,.. , rH,'�r. 045325737828 "ROUTER BIT 1/4"" STRAIGHT” 1.00 8.49 EACH 8.49 2183580 CHARGE 8.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL 5%Y r{ a ;ing,gg SIGNATURE SMPHEN ZELLER01 111,4111111 Ace Rewards ID # 19800641366 whiWs:� dardware. INVOICE INilOI■pCyE 1�� (21c1�0655�s:.1�t t ` r`�k t r lad tt AC�QDY'iWT �!R ~3���11 1Pttt/lill 1fP1 iM}u� 1iK ti itd�rrA TI': whi to s Ace Har dwarse- T��ka ms,r u��`14'j27�IN4i i�((iltt u E nb It tugfl u i in{ �af" e� n s *3 EI�TPLOYEE��` 24000431 ``( -731 5 Rangel-IIle Rd TERMINAL 1415 X 1 4 Caramel, IN' 46032 317-846-2311 _.._. _ SO.LD,TO` S1itw'x O Ry: (317) 733-2001 CITY OF CARD41EL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 ' CARdflEL, IN 46074 ks:F rITFa4� c att; DESCRIPTTOAI, t{tt ,\�_ .'`•':�.,` .,.,iQyY <.'ti , "";SALEy 5954 KEY SINGLE CUT 2.00 2.17 EACH 4.34 x a +� '"fit �.,x *� t 'E �'�1 X00 w� `3,5�98 � EACFE,'c .�•"35 (98 079617762(D07Sr t�FbtlURErtF®RK 14 TY�dE 7,f 079617762007 MANURE FORK 10—TINE 48 1.00 35.98 EACH 35.98 72009 CHARGE4.34 I AGREE TO PAY THF ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SEJBTOTAL rr ?' it RON YAULLIAMSSIGNATURE 1.�.. t� k 4 34—lid ACe Rewards ID # 19800641366 White's: 1 rdware. INVOICE MICU-t�i cic1�r: ftt gtr u�Se�trr`ce errl✓'3�c�.. A 1kc Qllgt�4Ndl{1 R 1 4 -tWiy ?' (� ,, l9R>n Yl'S' t� at�tG �ptrr7 xrh g�n�inu lir u Al whi to i. S Ace Hardware- AD��C�U�G ���f`z��NC3AF�� Carmel EBC0.r Y-EEwtI,.< 2000€ 731 S Rangel.iRe Rd TEt2M�t�3e+AL= 7��1 xY ; :i e Carmel IN 446032 PAGE�rr f ��t r _r to x t c a e •a., r rna..N�: sir ..,a.�'at<vrnn 317-846-2311 _..:. .._._.... _........,._...... .:..:. _ SCDLYB �vr�r i SHIP�TC3! rrµi 0317) 73372001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 34400 W. 131sT STREET CARMEL,_ IN 46074 CiAWEL, IN 46074 (�?�, )� f "'.J 1 ♦ ]�� �.. DESCRI�'fi�[9HS f�.r hh-..st:i i��;J�i..,.�.,` ��a.-7ij�A ._.dt 1LY J°-,AQFE n�;s.i V p]rfl<rj/J" ;A,EX(� .. FA FASTNERS 2.00 0.75 EACH 1.50 500.00 CHARGE 1.50 I AC,REE To PAY THE AB TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ... fr$4i t>1r /// r SIGNATURE DAMIAN DELPH rl�9TJ?1L<y��� StF �t� sgrrtl���C};�v ACe Rewards ID # 19800641366 WhiteN 1 IM -e I NVO I C E #Lfiff tc- Whi to �?i•lXl,,.���f�e�NL�CJ'�:/�JlL7�.. ' �, r ` ,r1Yte�}r�1c� ,mj}t+t}ud z}i 2�1Fi � ReCCmU S Ace Hardware— DA� d ( � `'u4ulY,i 11100Pr37�' a a a r f TIME �! z �aC�� � Carmel s. z t tt lu kt tt, Pn�_a flY tttL lit ct txrt�J' O��iPLb{XE�,',.�i'�``NIT 000003a 731 S Rangeline Rd TEI3P9$�Q1�'" NI j C/+ p�� armel, IN 46032 PAGC��7�{nWM tL 1 f��Ut,o•4{n .i ISt1,S{tl lif f} ftYtfi�l.itl:i�1 t1}rfGttlTrll77(til 317-848-2331 ............................ ........_....._......._......._...w..._ (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 45074 CARMEL, IN 45074 M'.'?: . FE"9Mi dy5 z,.-� \'�,+>3 '.M�x'DES�L�'� ' 11P`u }4 j,xU 9.'a �1�t�n `a\ /�T�( S 4m `)yS) '"s .0`P1]tt t�f ... :rff.1 ,.'�+,�r. .Y.Kt4 F.:h,�u°�tlMlc wStti�.`A ...... ., ,,...�.?., ... .,F� ,n..n.;3Q ,...S.a,'::l Yt 1Yt t6„ .n':,w�� ..t...... �,�5......� 051135036828 3M BLUE TAPE MULTI 1.57060 2.00 5.59 EACH 13.38 . 1010_347 NY M B ,GLA94P 6 r c srx<� t n +p )�.(� i yr p P}25b�4344782j i Y �1cfi 5�;�ca tr .c .._....v s.�..a.......r. � �k�.'.i.t as w' c�_t{�?. ...,z...0..�✓av_� h.:� .a�..�i v �,v; �. .�,v. _.....u�.,.c �.5x.: 092901013419 SN DP?APR 1/'4 A/0 FINE SPK - A 1-00 s, 1.99. PK/6 1.99 1010438, $$29iD1 $010a ? ACE&CM C1xRPENTE PEI�iGIL \ w w �tt4WN�I ASC A,C fq, < tR 'rte+'lC t1� 24�38$1vit��z.rW�,N.;Ya..;T-`e. IIeP[i CaTICeill,e�sbyrt`0'eQ~.E�iYit:u ..i«fk.laa»ss_ .,..u:Xi�ry.,U, anca_valv�,fii.,> .Wi.x�.uL+Jyatw .=..,�,i r�nr.�s� CHARGE 53.13 I AGREE TO PAY ME ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAM TOWNS � u t.N t}t�t s,tH53 13rvr.y ACe Rewards ID # 19800641366 WhiWs rdwa a INVOICE Tdoaodfi-whi to ' s Ace Hardware- AC�oppTu Q,,jE X72 b. 2�x28°IYa 2!�.�!"1. 1yr uL�i�fIt"'Wtii�fi!'il3 rt wt 7 sK,� n ay EMT Carmel TiNiE `rr tt a r35x4i'fi1f 1utmr to}i��t"7efi' F3dPLOYEEr ;�. 7'31 SpRan�el-Ine Rd TERI I�hAL "U 1024 `K Y Carmel IN 46032 P'k 'rr + kyzr vll f�tlt $(r i l r7r r y'r � Y� Carmel, a�,_ cf. ui:a ulS3 P,w•>as•.x U3dzrgl t Sr,_1A473' 317-846-2311 _.....:.......:......:.._.. (317) 733-2001 CITY OF CAPMEL STREET DEPT. CITY'OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET cARMEL., IN 46074 CARMEL, IN 46074 FA FASTNERS 2.00 0.75 . EACH 1.50 500.00 CHARGE 1.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS M� i� �f' t t T� �7 w`wz •"R -y7y 0{�t�.y�!y SIGNATURE DAMIAN' DELPH "T lo Ace Rewards ID # 19800641.366 White's:'.L ardware. INVOICE ; trrirc��a_ 'cnter: C�'-xeat.Se�tiice.C�'kea�J`�irc: AC�UPOT- "#� +3$0. ���`�y; +tt tal��i�airy r i Whi t�e s Ace Hardware— �,���w,� �,� ������ � Carmel DATEr� /2$ �3(0yV 3s x... TIP9E F�hPLOYEE 200D0031`, tnr� t b ; 731 S Rancgellne Rd TERN�I iLnU '1014 ,kr is t u�� o,��i rce a Carmel, IN 46032 317-846-2311 SOLD (317) 733-2001 CITY .OF CAUIEL STREET 'DEPT. CITY OF CARMEL STREET DEPT. 3400 W. i31ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN .46074 .w?x: FAn<„ F,ASTNERS 4.00 0.99 EACH 3.96 500.00 IRE Elf f..,.a��_��:v.ue.3Yd.:u�..,.,i�..x �R,'xu�i:.uCa..$):_.!.�'_'�U:�r_ t.;� �..w.x:;n,:�f.z�s✓,..5::.:7 . ..C,.._:'azo.ri*� v.:..,.-..vr�....,..;.'{`.i..,.,.Q��� .. ..:;�s�^..tK,rsa..:uS>...,�..:.,45 ' CHARGE 5..28 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CUNDITYONS SUBTUTAL r ,00.0 5 28`;.'. S ` Sza1 z� SIGNATURE MARK OTTINGER Ace Rewards ID # 19800641366 whits ardware. INVOICE ..�T'4'�a�e%/V%QB.�/�'�'Q'f..✓�!L'4'. s L i .�s urs r„' auluiiv. INY�ICE�# r 2116011TH � y ala i s Vii( t °r,'r r'r n�itnt ��it r i(ir'iii i t ii t r 0 N ���� white ' s Ace Hardware- TIP�6E x ti Q9 '20#1 z aGy ;� i°i3F 1 trt4$ Cartel E�4P�OYE�``' a"200(?24'salp �u°r `�re 731 S Ran4el.i ne Rd Tf=RNlI�SAL. fi�1�15 a Y �r F Carmel, IN 46032 317-846-2311 m _.... .._.._:.._.....__.,.........._. SOLuTQ' SIIIPTO (�" (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 r ,� s ITE#io pwSu�sc x wDE'SCIPTIOAIa .'<m ?s, s`` ( aj * z t: tiSALE Urr7 j .ux EXTr s EP YU5(�t1 L t \.r 071497120731 PAINTRS CHOICE 3/8 3PK 9 1.00 7.59 EACH 7.59 1395193 Roller Cower 9" ax a tri f a a r ' 4r c3 r ` 07tdU4250 626f �fit s 93 ROE"LER RAY ! NER=Ys' � �sr "9 its 11i X00' °1 3,8 at EACHr ( 7 28 >F`S�?f,t wYMAO", r .r( <S,." f +' '2(., 1c iia<y? JE-21-11 �'� 280_3___ w. <.� w`W g4( lrerTaX1L A�r�r„rrrr n d_rn l7 f.tY.Lr.Mn .T Ahrr, s u .k: vkFe.. .. a . o-ic J-= s.._cava 077089150032 2 BRUSH CHINA. BRISTLE 2..00 .1.48 EACH 2.96 12993 Linzer CHARGE 23.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �5496TOTALn�r�''��rntt({6s�,1{u�23 3�'���� SIGNATURE SHELBY HO665 �mT�►�: z� , 3NX Ace Rewards ID # 19800641366 WhitQ.N: Zardwure. INVOICE . tNVDIC£f�)x 21159$92 ,�3 trt ,,e'��tr 3� rt} � 'Whi to S Ace Hardware- Carmel 731 S Rang ell ne.Rd Carmel IN 46032 317-846-2311 _ .._....__._ _._ _.......__.._. S+DLD�tTOf�.,: SNIP^�iPO (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 14. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 s)3'Mtr 4 I' J�U'Ur)J 1.It a.��a �'DE a n2�YGm k s -t Sri- i C 4 3 ,r nn Z1..0 .r �,,, ,,rJpa S P 30N> ... . tf h kis a r.Q7 Y Via.:: Za:nz1.'i9 LE tt r U M EXTa FA FASTNERS 1.00 0..80 EACH 0.80 500.00 } 4r53 ES 9'- 1'A^ 4- F t R^FT F FAST�IERS tr 4k f t x 4t 1 w Y nt t 4 ° s i 6 Y u aY;r S.t00 1f -1 34 - EACH r 6 5U x Y Xs � six }tr t X Y8 h, ��.�2�'1 a'" ti�wy.,.r����E )J 'tr'.l �� h�i�t31 �'y..,tri..vyU.,�J.u..x �;4}�,. ...�:.; .FA FASTNERS 3'..00 0.79 EACH 2.37 500.00 CHARGE 9.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 '•'�•'� �35UBTUTAL a��lrirr4�$i'�, t�,9�1�7<<' SIGNATURE DAf4IAN DELPH _ ........_..... ._....._. _.. .... _...,..:.. Ace Rewards ID # 19800641366 white's: Hardware. INVOICE .C'�ea�.�e�iirice.!'yerri✓mirk. , INVOICE `> 211;609to,„aiii�,zr�rt,`�,r,�r�n�nu,ti u n��Au« � white S Ace Hardware- f ti tb tr nt�rnp+1h iq�e n i,i wit Carmel Tih9E, 03 X22 r"�,�1`,4i a 731 S Rangel l De Rd ...... TERMINAL;;i�n 109 4 iu.� �A i inr *utu }ura, Carmel, IN 46032iu:trai4 ,r 317.-846-2311 ........ ...__ ..... SODs�TO -;�. S}IIP 4TO vt; (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 FA FASTNERS 1.00 0.75 EACH 0.75 500.00 0® 236498226 { f r �,� � w Es 5 2 X00 0 99 � EACH ,, H321140_ n{ „ ` , CHARGE 2.73, I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARK OTTINGER 1111 <TOTAL, ka}� r °i�Y' Zr i17 y2 ACe Rewards ID 19800641366 White's: ' -rdware. INVOICE A411 411 whi te ' S Ace Hardware- ACGUUN'T carmel 731-S Ran.gei-ine Rd TEftMIdA� 1014 Carmel, IN 46032 317-846-2311 SOS"`JTOti>'. S�IYP��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 I E5CRIP30N12 ,aY„;r4 Y u.,,i . r ((A�TX.°. . ,o rs �►A E V Nl„rii k.ExT S ' . CWP "CUT GLASS;SCREEN,PIPE.,ROPE" 1.00 . 2.39 EACH. 2.39 500.00 ed 7 s �.,fis r t '� (� Y s 00$2365$69`3+ z FG"EYEv8T;1tiTN 3,/$ 163tEd YAx � 5; Fn2.00 k�x ]�40 EACHsa r ucry�; 98. r � .�,. ?� .. ., _ �� FA FASTNERS 4:.00 .0.18 EACH 0.72r 500.00 F.I�F r r� ^'T"r•- xt,^r r'7r^ '1 5's2-� s 7 .Z` "'t 5nr FAQ} �s + '�� 1 FAST NERSz a xb x'xu F+a it ` n , rq4 4 00 s 07 23 EACH t� �s h t:n �?� � 'CHARGE 7.01 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AHD CONDITIONS SUBTQ,TAL�-��w ! Y k'��a�Oljbsj •r;yC l C wFGL .Y LI. yE�: SIGNATURE DAVID LOVEALL ACe Rewards ID # 19800541366 INVOICE !7 o", n li4,±rl; �/+�� /`.. ■/�A I��/��/�■R ■y! 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CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 M9 n.`SZ 4�SIT.EdI,rV(!i�`tV�IL,..ou..Anl!")"x.H.lr.N�.t�.SC�DESC1tI�'� ON����.. u�Z`Ayun S,,,�a a..:.'�.x.2CT� 11_;.1 ,-,,,/r SIY..E� ty.. �i`U,M✓"ibrt .x2t r:GE�f.L f^.'8. 020066118136_ PAINT CHALKBOARD BLK QT 1.00 10.67 EACH 10.67 1204148 "BV28 � J uti�s�i Z ; ,mu,n1 �, ��,..�e..�a........>..»;.3.<_.6`.,�;5is.,�..�w�..,.1:...w ry�..ru �t 14,t.:.,:-.�},:.4� ,}i 5 n{3-a_ d F z„r_ ..�.sf..6',a.•r�a.Ss r_.�"�.�da�...,_ _ 071497184245 ULT/PRO WILLO'THN ANG 2 2.00 12.99 EACH 25.98 1203934 woOster Ultra Pro CHARGE 49.21 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEKMb ANI) CON0147D dS TAX'$t� IIAga��u?Iy1,� i00z�. � w SIGNATURE ]D1 HOBBS lTmrvTP►L `$r s49r2] 'y` Ace Rewards ID 19800641366 �rrt�l�fur�lerp.(,r��z��t ?:u ,.S`evriice= 'rrr ✓"aid: tfty U 11 I fi 1� ( `t� 1 q -0 Mardware INVOICE ■ whi -te S Ace Hardware- DATE " X30 NOV 1r7" 7<5 ir- Carme1 �IEr Q4 Ol x , EMPLO�EEd �z 20041r3T� uf,ati r,i e �� -731 S Rangel.ine Rd TERMINAL 5 1Q1�4 xi 2 Carmel, IN 46032 317-846-2311 SOLD ATO � SHIP+70 �'�; (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 DESCRIPTS N;! "m 0716620032.03 CHALK WHITE 12 STICKS — A 1.00 1.39 EACH 1.39 91206 CHARGE 1.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL)$�' tl 39fl�' s� SIGNATURE. RICK ALDEN T�,TAL k }1�39r ACe Rewards ID # 19800641366 white's Hardware INVOICE oil t ACCOUNT'�t; 380�� 14 til lit i �f t tut iut nn {t A stmt,., Whi�te s Ace Hardware- Carmel TIMDEi tt 02 .36�r �� EMPLOYEE � 20U-0137+�s its titstaru � j�;i 731 S Rangel.ine Rd TP ERMIINAL 101`4 gym; F i5 t3'E• Carrel', IN -46032 Uj t Haul t n u tllU z t t J�u 317-846-2311 _ ....._ ....__..._.... _.. ._.__.._.._. .._....._...._...: (317) 733-2001 CITY OF CARNIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL,. IN 46074 ITEHr;' r S t wf DESCRIP Sx EXT FA FASTNERS 4.00 15..99 EACH. 63.96 . 500.00 0804972423807 ;;� `�SCRE4JDRVRri�BITt�SET�lOQPC n� ( $7r�} ?;5,`Y rr'1400 ' t t17, 99 si.EACH,�� £ 17, 99. Mfr CHARGE 81.95 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 53UBTOTALs$sr's°i`,X"> !81,95.��y' SIGNATURE MIKE .HENDRICKS T�DTAL"s�Lf .";sl` i9sf�' ACe Rewards ID # 19800641366 hite's:L Hardware. INVOICE :ulttr �i d�tt- cin#cf ?41W Je*'01W 414de Aire, t A�CO�N�r7d' 380:i J i W+t o M1 tr'T 2tl t�u k'T�44.r' Whi to s Ace Hardware- DATE�F 30 ivav 1?7 � sY;y` p;s' Carme'1 EkTPLOYEE�'s ; x[)04245 731,S Rangel 6De RdTERNJI9�AL 1015 t Pl+�ii¢' Mi's1,i+Pli Carmel, IN 46032 PA. 317-846-2311 SOLD ,TO, i.,, Si1YP D 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, ZX 46074 ^EXTx.,: FA FASTNERS 8.00 0.30 EACH 2.40 500.00 CHARGE 2.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL E$� x �r 2 4�F`,� SIGNATURE RICK ALDEN T,{3TAL.Y�$w9 w c,»2+t44'klt Ace Rewards ID #r 19800641366 White's. INVOICE ���C�irrcfc�fr G'i��r#arr .!7W#vAe4zt1ee.04vaemeld, INVOICE#1, 21161101 , n�I t ACCOUNT 17r' py,.,x(�11 IUW,f (121; whi to s Ace Hardware- � ;{ Y y � � � 6 � . DATE ,�, ,7 ,30 NOV 1t7�� TIt+dE ' a aC'r "0.9t`13� Y� stn S Carmel 4> ,�� „ i i,t 2113tf1 if�riy13'Y tlfliil,e!I{t h�3f(�ii 731 S Rangellne.Rd TERMI�IIAL= 014y, �tia��ta,�� = r Carmel, IN 46032 317-846-2311 SOLD ATO ,� 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 DESC 73�0N 045325737828 "ROUTER BIT 1/4"°° STRAIGHT" 1.00 8.49 EACH 8.49 : 2183580 CHARGE 8.49 - I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALi„ 3{ 0 007r'i t fi•,�;._.(TA7C $_t5.r'l .t..4_' s'�i n �: SIGNATURE SHAUN PRIVETT TOTAL 3 t< c 3.'$ t4glf4 Ace Rewards ID # 19800641366