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320785 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 037500 j; d ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****1,389.91* ?�; CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 320785 9�'�roei�O� CARMEL IN 46032 CHECK DATE: 01/11/18 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 77.85 OTHER MAINT SUPPLIES. 2201 4238900 380 1,312.06 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELIN 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 $77.85 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 1 42-389.00 $77.85 1 hereby certify that the attached invoice(s),or 12/31/17 12.31.17 $77.85 1205 `j 1101 Prior Year 1205 101 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,January 09,2018 G�"c� Crider,James Administration 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 IMEHardware and Gorden Curler j7wae Seraln-C'nol✓'"irr WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement :' STATE'MENT ACCOUNT PAGE fll' AnCCOun`_L, 31-Dec-17 . 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 f ALL PURCHASES ARE DUE,AND PAYABLE BY_LAST DAY OF BILLING DATE; 2NVOIGE , "„ ,',.flES`CRTPTI;ON, ., AMOUNT„ BALANCE`" 05-Dec-17 21163874 CLAYTON BELL 43. 57 ✓ 43 . 57 08-Dec-17 21165060 JASON ARMES 13.17 56.74 18 Dec 17 11689:6 CLAYTON BELL 5 12 ,el 51 86 : _17. ..211.7 Q.13 G.L A.Y.,TON,.WEL l ..".4 71s7uh-M.-i—tle"odul To JAN 1 1 201 erk 'Fre CURRENT?. PAST DUE ';PAST p.UE ' PAST DUE; 'TOTAL -°'; AMT.DUE:'; 1=.MONTH 2 .M(IN;THS ' 3 ..MbN fHS ; flUE 77.85 0 00 0 OUB F 0 77.,85 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 04-Jan-18 09: 16y: 2000005 Page I S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21163874 Term: 1014 SaLes Store: l 05-Dec-17 11= 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C X 0S 1;t3194927'.OPIGTIiRE HANfi STRIPS; MED 5403910';: X ; 0829�0128084'2ACE GLOVES EXTRME BI.K XL 7502255`^ 1 00 '35 9� 15' 9�1 1 1S 9x X 082901280$3SHEAVY PR07EC,1 G1 OUE LRG ?502248': Account Number 355 Name: CHARGE 43.57 Sub Totat 43.57 -fAl CLAYTON BELL Memo= Total Tax 0.00 Grand Total 43.57 S D T D N E I A E E CITY OF CARMEL DEPT OF AD)McIct#:355 Inv:21165060 Term: 1015 Sales Store: l 08-Dec-17 09:5 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X � 01719703$1480RAIN GLEANfmft STIGK � 210$86$' "i 80 7 S9 7:59! 1 87 S�; � X ,04-06;003@5486LTtYU;I-D,PLUMR;=PE{+t�Titl"X �t3713&5� F 1.80. 5,58 S;�SB! 1 05 5f; F ,. Account Numbers 355 Name= JASON CHARGE 13.17 Sub Total 13.17 ARMES Memo Total Tax 0.00 Grand Total 13.17 S D T •D N E.. I .. A E E CITY OF CARMEL DEPT OF ADRrldct#:355 Inv:21168966 Term 1014 SaLes Store: l 18-Dec-17 12 4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 045899358@1'Ez2 815 ftEFLEGMYLAR:-#i H839380 2 00 0 fib 0'.b4! 1 01I` 7( 0458,993580232 EIS'REFLEC:IYLAR' #2 H839382= i 00 @ 69 0:64/ ':1 00,65' X 045899358@T.82 B!S ftEf=LEC:HYLAR•#7 •H834392' '� 1 0.0, 40 64 0-:69J '1 � 00 65; s X 04S$9435$15�'2 BIS REFLEG,;;MYLAft ,� H83932#.'' 'L,00 ;0 G4 0:59! i 1 01 3F '� ;' ,:, ,, : ,.•. ,. ... - .;<, .. ;:,:� ,.<_.: . -...::. . . ,.. '.. , . ' :0.,.; 0 49 0:.49! ;1 08 5E 2 Account Number: 355 Name= CHARGE 5.12 Sub Total 05.12 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 05.12 Whites Ace Hardware-Carmel Customer Transaction Detal Ls 04-Jan-18 09: 18y: 2000005 Page ; i S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21170135 Term: 1024 SaLes Store: l 21-Dec-17 11:3 L S Person:2000137 X F T Scan Number Description Part a Qty Price One SeLL Price Per Qty Ext L C 'X ,..�,, 026666g"[10%t7DH 800STR CARL &&A,�72�T ' }836SS12 _� "' i 0@ TS 9� '' '15 9r/ 1 15 Ss Account Number: 355 Name: CHARGE 15.99 Sub TotaL 15.99 CLAYTON BELL Memo Total Tax 0.00 I Grand TotaL 15.99 White's E- Hardware and Garden Center V Dear Valued Customer, Would you have ever thought that your local White's Ace Hardware would be able to be your one stop shopping destination for all of your business needs? Well now we are! White's is excited to announce our new Business to Business Commercial Supply program to better assist you with all of your business or facility needs. White's will now be able to supply,you with e_v_er_ thin fr_orn_commerc al cleanin r-prodto-fac-ilit - - -- ------ Y - g- g P y maintenance supplies:= - -_- In the coming months our new Business to Business representative will be reaching out to you to explain all of the product lines that you will have access to as a commercial customer. In the mean time, below are some of the exciting new benefits that are available to our commercial customers: • Dedicated Business to Business representative to help you with all of your ordering and product needs. • Access to our buying network to help provide you with the products you need. Our warehouse stocks over 55,000 items and then as an Ace store we have access to an extensive vendor network. • Commercial paint program. Through our partnership with Benjamin Moore paints, we can offer our customers anything from a commercial grade paint to a high end finish paint and everything in between. • Discount programsbased off of your annual purchases. • Volume purchase discounts. • Will Call ordering. You can email, fax or text an order into your business to business - representative and have the product pulled and waiting for you. • Delivery program. We can deliver the products you need directly to your facility or job site. If you would please take a moment to fill out the attached form detailing who you would like us to work with at your business we would appreciate it. Once the form is completed please email or fax it to Kim Bortz at (317) 575-0349 or kim@whitesacehardware.com. If you have already done this thank you. We are looking forward to presenting this exciting opportunity to you and as always we appreciate you currently doing business with us. Regards, White's Commercial Team Business To Business Contact Information Name Company Job Title Email Business Phone Business Fax Store - Business Address Initial Contact Phone 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 $1,312.06 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 �p� 0 42-389.00 $590.541 hereby certify that the attached invoice(s),or 1/4/18 0 $590.54 2201 2201 2201 2201 0 42-389.00 $721.52 bill(s)is(are)true and correct and that the 1/4/18 0 $721.52 2201 1 2201 materials or services itemized thereon for 2201 1 2201; which charge is made were ordered and received except Monday, January 08, 2018 Huffman, Dave Director l 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 AWERardware an_d Gamlen Center Qrral Sur iu.ljr«✓'�!u WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT, PAGE O fAccount DATE NUMBER NO 31-Dec-17 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING . DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Dec-17 21161666 ADAM TOWNS 6.00 6.00 01-Dec-17 21161679 BILL HIGGINBOTHAA 10.77 16.77 01-Dec-17 _21161709 JIM SPELBRING 4.97 21.74 01-Dec-17 21161821 fountains •9.18 30. 92 04-Dec-17 21163318 MIKE CLARK 52.15 83.07 04-Dec-17 21163355 FOUNTAINS 5 .24 88.31 04-Dec-17 2116350 DAMIAN .DELPH 5 .;09 93:40 04-Dec-17 211635.35 MIKE CLARK 3 1_5 2 126.92 04-Dec-17 21163603 ADAM TOWNS 51. 36 178.28 04-Dec-17 2116361 ADAM TOWNS -15 . 92 162.36 05-Dec-17 2.116405 OUTSIDE HEATE-R 590. 54 752 .90 06-Dec-17 2116427 RICK ALDEN 3.78 756.68 07-Dec-17 2116464E TERRY KILLEN 123. 96 880.64 07-Dec-17 2116485 MIKE CLARK 5 .18 885 .82 ,08-Dec-17 2116526 MARK OTTINGER 2.39 888.21 09-Dec-17 211654.67 ERIC RUSSELL 31.97 920.18 12-Dec-17 21166761 BRAD SCHERICH 31.99 952 .17 13-Dec-17 21167007 BRAD HENDERSON 35 .65 987.82 13-..Dec-17 21167023 JAMES BENTLEY 103.95 1091.77 13-Dec-17 2116703 TALIA ARIENS 28.94 1120.71 14-Dec-17 2116738C WILLIAM DAVIS 0.34 1121.G5 14-Dec-17 21167390 ANDREW DOCKERY 36.95 1158.00 15-Dec-17 2 1167717 KEVINSMITH . 5 .70 1163 .70 19-Dec-17 21169201 WILLIAM DAVIS 5 .99 1169.69 19-Dec-17 21169224 RALPH BURKE 8.88 1178. 57 19-Dec-17 21169261 SHAUN PRIVETT 13.48 1192 .05 20-Dec-17 21169647 SAM MOFFITT 7.99 1200.04 20-Dec-17 21169649 RICK ALDEN '_ 11.40 1211.44 20-Dec-17 21169775 JAMES BENTLEY 6.43 1217.87 20-Dec-17 21169848 stage 15 .47 12.33.34 20-Dec-17 21169858 SAM MOFFITT 5 .79 1239.13 21-Dec-17 21170252 JAMES RUNDLE 25 .74 1264.87 21-Dec-17 21170294 BILL HIGGINBOTHAM 9.77 1274.64 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWERardware aiAi Crarden Carter lJaat Saa/alfieas✓'3/a WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE pfA cco u n t DATE �' NUMBER NO 31-Dec-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 00 BILLING DATE INVOICE DESCRIPTION AMOUNT -BALANCE CONTINUED F OM PREVIOUS PAGE 22-Dec-17 21170531 TALIA ARIENS 3 .99 1278.63 22-Dec-17 21170690 ]EFF HICKS 8.80 1287.43 22-Dec-17 21.1,70805 RALPH BURKE 9.18 1296.61 2,8-Dec-17 21172460 SHAUN PRIVETT 5 .66 1302 .27 28-Dec-17 21172713 JIM SPELBRING 9.79 1312 .06 CURRENT. PAST DUE PAST DUE PAST DUE TOTAL AMT DUE1 MONTH 2 MONTHS 3 MONTHS DUE 1312.06 0.00 0.0,0 6n:00 1312 .06 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page: S D T D N E I . A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21161666 Term:1015 Sales Store:l 01-Dec-17 10: 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 10.0( 500.0 0.2C/ 1 02.0( .. X X FA FASTNERS_ FA 10.0( 500.0 0.4(/ 1 04.01 X Account Number: 380 Name: ADAM CHARGE 6.00 Sub Total 06.00 TOWNS Memo: Total Tax 0.00 Grand Total 06.00 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21161679 Term:1015 Sales Store:1 01-Dec-17 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01471.736807(,R V ANTIFREEZE GAL 89003 3,0( 3.5f 3.5f/- 7 10:7. Account Number: 380 Name: BILL CHARGE 10.77 Sub Total . 10.77 ff HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 10.77 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21161709 Term:1015 Sales Store:1 01-Dec-17 11: 1 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X •784432040006KITCHN TWL ROLIL.85CT WHT 1558964 -210( 0.9f 0.91/ 1 _ 01.91 X .'04191.100050'SPRAYWAY GLASS. CLNR 190Z,, 1005412 1:0( 2.9f 2.'9f/ 1.. 02.9: Account Number: 380 Name: JIM CHARGE 4.97 Sub Total 04.97 SPELBRING Memo: Total Tax 0.00 Grand Total 04.97 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21161821 Term:1024 Sales Store:1 01-Dec-17 13: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290142828 "3"" RUBBER 'TEST PLUG'' 42828 1'.0C 4.5f 4:5c/ 1 ' " 04.5! X 08290142828;."3 RUBBER.TEST PLUG" 42828 1:OC 4.5: `4:5f/ 1 04.5: Account Number: 380 Name: MIKE CHARGE 9.18 Sub Total 09.18 KALOGEROS Memo: fountains Total Tax 0.00 Grand Total 09.18 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21163318 Term:1014 Sales Store:1 04-Dec-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 03890207125:STAR 1000HR'DECK 8X2 H48608 1..0( 40.9: 40.91/ .1 4019! X 08290120612: "ACE TORX BLT#20X1-15/16""", '' 2135226 3.0C 2':3f 2.3f/, 1 07.•1: Xr. - :88591136313(_'1MPACT DRV BlT#2X3.5!'SP_.0 2465771 1.00, 9 9� 3.9f/ 1'" 63.91. Account Number: 380 Name: MIKE CHARGE 52.15 Sub Total 52.15 CLARK Memo: Total Tax 0.00 C4 Grand Total 52.15 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21163355 Term:1014 Sales Store:1 04-Dec-17 10: 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 . 16.0l 500.0 0-.,,4(-/ 1 04.0( X,: X FA FASTNERS. FA. 2,.0C- 500:0' 0.2:% 1 00:5(., X X FA FASTNERS FA 2;0( .560.0, 6:2(l 1, 00.4( X -: X FA FASTNERS FA . 2.00 500:0 0.1;/ 1 00.3• X Account Number: 380 Name: MIKE CHARGE 5.24 Sub Total 05.24 KALOGEROS Memo: FOUNTAINS Total Tax 0.00 Grand Total 05.24 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21163508 Term:1014 Sales Store:1 04-Dec-17 13: 1 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 2.OZ 500.0 0:7!/ 1 01.5! X X 082901036326SOCKET ADAPTER 3/8 2060408 1.0( 3.55 3.55/ 1 03.5! Account Number: 380 Name: DAMIAN CHARGE 5.09 Sub Total 05.09 DELPH Memo Total Tax 0.00 Grand Total 05.09 S D T D N E A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21163535 Term:1024 Sales Store:1 04-Dec-17 14:11 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686179;CD-BARREL BOLT 3 ZINC 5 H851011 8.0C 4.1£ 4.15/ 1 33.5: Account Number: 380 Name: MIKE CHARGE 33.52 Sub Total 33.52 ! , CLARK Memo: Total Tax 0.00 Grand Total 33.52 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21163603 Term:1024 Sales Store:1 04-Dec-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty. Ext L C X 05164306025f24 STRETCH CORD 80822 8.0L 2.55 2.55/ 1 20:T X 05764306014;13 STRETCH CORD 80821 8.0( 1.95 1.95/ 1 15.9: X 08290173190(POLY TARP BLUE 6 X 8 73190 4.0( `3:6i 3.6E% 1 14.,7: Account Number: 380 Name: ADAM CHARGE 51.36 Sub Total 51.36 TOWNS Memo: Total Tax 0.00 Grand Total 51.36 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct11:380 Inv:21163613 Term:1024 Sales Store:1 04-Dec-17 15: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05164306014z13 STRETCH'CORD ;Sb821' -8.01 1.9f 1 9� Account Number: 380 Name: ADAM CHARGE -15.92 Sub Total -15.92 TOWNS Memo: Total Tax 0.00 Grand Total -15.92 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21164050 Term:1014 Sales Store:1 05-Dec-17 15:C7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C GLASS TUBE PATIO'HEATER 4396818 2.-OC 249.9.,' 249.9.'/ -'1 499.9+ X ` . 4396818 , X 8100018 LP TANK 20# QCV - C 8160018 2.0( 29:91 29.91/. 1 59.91 X" 9098 PROPANE 9098... i3.of 4.9f. 22..9;.I-' 6 : 30.61 Account Number: 380 Name: CHARGE 590.54 Sub Total 590.54 /WILLIAM DAVIS Memo: OUTSIDE Total Tax 0.00 HEATER Grand Total 590.54 S D T D N E I A E' E CITY OF CARMEL STREET DEF?Tcct#:380 Inv:21164270 Term:1014 Sales Store:l 06-Dec-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 '00823686518�CD-GATE HK&EYE'3 ZC 5 H851483 1.0C 1 01:8! X, 00623686517z;CD-GATE-HK& 2 YE 71/2 .ZC 5 H851482 1.00 1.8£ 1.8£/. 1 01:8! ._ Account Number: 380 Name: RICK CHARGE 3.78 Sub Total 03.78 ALDEN Memo: Total Tax 0.00 Grand Total 03.78 i White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Jan-18 09:16y: 2000005 Page:. . S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21164648 Term:1015 Sales Store:1 07-Dec-17 09: 7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07617433735FST4NLEY FATMAX,1-1%4X35' • 2118875 1.0( - 29.9! 29.$!/' ] 29:91 X 099575344021CM.8PC WRNCH SET OE SAE 2299972 1.0C 79.9: 79.9:, 1 79.9! X 04944839861< "CH LEVEL ,TORPEDO 12""" 2298107 1.0( 18.91 13:9:/ 1 13.91 Account Number: 380 Name: TERRY CHARGE 123.96 Sub Total 123.96 KILLEN Memo: Total Tax 0.00 l/ Grand Total 123.96 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21164850 Term:1024 Sales Store:1 07-Dec-17 14: L S Person:2000137 X F, T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07665200122£MEDIUM FUNNEL '- 80Z 62894 7:OC 2:5f 2.55/ 1 02.5! X 08392900.760<PET,FOOD SCOOP 8304222 2.5f 2;5:1 7 02.5: Account Number: 380 Name: MIKE CHARGE 5.18 Sub Total 05.18 CLARK Memo: Tota l Tax 0.00 Grand Total 05.18 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21165260 Term:1024 Sales Store:1 08-Dec-17 14': 7 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 6919961.2320( '•'COMPOSITE SHIMS.8"", 12 PK" 5627005 7.0( 2.3f 2.361 7 02':3! ,Account Number: 380 Name: MARK CHARGE 2.39 Sub Total 02.39 OTTINGER Memo: Total Tax 0.00 Grand Total 02.39 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Jan-18 09:16y: 2000005 Page:i S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21165467 Term:1024 Sales Store:1 09-Dec-17 10:1 L S Person:18000009 X F . T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05004901744CGARAGE REMOTE 3 BUTTON 5404801 1.0( 31.9: 31.9:/ 1 31.9: _Account Number: 380 Name: ERIC CHARGE 31.97 Sub Total 31.97 1 /I RUSSELL Memo: Total Tax 0.00 Grand Total 31.97 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21166761 Term:1014 Sales Store:1 12-Dec-17 13: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290109423,16/3 PWR CTR 50' GRN 3163623 1.0( 31.9! 31.9!/ 1 31.9! Account Number: 380 Name: BRAD CHARGE 31.99 Sub Tota1 31.99 2 vb SCHERICH Memo: Total Tax 0.00 Grand Total 31.99 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21167007 Term:1015 Sales Store:1 13-Dec-17 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07905550916: "9/16"" STAPLE ARROW" 21096 1.0( 3.6; 3.6:/ 1 03.6: X 01780120920<.LED 6W5000K PRFRM2PK 3597408 2.OC 15.9! 15:9!/ 1 31.94 Account Number: 380 Name: BRAD CHARGE 35.65 Sub Total 35.65 HENDERSON Memo: Total Tax 0.00 Grand Total 35.65 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21167023 Term:1015 Sales Store:1 13-Dec-17 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X - 84351802012E "PICKUP TOOL 36""" 2301190 4.0( 19.9: 19.9:/ 1 79.91 X 05330007621:WORK GLOVES COWHDE 2PK L 7502941 1.0f 23.9: 23.9!/ 1 23.9: Account Number: 380 Name: JAMES CHARGE 103.95 Sub Total 103.95 • BENTLEY Memo: Total Tax 0.00 Grand Total 103.95 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21167032 Term:1015 Sales Store:1 13-Dec-17 11: 7 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 05400075190:SHOP TOWELS BX200 1014281 1'.Of 111.91 11,911 1 11.91 X, 07814350345CMETAL PATCH & FILL 30Z 7220458 1.0C 4.9: 4.9:/ 1 04:9: X 04703410506(TACK-CLOTH,6PK'SUPERTUFF ' 1509538 1.0( 7.9f 7.9f/ 1` 07.91 X 08290100643:SNDPAPR 1/4 ALO ASST•6PK - 'A _ 1007665 2.00, .1.9f 1.9f'/ T 03:91 /1 l Account Number: 380 Name: TALIA CHARGE 28.94 Sub Total 28.94 ARIENS Memo: Total Tax 0.00 Grand Total 28.94 S D T D N E I A' E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21167380 Term:1015 Sales Store:1 14-Dec-17 1OA0 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 2.00 500.0-. . ... 0.1;/ 1 00.3• X Account Number: 380 Name: CHARGE .34 Sub Total 00.34 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 00.34 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEP11cct#:380 Inv:21167390 Term:1015 Sales Store:1 14-Dec-17 11:11 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646330 30CABLE TIES PK25 3010261 1.0( 16.9! 7,6.9!/ 1 16.91 X 082901170705150Z RUST-STOP GLOSS WHT 17070 4.0( 4:91 4.95/ 1 19.91 Account Number: 380 Name: ANDREW CHARGE 36.95 Sub Total 36.95 j' DOCKERY Memo 1'! Tota I Tax 0.00 Grand Total 36.95 S D T D N E I A E E CITY OF CARMEL STREET DEF3Tcct#:380 Inv:21167717 Term:1015 Sales Store:1 15-Dec-17 10: 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.& 500.0 9.2C/ 1 02.5( X X FA FASTNERS FA 2.0( 500:0, 1.6C/ "1 03.21 X Account Number: 380 Name: KEVIN CHARGE 5.70 Sub Total 05.70 SMITH Memo: Total Tax 0.00 Grand Total 05.70 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21169201 Term:1014 Sales Store:1 19-Dec-17 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646206;6 CABLE TIES PK100 3003886 1.Of- 5.95 5.95/. 1 05.9! Account Number: 380 Name: CHARGE 5.99 Sub Total 05.99 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 05.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21169224 Term:1014 Sales Store:1 19-Dec-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 FA FASTN ERS FA B.OC 500.,0: , O:9(/• 1 07x61 X X FA FASTNERS FA_' 'S.OC .500.0 0.1E/ 1 01.21 X Account Number: 380 Name: RALPH CHARGE 8.88 Sub Total 08.88 BURKE Memo: Total Tax 0.00 Grand Total 08.88 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21169261 Term:1014 Sales Store:1 19-Dec-17 11:f14 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823618645,XL-HX CONCT•SC_ 1/4X1 1/4 H41559 1.0( 7.41 7:4:/ 1 07.41 X 07535264342:CARBIDE BIT 3/16X4 1/2 H375224 11.0C 5.9f 5.9:Y 1 05:91 Account Number: 380 Name: SHAUN CHARGE 13.48 Sub Total 13.48 PRIVETT Memo: Total Tax 0.00 Grand Total 13.48 S D T D N E I A E E CITY OF CARMEL STREET DEFIrcct#:380 Inv:21169647 Term:1014 Sales Store:1 20-Dec-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 00823609026(FENDER-WASH.Z 3/16X1 H290003 1.0( - 7.9f 7.95/ 1 07.9: Account Number: 380 Name: SAM CHARGE 7.99 Sub Total 07.99 MOFF I TT Memo: Tota I Tax O 00 Grand Total 07.99 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21169649 Term:1014 Sales Store:1 20-Dec-17 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X5939 CONCRETE MX FST SET 50# *• 5939 2.0( 5..7C 5.7C/' 1 _ 11.4( Account Number: 380 Name: RICK CHARGE 11.40 Sub Total 11.40 ALDEN Memo: Total Tax 0.00 Grand Total 11.40 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21169775 Term:1014 Sales Store:1 20-Dec-17 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X !08290101589:3/16X5/8 ALUM'RIVET.BX502014140 1.0C 6.4 6.4 / -1. 06.4: Account Number: 380 Name: JAMES CHARGE 6.43 Sub Total 06.43 BENTLEY Memo: Total Tax 0.00 Grand Total 06.43 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21169848 Term:1014 Sales Store:1 20-Dec-17 14: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290100032;ACE 15/64 SPLTP DRILL•B1T 2000289 1.0C 2.7� 2.7f/ 1 02.7: X 0389020715&XL:PP INTERIOR 8X1 1/4 H4246.7 1.OL 4.6f 4.6�/ 1 .04.6: X 05242760270SGORILLA GLUE CLEAR TAPE 15904.13 1_:OC 7.9f 7.9f/ 1 07.9: Account Number: 380 Name: ANDREW CHARGE 15.47 'Sub Total 15.47 DOCKERY Memo: stage Total Tax 0.00 Grand Total 15.47 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:16y: 2000005 Page:1 S D T D N E I' . A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21169858 Term:1014 Sales Store:1 20-Dec-17 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0082368646kCD-SAFETY HASP 4-7/2 ZC 5 H851408., 1:0( .5.7f 5.7£/ 1 05.7: Account Number: 380 Name: SAM CHARGE 5.79 Sub Total 05.79 MOFFITT Memo: Total Tax 0.00 Grand Total 05.79 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21170252 Term.1024 Sales Store:1 21-Dec-17 13: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X , .611942638675 "PVC ELL;90DEG 2"" SXS" 43127 1..0f 2.5� 2-,51'/ 1 02.5! X 61194203887: 'PVC ELL 45DEG 2"" SXS" 43133 3.0( 1.9: 1.9f/ 1 05.9: X 09824850830.' "2""X10' PVC.PIPE.DWV" 42639, 2.0( S.55 8,5f1 1 17:1i. Account Number: 380 Name: JAMES CHARGE 25.74 Sub Total 25.74 RUNDLE Memo: Total Tax 0.00 Grand Total 25.74 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21170294 Term:1014 Sales Store:1 21-Dec-17 14.:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61.1942037641 "PVC COUPLING 2"" SXS" 43109 1.0C 1..0: 1.05/ 1 01.0: , X 61194203417f "PVC ELL 22DEG,2"" HXH '42667 2.6Z 2.Of 2.0E/ 1 04.1: X 61,194203887: "PVC ELL 45DEG 2"" 'SXS" 43133 1.0( . 1.9F 1.9f1 1 01.,a, X 611942038675 "PVC ELL 90DEG 2'- SXS" 43127 1.OC 2.5f '2.5:/ 1 . 02.5:, Account Number: 380 Name BILL CHARGE 9.77 Sub Tota1 09.77 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 09.77 White's Ace Hardware-Carmel Customer Transaction Deta i I S 04-Jan-18 09:16y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21170531 Term:1014 Sales Store:1 22-Dec-17 09: L S -Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07247200403:VlNEGAR WHITE DIST GAL 1311430 1.0C 3.9£ 3'.9:/ 1 03.9! Account Number: 380 Name: TALIA CHARGE 3.99 Sub Total 03.99 fARIENS Memo: Total Tax 0.00 1 Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL STREET DEF3fcct#:380 Inv:21170690 Term:1014 Sales Store:1 22-Dec-17 12: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -047275957591STO G40'BULB CLR PK4 9255332 2.0C' 2.7£ 1.4C/ 1 02.8( X 84351800953EREPL FUSE 3/4" 5A 2pk. 9814286 6.0( 1.9: 1.0C/ 1 06.01 Account Number: 380 Name: JEFF CHARGE 8.80 Sub Total 08.80 HICKS Memo: Total Tax 0.00 Grand Total 08.80 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21170805 Term:1015 Sales Store:I 22-Dec-17 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236865685 "CD-HD PULL 7"" ZC H851560 2.0C 4.5� 4.5:/ 1 09.11 Account Number: 380 Name: RALPH CHARGE 9.18 Sub Total 09.18 BURKE Memo: Total Tax 0.00 Grand Total 09.18 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-18 09:10y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21172460 Term:1024 Sales Store:1 28-Dec-17 10:17 L S Person:2000137 X F T Scan Number Description Part #. Qty Price One Sell Price Per Qty Ext L C X 03875331229:PIPE JOINT,COMPOUND 10Z 4396313 1;`OC 3.3f, 3.3E1 1 03.3t X 73923620313;GALV HANGER STRP 3/4X10' 41822 1.0( 1.7f 1.7:/ 1 01.7.- X 1.7!X 611942038M PVC ELL 90DEG 314SX314FPT 43135 1.0( 0.4£ 0.4�/ 1 00.4! Account Number: 380 Name: SHAUN CHARGE 5.66 Sub Total 05.66 PRI VETT Memo: Total Tax 0.00 Grand Total 05.66 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21172713 Term:1024 Sales Store:1 28-Dec-17 15: L S Person:2000137 X F T Scan Number Description Part # qty Price One Seli Price Per Qty Ext L C X 00823669027;-FENDER WASH Z 3/16X1 1/4 H260006 1.0C. 9.7: 9.7f1 1 09.7: Account Number: 380 Name: JIM CHARGE 9.79 Sub Total 09.79 SPELBRING Memo: Total Tax 0.00 Grand Total 09.79 araware INVOICE 9 NI fi r ri c>tr.Cr #a��r �1w'IYL.:S"��1111.'t'�E'lJ'�J�11'C:, If�VOICE`�` x 21163613�� x� 1i'�r �Fn ry, wACCOUNTn 3$0' x�. r h }`'e s Ace Hardware— DATE' tt�'w'uQ4 Dec �7� �� Carmel TIM19E ' r ��;`03 EhfPLOYEE7N 20000031 rUka , r Hrt, +r 731 S Rangeline Rd TERfINAL, r 1024 ti , ' Carmel, IN 46032 317-846-2311 ...... . ..............._............ ._............._......._..............._............_.......: sDLDfTa ::: sHap Ta (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Ati4 qk5�4S-v ITE YM`7i11R •k 't ?,Y<:<s �GS` f _ . 051643060142 13 STRETCH 'CORD -8.00 1.99 EACH -15.92 80821 CHARGE -15.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS zSUBTOTAL',a$xX , 0.- SIGNATURE SIGNATURE ADAM TOWNS TOTAL k $ u °15 9i Ace Rewards ID # 19800641366 Wife's: Hardware. INVOICE j,, A INVOICE'r#s 21i63603N,};,�,�,,,,r,r1r-,�nfn,�,u�nriYfii: Wh1 to ' S Ace Hardware- Carmel EMPLOYEE 200Q0031 J 731 S Rangeline Rd TERMYNAL 1024 r u ,rrK) , r u.Ki'tn}itu11' Carmel IN 46032 317-846-2311 _.-. _...-.. ....._ ... _, __ _...__......_. _.___.....- ._..__. .. SOLD TO �,: SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 84. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM,',.,, u ;;<< DESCItIP.TiQN s� r'a.,M xQT� SALE 'U/ c:. =EXT 051643060258 24 STRETCH CORD 8.00 2.59 EACH 20.72 80822 051643060142t 13 i STREl'CH CQRU5� �, � W a �r ` � �.."8 00 � '7,Yl EACH'� 15 92-. 80821_ _ x 082901731900 POLY TARP BLUE 6 X 8 4:00 3.68 EACH 14.72 73190 CHARGE 51.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE ADAM TOWNS .,",11 fill��i 11!T I I Ace Rewards ID # 19800641366 Whites .L I$ardvvaz-�. INVOICE {}. ■ A Whi to S Ace Hardware- DgiE F X04 DeC carmel TIh'O,Ea�� i�nin} EP4PLOYEE' 200U0031 731 s Rangel i ne Rd TERMINAL 1024 ` t�, G d3.i Carmel, IN 46032 .317-846-2311 _.._..-..__._.... . _..........: SULDt�+TO, ; SHIP TO �?s (317) 733-2001 CITY OF CARMEL STREET DEPT. . CITY-OF CARMEL STREET DEPT. 3400 14. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL,.'IH 46074 'kN..A1ZTE� '`x'.Y. ..sa�>Z,:cutsrn.tl nn:uv.,.rDESCitIP,'f30A1.�'�`'l..ts a.3 ''`ff ti,�z..; �..Q�TIf��`.,.`,r'xm�SALE.,.,s �-.;; U M.'�.0 .. :....,t E v.., 008236861792 CD—BARREL BOLT 3 ZINC 5 8.00 4.19 EACH 33. 52 . - H851011 CHARGE 33.52 I AGREE TO .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL a$� �n13352"' SIGNATURE MIKE CLARK Ace Rewards ID # 19800641366 aINVOICE V�I C E rvware vitt 101"''dc _: '' rh YN'VOICE #� 211G3508 j,,1 AC Fla�"C��IP11a1'°E'.- D) "` ; 11 TIME 4l� I5''D1 41 e r as r) Carm ei EMP'.0 rA"�o2000t37i}�` f 4hr 731 S RangLl.ine Rd TERMINAL Carmel, IN 46032 PAGE r ' 317-846-2311 SQLD�TQ � 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. �9DESCRIP' FA FASTNERS 2.00 0.7-5 EACH 1.50 082901036316 wY u 5 SOCKETADAPTE '3 Rs459 p EACH �fi ` 3 59. /'"/� p 2:i�f 4Y; 1' )Y S u�✓w 1 ;. � � �� < Y� };S,.YG'i f� d G i y><'`3 k�M � lz Y � � � .�;_. CHARGE 5.09. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 09 11 00A, SIGNATURE DAN6IAN DELPH kr 09,N Ace Rewards ID #19800641366 White's:Hardware. INVOICE' crlaf:,tT.uri�c�►r.�C��tz#fir INVUICEto 21x.61709 � ACCOUNT a^�'h s 3$Qti� y �r u1�rt ai nliir�cu�iryrt�l t(i+� whi to s Ace Hardware- Carmel ardware-Carmel EMPLOYEE �, „20,000031`to 731 S Rangellne Rd TERMINAL ; N1015 Carmel, IN 46032 317-846-2311 SOLD TO SHIP TO b^ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 U.P. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTZOAI rn i a,. QTY ALE,,, U `EXT ...... . .._ :r-.. .i.-,. ., 784432040000 KITCHN WL ROLL_85CT WHT 2.00 0.99 EACH 1.98 1558964 Q419110005Q5 SPRAYU7AY GLA55'CLNRb190Z hr t 4 { °1 Q0 r t 2'+99 ;s EACH 2X 99 CHARGE 4.97. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED T£RM5 AND CONDITIONS SIGNATURE JIM SPELBRIPlG Ace Rewards ID # 19800641366 white.7& sardware INVOICE ?'4'll�.a�4'1!U/4'E't�/lPlYf a�llL'G. f INvoacE�#r 21161679' � ACCOUNT #Ng 380x; rui` 6f„�, oR� „qi,i;. white S Ace Hardware- Carmel EMPL`�OYEE,'Y` ;200UQ0'31 731 5 Rancgeline Rd TERMINAL 1015 Carmel, IN 46032 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, IN 46014 I7E�9,.„ „,•'..,DESCIUVUON_S rEXT 014717308076 R V ANTIFREEZE GAL 3.00 3.59 EACH 10.77 81003 CHARGE 10.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE BILL HIGGINBOTHAM19 Ace Rewards ID # 19800641366 WhiWs:1 1�a�rdwa�are INVOICE tutri(��r�rdc��t C. �ntaTe 'wee, INVOYCE ,�,� 21161666 �� i.�mis�iu. ■ ACCOUNT # 380} � i ' wh1 }e S Ace Hardware- DATE « Ol' DeC17i `� F •+ `1, TIME Carmel Eh4PLOYEE `� 20000031 �` 731 S Rangel.ane Rd TERMINAD 1015 4�t-rr o .p7a d �h Carmel, IN 46032 PAGE ° 317-846-2311 _..... _..._.:......... ........:.:. SOLD, ATO. �� SHIPTO ��; (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 h:W s ;ITEMk "SALE U MCf y FA FASTNERS 10.00 0.20 EACH 2.00 500.00 FA y 4 y ` FASTNERS X10 0 40 0 y 00 EACH 4 0 CHARGE 6.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �r SIGNATURE ADAM TOWNS TOTAL $ 6 00 Ace Rewards ID 19800641366 Whites.` arvware 111 VO E l1131 :;+T111'1d4'#t:.`' .L?h#¢'f'. Ara,Seface;&A;w Ake. INVOICE°`# 211618Z1� � ACCOUNT `; 380� a li �t ek�y igf F n m'r Eft{I. white s Ace Hardware- DATE Carrel EMPLOYEE v200o137,3 1074 n f„ 731 5 Rangeline-Rd Carmel, IN 46032 PAGE 317-846-2311 :........_................. SOLD 1TO.�x S1YP TO �'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 CARMEL, IN 46074 DESCRIP730N"7, T 082901428282 "3"" RUBBER TEST PLUG" 1.00 4.59 EACH 4.59 : 42828 082901428282x 3 RUBBER IESY PRUG, �, 100 , ,459 BEACH s4, 59 Po # fountains CHARGE 9.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS rT{DTAL $ a„, 9 u18 Ace Rewards ID 19800641366 WWW*& INVOICE qui,w.� ui e :rjuat A,r,c. 2��63318" 29�VaICEC# ►hi t S Ace Harare- ACCOUNT,#' DATEfi TING Carmel E tt 09 .51 r k EP4PLOYEE` 2Q00137w- 731 S Rangeline Rd TERMYNAL f1014 ti r Carmel, IN 46032 PAGE 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 SALE U M:.:„ov EX7 038902071255 STAR 1000HR DECK SX2 1.00 40.99 EACH 40.99 . H48608 082901Z0�125 ACE-�TORX BaT#2(9X1 15/16 sF x 3 002 39 EACH 7 17. 885911363136 IMPACT DRV BIT#2X3.5"5PC 1.00 3.99 EACH 3.9- 2465771 9.99 CHARGE 52.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CLARK TOTAL' $ 2�1Su' Ace Rewards ID # 19800641366 V1'hiW-Ma�rdware. INVOICE iNhV„O1eC.pE”#" 2101�63355ri In +� t, �, Ace ACCOUNT � 38fl-�f%l ( l�3T fur{!, t Vt r�tV Ff, Wh, t'e S Ace Hardware- v CarmelTIM tplfUn y1:j11 flfl 40u t s EfdP,LOV'EEa,}na 731 S Rangel.ine Rd TERMINAL'" Carmel, IN 46032 PAGE;°�; :. 317-846-2311 :..:...._...... .........._...:.:.....:.._....... _...... .. ._.....__.._........,_....._., SQLD7"O 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 CARMCL, IN 46074 ITEN!" ",.,',r. ..,:'hrs„,v., _r::,. DESCRI� BAI YN 1v `�kf F` <ji° s.,.,hQllf.,a,'- yr`$AI: .....,._..- ... ,.� E...,.r. .. _. FA FASTNERS 10.00 0.40 EACH 4.00 500.00 J'Ti ' . a FA FASTNERS 2.00 0.20 EACH 0.40 500.00 FA ati a' ib fl J FASTR�C,f t v r r f x� 2 00 -0 3 7 EAC r 0 V3� PO FOUNTAINS CHARGE 5.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r ,: 0 Ofl SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 WWW ardware INVOICE INVbIC�a�� 21164648 nn6�t��ti�d i ma�,lon n ca�w nnu N}t l i t 1 72 �' ACCOUNTm#3 3�$O ir` ��tll��SS i V� <<rWu" i°iuib gjlm!'. whi to s Ace Hardware- DATE' A e 07 DeC'��t' � p� es x> s f �� zii 71filt�r. Car�1®el TINBEt� rr��z' t s 'T�ti >a�1� uS r r4 4 tnT 4v� , EMPLOYEE"+y f 2D00245 t, a r n a 731 s Rangeline Rd TERMINAL` �t+1015p� ,5r ws- Carmel, IN 46032 317-846-2311 _....._ .... ......_...._.___...... .._. _.._..._._ .__ SO�iD yTO,,.„. SITYPw�TO i+; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W' 131ST STREET 3400 W. 1315T STREET CARMEL, IN 46074 CARMEL, IN 46074 .ne ' ttvi[L'n DEKRTPT10Nx�4 iu'N.a WA .v ,,,.( ...... ,,.,3�X', .. ...: .(.f,.�ALE Y.e lY.: fU' Mjhn�.i! ..,,�a.�G•.Yt..`t�:'4' 076174337358 STANLEY FATMAX 1-1/4X35' 1._00 29.98 EACH 29.98 2118875 �. 09957534022 hz; i' 'al 00 7��99 EACH 79 99 4 CM, $PC 4VRNCH 5El ,OE 5,4E 4 :AAFAA:nn ^l 049448398614 "CM LEVEL TORPEDO 12' 1.00 13.99 EACH 13.99 2298107 CHARGE 123.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS IZ9, SIGNATURE TERRY-KILLEN 123 96 Ace Rewards ID # 19800641366 WWWs: liardwa e. INVOICE "t d- ter; .1�'saa6.�e.�ui��.��ieir�✓��rk. INVQ3CE'>IZiJ s�211�64z�7�0�t ��it� AC-9"T s# z�3$Q rr U Pf sr�: Whi to s Ace Hardware- DATA � n,r. 06 oec`1r7 Carmel Tltno�r , R u EMPLOYE �t��r}20�OQ004ti�4' li nYui n (sin wnuo r, 731 5 Rangel.lne Rd TERMINAL 1014' Carmel, IN 46032 RAGr' 317-846-2311 _..._..._ ... __ ..._........._ .__.__ SLID�TO,�, SITYP�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 35ITEM - - DESCRIP.TIQN ` (t aL( a. R 008236865189 CD—GATE HK&EYE 3 ZC 5 1.00 1.89 EACH 1.89 H851483 08236865172`' +y.1 COQ h 'X89 CHARGE 3.78. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 White's:L ' 'Hardware. INVOICE #*J-- xtrilC ntL�r ..�'�a�,��etivice.y'�err�✓�iir�: INv(?I[� °#'� 21'164850rN y x ,�� 5{h u�; r whi to s Ace Hardware- UA Carmel TINGE EMPLOYEE 731 5 Rangel.ine Rd TERMINAL 1024 Carmel, IN r F ' PQ r 317-846-2311 : ..._ ::....._ .._.........._.. SOLD TO 5HT'P 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 CARN9EL, INC 46074 DESCItIP,TIOAI°lt x . tial; QTY YS{1LE EXt r... ..f ... .. ... ..:...r ..r..:. ... .f ..l - r.,Y. 070652001229 MEDIUM FUNNEL— 8OZ 1.00 2.59 EACH 2.59 62894 0$3,929007`602 t�ET;nFOOD SCOOP;,F ,�4, r` c s �e<z �a s 1 00 2 59 EACH F 2 59 CHARGE 5.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS =TAXI$ 0 x'"00 SIGNATURE MIKE.CLARKT�TAL „ Ace Rewards ID # 19800641366 S" "Ila C EWflite' � IVO 7c etiur'ee C''ir1r�✓"film ACGOCINT Y> whi to S Ace Hardware- tb 0u9 D2C'1� � r� Carmel i EM F1$OQQ009� J� 731 S Rangel i fie Rd Carmel, IN 46032 317-846-2311 _........._._.....:.:....::,........_.. :... S�sD2T0R 0: (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 050049017446 GARAGE REMOTE 3 BUTTON 1.00 31.97 EACH 31.97 5404801' CHARGE 31.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ERIC RUSSELL TTALya$ yfr,;31 ,97h; Ace Rewards ID 19800641366 .�,u'!/�S�tilriee�.��lClr�✓.yli'�. IO�oV,o1C��#� ,x21165260�`r��,�4 '`'x'' r r � 3 0 INVOICE � ACCON�IT€ 380�'�W,� u��" � � ,� whi to S Ace Hardware—_ 4 �I ti t � f �}y 4 }l'�(C't(�51{` Carmel DATE < 08 t Dec 17 , TiNGE E94YP-I_OYEE s xk200013�1 t,fY},f 1F„i'af� ,1i Fnh�a� 731 S RaOgel_aoe RdTERM2�9AL'� i Caravel, IN 46032 PAGEi't` 317-846-2311 ...:...__.. ..._..........._...._..... ........._._.. SOLD tT0 ;� SHIP`tT0 (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 °es .,YaT�„�. f 1J ♦+.,. 'f+ .♦ X:. DEJr��Pv�Q�Y4� k,t:.: t t.fjd2,,;A �,QTS .. ` �A�Etr.4,fir,,r�yV �{',k.�)z ,,i....� ,:&' %.�, 091996123200 ""CMIPOSITE SHIMS.8"" 12 PK" 1.00 2.39 PK/12 2.39 5627005 CHARGE 2.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS IN SIGNATURE.........._MARK 0171NGER Ace Rewards ID 19800641366 WhiteNo',Hardware. INVOICE :A-wd—rcli�rir n?fir: TNvOIC 211�i739Q' r Alec- g"r-�x "'A � whi to s Ace Hardware- x ay Carmel TIt�pE *� ��<411� �� ,�� EA�P�LOV£EA �h €2004�� xr,=�f� 731 S Rangeline Rd "p. Carmel,, IN 46032 317-846-2311 _.. ... .. ....._.... _.__........ ...: . .._...._ 50 wT0 3£u SITYPTO''� (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 rpt ` a hawse i� a DE�/}IRI!!iSQNu a°J�1F, z /�Tln JY �XW � t-�e� M n : U Mµ�+ryv EXT ,,�`«.Za-�..�i... r„c,nl, r,ec ,.rK'Y+FV iN.Cr�^N.V-St{•'CRR•�Yi. '�.F. _-._ �,...5'`�n..: T!i ."F 032076463304 30 CABLE TIES PK25 1.00 16.99 BG/25 16.99 : 3010261 Oh8290117® R9 „$ 35dUSFa.StOh GLOSSIVHT ay, ,dsr' •i �4r OU h J�; } li4 Q9yS xEAC'W Sy 196' 2` Vr .� .ex>,.v �v'!t'�.w.�r�x.zt>._ .a1..Y".�3�......�, CHARGE 36.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ANDREW DOCKERY Ace Rebuar ds ID # 19800641366 WhiteN L ardware. INVOICE �■� q� Hardware— Carmel YeP�I �'� � J d'�� ACC092�iT #�z` 380 ' DATEy � �< _� 13 DeC 3.7iEcc ! 11 Tye h3.i{i�iy 9 D wUtt1�t Dftt��?j'iif�ltt��tt y_ . TIME Jf ( 10 y39YS S �S I(S EP4PL0YE�y�y �'20000d3I y rw a. 731 S Rangeline Rd TERMI9dAt` 10151TY ry r it iSa"f � 3i7; Carmel, IN 46032 1IL%« i ni.tt,• r r„nii.Mr�,r.s,ni�i: 317-846-2111 -_...... ........_.._... ......r..... .._.:......_...._...__............_.......... SOLD iT0 SITYP sTO. (317-) .733-2001 CITY OF CARMEL STREET 'DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARS+9EL, IN 46074 +,Y34x':)F YTE4l2F,Axl {: t ,}:ay ♦-.. DESCRIPuTIONV �$ ixya,:X;�;t�. ✓!.zK, t l ;fi(iil `s.E l.. k� ..... ..._ _.., _ 079055509165 "9/16"" STAPLE ARROW” 1.00 3.67 PK/1250 3..67 21096 01780120920 u? LED '6irf500DK� RRM2PBr �,fi`artirt n r rk� (►/y' n b{ pr y WY fi 3597408x+r: aw: t P5µ � .,x:......s.o�._Tw;s}c......_ 5..h,,,_S,.a.�.S.,: ,mak.,. •�:*;:�. t:...c..:�..,.,ca':E.t x. ,.,.hs..,:s.F?..:;:�.....,� CHARGE 35.65: JL-I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERQ45 AND COIV03ITION5 elf SIGNATURE BRAD HENDERSON Ace Rewards ID # 19800641366 :�rtrJ�{`rxrri�t?rr__Cttjtr�. ['xerrl,Se�difce.C�'yerrt✓' ire. F j � Q vn s nb wav . Ply-, `„ R 21167032 b F � whi to s Ace Har•ddwar�e Carmel TINBE� a x'11 f27titir art ;fi� � yam; k EG�PLOYEE� rr 20000031< ��f, +,sR f,o.f: 731 S Rangel.ine Rd TERMIPJAL ,rkv1015 _` ;� ; w , Carmel, IN 46032 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 ,, f f� t j.34w1{ .•.C�. 5 rpt � ..,..: .. ■Ot. ..� rS�...i?_F YS�.r�.»Jf�' r a'�irE�r4 u, . s r,,..�.,,,„n.. aui�dr'4atn :ezw.h,a.. ,� >4�'� `'S' •s r�i.�”-.Q, z. t tarr75 3pi 054000751905 SHOP TOWELS EX200 1.00 11.98 - EACH 11.98 1014281 . w it7 rS �r < < y x; rp K f a'inryr tny' �� 'x a,,. t of f` r 0783`43503450 METAL PATCH & FILA HOZ zx ` 1 00' F 4 99 Y EAGH x .047034105066 TACK- CLOTH 6PK SUPERTUFF 1..00 7.99 PK/6 .7.99 1509538 ` " a .'c..'a" ] t r V S +"{f ! 3'^ sw,•r ay...r K 7 r 'K! $ ^k/ •C . 082906'435 �` SNDPe�P 1/4 nA/O ASST r6PB{ f A lj ux s ! 2kQ0 tr << z x *� r is 's2 .�.vE..,� vx�.v.��G..:.....sY,..S..R��.h.cF�.:.c.,,.>L c�,..ay.�.i4'.'ti..W...,+ivl`...a1.iL%:.e .n_>N�U�.ass:w...L^Sc•.$1'>.,>v....uL:,.�.rF.II..L.eL'�_5..c.�... {w.t .AnF.'✓_4_��...,r. CHARGE 28.9.4 I AGREE TOPAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ISI GNAT URE TALIA ARIENs ACe Rewards ID # 19800641366 WhiteN to Hardware. INVOICE s l:f t�.r.�lcyrrr� er: .C�'�a�.�e�uice�.�'�r�✓".yiec. s tNuozc €�,� 2117023a„�'; ri `n, 41�,r�r whi te ' s Ace Hardware- ACCOUNT �� 380��',�� 4RK-,"�4��,�� D'ATEpg7 fi s3.DDEC 37;"w �`t " 1j r 1��f �.-h.,l Carmel TDE1ti045p i�t+ fih'1WH 1� /AL+U�\� t iftV S�iYx4i tY. 731 S R�Ran eline g Carmel, IN 246032 317-846-2311 :._...-_...__ ..._,....._...:......__......._. SODr,'j'O�; SHIIPfy'p'O�.w+: (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 '�?*,y IT�#+iwn��i ;.1wawU+ixatFi�"!u� "QESC A�73ON`FY; ,�+,•��t ?fin, 'SALiE,k„ ,5«�"�'U M, 4 �'.FXf 843518020128 "PICKUP TOOL 36""" 4.00 19.99 EACH 79.96 2301190 y� e v � r^ a rx ,r vz \ n w v 23 99: WE 's 4JORIC.,,GLOVES CdWHDEr 2P1C�`L}�+rpt it �r zea �� ' r1.00 �23Y�99 {,PL3jZPRx� } 7, gNLl 315J()2-9..yYluff��..{uCnsx ?. CHARGE 103.95. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES BENTLEY T1QfiTAL3.p �r'�ku03 y9 ! x Ace Rewards ID 19800641366 White's.:: llardware. INVOICE ,.titer{:tir1�%��;•: tntt�r: IBVIVOICE�j'�� 21166761 5� �/.�a �/r� Wh i to * 5 Ace Hardware- Carmel ardware ZT p Carm �a4fl,a0.YE;, ; '2000003A 731 S Rangel.l ne Rd TERMINAL' '' 1014 £ 3 �c �4 S(u ti)'tI' r ej i rtAi 5 1r rSYrr�a uuj CaC'761e1, IN 46032 PAG�iSnWri�lxu,n)i�tnti&51. r: i ��Su,i m.n,:i�'itu.aa tu„utr: 317-846-2311 _._......._..._....,...__. .._...._..._.............: SO�D�TQ ;�;; 51iIPsTQ'1 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY'OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 UA. 131ST STREET CARMEL, IN 46074 CAP34EL, Im 46074 y'�CTY�� .^! CE 3� ...,,.:x.. W ..<r.q, uwµ.u4�D:4rv!@..fl5✓R:Y.., - ..i _._., t ...,....... .....:.. ... r.. ....9,.,�..,. K�Srab. ... X-..... .nye fV Maya ei. =ti, lt.§.iia 082901094234 16"3 PWR CTR 50° GRN 1.00 33.99 EACH- 31.99 3163623 ACE outdoor CHARGE 31.99 I AGREE TO PAY THE A13OVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS vzx�: SUBT�,TAL ;�rt"r vu 2�r31�59,9MY„ . r fay. SIGNATURE BRAD SCHERICH C�TAL `� fav ,r 31 b9� ci Ace Regards ID # 19800641366 V_ bite?*&Hardware, INVOICE ;utxl�F'W 410:144` �}#der •'� � .. YNVOICE #�`i" 21167r71f7�'�' ,h .� 1 a 1 r,t?trtcger Fm)l�i�m rl`t f�'j n4i white ' s Ace I-1a�dvuar.e� ACCOUNTd 3$Q�r*SdSk to Fryyu--nr aiogru( . A,51 Y c�RJ'1 1 t t C• ' DATE ��'15 DeC 1?rwt a u C.3 i , Ca rmel TIME 10.43 s EthRLOYEE s} ` 20000031x}rtw�rt nr. 731 S Rangellne Rd TERMINAL z } <t Carmel, IN 46032 PAGES t ,x�,,, �. 317-846-2111 _.._.. ..... ........ ..._... .._ SOLD ATO ;� SHI�P�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 S a w4ITEM w ! `cac v ' DESCPJff ON'c��4.ki1.`�.it,Y�''S',n1p;. 4 .. -.:.. _rt..:..rc7,r.,kvc5c.i.7 TlJkS1�kNPaJAW.;i..vt... .,., -... ., .:.:. ... XR. .. ..... . .. FA FASTNERS- 2.00. 1.25 . EACH 2. 50 500.00 �. �3 f1 Sl.u1 'frf �y 1 ♦ F FA -14 RS ` } 3 2ti 00 7 l �0 . EACH 3 rZ0 e^�zJw^'+.-s,r':�1�'fi '•r`��`a,s��N�,S�}�; , ^L .s,i.c..:_.,,..._..e.se:..,..t��_w......�.s..,x.... .wt.'V..,a.M:.Gr.c..y.._vi<.o.�.•�,s�:,v.Y.a.:....w:ny_�•..,. .._ ...... ....._�,.aa»..._�.�..._. �•t...Y.. .. ..__ __... vu�....:`-s.r .._...,... >. ...,.,, CHARGE 5.70. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE KEVIN SMITH T�TAL�t�L;; x� 1ugi5 t7, 4r1 Ace Rewards ID # 19800641366 White's:": Iardware. INVOICE a�a�,�e�uTae. areal✓'3i-fcc. it f INVOICE # 21169224 abJ�1 r ir�N�Jt t�i��liui�at�il�; � ACCOUNTf�+# �7380brG;a+v{i„a�uu�rt�c-�,nilj{ur�t3irq,�,nzt�l�u phi to s Ace Hardware DATE 19 pec 17� rFr �u {r s i M t ,y,_r `w rYr1` Tfl§s rvr l�i rI�{'�1�tf�(f1i�11flr jHr(I: ' Carme� INI � � r ,10 13n,, rtr�i�i Gi�y�at(i{°fid �t EP4PLOYEEr�iJc20006004nnbrrtuPS�i.liu{uti{turl�iL. 731 5 Rangellne Rd TERMINAL> 1014 }-t.. ui 5• ,tl i S 1"p t soh�{t W�{ c t }t trr F r,,Z'; Carmel, IN 46032 317-846-2311 : . :. :-. ...._.....:...__ . SOLD`TO 'r: StiIPf�TO (317) .733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARPEL STREET DEPT. 3400 W. 131ST STREET 3400, vl. 131ST STREET CARMEL, IN 46.074 CARMEL, IN 46074 ., . ,._,. .. ....,,r. '�r... ..tvm.r x7.+irxkkvY.w.k✓v.. ._.... . _,... _... ... ,. ,:,u, .. .. . . _ :...: � ...., FA FASTNERS 8.00 0.95 EACH 7.60 500.00 .gam crxa �� FA ��, .��, _ zt3Yz k ssrf °< tw�3 � r r,r 9 t d 300` 00 s ns^a`vS':_.�, CHARGE 8.88. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Sctv. 7�`• 2 �� ryk��i��ti� 7r si �� SIGNATURE RALPH BURKE Ace Rewards ID # 19800641366 White's L }Iardware. INVOICE trtrr:, rrr�ili�ti.G tnt�r juw,S"aice.['kei..tile. INI/QICE" ', 21169201 x ` � - whites Ace Hardware . � w - a x 4 u>i M1rdS s�'tyi 7 in7 i �n'"fi Carmel EMPLOYEE`' �2�000000 �ri�liri,si 6uA �'llhr�,a�t�u(u 731 5 Rangel_i ne Rd Carmel, IN 46032 317-846-2311 _.__ _ _ _ SOLD�'TO..;a. StIfiP'�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 h.1'4L.rt 7 r •lx• -•yA r . .,. s . '. `YgF.;Y'i v - f 1 F..W 1I+1 �.. nu; t 4>I[EW DESCRTPTiOAi, ��, •�•N ,:st,., e ,QTYS � ,�y,,,SAL,E r,?`kU Myo'!; ,EXT ;� . .,-..x::.0 _. _ .... rirntrv.t ..ik JxV.JX•bxp)M1 I!kN k:Q.M1 ... _.,.__ ...+_ .. .. ....... .. . ._.. - t... .,- ,._.. . ' 032076462062 6 CABLE TIES PK100 1.00 5.99 BG/100 5.99 3003886 CHARGE .5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAI`,r$�i'��+wti� 599oYr SIGNATURE UaL'LIAM DAVIS Ace Rewards ID # 19800641366 wniW&-- INVOICE peat. esrulce�'reir SIfIcc. INvoaaE�#�� '2116926i'� �� sZ� a ACCOtlNTT i#yf�3}$Q�� 7�� iiT 'dS b t JtY whi to s Ace Hardware- vi oM1a )fix u�{I n fJ %a°a�' �� 1 rrry A� Carmel ¢t § t,r�+u' �Winin,i7uuU1fli11 731 S Rangeline.Rd TERMINAL 11014 �� Carmel, IN 46032 PAGE �.,•. 1 :,Y;,a ; ,ti K . 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 008236186451 XL-HX CONCT SC 1/4X1 1/4 1.00 7.49 EACH 7.49 H41559 f4 S mwm. F w� 2i F Y S 075352643427 CARB][DE BIT 316X4 1 2� , J �, k r y iiOQ �� i 5"99 �KwBX '" ;�tz 5 99 ti Z....,,,r,,.z...�„ CHARGE 13.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL��'�ixyw��c1�3� 4',8� j; Lo- Ace SIGNATURE SHAUN PRIVETT Rewards ID # 19800641366 WhiWs: Hardware. INVOICE ofli We laliYlJt'it.':CC'f2ft�f' INVOI�C�S�f17! 21j}}1697` 75 A � AU 11 � li t ACCOUNT #�Fg 3V4Y1 If {2 }4_ .. II LI f f IF{4^ Whi to s Ace Hardware- DATE" s J r f ,U„ fl, Carmel ��' Ed4PLOYEE f 24U004441111j 731 S Rangeline Rd TERMINAL 1414 x �' Carmel, IN 46032 317-846-2311 _........_................._.._.._._...__.................._........... SOL:�D�TO SHIP,TO x?1 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCIZIPOAI 082901015895 3/16X5/8 ALUM RIVET SX50 1.00 6.43 PK/50 6.43 2014140 CHARGE 6.43 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS x 4 TAX $lir u+ 0 00 TOTIo1L} $a,' , 6`43y SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 White's=1 Hardw-are INVOICE IB�VQICE #�� 21163649 `' WACC4tl�9T �_� 38QF i' � r P �n o t u uai�ii hi-t� 4 S Ace Hardware— DATE ' r 2Q Dec 17 Carmel Eh1PLOYEE `; 24000004 "�fia ��.�� Y 731 5 Ran3ellne RdTERMINAL 1Q14 Carmel, IN 46032 PAGE � 1 317-846-2311 SOLD GTO. SHIP�0 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION 5939 CONCRETE MX FST SET 50# 10 2.00 5.70 EACH 11.40 CHARGE 11.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ARID CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID f 19800641366 WhiWrirss :Aard ware INVOICE tr � ti* 11..' tide � ACCOiJNTt'�# 380', � Whi to s Ace Hardware- DACE° 't F u't2Q 17th Y ,k TIi9E Carrel EMPLOYEE 2000Q0�4 ; 731 S Rangellne Rd TERMINAL Carmel, IN 46032 317-846-2311 _...._......._.............................:............:_:...___...,........:......._........... SOLID TO $HIP 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 DESCRIP7—"WQT3( SALE U M `EXT ry, k 008236090260 FENDER WASH Z 3.16X1 1.00 7.99 BX 7.99 H290003 CHARGE 7.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $ 0`UOv;r; SIGNATURE SAM MflFFITT Ace Rewards ID # 19800641366 8 White's.tWEHardware INVOICE rrrtrd.( d .-.0 tzA I�OVOICE �% 21169848��; � u i i �i uz.tiu • ACC049NT 380 ry' a, ` whi to s Ace Hardware- DA�� ay 20 ®ec`17 Carmel TIP9E 02 47 f r 731 S Rangelane Rd Carmel, IN 46032 P6CGE 317-846-2311 .............._...................._..._.. __._............_..._.,..,.._....................... SOI=D�-TO;:. Sl1YP atTU:�'<+ (317) 733-2001 CITY OF CAMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 ar. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 . ..,, pscRtPaoru,A ,,4 .:qtr sALE U/ 082901000327 ACE 15/64 SPLTP DRILL BIT 1.00 2.79 EACH, 2.79 2000289 038902071583 ,XL PP INTERIOR 8x1 1/4 1 X11, , k 1 00i 4 69 EACHt�z 4 69 a 052427602701 GORILLA GLUE CLEAR TAPE 1..00 7.99 EACH 7.99 1590813 PO # s4age CHARGE 15.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . SIGNATURE ANDREW DOCKERY TiDTAL� $4� i5 47T Ace Rewards ID # 19800641366 Whits ardware INVOICE ut -en pr IDaVOICE° z 211'685$4rt wh-i to s Ace Hardware- DATE � r Carrel TIt+GE 02 58 E1+FPLOYEE �= v: 731 S Rangellne Rd TERMINAL 1014 Carmel, IN 46032 317-846-2313 _...:............._......:_._........._......... 50LiD TO SITYP TO (317) 733-2001 CITY O6 CARMEL STREET DEPT. CITY OF CARREL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN. 146074 L D., . .:.` .. DESCRIP30A1 : 008236864687 CD-SAFETY RASP 4-1/2 ZC 5 1.00 5.79 EACH 5.79 &1851408 CHARGE 5.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS XND CONDITIONS AN SUBTOTAL � r ' " 5 r79 .TAX $y 0' 00 SIGNATURE ..SAM MOFFITT Ace Rewards ID # 19800641366 WhiWs=/Hardware. INVOICE 11tlf;, orlfkgr--(C" t" INVQICE�"t�,�>vu2�1>70294�!ii�'IFiMFI�IPIIII�lI hI�11t�61tt�fl11�r1�I; -r .T i huJ1 t'irS 4 white ` s Ace Hardware- ACCOCINT `#9t a38U'sx }fie r Dl�TEa f5 AL'S F21m Uec``17:`l Fxu{s Ca ■ �e� Xak x } 19rtl(iTS�t REf l �l s 191 1 h'ltl y. 3 llff U filo ul+Gi! i. Eb1PLOYEE' F`v20000004 unuir a i2rn irSt arA, 731 S Ran el l ne Rd TERNJYNA'LX M`101`4' ' " M. sF uin�wi iu �n 1 � :� 0 Hi iro; Carmel, IN 46032 317-846-2311 _....._;..._....._ SQLD TO SHIPhTQ ' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 PESO � V.'�,7.4n�'r> .:�`vil f`kiQTY ) 1' lYttr�iJI1LG �:r .�.0 A'1f7��11i�u r!h rr 00N.hn:14`.:'rWA 611942037643 "PVC COUPLING 2"" SXS" 1.00 1.07 EACH 1.07 - 43109 6119420�41<rBfP"x��' KPVC`EL"L�22DEGA2 ' HXH'p' `" :�'' � �2 `00 ��veyvi$�2 U6 �, EACH��cK , S4 12� 611942038879 "PVC ELL 45DEG 2"" SXS" 1.00 1.99 EACH 1.99 43133 t •^� 4- 1 r '_' 1 w 611942038F71 3 t -,PVC EI;L 90DEGK;Z SXS,r i�5+ , m> 1 00 2.2 59 EACH 2 59, ^b 7th 1 •S d5 S � yob ..,,v Z i k -.^ � Cyt n ,7.. x ,k ,�a....,M<��,u.. CHARGE 9.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS a�r ::TAX �jFx�u�ii riwi 1 `ru0�OOi��: SIGNATURE BILL HIGGINBOTHA49 T�T14Ls� ��t : h9 77r i Ace Rewards ID # 19800641366 White's: ardware. INVOICE rpry:t rid -C'yv A r INVOICE��"r 21170252" `' uu��R'�� t"`s�,•, r,n 7�U G I l LT7` +hl ut,Mtr ty�1lni% 4�f'{2i�f�fi Whi 'te ` s Ace Hardware- ACC�UNT �r 3$0 DATE 2� D2C'Z'�s'�Y J+ip>1 tUl Qtll��r ,rk'llgkf�t�:. Carmel, ' �g TIME ` rhe X01 451r �r jt e^ Carmel r n i m rsr, a �k tsar °i S� J,t,+f K EhYPLOYEE' 2000137 { i,W�io t-Sri})�tlf} r,��itbr�,t �iP,�'17�t�1tynffyr: 731 S Rangellne Rd TERMIfi1AL r1 X1424 rvs@i,aL tP}[in Fthtbi it f ll `it 1 Carmel IN 46032 PAGE`+" "r ^iq , l� ` Y � J S,c..t4 v,<. n,1' G t iA,_t;,thw�L 1Jtyti*rt J r1. Aa_ 317-846-2311 _.. ._.::.... ... .....:._ .._.._:_.:_::.: SO, DTO ; SIiIPWO j ' (33:7) 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 DE5CRIPTIOAI:z 611942038671 "PVC ELL 90DEG 2"" SXS" 1.00 2.59 EACH 2.59 43127 r s-•^ �f ^jz C • k rr R Y i `%�l .� E. 633942038879p r n PVC, ELL 45DEGr 2 SXS t 3.00 3 99 EACH 5 y97„ .t�++!. 098248508303 _ "2""X10' PVC PIPE DVIV" 2.00 .8.59 EACH 17.18 42639 CHARGE 25.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES RUNoLE Ace Rewards ID # 19800641366 White's ardware. INVOICE xirt r:( rr T14-I'A l efl r7: .C,�'�at.,Se�urce�yed�✓circ, INvoacE�, ,'21Zo80Sr�r,i,t(tyf 4 � t �,+�{��. WhiteS ofllC FI��"C�1i4P11'�— AccUN� ��3so' < , s. S � i�`l ut KLJ C'4F TATE c t X02 28ct�1s7fl�t�htsrl�iit`t'�ft4�7�t�i: Car mel 731 5 RaOge3.iRe Rd TERMINALYr , 1015, Carmel', IN 46032 317-8461-2311 _...._._....._..._.___.. ............_._....,... __......... .. (317) .733-2001 CITY OF CAMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,'IN 46074 CARMEL, IN 46074 {z�'3us•Y ¢ L lw L� `.- �p2iY ,;.,�'. .. 4 ;,� w i .t4 :: a t- 7( ' 008236865684 %D-HD PULL 7°"' 2C 2.00 4.59 EACH 9.18 ' H851560 5" CHARGE 9.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APED CONDITIONS r.S UgTOTA�Tl4�5�ifC�9�J'��' �,ffs 9 Z�84yii1: SIGNATURE RALPH SL@RICE Ace Rewards ID # 19800641366 WhiWs: INVOICE White ' s Ace Hardware- k 3 c Camel T9E r��, , vip Ea�PaYE z0000zo $,x r 731 5 Rangellne 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 a�,.�i �.�,a$7-E}�� rw' � a DESCRIPTION„,w t��A>', 1t�.�:, � n;ApTx � '�'�SALE � p r• . ,.... :::, .,. ....:-. x. r,, o:h3� Satra,:�a�raAxvtv.,;zue ... _. ... ° _ .;'",S c�G. kx r•c E�i£r1T.ktF 047275957592 STD G40 BULB CLR PK4 2.00 1.40 PK/4 2.80 9255332 2.79 r g r r� 't^ ••r ,.5.. '^•e r 8435180k09536 y 5{ REPS��USE 3/4 4 Via` 2pk u ,a yt Z a s 7 a r "'6 00 3 00 CUl�2 a 6 00 ��•2$6 C, }... "� „s.� .a.,1�3” ,, _�x�:.a�a�v.4.a>.<..>.,; .. ;rv„2,__:,::._..>,.�..�::,._x.a,.+«,,,,s1P 99 �:.,..�<s:...,m....ti..r.,.G?'.,...•L)L�,,.ax' CHARGE 8.80 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS w saTAX� ��tti� ,�-t SIGNATURE JEFF HICKS Ace Rewrards ID 19800641366 White's:. ardw� •e. INVOICE iNVOICE4n� 21170531, �,� � � � �: ACCOUNTS`#� whi to s Ace Hardvrare- Carmel TIt•9 09 30 ,wm ext r EY,tP LOYEE`1;n;'i t200000�04;?„r�;rf'�4N��u5��<ifi��y�ttir 731 S Rangeline Rd TERNIINAL2 xa 1014 1 asF dr $ , :; Carmel, IN 46032 317-846-2311 _........._..............__...,_.._.....,_,._.._ SOD,,TO ,� Sf1IP�wTO �a (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR4EL, IN 46074 �Yxr °ITE1l Awi its ie s` 1 s DE5 �4IPTIOAIxi'�`y o. iia TY, i.'. Y y SAEG a U Mao `EXT r : ..._ , s _. x„_.....r.� ,.` .:Q, m..;d u7'rrt z, w 072412004037 VINEGAR-WHITE DIST GAL 1.00 3.99 EACH 3.99 1311430 CHARGE 3.99 I AGREE TO PAY THE A66VE TOTAL ACCORDING TO THE. POSTED TERMS AND CONDITIONS rf bvr wK 'fAX2'��t`• � �s,�� F t'n SIGNATURE TALIA ARIENS. Ace Rewards ID P 19800641366 White's.'-'3 .ardwn e INVOICE jar#er.�, L�Qea�.,Sed�ui"ce�C'ytrrl✓�fc�. �qC� ^� /J�^('q AC£ OUNTti#` 380tn whi to s ,ice Hardware- Carmel Nps 10 17 <6� o dao v� EhtRLOYEE,#�� 2000137,�,�,��'�rYcus£� ,��rsaa: 731 S Rans3el.ine Rd Carmel, IN 46032 PAGE a )n ) 1 ti . , 317-846-2311 _...........__..... _... ............................_..,._,.::.._..: SOLD"�TO „; SITYP �TO u�' (317) .733-2001- CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 UA. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 h 038753312293 ' PIPE JOINT COMPOUND 1OZ 1.00 3.38 EACH 3.38 4396313 x - 739236203137, GALU{fiA�1GERtSTRP 3/43(10 , 3 79 x EACH 1 ?9; 41822 �•, 1�xLw sa .K�.:R'_ � v _ ._w.rxa.� zMxv_�. u5 611942038725 PVC ELL 90DEG 3/4SX3/4FPT 1..00 0.49 EACH 0.49 43135 CHARGE 5.66 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE. SHAUN PRIYETF .. ...... Ace Rewards ID 19800641366 White's ardware. INVOICE c�rtrl'�TrY�li�ft� ��a��;r1; irrat A lace. �iciil lr�. 21172 t �+nt iACr }f�urrj�n tr c�1v r. Wh-i tai " S Ace Hardware ACcOUNT�d°4r �3sOPMlU�� ;% �FS ��f r�w�,, DATE 28 DeC 1773 t t Cair�� TIMQE 034 50 ��2t1�t ('i f i u4 ; �` ,Fliitu,ffit ?�lttri t�'r l,jttlF(f�D 731 S Raf4g ellne Rd TERMI�fAL� i x1024s a �v e a r Carmel, IN 46032 Pi1GEw`.0^vuY,vA,- 317-846-2311 t 317-846-2311 SOD ,T0' 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 k s ITEE�!„ ri wz DEESCRIP 9 30A1 'v €. 4 s t?tn' (��/ Jt r ...:h.. 4 t6.rNx,..4iv.., {. y.[t,r 5 Y'�i " ....,4t..,�.\L9. .•,..-:� R•tYY• E,,v,+S _ hu rfV M..:Rkwk t1:�.,.XTk:HY/.:':W, 008236090277 FENDER 4dASH Z 3/16X1 1/4 1.00 9.79 BX 9.,79 H290006 CHARGE 9.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS a SIGNATURE -33114 SPELBRING T�TALk x 5 GQti Ace Rewards ID # 19800641366 Wbite's Hardware. INVOICE [p�dL.Setiur"�e=.C'yeir . tc�: IBavQgYCE`#n2j1pQy1/��64050« x T"#f`� O {?VfV.i\ Whi to s Ace Hardware- ry DATEi 05 Dec 17{ r Carmel EMPLOYEE 20000004111�,��1 �� 'sU urHip�r P�iit 731 S Rangel i ne.Rd TERNIIN�L 10Y4 , ' 7 ,F 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 DESCRIPZQNve a �}t ^,, " QTY SALE'- UP 4396818 GLASS TUBE PATIO HEATER 2.00 249.99 EACH 499.98 Item cancelled by ACE 9098 PROPANE 8.00 ' .- 3.83 yEACHy� 30.60 QTY PRICE $22.95/6 4.95 PO # OUTSIDE HEATER CHARGE 590.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL�$�;�2�t�W�`X590 54/ ,iiY 4 I�' ...TAA 11��.�r1 ` � -:110 OVfJL• SIGNATURE WILLIX4 DAVIS Ace Rewards ID # 19800641366