321806 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 037500
;I ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*""*"**352.98*
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321806
CARMEL ft 46032 CHECK DATE: 02/13/18
F. roN�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 101.58 OTHER MAINT SUPPLIES
601 5023990 390/391 240.13 OTHER EXPENSES
1115 4239099 395 11.27 OTHER MISCELLANOUS
City Form No 201 (Rev.19
95)Pecrib d by StateBo rd of Accounts
VOUCHER NO. WARRANT NO...
ALLOWED 20 .. .
. .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .037500'
IN SUM OF$
CITY OF CARMEL
WHITE'S ACE HARDWARE
731 S. RANGE
LI 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 :.
$11.27. .
aOrder
ON ACCOUNT OF:APPROPRIATIO OR Purc h se #
ICS. 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
21184658 42-39099 $11.27 '1 hereby certify.that the attached invoice(s),or 1/31/18 21184658 $11.27
1115" 101 1115 101
bill(s)is(are)true and correct and that the.
materials ofservices itemized thereon for
which charge is made were ordered and
received except
Thursday, February,1,2018
Arnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk-Treasurer
VOUCHER NO. 174086 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WHITES ACE HARDWARE INC CITY OF CARMEL
731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
240.13 37500 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms
Carmel Water Utility 731 S. RANGELINE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CARMEL,IN 46032
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
390 01-6200-04 $224,17 and received except 2/5/2018 390 $224.17
391 01-6200-06 $15.96 2/5/2018 391 $15.96
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
White's` HarJware << CUT ALONG DASHED LINE
and Crnrden Center
g as-M.,•g.�ae�tru
WHITE ' S ACE HARDWARE—CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD ; 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT; ACCOUNT PAGE'- O fAccount S=fATEMEN.T ACCOUNT
DATE ' N'UMB�R. NO 4
31-Tan-18 390 1 31-jan-18 ' 390
i
TO: CITY OF CARMEL WATER DEPT.
3450 W. 131ST ST.
CARMEL, IN 46074
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
'<< CUT ALONG DASHED LINE
$
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
"�`DATED'ESCRIPTI?ON AMOUNT. - BALANCE INVOICE AMOUNT, Ft
.N.V.OI:C E
02-]an-18 2117391 LARRY SCHIMMEL 55 . 64 55 . 64 2117391 55 . 64
03 ]an 18 211745`7 _. KEN, RHODES 15 . 97 71. 61 _t 2117457 15 97
08 Jan 18 2117638 LARRY SCHIMMEL 56 51 :` a1. 8 12` 211'7638 S6 -51
11 .7_an 18 .31.17,7,6:4 LARRY. SCHIMMEL'' 47 07 ITT 19 _2117764 _47_ ;07 _
12-]an-18 21177807 BT011218A 48. 98 224. 17 21177807 48.981. 1
"CURRENT;: PAST zDUE PAST ,DUE ` "PAST DUE ' TOTAL:` PC`EAS,E' PAY;
AMT•-DUE =1'. MONTH'' ",2 :'MON.T�HS. 3 =M CINTHS: ,"',DU'E:' ".THIS -AMT.: '+
224.17 0 00 0 00 0;00 224. 17 TOTAL > 224.17
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's d Hardware
and Garden C'eirter
(�,[flf SMoflC•ynwf J I(((
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENT CQ
;ACUN,T PAGE Of�CCUZtnt
DATE ." NUMBER=
31-]an-18 391 1
TO: CITY OF CARMEL WATER
DISTRIBUTION***
3450 W. 131ST ST.
CARMEL, IN 46074
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
i 'DAT.E• ,- TNUOICE,. <<;'. ,p ES,G'RTPTTON.,,. AMUUNT BALANCE:
10-Tan-18 2117704 MATT MCNULTY 2.98 2 .98
25 ]an 18 2118227 STEVE CALLAHAN 1.90 4 88
Z6 Jan` 18 '211825;5 STEVE CALLAHAN ;: 5`;,49 10 37:.
26.7`an 7,10 . 2118.2.S.I9 _ .o MIK.E< .LUPER
CURRENT`, PAST pUE PAST DUE PAST DUE TOTAL'
.'AMT DUE'";a 1= MONTH '2 MONTHS 31 MONTHS DUE , _'.
15.9 6 0 ,00 Y 0 0 4 � �00 0 15 . 96
n
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 08:28y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 lnv:21173919 Term:1014 Sales Store:l 02-Jan-18 09: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X'' f 07B477D69E 7 S1YT COMiY?L 3 WA
^Y' 15A W!I= 3207795 1,0L 4 9i 4 9a/ 7 dq 9, a5 k
X 07$47706974.
WIT H' L WAY++ W
L
S C CpMM 3 20A� N 37 70,461 , 1 O6 7 6s 7 6a/ 1 07 6 A
078477079$•1 >51YlTCH-=:41W A !- F, Y
75 WH TE 3204930 e3 OC 12.5. ?2 5 / 1 3j 7
11 1,
+:r
X. OZ 4 - &°
n $.7706964E-=SIN/TG✓!.COMM SP>_1120A iyHl.r
Account Number: 390 Name: LARRY CHARGE 55.64 Sub Total 55.64
SCHIMMEL Memo: Total Tax 0.00
Grand Total 55.64
S D
T D N E l
A E E CITY OF CARMEL WATER DEP1Acct#:390 1 nv:21174574 Term:1014 Sales Store:1 03-Jan-18 13: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
0829O1,68383 BULB SDFAW I531Y ACE 4PK3452770 & 7 O[ 4 95 7.9b/ 1 04 9 R'k ,
X„ 0829012
9
1228 U7L l TY'L I TE,.16/3 25 OU7Z T 3205846 r s a, 7;0C': , , 10 91, t0
a _..
Account Number: 390 Name: KEN CHARGE 15.97 Sub Total 15.97
,,_,,Account
RHODES Memo: To to I Tax 0.00
Grand Total 15.97
S D
T D N E l
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21176385 Term:1014 Sales Store:1 08-Jan-18 10: 7 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 082901:921, U ACE MINI"BRUSH BPk, BRASS 127 7V- , 3 BSc
X, 08290118605r;WIPI,NG RAGS 5#`WNT ,:1226240 1`O( <
-5 E.<'
4 159 759 / a 7 19 3
X 03980012577(HEADL IGNT I/1S ND LED X1$0 3529773 2 OG :13 9
>•, 3
X� 051;1319$009•DUCT- TAPE:,2X60Yp•.SCOTCH 44783
(Account Number: 390 Name: LARRY CHARGE 56.51 Sub Total 56.51
I U J SCH 1 MMEL Memo: Total Tax 0.00
�} !! Grand Total 56.51
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 08:28y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21177643 Term:1014 Sales Store:1 11-Jan-18 15:17 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
<;
� k
X>' 0379Q099198C B TANE?'FU L " 2c„ a. c
,U E 5 8 OZ3Z48123 2 OL a 3 9 3 9 /, 1 E,07 9t >
X_ 75208081188a'BLOWOFF-DUSTER�'134A 802 3418Q84 � 2.Of r' 7,7_< s >7 1c/ 1 ":a• 74 3t', ,. =:�,'
X` 0829t7776943c HOSE NOZZLE TWIST BRASS, 76943 1 O( 6 9E 6 9E/ `,` 1 06,91_ ,
s
X,. 077146085025 MR ZIP GRAPHLTE 21 OZ,i 10718 55
r, 41
z
X'. 05563,68067 "APL I NE rPOLYx'P,USHR 27 WS y 720Q652
;,. ,. 7 u0C 76
DYNAMICPROMO 1.44 Sub Total 48.51
Account Number: 390 Name: LARRY CHARGE 47.07 Total Tax 0.00
SCHIMMEL Memo:
Grand Total 47.07
S D
T D N E I
A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21177807 Term:1014 Sales Store:1 12-Jan-18 08:1 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 5 08290126002E"PROPANE"+,TORCH HEAD ACE'; 260Q2 ].OC r 44 9 44 :9.1/ 7, 44 9:
x' 08290122027t,ACE-TORCH REFILL CYLDR 22027, , 1�,OC 3 9c 3 9c/.,`' 1 03 9t
Account Number: 390 Name: BRIAN CHARGE 48.98 Sub Total 48.98
TOLAN Memo: BT011218A Total Tax 0.00
Grand Total 48.98
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 08:29y: 2000005 Page:
S D
T D N E I
A E E CITY OF CARMEL WATER 19800fct#:391 Inv:21177044 Term:1015 Sales Store:1 10-Jan-18 ,09: L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
77
X s �611'942L13912f YEE PVC40 1X1 _'SX7/2 .'FPT ;� 42223
942039 13'PVC TEE 1SX1SX3%4FPT 42745 1"OC'
Account Number: 391 Name: MATT CHARGE 2.98 Sub Total 02.98
�MCNULTY Memo: Total Tax 0.00
Grand Total 02.98
S D
T D N E I
A E E [CITY OF CARMEL WATER 1980DEct#:391 Inv:21182270 Term:1014 Sales Store:1 25-Jan-18 13: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FRSTNERS, FA 2 0C- 300 C1.
� 0� 1'/ 1 ' 00
X FA FASTNERS ? FA 2 OL 500 D 0 8C/ 1 01 6t X
Account Number: 391 Name: STEVE CHARGE 1.90 Sub Total 01.90
CALLAHAN Memo: Total Tax 0.00
vv Grand Total 01.90
S D
T D N E l
A E E CITY OF CARMEL WATER 19800fct#:391 Inv:21182559 Term:1015 Sales Store:1 26-Jan-18 10: 1 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
XFA F.ASTNERS FA 2 OC 500 0 Oc 7�/ 1 O1, 51 X
X FAr
FASTNERS tYL
FA 2 OC 500'0' _00,2 K
X;` s ` ;04 252608 32 7 TAP,6MM.'1MM - 237231 OC 5C 6�/ 1 `03 6
> 4 3f
Account Number: 391 Name: STEVE CHARGE 5.49 Sub Total 05.49
r7 CALLAHAN Memo: Total Tax 0.00
(� L/ Grand Total 05.49
White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 08:29y: 2000005 Page:.
S D
T D N E I
A E E CITY OF CARMEL WATER 19BOUS--t#:391 Inv:21182592 Term:1014 Sales Store:1 26-Jan-18 11: 7 L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
-..,
MY,
070798801.= W LDWb=,G ; ,,,; x c c rg s
3 OZ-8L ,, 10818 d ,. .7 OC 8.9 5 5 / 1 05 5: ..
Account Number: 391 Name: MIKE CHARGE 5.59 Sub Total 05.59
LUPER Memo:
Total Tax 0.00
Grand Total 05.59
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. RANGELINE 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
$101.58
ON ACCOUNT OF APPROPRIATION 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
01.31.18 42-389.00 $101.58 1 hereby certify that the attached invoice(s),or 1/31/18 01.31.18 $101.58
1205 101 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
Monday, February 12,2018
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 AW Hardware
eau/Ciarden Center
O?wa!Serwee-greArr3nr
WHITE ' S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 Statement
STATEMENTS :ACCOUNT } PAGE i
DATE NUMBER' NO a O Account
31-Jan-18 355 1
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
ALLP_URCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING
DATE INVOICE DESC:RIPT'ION AMOUNT, BALANCE'
09-Jan-18 21176705 JASON ARMES 19. 5fJ 19. 57
19 Jan 18 21180235 JASON ARMES 5 .79 25 36
FE;23 Jan 18 2118170 CLAY:ToN .BELL 13i 98r/ 39 34`
29-Ian 18 211.837;0 JASON.. ARMf S 62 24. 101 58;._
FEB 0 8 2 18
CURRENT;` PAST. DUE PAST 'DUEiI PAST :DUE: TOTAL'
AMT DUE:: i:
MONTH NTHS: 3 MONTH.S DUE
101. 580,£}0 101. 58
_
i -
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
I
Whites Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Feb-18 11 :58y: 2000005 Page
S D
T D N E I
A E E CITY OF CARMEL DEPT OF ADA1dct#:355 Inv:21176705 Term: 1014 Sales Store: 1 1 09-Jan-18 09:3 L S
Person:20000004
X F T Scan Number Description Part # Oty Price One SeLL .Pr ice Per Qty Ext L C
'X 082.4@1265,115AC1: FLUOR l:±10Tt2 .48CWPK2 °3408176; # 0@' l6 99 - 6= 99/ : '[ ;: @6 9S
X 0S1t319492873M COMMAND•PICT ,HANG SML •' '5403928; ` 1 @@,.; '7 99, •7 99l 1 07 45:
4X . =.=•@S1F4't321@11P,ictu>'¢'Ha,ng Strip, Med . . ..;$6.18095,' t @O'„ :4.59 y 4.:'.59/, 1 . . •b 04 S�
Account Number 355 Name: JASON CHARGE 19.57 Sub Total 19.57
ARMES Memo
Total Tax 0.00
Grand Total 19.57
S D
T D N E I
A E E CITY OF CARMEL DEPT OF ADAIdct# 355 Inv:21180235 Term: 1014 SaLes Store: l 19-Jan-18 08:3 L S
Person:20000031
X F T Scan Number Description Part It Qty Price One Sell Price Per Qty Ext L C
It .. 03,$3'020Q2t67'M1:ND,�NO PL'AtES 3 g •',, � ,...1{853462; ;' t @0 ? :'S 79 . S"79/ •` t Q5. 7`-
Account Number= 355 Name: JASON CHARGE 5.79 Sub Total 05.79
------__,�ARMES Memo
Total Tax 0.00
Grand Total 05.79
S D
A E E CITY OF C'A MEU DEPT OF AD)Mdct# 355 Inv:21181701 Term: 1024* SaLes 'S1 ore 1 23-Jan=18 14:3
Person:20000031
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1( 0St6+t30550S6R(4TCH�T TTt:-OIlWN ,120;0# R.K4`; �, ."810008,3< t.00 '', �,t3.9f 1;3 9fj ;.: i ?, 13',9,€
Account Number: 355 Name: CHARGE 13.98 Sub Total 13.98
CLAYTON BELL Memo
Total Tax 0.00
Grand Total 13.98
' I
i
Whites Ace Hardware-Carmel Customer Transaction Detai Ls 02-Feb-18 11:59y= 2000005 Page
S D
T D N
i E I
A E E CITY OF CARMEL DEPT OF ADAtldct# 355 Inv:21183708 Term: 1014 Sales Stora: 1 29-Jan-18 08 2 L S
Person:20000031
X F T Scan Number Description Part # Qty Price One (Sell Price Per Qty Ext L C
X - 0431;686665.1Q,6l1LB F40,T12fLFL S%L; PK2 ..' 3429768; • 8:00 7 "76 7'.78! 1 62.2E`
Account Number 355 Name: JASON CHARGE 62.24 Sub Total 62.24
— -ARMES Memo: '
Total Tax 0.00
Grand Total 62.24
i
White's
Hardware
`'''hire's . Hardy}are WI . ; 'den �`:,cwter
Thanks for shopping
Thanks for shopping our -friendly store.
our friendly store.
White ' s Ace Hardware- -White ' s Ace Hardware-
Carme L
Carme 731 S Rangeline Rd
731 S Rangeline Rd Carmel, IN 46032
Carmel, IN 46032 317-846-2311
317-846-2311
CITY OF CARMEL DEPT OF ADMIN-JIM
CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355
ACCOUNT # 355
ITEM QTY SALE/REG EXT
ITEM OTY SALE/REG 082901265115 1.00 6.1 g
038902002167 EXT 3408176 PK/2 6.99
H853462 1.00 5.79 5.79
EACH { ACE FLUOR F40T12 48CWPK2
"MENDING PLATES 3
051131949287 1.00 7.99
5403928 EACH 7.99 I
SUBTOTAL $ 3M COMMAND PICT HANG SML
5.79
TAX $ 0.00 I 051 141321011 1.00 4.59 4.59
TOTAL $ 5 . 7 9 5618095- EACH
Picture Hang Strip Med
� -CHARGE 5.79
I AGREE TO PAY THE ABOVE_..TOTAL ACCORDING i0 SUBTOTAL $ 19.57
THE POSTED TERMS AND CONDITIONS TAX $ 0.00
s TOTAL $ 19 . 57
� [� CHARr,E 19 57
II AGREE iO PAY THE ABOVE TOTAL ACCORDING iO
THE POSTED TERMS AND CONDITIONS
SIGNATURE JASON ARMES
EMPLOYEE TERM INV# TIME DATE
20000031 1014 21180235 0 -30 19-Jan-18
I
i
Customer Rewards IO # 1980064130 i
SIGNATURE JASON ARMES
Your receipt_guarantees_-.-._..._._
Your no-hassle-return EMPLOYEE TERM INV# TIME DATE
i 20000004 1014 21176705 09 38 09-Jan-18
Customer Rewards TO # 1980064130
INVOICE
I Your receipt guarantees
Your no-hassle-return
I
INVOICE
- gsACE1111i'dwaire whit�e`fx"a5!•i;� .!d.l
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-
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"c •y;;r�:r�r�,r•,,fes,
Thanks for shopping Th3n6 s kIr ;f,cF,�i,icl
our friendly store. our 1rie',cllq
White ' s Ace Hardware- Wh i 1te1.1 rdware-
Carme L
731 S Rang aIine Rd i I
I31
Carmel, IN 46032
317-846-2311
31 r rs4Ei s!:5'I' 1
CITY OF CARMEL DEPT OF
ACCOUNT It ADMIN—JIM 4 I CITY OF CARMEN. DEf 1 C1 r!:Iill:El ,II17
355 I ACCOUNT 9
ITEM
i ITEM
043168666510 QTY SALE/REG ENT SALE/PEG
8.00 -v...,,...__.. �.7.y.,...,.,...,.._.....�.__ EXT I
3429768 7 78 051643055056 l• i;h c
PK/2 62.24 8100083 13..18 13.98
BULB Fg0712/LFL S/L PK2ia.:a1
RATCHET TIEUI}IYN
l '
SUBTOTAL $ »..........».W,..•..
62.24r.L.r$;
TAX $ 13.98
0.00 ' TA,X $_ f
TOTAL $ .0:00
62 . 24 j 1 �1,,.!�1.!;n.L1',,,,,..,.»..._.,.. 13 . 9 8
CHARGE 62.24 .............
I AGREE TO PAY THE ABOVE IOTA
THE POS L ACCO I AGREE i0 PA°•11it
TED TERMS AND CONDITIONS ACCORDING 70 rE•,,I• (110,1.. ,;CORDING TO
THE POSTED TF:ftF1S „A[ I:17fJ:;;;1']:OI,IS
a } 1!
SIGNATURE JASON ARMES ! SIGNATURE ---- —. �
f..Lf,'r'f:I I li.IL.I
EMPLOYEE TERM INV# I
20000031 TIME DATE EMPLOYEE ilia?ih :.q'u l:: 1 u
1014 27183708 ---••:�•- II.E. DATE
08:29 29-Jan-18 20000031 11Ir,q- 61`;81'dID`I Bre4'23-Jan-18 i
Customer RewardsID t ,1 ....., ,.. _. .. __ f
4 1980064130 j Customar F,1 (j,; Ila II 16�8h0Ei4130
f 1
Your receipt guarantees Ycur• r1:C 1,i 11: .a.Ier;ritriw
Your no-hassle-return ! 1:101, r L,.f1-
eurn
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ET i
{
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White's AWE"hardwa re
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
,
Carmel
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF CARMEL COMMUNICATIONS
ACCOUNT 395
ITEM QTY SALE/REG EXT
052427500021 1.00 5.28 5.28
1590587 EACH
GORILLA GLUE 20Z
Gorilla Glue
052427780508 1.00 5.99 5.99
1590611 EACH
GORILLA SUPER GLUE 0.530Z
Gorilla Glue
SUBTOTAL $ 11.27
TAX $ 0.00
TOTAL $ 11 . 27
CHARGE 11.27
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
J`
SIGNATURE BRIAN SMITH
EMPLOYEE TERM INV# TIME DATE
20000031 1015 21184658 03;27 31-Jan-18
Customer Rewards ID 0 1980064141
Your receipt guarantees
your• no-hassle-return
INVOICE