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321919 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 037500 . ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****2,436.99* x � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 321919 tirgq'A� CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 2,436.99 OTHER MAINT SUPPLIES S VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 037500 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $2,436.99 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 �J 42-389.00 $2,436.99 1 hereby certify that the attached invoice(s),or 2/2/18 0 $2,436.99 2201 OD 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 Monday, February 05, 2018 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 IWEHardware and Carden Center greear Serniu-ghat✓"rlaz WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE, DATEOfA cco u n t NUMBER NO 31-Jan-18 380 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 I DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Jan-18 21174096 RICK ALDEN 0.42 0.42 03-Jan-18 21174476 DAVID McCARTNEY_ 11.97 12. 39 03-Jan-18 211.7458 MARK- OTTI'NG.ER 1.1.9 13. 58 04-Tan-18 2'11.74823 BRAD HENDERSON- 19.66 33.24 04-Tan-18 21174847 JAMES BENTLEY 519. 96 553.20 04-Jan-18 21174957 STEPHEN ZELLER 2 .97 556.17 0"4-Jan-18 2117497 BILL HIGGINBOTHA . 21°•.16 57.7.33. .0 4-.j an--18 2.1174983 RALPH BURKE -2 .76 580.09 05-Jan-18 21175252 DARYL BELL 11.49 591.58 05-Jan-18 21175288 BOYD PIERCY 3 . 92 _ 595 .50 05`-,Jan-18 2117535 5HAUN PRIVETT 27. 96 '623.46 08-Jan-18 : 2`117657 STEPHEN ZELLER. 2 . 19 62'5 .65 09-Jan-18 21176707 RON WILLIAMS 8. 59 634.24 09-tan-18 2117672 9 shop 15 . 56 649.80 09'=]an-18 2117673 ice 5,.87. . &55.67 10-]an-18 2.117709 0 .BRAD HENDERSON 8.99 664.'66 10-Jan-18 21177246 SHOP 64. 99 729.65 11-Jan-18 21177424 ANDREW DOCKERY 10. 67 740.32 11-Ja-n-I8 °2117755 8 ADAM TOWNS 10.61 75.0.93 16-Jan-18 . 2117933 `JAMES RUNDLE 7.17 758.10 17-Jan-18 21179640 TALIA ARIENS 41. 70 799.80 17-Jan-18 21179752 JAMES BENTLEY 14. 33 814.13 18-J:an-:18 ,12.117997 SAM MOFFITT '6.06 820.19 1-8-Jan-18 '21180043 BILL HIGGINB,OTHA14 71. 95 892 .14 18-Jan-18 21180056 DAMIAN DELPH 12 . 99 905 .13 19-jan-18 __ 21180329 RON WILLIAMS 1194.00 2099.13 19'-Ja.n.-18 2:1`18047 1 DAMIAN DELPH 3 .68 ' 2102 .81 22-Jan.-18 .2_1181228 WILLIAM DAVIS 25 .97 .- 2128.78_ 23-Jan-18 21181536 JAMES RUNDLE 11.98 2140.76 23-Jan-18 21181540 ADAM TOWNS 9.99 2150.75 24-]an-.18 ``2118197 6 ICE - 29.34 2180.09' 25-Jan• 18 21/82155 TERRY KILLIEN 12.99 21'93.08 25-Jan-18 21182156 BRAD SCHERICH 64.99 2258.07 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware and Garden Center guarsnrd..-gr.a4rae, WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT. PAGE DATE NUMBERO fAccount • NO 31-Tan-18 380 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 DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 25-Jan-18 21182168 DAMIAN DELPH 16. 59 2274.66 25-3an-18 21182251 JIM SPELBRING 45.16 2319.82 25-Jan-18 21182313 RALPH BURKE 8 .86 2328.68 25-Jan-18 21182323 DAVID McCARTNEY 5 .99 2334.67 29-Jan-18 21183744 JOSH DAVIS 2 .77 2337.44 29-Jan-18 2118386 BRAD SCHERICH -64. 99 2272.45 29-Jan-18 21183898 DAVID McCARTNEY 10. 98 2283.43 30-Jan-18 Z1184 076 signs 25 . 99 2309.42 30-Jan-18 21184220 Ice rink heater 115 .80 2425.22 30-Jan-18 21184304 DAMIAN DELPH 1.79 2427.01 31-Jan-18 21184664 SHAUN PRIVETT 9.98 2436.99 _ 'CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 2436.99 0.00 0'.•00 0.00 2436.99 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21174096 Term:1014 Sales Store:l 02-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 FASTNERS FA 2.0C 500.0 0.1 1 00,2: X X FA FASTNERS FA 2.0( 500.0 0.1G/ 1 00.2( , X Account Number: 380 Name: RICK CHARGE .42 Sub Total 00.42 ALDEN Memo: Total Tax 0.00 Grand Total 00.42 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21174476 Term:1015 Sales Store:1 03-Jan-18 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X „'08290117005111.50Z'ENML SPRY CHINARD 17005 2.0C 3..9f 3:9f/ 1 07:9t X 08290103529f11.50Z SPRAY RED PRIMER- 1037605, 1.06 3.9f 3.9f/ 1 03.9: Account Number: 380 Name: DAVID CHARGE 11.97 Sub Total 11.97 McCARTNEY Memo: Total Tax 0.00 Grand Total 11.97 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21174584 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 X FA ' FASTNERS FA. 1.OC . 500.0 7 1:/ 1, 01.1: X Account Number: 380 Name: MARK CHARGE 1.19 Sub Total 01.19 OTTINGER Memo: Tota! Tax 0.00 Grand Total 01.19 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:59y: 2000005 Page:. S D T D N E I A E E [CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21174823 Term:1015 Sales Store:1 04-Jan-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207602 469;HEX-COCK WIRE;CONN BG/25 3203858'- ',' 1:.0( 4 "O£ 9 Of/ 1 - 04;,01. X 0320760,02,5&VIRE CONN RED PK25' 34922 1.0C, 4:55 4.'55,/ 1 04`.5: X - 008236,12721 f HWH,DRL SCR,10=16X3/4 H560330 1.06 ' 10:9! 10:_O!/ 1 101..9111 , Account Number: 380 Name: BRAD CHARGE 19.66 Sub Total 19.66 HENDERSON Memo: - Total Tax 0.00 Grand Total 19.66 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 lnv:21174847 Term:1024 Sales Store:1 04-Jan-18 10: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 4558425 /NERD QRTZ HTR ,CHRY..3TMP 4558425 I ;4,.OC 729.:5). 129 9. Account Number: 380 Name: JAMES CHARGE 519.96 Sub Total 519.96 BENTLEY Memo: Total Tax 0.00 Grand Total 519.96 S D T D N E A E E CITY OF CARMEL STREET DEFXfcct#:380 Inv:21174957 Term:1014 Sales Store:1 04-Jan-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 082901280107ACE&CM,'CARPENTER�PENCIL. ' 2483881 2..0C,, 0.95 0.95/, 1. 01.91 , X6 183410'382.LUMBER CRAYON..RED20853 110C 0 95 0.95/ 1,: 00:9! Account Number: 380 Name: CHARGE 2.97 Sub Total 02.97 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 02.97 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:58y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21174977 Term:1024 Sales Store:1 04-Jan-18 13: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290123393[CUBE TAP'W/GRND'WHT 15A 3015906 2:0C 5,5£ 5.5£/ 1. X MI MIT-TOOLS. . Ml 2.10( 500:0. 4.9fZ 1 09.91 X Account Number: 380 Name: BILL CHARGE 21.16 Sub Total 21.16 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 21.16 S D T D N E I A . E E CITY OF CARMEL STREET DERYcct#:380 Inv:211749B3 Term:1024 Sales Store:1 04-Jan-18 13: L S Person:2000137 - X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 'X ''61,1942'03'908',"'TEE 1/2"' SXSXFPT SCH40" 43142 1.06 0.7£ OJ /. 1- 00'.7! ' X 61.194203833E PVC ADAPTER 112SX112MPT 431.16 2.0C 0.55; 0.3f/ 1 01.11 X' 61194203911;PVC TEE 3/4SX314SX1/2FPT; .43143. ._l.Of 0;75 0.7f/ 1 00.7; Account Number: 380 Name: RALPH CHARGE 2.76 Sub Total 02.76 BURKE Memo: Total Tax 0.00 Grand Total 02.76 S D T D N E l A E E CITY OF CARMEL STREET DERrcct#:380 Inv:21175252 Term:1014 Sales Store:1 05-Jan-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X_ 00823609030iFENDER WA$H.Z 1/4X1 '1/4 H2900.15' 1:0( 11.4: 11.4!/.• 1,' 1.1.-41 Account Number: 380 Name: DARYL CHARGE 11.49 Sub Total 11.49 BELL Memo: Total Tax 0.00 J Grand Total 11.49 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y: 2000005 Page: S D T D N. E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21175288 Term:1015 Sales Store:1 05-Jan-18 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Cu ''CUT.GLASS,SCREEN;P/PE,RAPE". Cu 4_0( - 500.0 0:7f/ 1 03:11 X X FA FASTNERS FA 4.0C 500.0 0.1:/ 1 00.71 X Account Number: 380 Name: BOYD CHARGE 3.92 Sub Total 03.92 �1�- ��k�PIERCP Memo: Total Tax 0.00 Grand Total 03.92 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21175352 Term:1015 Sales Store:1 05-Jan-18 12: L S Person:20000031 X F T Scan Number Description Part # Qty Price One- Sell Price Per Qty Ext L C X 00823687836:'''CD11-HINGE-SQ FM 4""STN NKL H851800 4.OC 6.9f 6.9b/ .1 27.91 Account Number: 380 Name: SHAUN CHARGE 27.96 Sub Total 27.96 PRI VETT Memo: Total Tax 0.00 Grand Total 27.96 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 lnv:21176578 Term:1014 Sales Store:1 08-Jan-18 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 1.0C 500:& 2.1f1 1 - 02;1; X Account Number: 380 Name: CHARGE 2.19 Sub Total 02.19 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 02.19 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y: 2000005 Page:. S D T D N E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21176707 Term:1015 Sales Store:1 09-Jan-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04133343001(DURACELL ALKLN D'4PK 34573 1.,0( 8.5f 8.5:/ 1 .08.5! Account Number: 380 Name: RON CHARGE 8.59 Sub Total 08.59 'WILLIAMS Memo: Total Tax 0.00 Grand Total 08.59 S D T D N E 1 A E E CITY OF CARMEL STREET DER cct#:380 Inv:21176729 Term:1014 Sales Store:1 09-Jan-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 051-74132032C"TAPE PAINTR EDGELOCKI 5 ." '1425396 2.0( 8.7F, 8.7E'/ 1 17.5! INST SAV 2.00 Sub Total 17.56 Account Number: 380 Name: JIM CHARGE 15.56 Total Tax 0.00 HOBBS Memo: shop Grand Total 15.56 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21176738 Term:1014 Sales Store:1 ,09-Jan-18 10:37 L S 'Person:20000004 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 4'.o( 500.0 0.7f 1 03.1! X X 03992335650 PEX TEE, 3/4BX3/4BX3/4B 4092805 1:0C 2.71, 2.711, 1 02.7' Account Number: 380 Name: BOYD CHARGE 5.87 Sub Total 05.87 PIERCY Memo: ice /05 Total Tax 0.00 Grand Total 05.87 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21177090 Term:1015 Sales Store:1 10-Jan-18 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05242760250:GORILLA:TAPE.WHITE 30YD '4595.534 1.-0& 9.91 9.9f/ - 1 09.9!: INST SAV 1.00 Sub Total 09.99 Account Number: 380 Name: BRAD CHARGE 8.99 Total Tax 0.00 HENDERSON Memo: Grand Total 08.99 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21177246 Term:1014 Sales Store:1 10-Jan-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7502313ACE GLOVES 'IMPACT XL 7502313 22'.0(''' 19.9! 19:9!/ 1 439.7 X 'X 7502313• ACE GLOVES IMPACT XL `7502313 -22;0 19.9! 19.9!7 .1 -439.7 X' :6.8290,170018C RD PT SHOVEL LH 15-6139-,, 70018:_ 2.0C 16.9! 16:91/ 1 33.91 X X.: 70018 RD'PT SHOVEL-,LH 15-689 70018 2.01 .• 16.94. 16.9!/ 1 `. ,33.9. X89418 _, FLAG NYLON 5X8' US 894,18 1 OC 64.9! ' '64 9!Z_ 1;z " ' :64:9? Account Number: 380 Name: DAMIAN CHARGE 64.99 Sub Total 64.99 z I DELPH Memo: SHOP Tota I Tax 0.00 Grand Total 64.99 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21177424 Term:1024 Sales Store:! 11-Jan-18 10: 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 1,OC 500."0 ; '3.9E,l 1 03.9! X, X 02472120056:SPEEDBOR BIT 1-1/4X6_ "26229 1..0( 6:-6E 6:&1 1. 06:6! - Account Number: 380 Name: ANDREW CHARGE 10.67 Sub Total 10.67 41) DOCKERY Memo:. Total Tax 0.00 Grand Total 10.67 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21177558 Term:1014 Sales Store:1 11-Jan-18 13: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 098248468201"1""X10' PVc PIPE CL200" 43100 1.:0C•' 2.9, 2.91t./ 1 02.9: X 61194203893E "PVC TEE 1"" SXSXS" 43138 2.0E 0;9f 0.9:/ 1 01.91 X 61.194203761 Z "PVC COUPLING 1'!,".SXS"' 43106 4.0E 0.5E 0.&1 1 02.2- X 61194203864E "PVC ELL 90DEG VSXS" 43124 3.0E 0.71 017:'/ 1 02.3: X 611_94203884E "PVC ELL 45DEG 1"" SXS" , . 43130 1.0E 1.0: 1.Of1 01.01 �- Account Number: 380 Name: ADAM CHARGE 10.61 Sub Total 10.61 TOWNS Memo: Total Tax 0.00 Grand Total 10.61 S D T D N E I A E E CITY OF CARMEL STREET DEFifcct#:380 Inv:21179338 Term:1014 Sales Store:1 16-Jan-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 082901 206 7 4E"ACE,TORX'B I T#30X1 --`2135242' 3:0( 2.3i 2'r3f/ 7 07,1: - 9-, Account Number: 380 Name: JAMES CHARGE 7.17 Sub Total 07.17 fRUNDLE Memo: Tota I Tax 0.00 G-` [/` Grand Total 07.17 S D T D N E I A E E CITY OF CARMEL STREET DER cct#:380 Inv:21179640 Term:1015 Sales Store:1 17-Jan-18 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02390615780,1REG SEL,EXT SFTGLS 81 QT 1412485 1.0f 19.9! 19.9!/. 1 '` 19:9: X. 02006613896:ULTRA CVR GLS DP BLUE QT 151395.1 1.0E 8.& B.& 1 08:51 X 08290117613ESNDPAPR 9X11 A/0 FN 5PK - A 17613 1.0C 3.9E 3.9E 1 03.91 X 0511150368113M BLUE TAPE MULTI ,1X60YD 1010339 2.0E 4.5: 4.55/ 1 09.11 Account Number: 380 Name: TALIA CHARGE 41.70 Sub Total 41.70 ARIENS Memo: Total Tax 0.00 Grand Total 41.70 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21179752 Term:1015 Sales Store:1 17-Jan-18 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X08290107357 "BRASS.SHUTOFF HOSE`S/4 "" r 7082936. 1:0C 6;75 6.7F% 1, 06'7! X. 01920075352<.ALL PURP CLNR LEMON 3202 . I 1 1437128 2.0( 3.7-1 3.7,% 1 07.5 Account Number: 380 Name: JAMES CHARGE 14.33 Sub Total 14.33 BENTLEY Memo: Tota I Tax 0.00 Grand Total 14.33 S D T D N EI A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21179972 Term:1024 Sales Store:1 18-Jan-18 11: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290120612!-"ACE TORR BIT#20X1-15/16""" 2135226 2..0C 2.3f 2.3f 1 04.91 X FA. FASTNERS FA 2.0( 500.0 0.311 1 , 00.71 X ;FA' . FASTNERS:, , FA._ 2.0C 500.0`_ 0:2:/ 1 '00:5('',. X,, Account Number: 380 Name: SAM CHARGE 6.06 Sub Total 06.06 MOFFITT Memo: Total Tax 0.00 C Grand Total 06.06 S D T D N E I A E E FOF CARMEL STREET DERTcct#:380 Inv:21180043 Term:1014 Sales Store:1 18-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 07847771406!GFI ST.'REEPT',W%WLRL•T WHT 3532728 3:'OC 16.9!; 16.9!'/ 1 50.91 X 07847771410 GFI.RECPT W/R&B'BUTN WHT 3532.629. 1,:OC 16.9! 16.9!/' 1, 76.9! X 08290125654ETRPL TAP HVY DUTY GRN 3369485 J.OC 3:9f 3:9f 1 , 03.9! ' Account Number: 380 Name: BILL CHARGE 71.95 Sub Total 71.95 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 71.95 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:59y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEFffcct#:380 Inv:21180056 Term:1024 Sales Store:1 18-Jan-18 13: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07068650801:COM.SWVL MNT LGHT CON TRL 3433562 1,OC 72:9! 12..9:/ 1 12.9! Account Number: 380 Name: DAMIAN CHARGE 12.99 Sub Total 12.99 DELPH Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21180329 Term:1014 Sales Store:1 19-Jan-18 11: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 8P SPECIAL'ORDERS SP 6.0C ` 500;0. 799.Or/ 1 1194.6 X Tax# 0031201550 / Account Number: 380 Name: RON CHARGE 1,194.00 Sub Total 1194.00 WILLIAMS Memo: Total Tax 0.00 Grand Total 1194.00 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21180471 Term:1014 Sales Store:1 19-Jan-18 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290173190C POLY TARP BLUE-6 X 8 73190 1.0C 3.& 3.6F/ 1 03.6! Account Number: 380 Name: DAMIAN CHARGE 3.68 Sub Total 03.68 DELPH Memo Total Tax 0.00 Grand Total 03.68 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:59y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21181228 Term:1015 Sales Store:1 22-Jan-18 09:37 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ;' 0829011196&BURN OFF SCRAPER 3 11965 1.0C' 7.95 7.9f/ 1 07.9! X 08290106081EBURN-OFF SCRAPER.3 1063486 1.0C 7;9f 7:9!/ 1 07.9! X 08290T10486!BRO4DKNIFE 4 FLEX 1204957 1.0C 9.9: 9.9f/ 1 09.9! Account Number: 380 Name: CHARGE 25.97 Sub Total 25.97 "7 WILLIAM DAVIS Memo: Tota l Tax 0.00 Grand Total 25.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21181536 Term:1014 Sales Store:1 23-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 00823669626CFENDER,WASH Z 3/16X1 H290003 1.0C 7.9! 7.95/ 1 07:9! . X 00823604502,(.PHILLIP FH WSZ 8X3/4.. H40060` 1.0( 3.95 3.95/ 1 03.9! Account Number: 380 Name: JAMES CHARGE 11.98 Sub Total 11.98 2 L RUNDLE Memo: Total Tax 0.00 Grand Total 11.98 S D T D N E I A E E CITY OF CARMEL STREET DEFfrcct#:380 Inv:21181540 Term:1014 Sales Store:1 23-Jan-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 08183419000EBARRICDE TAPE CAUTN 1000', 28139, 1:0(., 9.'9f 9.9!/ 1 091.9! Account Number: 380 Name: ADAM CHARGE 9.99 Sub Total 09.99 TOWNS Memo: Total Tax 0.00 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21181976 Term:1014 Sales Store:1 24-Jan-18 14-1 L S Person:20000004 X F T Scan Number Description . Part # Qty Price One Sell Price Per Qty Ext L C X . - 092644740455 WIRE STRIPPER 3009420 1.0( 16.91 10.a/ 1, ,10.91 X 71936262110 WIRE CONN WATRPRF ORG PK6 3569548 4.0( 4.5E 4.55/ 1 18.31 Account Number: 380 Name: RALPH CHARGE 29.34 Sub Total 29.34 BURKE Memo: ICE Total Tax 0.00 LM Grand Total 29.34 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21182155 Term:1015 Sales Store:1 25-Jan-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07169122377SPAIL PLAS'15 QT 1667636 1.0( 12.91 12.9:/ 1 12.9: Account Number: 380 Name: TERRY CHARGE 12.99 Sub Total 12.99 KILLEN Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21182156 Term:1015 Sales Store:1 25-Jan-18 10: 7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5465745 MAILBOX GENTRY COMBO MCH 5465745 1.Ot 64.9; 64.9;/ 1 64.9: Account Number: 380 Name: BRAD CHARGE 64.99 Sub Total 64.99 �yoS ��`SCHER/CH Memo: Total Tax 0.00 �'/ Grand Total 64.99 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:-380 Inv:21182168 Term:1024 Sales Store:1 25-Jan-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 5954'.. KEV SINGLE CUT -5954 ,_ 6.0( 2 1.:,. 2.,l;- 1./ 1 13.0: X 04589971133(3=RING CARABINER H506857 2.0( 1.1E/ 1 02.,31 X 04589971133(3-RI,NG CARABINER H5068571 OC 9.1f 1 01.1! Account Number: 380 Name: DAMIAN CHARGE 16.59 Sub Total 16.59 ,ZZ J DELPH Memo: Total Tax 0.00 !/ Grand Total 16.59 S D T D N E I A E E CITY OF CARMEL STREET DER7cct#:380 Inv:21182251 Terin:1014 Sales Store:1 25-Jan-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 041333933645DURACELL,ALKLN D BPK 3100856. 2.O( 13,9! 13.9!/ 1 27.91 X 04733344007:DURACELL-ALKLN C'4PK 34574 - 2.00 8,5: .8:5f/• 1 17..V Account Number: 380 Name: JIM CHARGE 45.16 Sub Total 45.16 SPELBRING Memo: Total Tax 0.00 Grand Total 45.16 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21182313 Term:1014 Sales Store:1 25-Jan-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901731900 POLY TARP-BLUE 64'8 73190 1.01.` 3:611 " ,3.61 L 1 .:; 03.61 X-, 05164306025E24 STRETCH,CORD 808222.00 2.5f- 2.5:/ 1 05.11- Account Number: 380 Name: RALPH CHARGE 8.86 Sub Total 08.86 BURKE Memo: Total Tax 0.00 Grand Total 08.86 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:59y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21182323 Term:1014 Sales Store:1 25-Jan-18 14: 7 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:OC 500.0 5:9f/. 1 05;9: X Account Number: 380 Name: DAVID CHARGE 5.99 Sub Total 05.99 McCARTNEY Memo: Total Tax 0.00 Grand Total 05.99 S D T D N E I A E E CITY OF CARMEL STREET DEAAcct#:380 Inv:21183744 Term:1015 Sales Store:1 29-Jan-18 09: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5955 KEY'DOUBLE'CUT 5955 1'.01 2.7; 2..7;/ 1 02.7: r Account Number: 380 Name: JOSH CHARGE 2.77 Sub Total 02.77 DAVIS Memo: Total Tax 0.00 Grand Total 02.77 S D T D N E I A E E CITY OF CARMEL STREET DEFHTcct#:380 Inv:21183869 Term.-.1015 Sales Store:1 29-Jan-18 13: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5465745 MAILBOX GENTRY COMBO MCN 5465745 -1:O! .64.9: 64.9!✓ 1 -64.9. Account Number: 380 Name: BRAD CHARGE -64.99 Sub Total -64.99 SCHERICH Memo: Total-Tax 0.00 Grand Total -64.99 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Feb-18 11:59y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21183898 Term:1024 Sales Store:1 29-Jan-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X08290101259,15OZ RUST-STOP:SAFETY ORG 1010115 1.0C 4.95' 4.95/ 1 .04.9!', X 04285482473.:SPRAYER 240Z-3PK 1096205 1imoc ," 5.95 5.95/ 1 Account Number: 380 Name: DAVID CHARGE 10.98 Sub Total 10.98 McCARTNEY Memo: Total Tax 0.00 Grand Total 10.98 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct11:380 Inv:21184076 Term:1014 Sales Store:1 30-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 00823613300<.GALV HX LAGS 5/16X1 1/2 H812033 1.0C 25.9! 25.9!/ 1 25.9! Account Number: 380 Name: RICK CHARGE 25.99 Sub Total 25.99 A"e,—e ALDEN Memo: signs Total Tax 0.00 Grand Total 25.99 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21184220 Term:1024 Sales Store:1 30-Jan-18 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X SP SPECIAL ORDERS SP 1.OC. 500.0.. 58.6(/ , 1 58.6( X X SP SPECIAL ORDERS SP 2.0( 500.0 , 28.6(/ 1 57.2( X Account Number: 380 Name: DAMIAN CHARGE 115.80 Sub Total 115.80 DELPH Memo: Ice rink heater Total Tax 0.00 ' Grand Total 115.80 White's Ace Hardware-Carmel Customer Transaction Details 02-Feb-18 11:59y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21184304 .Term:1014 Sales Store:1 30-Jan-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09542107011,, "MAGNET STRIP 1/2"''X30" 22019 1.Ot 1.J:. 1.75 1 01.71- Account 1.7!Account Number: 380 Name: DAMIAN CHARGE 1.79 Sub Total 01.79 2zDELPH Memo: Total Tax 0.00 l Grand Total 01.79 S D T D N E / A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21184664 Term:1015 Sales Store:1 31-Jan-18 15: L S Person:20000031 X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C X 07847710036,RU88ER PLUG`GRND 15A BLK 3201142 2.0C 4.9E, 4.911 1 09.91 Account Number: 380 Name: SHAUN CHARGE 9.98 Sub Total 09.98 PRI VETT Memo: Total Tax 0.00 Grand Total 09.98 White's: I3ardwar e. INVOICE .L��a�..�cvuice���reirl✓�.iis�. ` INVO'IC��`#,�b �21Y74847,��,�`a,�xrllaF3,`'`7<i��ijrtsb�nk„� White ' s wee Hardware- gt, DL1TEtr� 1 (Y04 Tan 1Srltl4�°itildttR�t ktiika +�i� ' Carmel �IP'dE �� xrtn itfls tiiq . .t �� Eh4Pl OYEES ",200013?+Ig'�i,T,�S t L4 SJ tx l N i 731 S Rangel_ine Rd TER[JINALt” iY�S, . Carmel, IN 46032 PAGE"' ��f,. b4' r�t 317-846-2311 SOLED TO ,k 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 Yt1 tit ITEM , a .� r DESCRIPTION aitlN�a s ? Tlf, SALE .wi.,..•_.,v�., ..�.._.. .� 5z.�.P....r,., �wY�,,�:u,svnaa.,CA:;�Yt. _.., :..... �....,.,:� �?'.?.`t..,.FE „n�. .'Qu ..,.,.. :,5 rt, 4558425 INFRD .QRTZ HTR CHRY 3TMP 4.00 129.99 EACH 519.96 CHARGE 519.96 I AGREE TO, PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND,CONDITI0N5 SUBTOTAE;i`1w"�o aSof t 3. �6 ; SIGNATURE JAMES BENTLEY _•, 519 r96 Ace Rewards ID # 19800641366 WhiteNo.Zardwsre. INVOICE .���.5�rui"ce C'�cir1✓",ries:. - �N � ��3, INVOICE u< 21374823 a�y.� �U}alt(.; white ' s Ace Hardware- Carmel ardware- ACCOUNTr� t4t380 sx r 4 ' <�a ■/ Carmel t EMPLOYEE r20002$S � 731 S Rangel%ne Rd TERMINAL Carmel, IN 146032 PAGE, #, t111. 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ..,,.:Lt..;?, ., f..,.,: rf7h• ...rwii>_iti�!a7�.n4#wtiw.��.-"�,.'�PT�QH.S�,!.��5�{rr{,���....-,.k _,k a�+.iTY2... ar$xo..r1�+E, , ,rY me< V M... ! .r. ;EX�x.Z�:I'rol 032076024697 HEX LOCK WIRE CONN SG/25 1.00. 4.08 BG/25 4.08 - 3203858 x� n rPx4 xw yo�z .t ri 03076002558 BGj25t 4 9 34922. a o @ z 1M Syk�1 T x Yr a x G Y 7 M1 e K St > x�`..F<``.,,"'.S.,.r.,,, 008236127218 HWH DRLrcSCR.10-16X3/4 1..00 10."99.:BX/100 10.99 H560330 CHARGE 19.66 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS n�SUBTOTAL�,Z�k'�y,c S„` ��19`,58� '�s,�rLtTAX �tyrt�w .civ?? 0xQ0 t SIGNATURE BRAD HENDERSON TOTAL,z `t ' 19 66;1 Ace Rewards ID # 19800641366 wn tie-s' �•.dW z•�. INVOICE :fir�.�rrrr.�i�c�rr C ��r#�►r�. s ,�SCtilti�e� �lClliAire. {r i r au ACEa0�3T # s 380= ���� ;intit IIu qE t ,tyr ltt1 . White s Ace Hardware- � ; p { yttt�{t�; DAr � 03M7ara 1�� Ufa Carmel uri fi11 23�na` a1 731 S Rangel.lne.Rd TEItMYNAL �'Y015 , ; Carmel, IN 146032 317-846-2311 __ ........................... SOLD xT0 � SITYP i6a.5;,!` (317) .733-2001 CITY OF CARNIEL STREET DEPT.. CITY- OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, ;IN .46074 082901170051 11.502 ENML SPRY CHINBARD 2.00 3.99 EACH 7..98 17005 q �,�11 5aZ SPRA^l�4RED�PRIP+IER � tH �z ,rh.,,,1, 00 � p 1 Y ,3 99 a EACH x a 3 99 c- � '� 41 y7 r'i � :�v �'" „y `��•4 i. 1�x. '.«'�z`'� �r� "x v 2}y.. x � _t y �i �" �.� ,.,.,. v '. `� �y� CHARGE 11.97: I AGREE TO PAY- THE, ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS SUB fgTAL;$-x{ j v x 3 SIGNATURE DAVID MCCARTNEI' ACe Rewards ID # 19800641366 'Mardwart INVOICE t . T .0�'a�af`,,�etiur�eC�'�cir�✓�lc��. YNVOICE�'�#� 21174584i�'i+�a��Piii�n��;'1��iE}r��!ati'�i: ,■r t I hi }e s Ace Hardwar°.e— Pf Carmel TYNGE{ Y�OI 49 � ; S 3j E�lPLOYEEFa`r20QQ020 pN° ro .. xe �. 731 S Rangel.lne Rd TERMI�9ALn s Y014 f"n�fit, I t fi ,}I �z `. Carmel, IN 46032 9 IdI±C•LYart.. . .A,.M SZrv4��Zl nl,4.°'J JFiA r v�'.9`!! 317-846-2311 _.._._.._... _._ . .: ...... SOLD ATO, St9^TP;sTO,v (317).733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3.400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .., s.+-.G' S�E.rI�nKPN9�A KVgixY; v'. I 3'y,.l T� +,;" t u;,uS�G`u ..kj Y��-MS-AVf�, E�✓" �... s � r ,.._...✓`.. .., ✓, :.,,,i .+.afu�.+,?et awx.t. vcltn.�ayt.. -.-. .y ... ._ ... 2a., sd:,... +,af-z„ a«.,.au FA FASTNERS 1.00 _ 1,.19 EACH 1.19 500.00 CHARGE 1.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND_COND.ITIONS SIGNATURE MARK OTTYNGER .....'. �'.__... .._.:..._.-''�.'-.:.._.._`.•a 1.«,1��,a Ace.Rewards ID_# 19800641366 � �A h l�to S Ace Hardware- Carmel ardwaPe-Larmel EP4PLQYEE , `2�000OQ4�IituyH+ a1lI1T�tk�C�j 731 S Rangel l ne Rd TERMLNAL� 11414�u 3 w: 3� X� S nv�a rr a: Carmel, IN 46032 ..• ,`K.-�^�,u.�<K�,,.r cr+. �1_!�7+ C„s r inn G.az9fi�.G^4' .317-846-2311 ::.:.:..,... ............ .... .. ...... . .. ._.... .. ...._._...... SOLD=tiT0 ;� StEYPx�TO,'s��. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST- STREET 3400 W. 131ST STREET CARMEL:, IN 46074 CAMEL, IN 46074 WMSh�.T k.��a t`,1 41"'j13..�1,.�., i f 1'�\ D�.�ti�r'I:iKJY,V'.h}t`4 ��ii 4t�•Ss�4Y r:Ylr be'x .:�C�kY w��:r' �.4{S�SS Erin'k�g-% t.Y FA FASTNERS _ 2.00 0.11 EACH 0.22 - 500.00 l FAERSf'o'zrokfEACFI # z ;Q2Q ' .�k�,'4`ftf' k' .-..,� b3f�c,els;s•. :'S.. •r_.,;e:_. .io. .a;'`w�,wz.,v.;,,uJf >,atv ..+ss •,.•-ww. ,nl,,.,.c�w'i'..7�..:_ u.�^ti..uw CHARGE 0.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK .ALDEN q Ace Rewards ID # 14800641366 White?s lff 4 3ardwa�-e. INVOICE irtr6e-kaCe VOW✓"tW, IB�VQICE'� 2176729�' b ` � _ ACCOO�lA1T���}r4�380 ; xsef�t`r�n' �t� n�x`r 3; Why_ to s Ace Hardware_ n DEITE o9 Jan 1$rfllt( irttt[tRI+E f{Uinl��dElRlii�j. Carel �R n J� rP ; tJul�fJtlfi�i rfi iti ill iT11N !pry 11 TIt9E ,� EPIPLOYEE 4 °`N20000004 i Y1r `ip" i i iii n i'i i iii' 731 S Rangeli ne Rd TERMI1dAL 1014 F , ti ` 4 T Carmel, IN 46032 PAGE' ;�; „ ray ,. •'•.J:,� , 4„ •; 317-846-2311 _ SOLD 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 DERIFl .,, SAL SC ...a._., ...._ ..._.. 051141320328 "TAPE PAINTR EDGELOCK1.5""" 2.00 8.78 EACH 17.56 425396 I51�33987,r a ZZ, �ANY'8 "IPBSTORE IS ALL a J s 5 t w ? a x 2 00I 00 EACH`?a Z '00; q 5 ME PO .,z��<�__r .. QN PO # shop CHARGE 15.56 You Saved $2.00 is .a member Of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i;SU6Z'OTAL r�d-;"Y rr` i x15156"" SIGNATURE JIM HOBBS � L Ace Rewards ID 19800641366 White's l li�l•.[1W�11•e• INVOICE urtr%�ix�rrlc�rt°:C,i�n�tr gaa0.Snee -06rie✓lice. _ ` r�r7� r �t�r i I(ii i=ji t rrinpmi whi tes ACe Hardware- ACCQ�DNT , ,iso n x h� DAVE' 0,9 ]an 18��r��=n��[�(tu,itli0d��r�rt�t«C�Eter�` Carme7 TIR9E r Y09 „l��wl � g�itui u4 J(P ni{ii EP4PLOXEEv �```'2000245 731 S Rangel l ne Rd TERMI9VAL 101'S�x x 1 y Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT., 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL,, .IN 46074 CARMEL, IN 46074 °gTED+ld DESCRIP.-EM v3ya,..F.., ,a.v..... .. l/ 041333430010 DURACELL ALKLN D 4PK 1.00 8.59 CD/4 8.59 34573 Duracell CHARGE 8.59 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .SUBTOTAL SIGNATURE RON WILLIAMS Ace Rewards ID f 19800641366 V1'�ite's Hardware. INVOICE urr lI,ur:cl- ;i.G' a�s�,; ? ,.�elitrice�. fieirl Amen: IN1%OICE' Zi17°5252;s€ � _ ACCOUNT��'# 380.k"����,s,�, Carmel tQe S ACe Hardware ��TE. '� ��) „*r Q��1an��, �+,,t'�i.i`h,nitGtotll,JtEf�rS,.i TIME G„r,fWl.dst,i Oc,r71Q 3137 f t r 14 1)1i p "i• 20000004f 731 S Ranges-ine Rd TERMINAL ` 1014 4�k „7 Carmel, IN 46032 317-846-2311 _.�. .. _.... ........:._..._.....__.._.... .. ._ SOLD TO . SHIP TO <; (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAPJ4EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCa c1 t, a TY J.•SALE 008236090307 FENDER WASH Z 1/4X1 1/4 1.00 11.49 BX 11.49 H290015 CHARGE 11.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DARYL BELL TOT•AL';hu X ;il"49;t{ . Ace Rewards ID ## 19800641366 WhitO wellardwaa e. INVOICE ar�rf`tT�rc�c�jr:G:2�tzter: .�F1'l�aS'L'�![rlCt��yCA'�✓�Ic�. INVQICE'+# 2117i52r8$ n rr[ei i�ikz��fii u�i(( ii' � ACCOUNT�"�#` 380"��{�t��`�"'�m��'Fl�� i�„�hiuu�Ui§gcil�i(ir: whi to S Ace Hardware- DATE 0`5 ,Ian 18 �r�<<<x Oriott�t ut[fteN"�uj Carmel TItwE 11.257 f `r 731 S Rangel?ne Rd TER[NINALw } 101.5 , ;, z u Carmel, IN 46032 317-846-2311 _..:_... .....__.._... ..._. :......_..............__.. ...._._._. . . SOLD TO StiIPTO (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 (.FY:S.DESCRI3QN"f'.T Sc.:;. 4� F��1 P.7 :7i.-,'' EXT ti;, CU "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 0.79 EACH 3.16 500.00 FA" yta p f FASTNERS �, �v 4 D0 a'fo J,pv 19 BEACH — fp X76 ..........y....sx. _ .J y_t_ a-�aT'.3.,._' hi,:,l Jx_,,:u f.t ssx,.a:w�,�.�i h,•t..3'J,S �_.FO� �.....,.�2,.<:.c,. ,oY.:_:.,.,e..�,i. .«.z; CHARGE 1.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS A5 �e �/� SUBTOTAL $ 3 a9zw SIGNATURE BOYD PIERCY TOTAL $;xs 39z`x Ace Rewards ID # 19800641366 White's: -Hardware. INVOICE ;t�rrtr;-zor. teir`C er INVOICF��#�» 2]175352 'W r"i"'- f1} + p ACCOUNT #� 380:n � , Y r n n whit S Ace Hardware- RA n1 i'>05 Jdn3$�n�4'���iii �n,Pml�uFr�I Carmel TIP9E 12 44, ,, r r "' EMP„jLOYFE 20000031 731 5 Rangel l ne Rd TFttMINAL ' 1015 4 ;ti's n Carmel IN 46032 RPGE�# 1 k 317-846-2311 S,QLD,.uTO:�- SHIP�'aT0 �� (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 4'6074 �DESCA1. QTY,Via:; a "'is> ..,..SALE U M.. '.EXT RIP..730 008236878363 "CD-HINGE-5Q FM 4”"STN NKL 4.00 6.99 EACH 27.96 H851800 5" CHARGE 27.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETT ACe .Rewards ID # 19800641366 White=s: INVOICE irtel::f urcfc�j�:G�nt��r INVQICE #A u 21174983e�'`q,t, 7 A�� whi te ' s Ace Hardware- Carmel TIDE D1 40 Eh{PL`oYEE 731 5 Rangel.lne Rd TERMINAL. 1024r Carmel, IN 46032 317-846-2311 -. ....... _....._. __.._.__..................: SOLD TO 's; 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 ty,ITEfi1 N'!hY. ,.M. sDESCRIP...7IOAI �r:L h;;.y �y`QTYS %SALE U/ 611942039081 "TEE 1/2"" SXSXFPT SCH40" 1.00 0..79 EACH 0.79 43142 611942038336 "t PVCs ADAPTER 1/25X1/2MPT; ry`2 00 0*59 EACH' ` 1"18'. 4 3116,.,,, r..in a,._v..... ,._...1 ;....... .,�_ . ..,_. ...ii:. ....,,�:_...>...._..,k?�.v. .. __. ..L:•.- _.+_ .lig..L � .k. ... ...... .c t. 611942039111 PVC TEE 3/4SX3/45X1/2FPT 1:00 0.79 EACHV 0.79 43143 CHARGE 2.76 I AGREE TO PAY THE ABOVE TOTAL. ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $� Z76 ,5;, a 7�TAX�$'z o ;r0 00�rS : TOTAL $'� z 76 SIGNATURE RALPH BE.PRKE ' ' Ace Rewards ID # 19800641366 WE.,nardware. INVOICE tlt:c/:;ttlr�rlG�rr:>�C �n��r: .1,y'T�a�;Se�r�irce%.C,�'/m!i'�✓�!!G'�3. a i n a r: r r r � IL�VOIC 21174977 � whites Ace Hardware- DATE` � 04 �an 18i t � {�u tll� h 4t`iy i nl Carmel TIN7E o1 :32 Y x r �, �vti� EMPLOYEE� ` 2004137° �` a y 731 S Rangeline Rd TERMINAL` 1024 �' Carmel, IN 46032 "F 317-846-2311 __....................._...._ .........................._........._...,._........_. SOLD TO..;' SHIP TO (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 082901233930 • CUBE TAP W/GRND_WHT 15A 2.00 5.59 EACH 11.18 3015906 MI, (9IT TOOLSs , h s s ,ta Z U0 h 4 99 EACH" ' 9 98 CHARGE 21.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS YYff VV Y TAXr $`� x ,, 0 OOvr.' n i SIGNATURE BILL HIGGINBOTHAM Ace Rewards ID 19800641366 WhiWS. 0.Hardware INVOICE urttl'tTcrr�ie�i ���t:#��r�• '2�aL..S'eruwce^.��ical✓'rT��. INVOICE 5 2117;497° °' whi te ' s ACe Hardware- Ac�uNTl � 380 k ; DATE 04 Tan Z8�° f a a p� �tE 171 7 4- r 1 itr�r{I, Carmel �{ Eh4PL`OYEE„5 20pU0004,;� t .Y,r ur i i n�' 731 5 Rangel.6ne Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 _..... ......_..._...................._....._.._.._..............,......................_._........ SOLD�TO a; SHZP�TO (317) 733-2001 CITY OF-CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST- STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM,..., n i o.., w, .'.DESCRIP.TIOAI ';4 A lYt aT,iS MT:y w EXT _ . ALE U. 082901280101 ACE&CM CARPENTER PENCIL 2.00. 0.99 EACH 1.98 2483881 Item cancel Ied,6y ACE 081$34103822 LUMBER'CRAYON” REDS x i ° 1 00 0 99 EACH ' 0 99 CHARGE 2.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE STEPHEN .ELLER TOTAL Ace Rewards ID # 19800641366 white's:L iardware INVOICE 1rt : Txrr �r :T erg,. lyra ,Se vr�e cirl. xlek. /� ,j INV,OIC�v#J �Z1176578atu'fur�t kti�ri�mn isu�timjl Wh1 }e S Ace .Hardware— DATE� �' '`08`Ian 1$tlib��litrfvi�I�flf(ItN114n�1�1i1}Ili: TiNOEv�f� tib° X03, �.36��nfnitla)9n�t�l�et�rltiiu�tlntUlmm�i' Carmel EP4PLOYEE 20000031 731 s Rangel i ne Rd TERMINAL, Carmel, IN 46032 PAGE?a#r ,,,,�•,. 1,, .,;,, , s,, 317-846-2311 _ ._...._... ........ .. SOLDu?O �`. SHIP 7'O �? (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 181ST STREET 3400 w. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 k;.;, ,�ITEM� •, .,,s. .. ,w«s, " J DESCRIPT2QN QTY u,� ,,SALE .... U M° ,� ,. ;`-EXTn.w. FA FASTNERS 1.00 2.19 EACH 2.19 500.00 CHARGE 2.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ";SUB3UTAL ryz 'TAJC S$' � s� Y.O g0071s SIGNATURE STEPHEN ZELLER �TOTAI—+�� 'ir ry h 21`Qzp; Ace _Rewards ID # 19800641366 White?s,01 }hardware. INVOIC .ly_'azat,�Se,�vice.�'rs�rir'l✓�ic�.. , � f� @� hi l}.e ' Ace ce Hardware— ACCO[ 4B�9T �#acrr 3804 �r t� f �r DATFr ''� '* �09 Jan 18�+",tuml7 il(,lutf��(�t7 ttUf�(It+k+l, Carmel Tltifl a;y4 "io F3a ,x k E9`IPLOYEEiEEG,� 0000043 731 S Ran�1I7ellne Rd TERN7INAL`. 1D14`7a�`R ut�t u`i��11�(�'i,rau`nni: Carmel, IN 46032 PAGE:��S•.l. ;,`2 1„ i r J X ✓. 317-846-2311 Fr . SODi� E;: SITYPtTO (317) 733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL:., IN 46074 CAR14EL,. INI 46074 - R :y .1 �DESCORIP�'SQN E7CT .. .r• tx AV F�'4,7V`An.3t... ,......ti Y, CLB "CUT +GL.ASS,;SCREEN,PIPE,ROPE° 4.00 .0.79 EACH 3.16 500.00 EEtu3f4SX3/46X3J48 ,y,H x S C Y l3�^ c'`,� �F 'x`S M32 fdW£^�l t Y Y S�i�3�^i}�.. t„3h �. �..:#.., ;. .ek-...F..>m�z.°,..-". F..�,a..= ...<.e....`.s:�.,srza�..ti,...:..v..... ...L�.. ,7 .,t�YE 1 y ��1�t v .� ,�..... ,.., .,.....,.v' .,.G._V::,.s,c a a...>>ti}f._..lts....a.�r PO # ice CHARGE 5.87. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS }SUBTOTAL $ „ �' S z87nt i ffiY -+n`C✓3 YY� 1Y l - SIGNATIDRE BOYD PIERCY Ace Rewards ID 19800541366 White's:. Aardware. INVOICE z iN90/AICE; 2`1]:77090 '' r White s Ace Har dwar•e- ACCOBNI[ € 38® t Q 7 r w i r n�i�a !� i i yi(J ik[r t i)FItUr Ca rme ■ TIMES 731 S Rangeline.Rd TER[�72NA�Ly{' `101.5 ��, ,rnstn r r,til he�i � ss b} `rr Carmel, IN 46032 317-846-2 311 :. ......__........_..._.........._..........:......_.._._........._......_......_....: SOLID�'FO �;; SFYP�YO"�� (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 ��:� , x,SALE a 3 �t r .. .. ....N. Q71f ..t 052427602503 GORILLA TAPE WHITE 30YD 1.00 9.99 . EACH. 9.99 : 4595534 krn x �1 t R s i v; I ]J3401d}}bit#JiYir tZzxRANl'$;tINSTOREaIS` "ALB ivyyil �5 , ic'` 00 s c Z ; 00 F,aEACH°rr 1 0Q xl H, 1 > -Mx#,•4 t cti`71 t Fr r itf,� S �,. x - Y 3i d. �) - x ro ti C. F xt.. CHARGE 8.99 You Saved $1.00-is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TOTAL $ SIGNATURE- BRAD HENDER SON Ace Rewards ID # 19800641366 white's:1Hardwaie. INVOICE : 131/; ll'ljC'1 'ftC�D' IAhYQICP� r 21Y7724�1du,trthxn n� Olhu aniiirtti ' gg ACCOUNT #>" ,,380 ft', � `t Wh1 t� S Ace Hardware- DATE � a 10° '7 an��18�7�,r�t��'a�r�rru6t ii'i4a1 i /�Q Il,� � Carmel t t itti47t l i3 i R TIME , 02 46 EMPLOYEE`� 2�000004�r" iris{,, tfi'�r�Gtl�i�a tt 731 S Rangel l ne Rd TEttMINAL z f° �1D14c C'sl i u r v u „cr 11 y Carmel, IN 46032 317-846-2311 _..._.............. SOLD ATO 5�,' SHIP,TO r7 (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,. IPC 46074 DESCRIPTION'Ga S,::x�"Yz\fir v,v 7502313 ACE GLOVES IMPACT XL 22.00 19.99 EACH 439.78 75023131 '­'4 .Sc 4MPy1CT 082901700180 « RD PT SHOVEL LH 15=689 2-00 ri 16.99 EACH., 33.98 70018 r T 1 yr rr a 7 9 89418f4 FLAG NYLON 5X8' US 1.00 64.99 EACH 64.99 PO SHOP CHARGE 64.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAMIAN DELPH Ace Rewards ID # 19800641366 WhiWs 11ardware. INVOICE ltd� l tt�rcl?rl' =tai III]IQICE "` 7^ ""I"A � yz ACCOUNT YF r 380tiF 5 l ki.t � u{`" { white � s Ace Hardware- � DATA �,� �,�� � �, _ � �'�� lUl��itkk t Car.mel TIflflE s t M EPAPLOYEE'4„tr 520000004 '�� ! � 4 -7315 Rangel.ane Rd TERtulINAL't M 1014` TiC ;yr r r 4 i KR 5} r „f i si cs5': Carmel, IN 46032 PAGI� � ;��>, 1•,;>th:�, , „�t,i��.�t. .. rt..,7,�;. 317-846-2311 F SOLD UTO � SITYP"TO`V._, (311) 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 n 098248468201 "1""?C1O' PVC PIPE CL200" 1.00 2.93 EACH 2.93 43100 l f r�Y ql 6119420389Oi k PVC rTEE 1i r S}CSLXs ttn SrK nl+ vhn > k e x2000 r 4 99 f EACH �Y v .�Z3$.,.u...,i.:?.�i?��!'t:.uz...,.,�,:�a?�'„<...,.:.., #a.,,<;£4,.:,:.a>.x.,,.;_�_�'?,<_..,_s5:..^J_._..,,�,. n..a. ,N.;`.z�...,...=.;as•.a_,...Z,.a..:�.e:r..l,�_:_.,a..�_a:.:,...,:.a,.._..3:_:, e�x:.__.u.::v. 611942037612 "PVC.COUPLING I"" SXS" 4..04 .0.56 EACH 2.24 43106 614;g' �243w8 -40Xx i.. 5 � t C X3124 i _ .u•._u:.z,.,l....e. ,..,y_,,, .,La,.. ...�,„ :a..,..t :k�. a..z`,Fy.�x_s::,..�,�..a..: Y;„ ..xx�.. 611942038848 "PVC ELL 45DEG 1"" sxs" 1.00 1.09 EACH X1.09 . 43130 CHARGE 10.61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P05TED TEKM!3 AND CONDITIONS �suBTOTAL Y�• � v� � ll VEL :A.i�� c TA3Ckt•$� t ` ,.' {�05 OQ//�i i 'TOTAL r$ `, f l0 61 SIGNATURE ADAM :TOWNS ....:_:::.:....._ :;:"`.. ,.._............_ .... _..., Ace Rewards ID # 19800641366 white's: WEllardware.. INVOICE IB�iJagff 211?9640Us4� y � ACCpilNT �+�) whi -dee s Ace Hardware- �t�� � � �� ; � DATES ",� X17 pan 1$'IlSi�Nlltlr�Nlrr�.1"f3 �ltiltrtdu� . (z Z� t a Hf altiN i ¢{"ro"tl�ldui" N Carmel �r9E „ '�09s3ir",r " r E�tPD`�£ ° ';20000031 ' ax r npn, Muircrt;Pi � u 731 5 Rangel i rye Rd TERI�I9A 109th 's x r'X Carmel, IN ¢6032 PAGEr`S"a.?f,.a trl ,?aa W .: :� s a}{• ,vtr' 317-846-2311 _..._ ........__.._...._._._............._..._...: SOLDyTO"�� SHIP�TQ �f.: (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 +$6074 PESCRXPP.� ��h'�_ Q� .rc41 .,ceao tti,tn).a..u,isvi�v.. . 023906151805 REG SEL EXT SFTGLS 81 QT 1.00 19.99 EACH. 19.99 14124$5 A T 02p66138967; { r lllL7QZAxCVRsrGiSP �LC3E Qt z*tars Y<� t{ E� 0�'do �s r $. ¢ se EA�H: a ia...0 082901176138 SNDPAPR 9X11 A/O FN 5PK — A 1.00 3.99 PK/5 .3.99 17613 ' . 45i3� OLUETAPE,P+tUL�TI 1X�0YD 1 3 1V1���9�v:.3uairw vs�.:�..a a..:R�u.rw.r�.F,v✓1'z 9«n.�cw...i..�.�,,s•_.s.,<.�3.....3v.a�.uP.u..��w1�..4iiiw:�5 6ei(i'.'.�SfFc�.k. os..uci., tliiwiWwti�'�.�....<Q..Yw.�'�aL:>,..Y CHARGE 41.70 % AGREE TO. PAY THE ASOVf TOTAL ACCORDING TO THE POSTED TERMS AND COND%TIONS f C SIGNATURE. TALIA ARIENS � Ace Rewards ID # 19800641366 Whites. ..'Mardware INVOICE ...�Sf'�.aS[',ffUl�t%�$'f'f�✓�S'1Ck', s � r i�i t t r �fi rir it whi to ` s Ace Hardware- Carmel EMPLOYEE,,. r�.200037 731 S Ran gel-I Re Rd TERMINAL <102'4 rn 4� n� Carmel, IN 46032 317-846-2311 __. _.._.-:___.._...-.......__.-...._ .._ . . _.. SOLDL�TO �„, SItIP$TpP,&;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 FA FASTNERS 1.00 3.99 EACH 3.99 500.00 024 Y ""'KAC6 68__-7,21200�y63r SREEDBQRlnBIT 1'�1/4X6" t j "a � Y ��`1 X00 �' ;6 X68 � a� t h z r fNr� 1 i �h Y t £ ire( r � i ti s i a t A '`k a � � 1 ' ,✓.2 p L CHARGE 10.67. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r SIGNATURE (ANDREW DOCKERY �� ��" „� Ace Rewards ID # 19800641366 INVOICE WhiW srsr�,.Sesaicr�:t'ytir���rl�k: INV01CpN#:,`21180'0431", ACCOUNTtri#,r �3$0�$z� b' rrc ,n gra 01 a a Whi to s ACe Har dwar°e- TIMEa z 01 y29sJCsgtiM'. Car�flaet�x ' �irisn�l�f�t EY$irni '1u�,t nfi EMPLOYE r� 20400004 ¢ � 731 5 Raragel.i Re R{9 TERNlINAL� fa r1014� z - a s , u T , i ,utN,k srtttmilr f t i 4tP di,l ti�IN�Ui ------------- Carmel, IN 46032 317-846-2311 SOLD is',l'O �: St9fiP�s�TO- ! (31:7) 733-2001 CITY OF'CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN .46074 a :` I1 EM tlz{ x r hzDE,SRIPsT20N15 "lrc h?�1 x ui+1' n 4,axQ7Y 4 �r'u'SAI.EU _.. 078477714065 GFI ST RECPT _W/WLPLT WHT 3.00 16.99 EACH 50.97 3532728 h.1,#T�' 0784777J1410Z GFI ,RECPT tW/R&BSUTN ;idHTx ,� E�spm 1x,03 X16 99 EACH 16 99 "' g1ls w. r � a _fax_. k1 082901256540 RPL TAP HVY DUTY GRN 1:00 3.99 EACH 3.99 3369485 CHARGE 71.95 I AGREE TO .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS A D CON ITIO S hSUB'fOTAL �4sk�,r Nr��71'�95`��: SIGNATURE BILL HIGGINBOTHAM ; Ace Rewards ID # 19800641366 W:h�t�'s: )iardware INVOICE qvarJ ...Aeawee�.[/��,meiO ice, � al �3�y1 whi teS Ace Hardwarde- 7a ,ne�,;;irtfmxf�,r(;�r�' r AMI" C(J t,? �tf n,SP 1a nam Carmel i li�9E t BOYS 5 res5 EMPLOYEE> 2000137, ,1 erg r��u try@r9 731 S Ransgeli ne.Rd TERM$NAL' t 1024 cif NNr a� u rm° s} . - b esf s.,rti� t(,n+t3n1 ,�I�n� ya Y7{Jt -tarp it7 a i`ti' Carmel, IN 46032 317-846-2311 _. _ .,r..: ........__. _., __._......_ ._.... SOLD TOi��! S1{IP��TO`u�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 4 +r 070686508015 COM-.SWVL MNT LGHT CONTRL 1.00 12.99 EACH 12.99 3433562 CHARGE 12.99 I AGREE TO PAY THE ABOVE TOTAL. ACCORDINE TO THE POSTED TERMS AND CONDITIONS rSt38TOTAL C+ SIGNATURE DAMIAN DELPH Ace Rewards ID 19800641366 WWW 's:, A-0 raw re. INVOICE gmWats � rrrt�d`c>�rt_C� �nt��r �- YBdVOYCE �' '219=t 99�2`�J,ra�r.�'r�fs �it,. , rz- ?, ej 7Tq pan vu -z m rr�t + a 4 t pnRs i rt4i > 4u i� Nj� Nmll k4t1 ACCOUNTS,# �380y �, Y � x wh-i to ' s Ace Harrdware- DATE 18 San Carmel E�iPL'OYESt4 200®1r3� a k r ' I�t l ylt 731 S Ran'�eline Rd TERMINAL 1024 r = _ Carmel, IN 46032 �„q.t fa��dP 1 .'tl•”+U k'x�JzS�?+J d� Cl+'tlnrt Nr.u�¢S�tU, .317-846-2311 _..._.................. _ ....._. .___ _... SdLD TOSHIPv ' (39:7) 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 kkNa ?', YTEN1t k - 4 rF�� D � PQN°a'Jh;''t,lg'� i,jrg:Q.a.aa.as,v.wr,a,a w TY r l,•. {. U EXTux 082901206125 "ACE TORR 2.00 2.39 EACH 4..78 2135226 FAt ar a liMrr n sz �l F`{A45NER5 yv a�Yr orf f J y3 si s `ax r i Zr 0.0 t Sy 0 539 EA a: a 0 ?8. ..� 'h iL f - A Fh .? h y�,` }lah a15' 4 3`+ i Y•,rb7 m F 1 .}" i �` { t f f 3z. h t '::; ak._ h ,.d,.t'. ,�a..r""k.,..��::,1". ....vS L; F„a�..,.,.'�..fir.. ._,:� _�dc.____;.aas:.>...a.:< t�?�.���0 t�V v.<�3.,•..,,.as _.t,..ai..�ra...:�a,...'�.:,. FA FASTNERS 2:.00 0.25 EACH 0.50 500.00 CHARGE 6.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED,TERMS AND CONDITIONS C • y its° F�^,-�TA�hD.�.ff'rary,4,,l(Cr �fl'"OO�k'v.: - !u SYGNATi9RE SAM. MOFFITT z � L i 'r rn raa 6 eQ,6 ACe Rewards ID 19800641366 White's:' hardware. INVOICE 'i(` : L'd00" ww,sC%llflce�.�3S1fw✓ 1401 w' rY Sr crS"o i tNvOgCE' `� 21179752(fl F4)l J , � whi to s Ace Hardware- q, 17 Tan 18* u 4� Carmel 4 r'iyiT' +Yr i,, S i E�4PLOlEEr" n,i1200�{j031 >mri t ar Sr , 731 5 Rangellne Rd TERMYNAL Carmel, IN 46032 PAGE"'` 317-846-2311 _._... _.._.... _...._._._.___. SOLD TO ` SHIP,I"O u�: (317) .733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 1.31ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR14EL,. ICU 46074 ua x' ITQy;iw r e '` DESCRIPTiQA1 s A �.: l T1f SALE i U M s W *.EXTp _ 082901073574 "BRASS SHUTOFF HOSE 3/4""" 1.00 6.7-9 EACH 6.79 7082936 019200753524 www AURP3CLNR�i�MON 320Z�� �' h 2 00 u u 3 77 "`EACH` ` 7 v54; 7.,�J?��`;t>b� CHARGE 14.33. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS A D CONDITIONS 'SUBTOTAL SIGNATURE JAMES BENTLEY IT- Ace ®TAL Yr,4a t14 33ia!' Rewards ID a 19800641366 i White'si Alardware I NVOIE :�rrtrl`� ��r�f��i:: G►fzt�r itcI�hV�ICE, r211 9338 si, f ACCOUNT°# 3$�'rc iaiz�n.�ilAit uw�ii ii .' whi to s Ace Hardware- Carmel ardware-Carme ! TzntiE+ { 10 "09 R EPfiPLOYEE� 20000004 , 413A �iH t tl q fl til Ifl)t'ldlti; 731 S Rangel-6ne Rd TERMINAL 1014 R!A s Sw°` 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 CAR14EL, IN 46074 S aTEMJDES--R f3QW n�' 4 w" :t 4 qTY ;SALE U M a x EXT .. .. .;_a Y..... ...... - �...- ,.n.c....a. .wt lnSt.c K.l'e�. .. .. .. . -• e.... ... 2 n - 082901206149 "ACE TORX BIT#30X1-15/16""" 3.00. 2.39 EACH 7.17 2135242 CHARGE 7.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ ; u 7 ,17uFr, - •.TAX $k 0 00 SIGNATURE JAMES RUNDLE TOTALS�$ 7 17!M Ace Rewards ID # 19800641366 INVOICE 5 ACC'ON1NT 3$0 01,11.1;1 i tr x ti 3 i f, Wh1 te S ACe Hardware- 19 T. - Carmel Car "l EMPLrOYEE 2000003Iy3' r 731 S Ranageline Rd TERMINAL'yr 1014 rWa t 4 n1 Y� f mFv,i Carmel, IN +'46032 PAGE 317-846-2311 _ ..... _ ........: SOLD TO �� SHfiP'r ll'O (317) 733-2001 CITY OF'CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CAR14EL, IN 46074 4„ ITIENd v DESCRIPYiQN t n'si _e c w - "�'�,. � b r.. ., � ,...QT>ff >: �„SALE, ;r U 9Mn,<.i, .iyEXY..a,t. SP SPECIAL ORDERS 6.00 199.00 EACH 1194.00 500.00 NONTAX fiax� 0031201550 1x � tW7 i �Yt n�S SFY� 't �i ..... :a�v� � 3 � �.. _c,,., a �i a y W r�\VY , �Q t..ca. ,.5."”' "✓....,.. ��,..3k�,�,d s�.,, _.x....1#: CHARGE 1,394.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDIN TO THE POSTED TERMS AND CONOITIOfdS { SIGNATtdRE RON WILLIAMS T�T�AL�r$a�r i,194�so0�u�. Ace Rewards ID # 19800641366 WhiteN. .0. i•.dw �•e. INVOICE ' . c�rrt kt' xrrto: INvoaCE��r 21`180471 s ' � COUNT white S Ace Hardware- AC DATE ` . Carmel 02149 } ' i TIP�6L�" EP+kPLOY6E °i' 200000"31u rr r dr t� °i�z�iun�`i��nFp ,; 731 5 Rangel.lne Rd TERMINAL s 1014 Carmel, IN 46032 PAGE 317-846-2311 _............ . .. ....._.__......_.._,..._,. SOLD uTOr x SHIP ALTO`G (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 ' KA....;.fit hLITENI� .,in R},(y. ..4!rgyaA�AtWAUS tW4iR.W�.DEStiIliP;llttSnlAA�M'��"!}�.1 Ys�,'h�r` YCt" t��.�i�hj�..:�. 1W•'.eW1LEy y 'V,..,y ���Il��l.. :.:.EA•r:t..:�..i: 082901731900 POLY TARP BLUE 6 X 8 1.00 3.68 EACH 3.68 73190 CHARGE .3.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -- � SIGNATURE DAMIAN D E L P H Ace Rewards ID # 19800641366 WhitdeN Hardware INVOICE llliG[ d� C'7['A ,.sk�ltiBe. Clrl:/"!c'�_ IRhVOICE a4#r 217 81228°i1rn i ry,r ,r wui m mn rr nr riai � ACCOUNT r�i� 38U, � ri, t,runr,itpn uua�rnprta,}�rtn whi to S Ace Hardware- � n: nrr ,tWRSWdln,lu,uk,1 -1 i1Hrf"41 Ut a�i mlT,,,n airi11' Carmel 37'n nni,8�,uu+. mu,�y,gvuisroaigii EhfPL`OYEE 20000031 ` 731 S Rangeline Rd TERMINAL 101'5 a r Carmel IN 46032 317-846-2311 SOLD ATO '�; SA7iP�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 DESCRIPTIONk, 082901119654 BURN OFF SCRAPER 3 1.00 7.99 EACH 7.99 11965 Q8290106f3819 BURS OFF uSCRAPER r 3 x1 00 ni 7 99 EACH r e ^� 99: 082901104865 BROADKNIFE V4 FLEX 1..00 9.99 EACH _ X9.99 1204957 CHARGE 25.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $cam ' "u25S 97" SIGNATURE IFFILLIAM DAVIS Ace Rewards ID # 19800641366 Whit&S.46mardwure INVOICE Affil: rrr6� a_ n#fir° �74'</�,aSt/1l1%CC�yflr�✓�,lll'G.. INVQIC�t"�sr ° 21181540'�'rs � s �: t white s Ace Hai' ware- DATE` tr�x � X23 3anY18tYNhPmAuulu7tBi1„���,�H in�1 Puts s t ,I�a�il�t t tl tr'��t� Carmel TInsE 5k e3 09 ;34k i�lva sr Y r ' aan s; EO�iP.LOYEEu k20UA00041't�nanui�tiilixn�ntlafti i 731 S Rangeline Rd TERM17INAL 1014rvsri 7 w o�it �ww: Carmel .IN 46032 , 317-846-2311 _...........__._..__........_..._._...__ .. :.:.....:...._....._ SOLDaTO� SHIPN�TO'"': (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400.411. 131ST STREET 3400 W. '131ST STREET CARMEL, IN 46074 CARMEL, IPO 46074 DESCR'TP_,�IQX?,e 4�'''it:S-J�l,Yi(.. ,.,R��3nC .. ��:�Ytrs -E - �A fu.�'!#T)40.'l: fr�.�•F i2~.\'t.� 081834190006rrr BARRICDE. TAPE CAUTN 1000' 1.00 9.99 'RL/1000 9.99 28139 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAMTOWNS �'T14LtitYa�ticr�xti'r 9.99t'�" Ace Rewards ID 19800641366 WhI iWs Zardware. INVOICE 4,7 —xicder-Ci:�.t'r �74l1�a l'YUlCC�/!1'A�1/Ytee. �' INVQICE # 21181536 r c-� 811�df w iii n i allt r$Li +�If i(ttti tfi)I ifOI � ACCOUNT Wh-i to s rice Hardware- Hardware- Carmel DATE a rme"l TIt�Er EMP:LOYE,E��� 20000004��4ja,�,�ta,un tiq,uil'iut+ink, 731 S Rangeline Rd TERMINAL' k1U14 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 fi y: at a fn.a r DESCatIPT30Al ?' .;i,>>� r 54a±QTY ;m,`,SALE U M.s EXT Y1EP7 068236090260 FENDER WASH Z 3/16X1 1.00 7.99 BX 7.99 H290003 00823604u5,024 PHYLL"IP FH 5lvs�Z• 8X3/4' h�� � `` ry��"�'�` 1 00 `�3 ',99 �, ;YSX� � �a t 3 99', i CHARGE 11.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r� ll�� M S3 iTAXv�✓L 4 7 OQO�p�. SIGNATURE JAMES BUNDLE Ace Regards ID # 19800641366 WhiteNWo}Hardware. INVOICE y' �at;Se vrce Ak10 IO�VOICE\ , 211:82251 r _ A��O�NT wh-i to S Ace Hardware- Cartile7 TP9E �'t X12�48ny�'���`tU)y ytiJvtUpYi+ai� i,L: E�4PLOYEEJ, ` 20000004y7{y��d't7,u�y t�tlEir��(fii 731 5 Rancgellne Rd TERMINAL Carmel, IN 46032 317-846-2311 SOLD TO St#IPsTO ': (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CAPWEL, IN 46074 ncsr r DESCRIPTI KjXk }4 A'..0 QT►f n SALE{ U M i x 041333933641 DURACELL ALKLN D 8PK 2.00 13.99 EACH 27.98 3100856 Duracell 041'333440019 BURACELL rP� ALKL TCn4PK R-1 ' � 3.4_5,�f 4rS..../.J'_caer_•_.-�:?`_�a �va.�_ �...z.-....d�.1�YC.t,J}.}7.,._...I J.A....1t............._ -... .Y.u__..._3:�.. a_...x s, ......,::. _�..............� .:w...�,m.... ._..._,.�2 t....._.s':: CHARGE 45.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALa$," f` y�45 ,1�sm. SIGNATURE 3394 SPELBRING Ace Rewards ID 19800641366 V�'hiters Hardware. INVOICE INVOICE / ACCOkdNT�##�' �80;yt��Cr�`�(�il�if�ljflr}Itl�dir]nf�rihtiiHl'blh��t�; whites Ace Hardware- Carmel . ardware-Carmel TIME`, v h 02 #7�a iN�rr 1gfC sy(}a'�S�'srza�o-1�/r Fh4PLOYEE" '20000004sr�rrl w�^ E ul rt 114U fr(Q�i(rtt n t t �l (r11 fut 1 it 1 1 4 y4111��1.:. 731 S Rangel l ne Rd TERMINAL 2014 k rx yz f ,a`r,z' _ 5 Carmel, IN 46032 317-846-2311 _....... :. ..:.:..... ..._...::....._.........__::._._...... .:::__._....,.:.:...:. SOLD 1T0 �` StIIP, '.'H'O (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESC 'RIK"owk ` `kQl7 *=A;� LE= t"gt a., . Exec...9 FA FASTNERS 1.00. 5.99 EACH 5.99 500.00 CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM..5 AND CONDITIONS � s OO"t 7 , wa fin. SIGNATURE DAVID MCCARTNEY ' �'1;4TAL y 5�9�Ergi' Ace.Rewards ID # 19800641366 White's.-A ardware. INVOICE cera l: irilcxrt:( ft er" INVOI���'`#�o, 211823�3nir<tnt,u� rtt� �7�hrrt�n u{q: hi te ■ ACC4UNT`�s� , 380' p'�!('�yt E I��IfU��lti it��'1`�tit litf(I[(�i 1l�rNEil ��++ pa p nrfl�fA{1r f S1 Y llrS��h,fallfYGhlla+ql+t �7 Y'1'ce Harwpbar�Y �+— DATEr Y wr] :JafO a2$Si�io a�un�l t gmlt�n .tt�. Carmel Eh4P.�LOYE �`20000004� rtti6 t a i slit`nS� Y1�4iF1ii 731 5 Rangeline Rd TERMINAL r rr 1014 tY P �t « tsr ti$? Carmel, IN 46032 317-846-2311 _. _.._.:._..........._........._.._....:._....._.._............................... SOLO TO;� StIYP} TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3.400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARVIEL, IN 46074 r fa { f { ST0 s ,cm c < s Tx rl„h - t T� 1 r A: f1 S' E JS qr r u .:•}� .f:ITE arrr.,, ura�t.A:tY e�n.kzi xHyiJvt�E.S_'_�:���Q��r ���M+•e��1 '��l �;+h�ik F...,..�:�. Yc u,..cS'AL It�.t.,.V.��4�..�.� ...�.x:�'w�{?d: 082901731900 POLY TARP BLUE _6 X 8 1.00, - 3.68 EACH 3.68 73190 24�5Rfi �y s xt ' "'X-5 8®�22 s ro�'r rr r 7'9 l�hr Iz i' u�n� is' t Y�- '"' r b r'- I� s'nG �� tir :r� a 3 &#y-� .K.L<,.,.._..,...._ _. ; � i � �� z� ^`•F K„w..,.,,..f,.a.b.u_._.v� .� ..s.x.._... „t>m,R..._�v., ., ...'S. ..,,.x5;_�.,..�.., »..d........c+R.,r..„•L.,,.._,ane.c_..1�._u ..>,.'t..�,.:.„n.Y .,:G�ai..,.:a._.._...wz�L CHARGE 8.86 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTO i'ALtrt,$ x SIGNATURE RALPH BURKE TOTA i r; '7s '8a s.64 Ace Regards ID # 19800641366 W iWs: .�ardware. INVOICE ?1Q�a e�vrce-.C�'�resr2✓"gree. ,� S<} � ,r � ItdYQICE�.� c 211R21rsS�Y�,�*Sy�u+�r L L nh tY' a r �� tt T ✓1irtr itY+ m 5u; ;�j Hardware— Carmel Iff h to f J Ace Har war — ®Ai E' tea �`��25 .7 a[6 18'xtapau��tr�kn�rF{}���1, tttaa� ■/ TIi9E r r�'`+ 10 '©63+t�itV,fb+;'ut+arijrfirt�,r�r`rtgmn�tr��Yain�+��i<:. Carmel mt dnttl9 + rr�t117r 231 S Rangel l ne Rd TE�tMYNA�+j" �1415� 4 Carmel, IN 46032 312-846-2311 _.... __......-.._..._...._ SO�D�TOTS:; SiIP,-tll'O'y�i (317) 733-2001 CITE' OF CARNIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3+ 00 W. 131ST STREET CARMEL, IN 46474 CAUTEL, IN 46074 421691223771 PAIL PLAS 15 QT 1.00 12.99 EACH 12.99 1067636 CHARGE 12.99 I AGREE TO. .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEKMb ANU CONDITION'S 1 SIGNATURE TERRY KILLEP6 xTsOTAL $: fi'12 >9sR";. Ace- Rewards ID # 19800641366 white's Hardware. INVOICE .�?�a6,.�e��rice�.��rcrrl✓ icy. x 4$d_i0 a��sa1fi'et Whi }e ' S Ace Hardware ur6a . Carmel EPdPLOYEE ` y 20U024 „ t� r 733. 5 Rangellne Rd TERMINAL 3015 � o�� , `�z ar Carmel, IN 46032 ' ORS ,1' :`xx�" ,,.�ys, '�`amu.:' vr` •,;, �� 317-846-2311 _.._....._....... ...- _._. _:.. SOLD.�TO '�-: StBTPY TO �M; (317) 733-2001 CITY OF CAOIEL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3406W. 131ST STREET CARMEL, IN 46074 CARMEL, IN .46074 �. 5465745 MAILBOX GENTRY COMBO MCH 1.00 64.99 EACH 64.99 CHARGE 64.99 I AGREE TO PAY TdE, ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r ,.513BTOTAL,fI$�� ''' r TAXI$r +s, �T�DTAL SIGNATURE BRAD SCHERICH a fif $° ACe Rewards ID f 19800641366 INVOICE AIFII��T411u4?td 91"r I "vemlee,r."Y'ro.,JAMre INVbICE ¢�` r F211823�68t?'��fiiriti�rr no-rti�t���it��l Ace Hardware _ Wh i t � AS ' e H a� war-fir ®A",fEt 4tr'+Ovalp�uti2 S �an�1$T it l+1�11Jtr t�h;t i{f tM��ll�iitx Carme1 q !r flcip nr ha i r 1 y.�tku Uz„iu 3EJ) L tf � xY EP+fF.LOYEE 5 " '2�OOd}20r°i P 731 5 Rangel.vne Rd TERMINAL 1024 o v tt� y3 b "ttS�iIt r�� f l(tt t o r Carmel, IN 46032 317-846-2311 _.............._.._... ... _......._...._........,.._....,.......-.._.: SUI_ID�TO r: S}dIP�TQt.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 5954 KEY SINGLE CUT 6.00. 2.1.7 EACH 13.02 >` z-G ^}.^,s n r5 , q, �w ._. r✓y -i ton t:,3 1 T '°t'.xt 0458997113,30 F, 3 RI�1G CARABI�BERg r<>� � t ��` 2 00 ,'3.,19 E°AGER r � �,,2 X38 a � 04589971133E5 3-RING CARASINER 1.00 1.19, EACH 1.19 H506857 CHARGE 16.59 I AGREE TO PAY -uHE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � ����� �l3BTOTAyL,x¢�n ti i�lia�iul6 5'9f;; f SIGNATURE DAMIAN DELPH � Ace Rewards IO # 19800641366 White's... araware INVOICE q;r&tSe4,ce.,P,4%d.i ev IB�VQICE��#�1r 121�8197�u'x� Kaf��s Ty� ul� Whl t • ee S Ace Hardware— DATE�� T�4E � � '� Carmel EP41��0YEE 'n m 2000{}004 °n���itd gnu +'tnt9�t+Nfit��N'.' 731 S Ranzgellne Rd TERM%NALt ,4,1014 x= ' ? rxs a Carmel, IN 146032 317-846-2311 _.:.:._.._...___.._._..._..__.....:._...................................._.._ ...,...... SOLfDLTO ��; sHYP�,TO r?�: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 w. 131sT STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAPJ4EL, IAS 46074 092644740459 WIRE STRIPPER 1.00 . 10.98 EACH 10..98 3009420 719362621104` , 5V%R NN WA�RPRF ORfa�P�C6 r R `4r 00 ' siDMMU`kSx 1{$ .3 3, r 355954$ r ,. r� placid�3s _. L..,.. ... ... _ _ .,._... PO ,# ICE CHARGE 29.34' % AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS sUBTOTALR$.'s ti 02' SIGNATURE RALPH BURKE Ace Rewards ID # 19800641366 1�'-aca�.Seti�rr�e C�''rrir�✓'�fc�.. s �,C INVOICE'# 010", N( ttI`t 1L�li Ja: Whi to ` s ACe Hardware- ACcoU3aT`�' 380 � x DATE; TINGE fi " ', 09 5t?'t"yt�u, IU; I, Carmel EP4PLOYEE;' t 20U00004� dli,�kt�lti,il(ifJ flit`(t��)� 731 5 Rangel.1ne Rd TEl2t�GI7+lAL` , " 1014 f; 'W i Carmel, IN 46032 317-846-2311 _.._. ................. SOLD TO � SHIP ATO cK:, (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, ,IPG 46074 R � K 008236133004 GALV HX LAGS 5/16X1 1/2 1.00 25.99 BX 25.-99 H812033 PO signs CHARGE 25.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTEERMS AND CONDITIONS � S � SIGNATURERICK ALDENTtDT,P►L'' ACe Rewards ID 19800641366 ..� ,:Serviee�.�'yca�✓moire.. r h� � ,�. whiteNlo INVOICE white ' s Ace Hardware- - Carmel ardware-Carmel TIDE i r02 48 hs�t ri uq, } �` EPiEPLOYEE`h ,vy2000245ryz ��� � tiF r1 ti�: 731 S Rancgell ne Rd TERNiINA�' Carmel, IN 46032 317-846-2311 :::_.__._..............._. .....:......._. ...,...... _..._..._._... SOLD ATO ns SHfiP,sTO �;'; (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 082901012597 1SOZ RUST—STOP SAFETY ORG 1.00. . 4.99 EACH. 4.99 1010115 04285'4824135 £j SPRAYEYtr 240Z�3PK s r �1 X00 ry 5�s99 PK CHARGE10.98. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � SUBTOTAL. $5:k �s, „k10 a98" SIGNATURE DAVID MCCARTNEY Ace Rewards ID # 19800641366 White S ardware INVOICE ��rtil,�'rur*lc�>Ft �rl�ttc=r�� IP�!/OICE��� Y1213:83869H M}, 1. k3�t OF . Whi to s Ace Hardware- Carmel ardware- r i rt tr s IL}I ti nf�it tri Dntiz��fr 1 �ay. ■ ' ..l EfPLO`IEE �OU��ZOitA iti�rr� �rpA. i 731 S Rangell ne.Rd TERMINAL Carmel, IN 46032 317-846-2311 _...................................................._,..._..._........... SOLD�4To �; SHIP^}TO u�": (31:7) 733-2001 CITY OF CARMEL STREET 'DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VAP. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 5465745 MAILBOX GENTRY COMBO MCH -1.00 64.99 . EACH -64.•99 CHARGE -64.99 jL I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - e,, SIGNATURE BRAD SCHERICH t _ 3 64x99 r ACe Rewards ID 19800641366 White's:l ardware INVOICE r�r1 Grrr:c7' Ci Wtar 'i4'll ,aC#I�ICF. �lL'!Yl✓Ylee. Id�1V,0ICE #�� 21183744 ,f.• t f ACCUUNT # � 380;; �< Wh, t S Ace Hardware- Carmel ar weare—Carmel EPhP.'LOYEE�;' 2007020 u � �! �` 731 5 Ran9eline Rd TERNJINAL ', 10]5 r x Carmel, IN 46032 x A ,r rm rye d?AGE ..+:,.i 1, .:,f+ f 1 317-846-2311 _. ................_:.... SOLD�TiT�` SHFYP f+�TO t3S . (317) 733-2001 CITY OF CADIEL STREET DEPT. CITY OF CARMEL. STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 5955 KEY DOUBLE CUT 1.00 2.77 EACH 2.77 ' CHARGE '.2.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TA7c,$ .. SIGNATURE JOSH DAVIS I TOTAL` Ace Rewards ID # 19800641366 WWte's:l Aardware. INVOICE 'C•xrratAea�' f? t .efiuiee-. 'rirf✓ icc. INvi�IC 21L84220� 1 z jj,,,� �� AC�OU�T�f#y ��'8011k jJ 3"9l�UY(IIflIItthlf Jll�1`l�f,�ii�,�"f�.: will }e S ACe Hardware— DATE 30 J�f9 38�y �r 'il, ,�3lfr , ,,: Carmel r r Eh1PLOYEE . k 20000031 x �; ,*x r;� ` 731 S Rangei.ine Rd ".Castel, IS 46032 ` a 317-846-2311 _.... ......._.......... .....__...._.._ .... ............._._._... .T._..._.. ... SOLD rTO`r-?; SEIP�TQ w' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 44. 131ST STREET 3400 V1. 131ST STREET CARMEL., IN 46074 CARMEL,. IN .46074 SP SPECIAL-ORDERS 1.00 58.60 EACH 58.60 500.00 SPSPECIAL ORDERS+ �i s tK f.� y x2 00. 428 60 EACH f 57 X20. PO. # ice rink heater CHARGE 115.'80. I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSfED,TERMS AND CONDITIONS �� SL)BTOTALr$x 1`15s`$0`� . SIGNATURE DAMIAN DELPH Ace Rewards ID # 19800641366 0 "Hardware. INVOICE 2�nSi@3®� 11j1 iii tl r P E 1����i fit Iltrtk l4 wh .� ACO�N�� tl i-t�e ' S Ace Hardware- DATA 30 'pan ,uniF�luyil�t,t„(lat,t� c� Car mei ER4P�L01f�E��"`�200(Y000�4si6tui+�1 irfiya,fi+7„�i��its: 731 5 Rangei%ne Rd TERNd� ALn Y1014 f, � ti s + ”"wing i "m Carmel, IN 46032 317-846-2311 _..._...__ .._. _... ._...._...:..... .............. 50LDx�TO'v��: SHIPf TO t�, (317.) .733-2001 CITY OF CARMEL STREET 'DEPT.. CITY O9= CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN .46074 ",P�TZQA�(fL� 093421070114- "MAGNET STRIP 1/2""k30" 1.00 1.79 EACH 1.79 22019 CHARGE 1.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMSAND CONDITIONS SUN3TOTAL Y$ 4a 1r�t79l, oe [SIGNATURE DAA9IANN DELPH '7 ®TA1�lk$' ' Ace Rewards ID #19800641366 White's: Hardware. INVOICE q Sefivlce. feir`Aicc IkOVOICE „2-1�$4664�ft,�'I#"I�hi!'t!llhii� ���F«i3111Fr'jJ whi tie ` s Ace Hardware- Carmel EP4PLOYEE �^'�20000031 � " 731 S Rangeline Rd TER1�lINAL 1015 j a` r „hi Carmel, IN 146032 317-846-2311 _ . _ .._..........._........ SOLD}nT0 ;; SHIP_ 6Uit..1.1 (317) .733-2001 CITE' OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEMW.YOESCRIA�T30A1 a" + , A, :anti '{ST1f " SALE U.M M -E U 078477100363- RUBBER PLUG GRND 15A BLK 2.00 4.99 EACH 9.98 3201142 CHARGE 9.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ` 7 , SIGNATURE SHAUN PRIVETr ACe Rewards ID 19800641366