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HomeMy WebLinkAbout322856 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $*******536.57 ONE CIVIC SQUARE WHITE'S ACE HARDWARE 2. ?� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 322856 ?y_TON,`o CARMEL IN 46032 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 536.57 OTHER MAINT SUPPLIES ft VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ 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 $536.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $536.57 1 hereby certify that the attached invoice(s),or 3/2/18 0 $536.57 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 06,2018 /J'a" 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 AWEHardware and Garden Center l�uatSetuice-l�rml`./'rice WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 28-Feb-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 M DATE INVOICE DESCRIPTION AMOUNT BALANCE ' 01-Feb-18 21184788 JAMES BENTLEY 20.96 20.96 01-Feb-18 21184799 JAMES BENTLEY 0 .90 21.86 01-Feb-18 21184995 DAMIAN DELPH 5 .07 26.93 02-Feb-18 21185163 SHAUN PRIVETT 7.18 34.11 02-Feb-18 21185309 JIM SPELBRING 10. 99 45 .10 02-Feb-18 21185352 FRED MARTZ 14. 90 60.00 05-Feb-18 21186179 CHRIS MOORE 49. 99 109.99 05-Feb-18 2118630.5 ice sculpture 49. 99 159.98 05-Feb-18 21186312 Sophia RR 13 . 98 173 .96 05-Feb-18 21186365 JIM SPELBRING 8 . 59 182. 55 06-Feb-18 21186591 JAMES RUNDLE 10.27 192.82 07-Feb-18 21186779 WILLIAM DAVIS 0.85 193.67 07-Feb-18 21186793 ANDREW DOCKERY 30.60 224.27 07-Feb-18 21186927 ANDREW DOCKERY -21. 64 202.63 08-Feb-18 21187071 SHAUN PRIV,ETT 6.99 209.62 08-Feb-18 21187149 JIM SPELBRING 10.20 219. 82 08-Feb-18 21187171 SAM MOFFITT 24.77 244. 59 09-Feb-18 21187326 JAMES BENTLEY 7.98 252. 57 12-Feb-18 21188388 ANDREW DOCKERY 86.63 339.20 12-Feb-18 21188443 SHAUN PRIVETT 7. 58 346.78 13-Feb-18 21188822 ADAM TOWNS 7.99 354.77 14-Feb-18 21189121 COINS 27.64 382.41 15-Feb-,18 211.89345 RICK ALDEN 25 .48 407.89 16-Feb-18 21189615 SAM MOFFITT 19.83 427.72 16-Feb-18 21189623 JEFF HICKS 11.85 439. 57 16-Feb-18 21189633 ADAM TOWNS 7. 59 447.16 19-Feb-18 21190760 BRAD HENDERSON 6.06 453.22 21-Feb-.18 211912.52 RYAN MURT 22 .15 475 . 37 21-Feb-18 21191328 BRAD SCHERICH 19.98 495 .35 26-Feb-18 21193169 ADAM TOWNS 7 .34 502.69 26-Feb-18 21193'258 ADAM TOWNS -0.98 501. 71 27_-Feb-18 21193441 MIKE KALOGEROS 0.66 502 .37 28-Feb-18 21193852 NATHAN MORRIS 34.20 536. 57 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS : 3 MONTHS DUE 536. 57 0..00 .0.00 0.00 536. 57 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21185163 Term:1015 Sales Store:1 02-Feb-18 09: L S Person:20000031 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 03207600249:WIRE CONN BLU PK25 34919 2.0C 3.51 3.511 1 07.1! Account Number: 380 Name: SHAUN CHARGE 7.18 Sub Total 07.18 PRI VETT Memo:- Total Tax 0.00 Grand Total 07.18 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21185309 Term:1014 Sales Store:1 02-Feb-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823612721 E HWH DRL,'SCR 10-16X314 H560330 1.0C 10.9( 10.9!/ . 1. '10.91 Account Number: 380 Name: JIM CHARGE 10.99 Sub Total 10.99 SPELBRING Memo: Total Tax 0.00 Grand Total 10.99 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21185352 Term:1015 Sales Store:1 02-Feb-18 14: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.0( 500.a 1.4£/ 1 14.9( X Account Number: 380 Name: FRED CHARGE 14.90 Sub Total 14.90 MARTZ Memo: Total Tax 0.00 Grand Total 14.90 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21186179 Term:1015 Sales Store:1 05-Feb-18 09: L S Person:20O0O031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02390615179fREG SEL EXT SFTGLS B1 GL 1412477 1.00 49.9: 49.9:/ 1 49.9: Account Number: 380 Name: CHRIS CHARGE 49.99 Sub Total 49.99 MOORE Memo: Total Tax 0.00 Grand Total 49.99 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:211863O5 Term:1015 Sales Store:1 05-Feb-18 13: L S Person:2OO00031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02390615179�REG SEL EXT'SFTGLS 81 GL 1412477 .1.0C 49.9! 49.9:/ 1 49.9: Account Number: 380 Name: CHRIS CHARGE 49.99 Sub Total 49.99 MOORE Memo: ice sculpture Total Tax 0.00 . Grand Total 49.99 S D T D N E l A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21186312 Term:1015 Sales Store:1 05-Feb-18 14:1 L S Person:2O000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126513f13ULB ACE F32T8 2PK 3408192 2.OC 6.9f 6.9:/ 1 13.91 Account Number: 380 Name: MIKE CHARGE 13.98 Sub Total 13.98 J KALOGEROS Memo: Sophia RR Total Tax 0.00 �� Grand Total 13.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21186365 Term:1015 Sales Store:1 05-Feb-18 15: 7 L S Person:20000031 s X F T Scan Number Description Part # Qty Price One Sell Price Per Qty ExtL C X 03996100416; "CONCTR FAUCET FITALL 16""" 4194049 1.0C 8.5f 8.5f/' 1 08.5: Account Number: 380 Name: JIM CHARGE 8.59 Sub Total 08.59 SPELBRING Memo: Total Tax 0.00 Grand Total 08.59 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21186591 Term:1024 Sales Store:1 06-Feb-18 13: 7 L S Person:20000031 X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C X 08290126607iACE BIT HOLDER ,5 2135168 1.0C 7.9: 7.9:/ 1 07.9: X 08290103627�MAG NUTSETTER 1/4 2060317 1.0( 2.2f 2.2f/ 1 02.21 U Account Number: 380 Name: JAMES CHARGE 10.27 Sub Total 10.27 ZRUNDLE Memo: Tota I Tax 0.00 Grand Total 10.27 S D T D N E I A E E CITY OF CARMEL STREET DEF1!cct#:380 Inv:21186779 Term:1015 Sales Store:1 07-Feb-18 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0C 500.0 0.8:/ 1 00.8: X Account Number: 380 Name: CHARGE .85 Sub Total 00.85 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 00.85 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Mar-18 09:06y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21186793 Term:1015 Sales Store:l 07-Feb-18 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 9098 PROPANE 9098 8.OC 4.9: 22.9.-1 6 30.61 Account Number: 380 Name: ANDREW CHARGE 30.60 Sub Total 30.60 DOCKERY Memo: Total Tax 0.00 Grand Total 30.60 S 0 T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21186927 Term:1024 Sales Store:l 07-Feb-18 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 9098 PROPANE 9098 -8.0f 3.8: 3.8:/ 1 `-30.6 X X 9098 PROPANE 9098 4.0( 4.9: 2.2:/ 1 09.0! propain price adjastment / Account Number: 380 Name: ANDREW CHARGE -21.64 Sub Total -21.64 DOCKERY Memo: Total Tax 0.00 ManuaL Signature Grand Total -21.64 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21187071 Term:1015 Sales Store:1 08-Feb-18 10: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901036401ISRT BIT SET DBL=END 4PC -2060549 1.0C 6.9f 6.9:/ 1 06.91 Account Number: 380 Name: SHAUN CHARGE 6.99 Sub Total 06.99 PRIVETT Memo: Total Tax 0.00 Grand Total 06.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page: S D T D N E I A E E I CITY OF CARMEL STREET DERTcct#:380 Inv:21187149 Term:1014 Sales Store:1 08-Feb-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 FA FASTNERS FA 12.01 500.01 0.6�/ 1 08.21 X X FA FASTNERS FA 12.01 500.0, 0.1C/ 1 01.9: X Account Number: 380 Name: JIM CHARGE 10.20 Sub Total 10.20 SPELBRING Memo: Total Tax 0.00 Grand Total 10.20 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21187171 Term:1014 Sales Store:1 08-Feb-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.OC 500.0 0.1;/ 1 00.4, X X 04337403100:WEATHERSEAL FOAM 1"X13' 5666961 1.0( 19.9! 19.9:/ 1 19.9; X 5954 KEY,SINGLE CUT 5954 2-.0( 2.1; 2.1;/ 1 04.3• Account Number: 380 Name: SAM CHARGE 24.77 Sub Total 24.77 MOFFITT Memo: Total Tax 0.00 Grand Total 24.77 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21187326 Term:1015 Sales Store:1 09-Feb-18 09: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69029104662fGALV NIPPLE 378X4 4.1595 •2.OC 319 3.9:/ 1 07.91 Account Number: 380 Name: JAMES CHARGE 7.98 Sub Total 07.98 BENTLEY Memo: Total Tax 0.00 Grand Total 07.98 White's Ace Hardware-Carmel Customer Transaction Deta i i s 02-Mar-18 09:06y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21188388 Term:1014 Sales Store:1 12-Feb-18 10: L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 9098 PROPANE 9098 38.51 4.9! 2.'2_'/ 1 86.6: Account Number: 380 Name: ANDREW CHARGE 86.63 Sub Total 86.63 DOCKERY Memo: Total Tax 0.00 Grand Total 86.63 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21188443 Term:1024 Sales Store:1 12-Feb-18 12: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04708441380;CM DRIVER FINGER BIT 2298255 1.0C 4.5: 4:5f/ 1 04.5! X Ml MIT TOOLS MI 1.0( 500.0 2.9f/ 1 '02.9! X Account Number: 380 Name: SHAUN CHARGE 7.58 Sub Total 07.58 PRIVETT Memo: Total Tax 0.00 Grand Total 07.58 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21188822 Term:1015 Sales Store:1 13-Feb-18 13: L S Person:2000035 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05111108654,�SANDING'MASK 2PK 22079 1.0C 7.9: 7.9:/ 1 07.9! Account Number: 380 Name: ADAM CHARGE 7.99 Sub Total 07.99 TOWNS Memo: Total Tax 0.00 Grand Total 07.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFJTcct#:380 Inv:21189121 Term:1014 Sales Store:1 14-Feb-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01792600001�MURIATIC ACID 31.45% GAL 12787 4.OL 8.1E 27.6•1 4 27.6• Account Number: 380 Name: BRAD CHARGE 27.64 Sub Total 27.64 SCHER I CH Memo: COINS Tota I Tax 0.00 Grand Total 27.64 S D T D N E 1 A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21189345 Term:1024 Sales Store:1 15-Feb-18 10: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .08290170027;DRAIN SHOVEL DH 16-014. 70027 1.00 25:4! 25.`41/ 1 25.41 Account Number: 380 Name: RICK CHARGE 25.48 Sub Total 25.48 ALDEN Memo: Total Tax 0.00 Grand Total 25.48 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21189615 Term:1014 Sales Store:1 16-Feb-18 10: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686257:FG-CRN BRACE 3.5X3/4 ZC 5 H851129 1.0C 1.Bf 1.85/ 1 01.8: X 00823650075;FG SNAP LINK 5/16X 2-3/8 10 H321652 6.0( 2.95 2.95/ 1 17.9• Account Number: 380 Name: SAM CHARGE 19.83 Sub Total 19.83 MOFF17T Memo: Total Tax 0.00 Grand Total 19.83 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page:: S D T D N E A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21189623 Term:1015 Sales Store:1 16-Feb-18 10: 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,PIPE,ROPE" CU 15.01 500.01 0.75/ 1 11.8: X Account Number: 380 Name: JEFF CHARGE 11.85 Sub Total 11.85 HICKS Memo: Total Tax 0.00 Grand Total 11.85 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21189633 Term:1015 Sales Store:1 16-Feb-18 10: L S Person:2O0O0031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07825405103 CRC ELEC CLNR 110Z 80882 1.0E 7.55 7.55•/ 1 07.5: Account Number: 380 Name: ADAM CHARGE 7.59 Sub Total 07.59 TOWNS Memo: Total Tax 0.00 Grand Total 07.59 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:2119O760 Term:1014 Sales Store:1 19-Feb-18 15: L S Person:20000O31 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290101595E3/16X1/2 ALUM RIVET BX50 2014207 1.0E 6.0E 6.Oe 1 06.01 Account Number: 380 Name: BRAD CHARGE 6.06 Sub Total 06.06 � � Sh HENDERSON Memo: CJ Total Tax 0.00 Grand Total 06.06 White's Ace Hardware-Carmel Customer Transaction Details 02-Mar-18 09:O6y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF1Tcct#:380 lnv:21191252 Term:1015 Sales Store:1 21-Feb-18 09: L S Person:2O0O0031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126627:UTILITY/WINDOW SCRAPER 1499482 1.4C 3.55 3.5f 1 03.5!- X 618818400385KRUD KUTTER CLEANER 320Z 1207414 1.0C 6.51 6.51/ 1 06.51 X 05400075190CSHOP TOWELS BX200 1014281 1.0( 17.91 11.91/ 1 11.91 Account Number: 380 Name: RYAN CHARGE 22.15 Sub Total 22.15 Z_( fMURT Memo az_ Total Tax 0.00 Grand Total 22.15 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21191328 Term:1015 Sales Store:1 21-Feb-18 11:17 L S Person:20000O31 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01837150197<PRY BAR 2127140 2.0C 9.9: 9.95/ 1 19.91 J<(V � � Account Number: 380 Name: BRAD CHARGE 19.98 Sub Total 19.98 6 / SCHERICH Memo: Total Tax 0.00 Grand Total 19.98 S D T D N E I A E E CITY OF CARMEL STREET DEF7Ycct#:380 lnv:21193169 Term:1014 Sales Store:1 26-Feb-18 14: L S Person:2OOOO20 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 025528105426PVC CPLNG 1/2 ISRTXISRT 41995 2.0C0.41 0.45/ 1 00.91 X 02063726351:CLAMP 9/16 TO -1-1/16:SS 41144 4..00 1.551.55/, 1 06.31 Account Number: 380 Name: ADAM CHARGE 7.34 Sub Total 07.34 TOWNS Memo: Total Tax 0.00 Grand Total 07.34 White's Ace Hardware-Carmel Customer Transaction Deta i /s 02-Mar-18 09:06y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21193258 Term:1015 Sales Store:1 26-Feb-18 15: 7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02552810542EPVC CPLNG 1/2 ISRTXISRT 41995 -2.01 0.4f 0,4:/ 1 00.9. Account Number: 380 Name: ADAM CHARGE -.98 Sub Total -00.98 TOWNS Memo: Total Tax 0.00 Grand Total -00.98 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 lnv:21193441 Term:1015 Sales Store:1 27-Feb-18 10: 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 6.01 500.0 '0.1 / 1 00;60 X' Account Number: 380 Name: MIKE CHARGE .66 Sub Total 00.66 KALOGEROS Memo: Total Tax 0.00 Grand Total 00.66 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21193852 Term:1014 Sales Store:1 28-Feb-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# * 5939 6.0( 5.7( 5.7C/ 1 34.21 Account Number: 380 Name: NATHAN CHARGE 34.20 Sub Total 34.20 3c(MORRIS Memo: Total Tax 0.00 Grand Total 34.20 White's Ace Hardware=Carmel Customer Transaction Details 02-Mar-18 09:06y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21184788 Term:1015 Sales Store:1 01-Feb-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty , Price One Sell Price Per Qty Ext L C X 01980070450EDRAINO MAX GEL VALUE PK 4566444 1.0( 17.9: 15.9:/ 1 15.9: X 03700080900;SWIFFER DUSTER EXT HANDLE '1453059 1.0( 9.9; 9.9;/ 1 09:9: INST SAV 5.00 Sub Total 25.96 Account Number: 380 Name: JAMES CHARGE 20.96 Total Tax 0.00 BENTLEY Memo: Grand Total 20.96 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21184799 Term:1015 Sales Store:1 01-Feb-18 09: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0C 500.0. 0.9C/ 1 00.9( X Account Number: 380 Name: JAMES CHARGE .90 Sub Total 00.90 BENTLEY Memo: Total Tax 0.00 Grand Total 00.90 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21184995 Term:1014 Sales Store:1 01-Feb-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823618135;Pic. Hanger 501b Steel 50966 1.0( 1.7f 1.7:./ 1 01.71 X 03890231084;GALVANZD WIRE .100' 22GA 51640 T.00 3:2f 3.21/ 1 .03.21 Account Number: 380 Name: DAMIAN CHARGE 5.07 Sub Total 05.07 DELPH Memo Total Tax 0.00 Grand Total 05.07 w�ite's:/ l�aa•.dwa3•e. INVOICE t �,i Ntr, ri ni iii�nu�aainiiii3 YC�9VQgCE `� 21184788„ Wh-i te ' s Ace Hardware- Carmel ECarmel, PLOYEE°; ' 7'31 5 Randgellne Rd YN 46032 GE 317-846-2313 _... _.. 5®LD TQ ,N StBIP,7Q � (317) 733-2001 CITY CF'CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W 131ST STREET 3400 W. 131ST STREET CARMEL: IN 46074 CARMEL, IPC 46074 _,:::T •I,.�� r ii?.e,... ....kc.ti .. ...q a',.uv'v�®E$ERa�aION,��'.�,:.�i,§ � .�:. v Mu'dt v ;QTY ;SALE, U ;.,EXT, 019800704506 DRAINO MAX GEL VALUE PK 1.00 15.99 EACH 15.99 4566444 17.99 YSy137011 Nx} Zz,FE638°�nstore Y5`'n'A�t7 k ;3 sr`', 1,00 x S 00 E�CHf� 5 00 03700086005 SWIFFER DUSTER EXT HANDLE 1..00 9:97 EACH 9.97 1453059 i CHARGE 20.96 You saved $5.00 zs a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTUTAi SIGNATURE JAMES 'SENTLEY Ace Reivards ID f 19800641366 White7sAmardware INVOICE 'phi to ' S Ace HardwareACCOUNTS` � 3$O�.�Y'tr1i�111 Yi�t}'l l,Ztn Ur f i f iu+�l tr�lfid - N Y yaf DATE, rut s�fi r �ORF eb Carmel �Ifi9E e �a E6iPt OYE t k�z200Q2s7 `'* n r iu k o- �, 731 S Rangeline Rd TERMINAL 1015 i�.i Carmel, IN 46032 39.7-846-2311 ::........._._.._..................__........::..........,................,............_............: SOLD SATO � S}9IP ATO �; (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST SHEET 31400 W. 131ST STREET CARMEL., IN 46074 CAR74EL, IND 46074 ....... ... . y;J,"iJ2R .li F.A..Y 4.5DE°SC�iA>•f"SQAI ...,. ,.. ..."!)., ..... f.. Y FA FASENERS 1.00 0.90 EACH 0.90 500.00 CHARGE 0.90 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANDD CONDITIONS SIGNATl9RE JAh11E5 BENTLEY T�9TILr $ 311 tiv;1� 0 7�Q : ACe Rebvards ID P 19800641366 ��vhitQ's � d,�a • INVOICE ;roti{G - d .C 'fr air INVOICE�� �2118677,9��L y � r ! F M Wh i to ' s Ace Hardware- Carmel ar dwarae-Carmel rinfl.E s i Q� a2zk ft s .f �Y, E@iP,LOYEEy'f 20000031 a 731 s Rangellne Rd. TERMINAL 1035 bKt L t7 r .11ll ( J tG I -.kl Carmel, IN 46032 RAGE 317-846-2311 ___-.---.._..._............_.___..._.___._...--.___ _......._......._.. ._.......... SOLD TO r 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 FA FASTNERS 1.00 0.85 EACH 0.85 500.00 CHARGE 0.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS Ace Rewards ID 19800641366 4Vhite's: tardwai�e. I NV®I C E �:eal,��viee^f'�rir� �ic�: I�+�OICEie��€r 211;86793" ' ACCOUN Q�� } txi hi L S ACe . Hard a e- DATExFeb �861ii'�ll '1°1 NI `tnhi Carmel TIME E6IPLOYEE1. X20000031 731 S RaQEOel.p[le Rd TERfyIITIAL Camel, IN 46032 PAGE 1 317-846-2311 SOLD TO s 531YP tiTO, ?: (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 44. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 146074 �DE5Q9tIP 9098 PROPANE 8.00 3.83 EACH 30.60 QTY PRICE $22.95/6 4.95 CHARGE 30.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5l1BTOTALu$;v� 30 U"Ds1. SIGNATURE ANDREW DOCKERY Ace Rewards ID # 19800641366 White's: Hardware. INVOICE utJ::;�f�rrl:ilc�fl�(c�zttr,�� IO�tlVoitE '213 86591 White ' s Ace Hardware- ACCOUNT`�#��,r38m r ,Nai+�+{�,�,rn,�`„°° ,�y� DATE 06:.Feb 18 t Carmel ?kdP 1yt Iq. gpi�t_2 ,?drti TiM�� � fr i r�T01 37 r i a tx a r r > . EPIPLOYE�ff 200000313' `} �� 731 S Rangeiine Rd TERMINAD�4 1024 +�41d1ntkT`rrzat+h WwrA ; Carmel, IN 46032 317-846-2311 SOLD�TO,j SHIP ATO (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 V.P. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 q:DESCOtIPTiON,'Y . 082901206071 ACE BIT HOLDER 5 1.00 7.99 EACH 7.99 2135168 082,90103�i7,2 u� MAG}NUTSETTER lf4 �p a r �� q4 }vrHi1 cp02 28 "EACHty K 2 Z8 n + 4A i CHARGE 10.27. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 SUB3'OTAL,$„7 i+nu '�r10 27s,'” SIGi ATURE ]ARES RUNDLE `TOTAL Ace Remvards ID # 19800641366 White?s: �Tardware INVOICE {�tq�./tyf�f�rziut�t�'cyfi_:( �n#�r� 9 op ..' Hf�f•L�efrvi�e.geir�: 's�tr. - 1tavQ10E " +1 y2�R�00�4�Z'..1.$ 4 <, .t�11r 1),tSu�tllFj i4fI411'Y,7.t1�rt I!1�� � ACCOYdNT"f�`�` �3�80£�,'R€z�f�UP1�±�!y�,�Fl�tt„!'v��`11�1�{ �h1 te s Ace Hardware— Carmel arwLZre—Carmel EPd R LQYE�'"; ii�2000137a,r� t i, r �z 'Y 731 S Rangeline Rd Carmel't IN 46032 , 317-846-2311 _ ..:... _.__._..._......_..,...._ ... :._._....".......... SQD"uT0� StYP;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 CAP14EL,. ICS 46074 ....�..,..�, aa,.,..,...02t1Vt WRI_P.TI._Q1- ,..5 .. ..,_..., ,.a,...� ;�1..,'J- Y;nL o•r�i.ALE. a:.S,��Qu�� a., .w:EXrd�,,,3;:.�: 047084413807 CM DRIVER FINGER BIT 1.00 4..59 EACH 4.59 2298255 MI X z ' x r"�f r ��9IT#"iCOOLS r iz r z ao1 ey#& renF �X y 4g z tt y3 00' wtf2,r 99 EACFB , �, 99 `ut,.:,�.....5_:h., CHARGE 7.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 3� TALk2`w tr �3 .r 7 ; SIGNATURE SHAUN PRIVETT Ace Rewards 10 # 19800641366 ttki d' toy'?,ICE 21]L88822Fs r r , 'phi te ' s Ace Hardware- AC�ov�T � 38 DATE ' 4 S � 13 Fed 1$r)i�"�1�111`tt 1i?11"�t Iltl(14'hllil TIT�9E 01 48i�dTYT1 _! t>IlD 1'Iy�}lx4t ,I�tll CarmelE9fP.B.OIiEE4.i 20D�Q3r1r r "rr s' i rrrrfrb 731 s Rangeline Rd TERMINAL 1015N, tit in f#tT 4fi Carmel IN 46032 317-846-23n _..__....__:.............._._....._...._._....._......._................_..:....._......_......... solo ,TO S}9IPf To t; (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 �rd. .131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARTEL, IN 46074 f.54Y{J S��TE'•1 1 Y 1h DESC�t3H'�i(DA1 y .rm;.9•'/f F,,,,.K,.t i t — st, �]Mr`0'7 YV IN. 051111086544 SANDING MASK 2PK 1.00 7.99 CD12 7.99 22079 CHARGE" 7.99 t I AGREE TO PAY THF ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SLfBToTt SIGNATURE ADAM TO1rPN15 T�T, ►L $ x,9g Ace Rewards ID 19800641366 W hue's ` ardw •e INVOICE INVOICE' t`, `211$7326' a � ACCOUNTr �4 '3$O,ir� I�r�rtrB� ,J1xii rdh,Eniryl WJ i to S lice Hardware- Carmel EP4PLOYEE",.„ ,„20QOOOA31 ` y �s {4 ,h , 731 S Rangel.Ine Rd TERMINAL 101541 r Carmel, IN 46032 7 r 11nrl1trii�tirl llll lSl tYtu:!mNrut(P 1rL'RrlIIf111(toll 317-846-2311 _..._...._...._ .. _. ._.... ....... . SOLD TO �;: S}iIP�TO 1:; (317) 733-2001 CITY OF CARTEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 aTEN7� ` DEStBtlPTIQAI'` 'SALE U/ 690291046629 GALV NIPPLE 3/8X4 2.00 3.99 EACH. 7.98 41595 CHARGE 7.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TF-ItS AND CONDITIONS SUBTOTAL. $�r r TOTAL r$-�ti F k 98R; SIGNATURE JAMES BENT LEY Ace Rewards ID 19800641366 Wh teNAw-'Hardware- INVOICE xutzd(Tt�ridG��tG�n#e:�r: ua2,S�ui�e.�'yrirt✓'vire. INVOICEf°r ,' ,211880$ -g yrri 4Rm i scot stiBitiili y l!',`1rtURi J,tu tn�iti 71, whi te ' S Ace Hardware- A«o�NT ; y38® Carel TINE EP4PLo�rEE'���a;200(30031` 731 S Rarua�el une Rd TERMINAL Carmel IN 46032 PAGE'S , 317-846-2311 SOLiD}aT0` StfY,P PTOs": (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 �y v;I7<EM Y� w a s�a`,,wc w.'.c�•,..v., DESCRIPTION , Av:WI, •=:QTS .�c�r U SALE, r U M:arxH x =EXT„.v.::.i: 9098 PROPANE 38.50 2.25 EACH 86.63 4.95 CHARGE 86.63 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS y, SIGNATURE ANDREW DOCKERY Ace Rewards ID # 19800641366 nit�Ys �;•aw z•� INVOICE �'�eaL.;S�,yuiee.C'�esr�.�iFce. INvoICE'��>{ 21��87071 aSr,� r t,.ff (�, ' S Ace HardwareACCOUNT� �380!' z�{�`�'�P�!�,�k1J�n'iCi(s1�11tI�1��1 iiN�tl{1f - D' ��l �e o8 Feb 1 w` a i i .-els rn U u trn i yHtnr�i i[i Carmel EPdPLOYEE,n E f2000245'nrx£ rw 731 S Rangellne Rd TERNI3NAL"; Carmel, IN 46032 PAGE 317-846-2311 (317) 733-2001 CITY OF CARAMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET ' 3400 W. 131ST STREET CARMEL, IN 46074 CAP14EL, IN 46074 . , ... _ . "SA L.. . ., .:CA� .DStiRi ,: 082901036401 ISRT BIT SET DBL-END 4PC 1.00 6.99 EACH 6..99 2060549 CHARGE 6.99 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIV.E.TT T®TAL &uY r r 6 99 :E Ace Rewards ID 19800641366 WhiWs:` Hardware INVOICE `(itl:::t' 11L'f?:_C['J?4' iP9VdJICEn� <21�87171 w � ACGOUNTC �€�' n380i`�r t� �1��`� �rt�raia�r�uir u,z11�11�?i, hi to s Ace Hardware— DA PE�h i� 08 "Feb l�i�i�7r�nu,n�il�lonuulitx� Q C11"mel PRP 91_!'�`' ✓20000004�11�dtemtGuTrg4 Eutlulmginlhnlu 731 S Rangellne Rd TERMYNAL 1014` 5 CarmaelYN 46032 ? P'AGC SdY N'.r}+. ,l.ri 4'41! 1li.,.r . k...:•4 k.,,:ii�' 317-846-2311 ........ SOLD vT0 'c; StPIP,TO +;T (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAPMEL STREET DEPT. 3400 w. 131ST STREET. 3400' W. 131ST STREET CARMEL, IN 46074 CAR?-TEL, IN 46074 yr "i 6>ITEN:S...`e. ,' a:M Z n wz,ws;DFSC--RI 1 q` FA FASTNERS 4.00 0.11 EACH 0.44 500.00 043'374031003 ` � �;4�tE.EA"i"t1ERSEALt FOe4TJd 1;X13' i� , � ry "' a p`W1 00 f�� "19 T99 . ` `EAC1-B'rt� , r_�19 9.9. 5954 KEY SINGLE-CUT V 2.00 � 2.17 EACH 4.34 CHARGE 24.77 . I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SAPS MOFFITT Ace Rewards ID 19800641366 INVOICE WhiteN tO ..,'Rardware. ru CiurrOc- C' A,ir:° w �ra are(� IBdVOICE G 211�7149711)AP`Y N7 int Ilyi r 11 ilYljil hi to , ■�y�S Ace !hard •fit " � Ca■rya el A- t EBtPLOYEE '(1 20000004 s` r ' zt i' 731 S Rangeline Rd 10 "`i 1014 1 E yr' i it t 5nr, r: Carmel, IN 46032 �� 1.� 317-846-2311 ._.........._ .......... SOLDjTO St9YP 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 .ITEC9k xz DE�/}�tIPOAI ' �a' �� .. ....._� .3 .,1 Y FA FASTNERS 12.00 0.69 EACH 8.28 . . 500.00 t..�Y)'k' �,y Tw.. ^X.-tR F*` C V-•s�rt� yn '3 ,'. ! �i(KY,gv' k �) i `,R r '';RL FA �1 FAS'lW�RS C a v 12 00 r}0 f a EAC9 T 'j � 1 3� n4 -'' F �r�y�' �iiu..Cds�• .. t t'v.Y G U gip.7.i`1h" �9 C ? ..y SQO!�0 ..t..,,.•..__d_..,.Lt�:.;..,,.'u..._._.... .. _..ay..>t..�k,..,..z...,.1,,.. .�a_.a._a....«..5.,..;�_.w..c>.,n,}u.._...._.._..lo-n_m,,.,�S. .,aW...,_ :......«..,..zC..v...:.._ '' CHARGE 10.20 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SI�BT®TAL r��i; "i tY s10 o2�3t;�r SIGNATURE JIM SPELBRINGT�Tp►►�-,,r' U X10 20�,I' ACe Rewards ID # 19800641366 White's Uardware. INVOICE ;urttl:(�urafc�fr�_G�frter' K n �"Ghlr] tii{r , t n t gun ihr , whi to s Ace Hardware- ACCO�INT # ' 380 �� �A y2: DATE 07; Feb 18'tr+#�iNutmtntiti,i�ri,)�ii,n�y !. Carmel Tz � a P,L 731 S Rangei.ine Rd TERMINAL t 1024a� r; Carmel, IN 46032 PAGEW 317-846-2311 _ .._... .... . ... SOLD ATO 7 shvP '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 9098 PROPANE -8.00 3.83 EACH -30.64 4.95 Y.>> su w 3. Y 7r r pr®pain price.adjastment CHARGE -21.64 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALrr$ ' ' n',21 64;_Y' ManuaL Signature SIGNATURE ANDREW DOC ERY TtDTAL ' Ace Rewards ID # 19800641366 White's:'L Ilardwure- INVOICE illi ;turidc� p:G ��ttd�1? [�?peal..eruice.C�'eird J"sier.: �t�1/OICEt� nEtY1 .'7� 4ti�0 ACCOlD�9T 3380ut n Whi to s Ace Hardware- DA[En� t , 4� 405 t+Feb z�4�� ,��All ,+��Yt+krti: Carmel l 1 {)Z.tnA � T "M— k tau 03 '3!� mr f 2 a ass . EPdPLOYEE 20000031 k F 731 S Rangel-i ne.Rd ERMIAIAL Ca-mel IN 46032 eAGE � 317-846-2311 _.........:......_..:__ ". ... _..._:._ SOLD +TO ' SHIP��$TO`1- (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARWEL, IN 46074 DE°a�CRIf>TSON ~= t` ...Q 4 SALE w ' 039961004161 "CONCTR FAUCET FITALL 16""" 1.00 8.59 EACH 8.59 4194049 CHARGE 8.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM SPELBRING ACe Rewards ID # 19800641366 + White's' Hardware. INVOICE .�aE`.Se�vi�e'C�yFsr�✓�ic�. hi e ' S Ace Hardware— Dq'i',E �u,�>rc�rG2 0 ;Feb X18'nrttu,at�a HuY.y gtkt�,�aLL yy++ .,d'3 4S1 Ptn c+i.keu it yitjt f Carmel TIt'u�f.LsC'��.�f`tkt 02 12ut1 t� .i Nr41'tuW .3Jy. EPtP.C.OYEE20000031 `z °gin; ;f` `� 731 S Rangel. ne.Rd TERMINAL a �y 1015 Carmel, IN 46032 PAeGEc° »r tlr _,iaar L.K i1r mai Fru i; 317-846-2311 _........ ..._..__.._....... .__..... ......_.:.._........: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CAP14EL, IN 46074 h rirs.�v' S;i.cry DESCAeIP�,'-10 ll'1\1J•..IJtiE .tl Uo u MFIt u 7�yg 082901265139r BULB ACE F32TS 2PK 2.00 6.99 PK/2 13.98 3408192 PO Sophia RR CHARGE 13.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APED CONDITIONS t,56�BT�aTAL rt$� r�su�w1'3�98�-, SIGNATURE MIKE KALOGER®5 Ace Reivards ID # 19800641366 V�hiW Hardware INVOICE Vrow,Seowvice,:�yeire:Aec: iP91%OICE'�} 213;863t95w;z�,u� rs ,� t g whi ate s Ace Hardware- Carmel �� r TIt+9Errvey t01 EP4Fl.OYEE 731-S Rangel i ne.Rd TERMINAL y107'S Carmel, IN 46032 317-846-2313 s® nxu-�v srs ��,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 023906151799 REG SEL EXT SFTGLS 81 GL 1.00 49.99 EACH 49.99 1412477 PO # -ice sculpture CHARGE 49.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS WZO SUB"CUTAL $Y�v\ `x 2;49 99,x:4' SIGNATURE CHRIS MOORS Ace Rewards ID # 19800641366 WhiWs, Hardware INVOICE zrttd'Tar, c 41"?t ctrl: .�', ...�eYtrr��:�yeri'�✓`aiitce.. IO�VUIe��1#cavF21A�1$6i79�',� t z ��e *-: ■ whl to S Ace Hardware- 0Li�.rme. !731 S RaRc�e1iRe Rd Carme9, IN 46032317-846-2311 ._. _.._ ._.............................._.:, SOLDf`TOi ,�? SITYP�TO �� , (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IPS 46074 3�y`F�,.-�......� .L JL4'?IY'h. :. W .. rDES�Y[iT.•�4'.t�YyS 'f'1t 'A. tt4�; (y S \.?,r�l,1LE<»i,4 V MrS� A�L. F uCAO� rf", 023906151799 REG SEL EXT SFTGLSy81 GL 1.,00 49.99 EACH 49.99 i 1412477 CHARGE 4.9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SUBTOTAL�$ �n Q',49 99y' . r SIGNATURE CHRIS MOORS Ace Rewards ID 19800641366 whiWs:L Ia��dware. INVOICE ,.��eu�.Se�vr�e.Qjrerrt metre: � I�IVO�LCE�9�`,f 21.1�4995y��,t �.tn;�' x.r�m g6DY;' ACG 9l1T 5f `380X Ln4 P Feu s R r + arr7rCC Whi te S Ace Hardware- iiiYr#��. /��r a�F Carel TIME` 4Aa Fi fA{itl�ll2 54 n F dt 7�a1 EMPL'OY£ a �0048Q00+�n' h� nj(nieti y tr,t�tt� t.4 .t• � h• jtNR i 9 33 h�?n 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 _......_. .........._............_....._.... (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 DESCRXKWZQAift -`t�3'.:' P `�f OJ.y Fs fi 4 ` tl t ..kxrx}rer a�.fin.., 008236181357 Piet. Hanger 501b Steel 1..`00 1.79 CD/3 1.79 . 50966 7 CHARGE 5.07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND 4V-ONDITIOPv95 �` J $IBTOTAL �� SIGNATUREDAMIAN DELP@i Ace Rewards ID # 19800641366 l White7s:� Hardware INVOICE 74' .�S�jllfCt fi ✓Atee, IBJIVOICE } ])lilts snntrrs rtjitr D r to rA!r :z rta�lnh ACCQtlNTe#�;�,38Q whi tor S ACe Hardware- Carmel y y f R H 1 1 µ I TI>Z9Et �tl ,+ X02,46 EP4P;LOYEE r �,y,+`=2D00{3D31���`��, t�>��,+�p 7.31 5 Rangel i ne Rd TERMINAL r"25015x! t t%stlt y ri+fl{ to r J n Rli irl: �.hnry + stt F nfn'n ryK s } It! Carmel, IN 46032 RAGE ` :p 1 317-846-2311 SAID�,TO �,; S1iIPf TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 " T' r, i.r'�itr.ur. RY.?41J✓1},e.:V.♦h4 x4 F,1.},®�SRaP. QN,4W��.�,.�h Ay X11 n.�T] c cJLE 3 iMI.�'la;. c .' .. ,.....$,_... v5:� (Mile.. .. FA FASTNERS 10.00 1.49 EACH 14.90 500.00 CHARGE 14.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APED CONDITIONS 3 TAAf4`Y I}l i '�N.A.to� R' SIGNATURE FRED MARTZ 14 `gOti ACe Rewards ID # 19800641366 White? hardware. INVOICE INvoICE' 2ais�3o9 ,�ri r h , wh1 te S Ace Hardware- R", -9�.r'(,��411r'e- ACCQUNT ,# 3$0 Y 3i»t,ia e4 DATE 02,;Feh18;'er m tFl�i�rc uiu+nrm iYi` TIP9E � tpl' .36Li4^TP�}xn�i f 1 W 6d11R i�r� is Carmel EMPLOYEE � �ZOD�DpOt�.n�n pfi,mrt u l in t ui t rt i gi pnl� 731 S Rangellne Rd TERMINRL 1014 �'' Carmel, IN 46032 317-846-2311 :......_._ ........__..._............. ..::........_..........: SOLD TO y; S1iT%P TO (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, .IN 46074 Troy Gftir$TEM r s DESCRI�73QWi# ..n 008236127218 HWH DRL SCR 10-16X3/4 1.00 10.99 BX/100 10.99 H560330 CHARGE 10.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,SUBTOTAL. $k�`�,�y>u<<10 r9��•'y; w SIGNATURE JIM SPELBRING ACe Rewards ID 2 19800641366 wbiteNAMardware. INVOICE vit IAV®ICE vvJuice. INVOICE 4`�, 21185163,$ whi t�e ' s Ace Har dwar e— Ac�ou�vTrp# aw Carmel u� �JIWEj1�Nr77u ei�l=1y t1i0�� �9 .�i6 tyl edt y = iA "6 x. EPtR.LOYEE � 20000031 : a�* r �u,;; 731 S Rangel.ine Rd TERMINAL,_ 1415 h' {a r �j w i .'; Carmel, IN 46032 317-846-2311 _................_....._......_.._.....,..............__......................_. SOI=D�TO S}iIP TO �µ. (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 032076002497 WIRE CONN BLU PK25. 2.00 3.59 BG/25 7.18 34919 CHARGEL 7.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETr Ace Rewards ID 19800641366 WbiWs: 'Hardware INVOICE lltx s TUYdvQ�G!Pt#L'i': e . whi L t S ACe Hardware- ATC�0E DE 'r1130$Om 3r>8 nl�r7ztr4'�inr,iafy;t,v.i�7TCarmel dt riTtg3l'�pJ�iul�t(rov s t.i1lt1i Ti,i uP4uyIl�in��dilnf, 1411r;`uiI � N t. crr�i E1dRLOYEE 2D000031 Y 733 5 Ra �el�ne Rd TIERMINAL �eY015 Carmel, IN 46032 QAGE � 317-846-2311 __...__ _..,.._....._._..._..___._._. __ . SOLD TO k: 531YT TO {t1. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 at„ ..UE;.�i�E9ZYPON ...,...: 078254051031 CRC ELEC CLNR 11OZ 1.00 7.59 EACH 7.59 80882 CHARGE 7.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS SUBTOTAL $: 7 59;� SIGNATURE ADAM TOWNS TOTAL Ace Rewards ID 19800641366 i'hite's::l0. liadwai-e INVOICE ..C'yedt'JArcG, AC?�OUNT 38b' whi tees Ace Hardware- TIMCarmel � �� l i.. EdfPLOYE x 200©0031 r nu 731 5 Rangeline Rd TERMINAL 1015 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 CAR-TEL, IN 46074 aTE?I DESC - WIOWIK4 ' 3 QTY SALE U M EXE CU "CUT GLASS,SCREEN,PIPE,ROPE" 15.00 0.79 EACH 11.85 500.00 CHARGE 11.85 I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS V- TA2t SIGNATURE ]EFF Hlcas Ace Rewards ID 19800641366 White's: Hardware. INVOICE fti�'.di. �74'Q�.+��'i'plCe��yL'CJ'�✓�'lCl.'. IPSVOICE'' 23189121 } //��� P x r/yp 1� rvy�f�lrl�Ylyti /fit 1! �)ff F� f t iii ��(,'u� rR iau,lh Wh L� S Ace I-I..i.IrC�V4PC'�■ _ ACCYJT fTy J�llf��i 114(Heti lI IH[ l IINI) 1{Iyll�ifll U�y� �tJnUlit TIfNEk a "i Ol 3 ���a i r/�c� 4 r Carmel d uli {t1FmR Eln nl �Ifl4ilT�rlllltilll ERMPLOYEE�nf��th 2000OO44ultinr V art tl�� !fR� 731 S Rangeline Rd TERMINAL x10141 u x y n4 ?s{ti; Carmel, IN 46032 PAGE e fi rc rilA bt 3 il;,.i o?fu, Ww;1 h,i,z.n'nmui 317-846-2311 SOLD ATO f : S}1TP rTO'�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 "DESCRII'rlf30AI r... _. 017926000014 MURIATIC ACID 31:45% GAL 4.00 6.91 EACH 27.64. 12787 QTY PRICE $27.64/4 8.18 PO # COINS CHARGE 27.64 jLTI AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD SCHERICH T�TALs ° Ace Rewards ID a 19800641366 white7s:1 Hardwure. INVOICE IBYI1/QI9W3 2 380; 1`.�8 �rrc2k S�nt��rf�aptnYnAr.t°3,: � ACC(Y41�9T�� �5� m��, i�3� Whl to s Ace -Hardware- �A,E sr" yep ti�10"34" � '`f Ca r me l' EPL`OYE E# k'2OOQ13 ,rrMf, n` l, t ' 731 S Rangeline.Rd TERh9I13AL �x"1�24au 'fti ��cetn � b "n` Carmel, IH 46032 P�4GEsY; ,,s, .�+,yr}1tny r4 f. knPt,Ruxytu,;<M .317-846-2311 SOLDH,Tp��: St1IP,x,>�TO �' (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 %v* 331ST 'STREET 3400 W. 131ST STREET' CARMEL., IN 46074 CARMEL,.IN 46074 v :{ ;4 ITE}jJ1l� d1 by w ., D 'SC91-F.M.F . N1�M� 'k�S}�4 � �i � TY i SAIeE ��� n ll Mt t'rc q EXTa ,.�.,,.'�.... t. :.....,,r m.,:, nr r 3.,as�r�.ffoK,v<M�.s.d.�til�u�. �i. ,. ...,.. ;^�c...,a 3. .,...F'�.. .. �#Q v �.�,,m.. 082901700272 DRAIN SHOVEL DH 16-014 1.00 ' 25,.48 EACH 25.48 70027 CHARGE 25,48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �,SUBTUTAL�$k'�yY,tr,'{'�' 25fi�8`iv7`. 0�,0`�i. SIGNATURE RICK ALDE9V Ace-,Rewards ID # 19800641366 INVOICE :aril_GQ :rlt' cntt'r 1�'r�al.S�uice t'yc / ir , F9WiI4]IC€ ,, ` �'�/_�/rhi to S ACe Hardware— . _ PICCOCD141T 38® s g . � 4 �E1tl� tlNt (a4f 41�i EAStr1�1: Carmel ti'a' 1�0�07 s '$ski C� EQdPLOYEE '��000(}004'kY�at gut E "a'kla fCil r�'nyT,lYft`p`rQi�: c )tt i i4l. 731 S Rangaline Rd TERP9INALr rF 1014 x r r Carmel, IN 46032 PI�GE 317-846-231.1 _. _....,_.........: 5�1=FD`TO `� SHIP isTO ``' (317) 733-2001 CITY OF CAPJ1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARITEL, IN 46074 0082:36562577 FSG–CRN BRACE -3.SX3/4f ZC 5 1.00. 1.89 EACH 1.89 H8511229/ n 00523650D7�S2 �} q FG"S1VAP LI656C t516Xx2 3�8 ®h�S l 4 t 6 X00 1 (] sEAC - _ CHARGE 19.83: I AGREE TO PAIL' T61E ABOVE TOTAL-ACCORDING TO THE POSTED TERms Ao CONDITIONS 00. SIGNATORE SATS MOF ITT ace Rewards ID # 19800641366 Whitens° Hardware. INVOICE ACCOUNT �# , 380: at �, Whi to s Ace Hardware- O Y} s., Carmel EF4PL`Olf �<� ��200Q0031, > yv� 731 S Rangel.ine Rd TERMINAL 1014 r«w„iys , , » r�,r Carmel, IN 46032 317-846-2311 _......•............._._...._.._...._, _ ..._.....__..........._. .. . SOLD�TO.;t' SffIPx�TO.',u;. (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 082901015956 3/16X1/2 ALUM RIVET 0X50 1.00 6.06 PK/50 6.06 2014207 CHARGE 6.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTE® TERMS AND CONDITIONS `SUBTOTAL y�r it<y'�Ya�t'f`6 O6'�; G SIGNATURE BRAD HENDER50N T�?TALY„5n IT �1 6 q06 Ace Rewards ID # 19800641366 hte's:j Hardware. INVOICE ;trail�;��ri�ilefr_: ��n��r• C�'a�aL,.etiuice�. �reir Jrice n INVOICE, 4 ACCOUNT #� 380 Yy Wh-i tees Ace Hardware- DATE 21,;Eeb 18 , , 5 Cartel TIt!9E 09 23 1611 ; � EPiPLOYEE 731 S Rangel-ine Rd TERN3INAL 1015 i +jaa 4 Carmel, IPS 46032 317-846-2311 _... ._._ .._.._.... .__ _. _ _. ._._..._ ._...____.._...._.._..r . SOLD TO � SITYP TO : (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARP9EL, IN 46074 SALE I 082901266273 UTILITY/WINDOW SCRAPER 1.00 3.59 EACH 3. 59 1499482 6188184Q03$95t KRUU Kut PER LEANER-3- F h 1 00 6 58 - EACH` 6 58; 1207414 _ tea_ . ' _ 054000751905 SHOP TOWELS BX200 1.00 -11. 98 EACH^� y 11.98 1014281 CHARGE 22.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $!W�3 � f»tX22 15 SIGNATURE RYAN HURT Ace Rewards ID # 19800641366 W'hite's lardwa e INVOICE Se74,i,r^oieW 4,Airy;. IN110It�'s#�� Z1191328nt��u+ttr,ann�ni �+�7utii: 1'• Sys n 41 riF<nsYHti 1�fh1 to t ACCOUNT;�t ar38Q t � S� w, vis X suS..\t�tt+�. YYJ ACe Hardware— �IMEy r `11$'17dKVsa*w .. Cari'1 el Eh4P1�0YEE';9,t 200(}0031 731 S Rangel.ine Rd TERMIi�ALyit t 1Q�6 err` 4 ,it, , 3 1� r t s i;.a r i�� t ��• Carmel, IN 46032 317-846-2311 S.UeDutTO-71.1 (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 018371501972 PRY BAR 2.00 9.99 EACH 19.98 2127140 CHARGE 19.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD-SCHERICH Ace Rewards ID # 19800641366 INVOICE whiWs .-Hardware rid� crrcfi�f� Gott#er: lee,.C�'yerr�✓'gree. ■ ACC041NT a$`� 384'.' rrx s / wtr , whi to S Ace Har dwar•e- „, >t26 .Feb 18 carmelnClfliC 3 I TId�� tU 9 1�(l� i 42 26rr 7 �rcx P EChPLOYEE 731 S Raneline Rd TERMINALr; 1414 r� r x „ 3rr; 4 ' Camel, IN 46432 PAGE 317-846-2311 _.._.............. SOD ATO � S1YF TO �' (317) 733-2401 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET'DEPT. 3400 W. 131ST STREET 3404 W. 131ST STREET CARMEL, IN 46474 CARMEL, IN 46474 025528145426 PVC CPLNG 1/2 ISRTXISRT 2.04 0.49 EACH 4.98 41995 CHARGE 7.34 I AGREE TO PAY 7118E ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 7 t r ? SIGNATURE ADAM TOWIN5 Ace Rewards ID 19844641366 white's: Mardware. INVOICE �`i[f4.i7�u/4e^.���✓��L'l'. I�VQICE*'� 2�.1932.5${t(k'4 tl i�t!'t 1�f�']4t.i1 4 wh-i to s Ace Hardware- g" Carmel EPhPLOYEE 2000245 Y rn " 731 S Rangel.'llne Rd �ERN]INAL" Y 1015"x' ? r G r ake Carmel, IN 46032 PAGE ;> 317-846-2311 SOTID PTLD SHIP.TO . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMFL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR?-TEL, IN 46074 -l.,1..�... ..S..Mf n�•iu kN+lk.V+5.,. _._F .- �... ........ ....:!i. .,.,.,...k` 4r,...,,-_. L ... �'« L .....,. _....S.- ,. .1....L`K 025528105426 PVC CPLNG 1/2 ISRTXISRT -2.00 0.49 EACH -0.98 41995 CHARGE -0.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 0r00; SIGNATURE ADAM TOWNS I TiDTAL.° NY' `n 'o:9g Ace Rewards ID 19800641366 White's- Hardware. INVOICE INVQICE"`# � whi to s Ace Hardware- Carmel EbfPLOYEE_„•` ''20002'45 �� "��' ,,; 731 S Rangeline Rd TERMINAL 1015 w`.gxJt Carmel, IN 46032 317-846-2311 _...... .........-...,.. SOLS"ATO . . St1IP�TQ sk; (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, ail s:\r4 {1�3' :a- �• +.a' r.s �....\ DESCRIPT3QN� x�vY.'7Sxfb�,W,f�r`�. ` KT� `;,.; 4 s�,.SAE<< yR ..,.. V.,Mfn a �,.r�:FXf�„K...1 - FA FASTNERS 6.00 0.11 EACH 0.66 500.00 CHARGE .0.66 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS ;SusTOTAL $ _ 4 Q 66 1000,i $ SIGNATURE MACE f4ALOGER05 TOTAL 3� 0 66 � Ace Rewards ID f 19800641366 WhiWs 1ardware. INVOICE , r�z riiGri-: �fz#ctr �!/�a��hlt1CN.�/!P!J'�✓�'tCC. z � � n, '= Y r YNVOICE #<� X11,93852<���,�.��'�(���#(„r,t�,,,E'. f AC4�bdl�9T� ( i3$Q1iu�tmyi 9 +Urpl6 }4kFxnpipl�IttPllt ,I�°!it hi `e S Ace Hardware— DATEa��y�h ' °t1r28z Feb 1$� 'xfill n��i�unl9tt �jin}�Irtil�7ll . }� Ca■rmel' EMPLb1T&� 2000QQQ4trrYlw��ir ,� ulrt a nuuri��nii t ()Ill I� rl rt N ! 1i(U tNj iu,,,u a uy ti b. 731 S Rangel.ine_Rd TERMIh1A4sF 1014a� xr 9h J�i1rUU,�}ri7Ttr u1,ir�tiIn1'�nat�iYlll4n�itlknii`irr+��ll�t��ti�y;iYni Carmel, IN 46032 317-846-2311 _.. _.._. ...._. ............. SOLDS�TU,, SH=P�TOi' (A7) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4th. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 t,r 4.x a x Epq cc#v �:iu, r DES RIPTIQAi ;n viki5 j 'r3 414 gNYE` ;o U .N,21t5'kEJ�T a9 a 5939 CONCRETE MX FST SET 50;r 6.00 5.70 EACH 34.20 CHARGE 34.20 jL_I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANBD CONDITIONS 39 ?SUBTOTAL $�'sY,.1nN`a;��34� 20`�}k �r v SIGNATURE NATHAN MORRISTiDTALY�s ACe Regards ID # 19800641366