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HomeMy WebLinkAbout323982 04/06/18 6 CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S:ACE HARDWARE CHECK AMOUNT: $*****2,776.87* CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 323982 9M�rpN.. ` CARMEL IN 46032 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,378.29 OTHER MAINT SUPPLIES 2201 4238000 101490 380 1,398.58 TOOLS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,398.58 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 101490 21199197 42-380.00 $1,398.58 1 hereby certify that the attached invoice(s),or 3/14/18 21199197 $1,398.58 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 Thursday,April 05, 2018 j4vxV�' Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's:i 'A o lardware. INVOICE uf/°( rrridc�r #erg a ;�Seur�e. 'tieirl.Jrc�. If�YOIGE���3. 21199197N e� � r i to S Ace Hardware- Carmel ai rare-Carmel TIS9E 40 Ei�1RLOl'�Ez6c E"g20.000004�(fill„a}i4,,�1�(l�l+�t1i1Yi+�ly,�i,�1;. 731 S Rangel.iroe Rd TERMINAL 10 '4 ',£�'z�Pa a8fty f wiY£ Carmel, IN 46032 317-846-2311 SOLD aTO}_-- S}BIP ATO r (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 ��xn�ytA1 ��r''Y�'.IYY}iN r. + -: `DESCRIP�IDN�1r✓',,ayv'xl h5j/nSJr>G?S tr'rs//��'�� ).ti.-y .e x p , z r }} -rig ' 70024 SQ PT SHOVEL LH 15-687 24.00 10.99 EACH 263.76 15.98 RD PT�SNOYELltILHf35 '689> ' �rti�"��'r arr -��"'�`'24 00`r rtxtAt�10 99 Y EAGH�� � 263 76: �} 010842 24 PUSH ROUGH SURFACE »12:.00 28.63 EACH 319. 56 'T 29.98 r { r r.;• ; rr- ,..,rc* a•"�. 7rc',� �^T°X"^� 7� mr9F P7 > }, 5 74414f P} AM9?ERDIGGING' BAR 6f 16r>«' rr r r,y� �5 40Q U y x,25'35 EA�Hf Y 326x1}x75: r +, �" r✓it 7C+r�i /f p d.. z r (rV11 f 70027 y DRAIN SHOVEL DH 16-014 10.00 17.19 EACH 171.90 25.48 2125789 NIFTY .NABBER 4.00 15.78 EACH 63.12 _ 22.99 755621502471°8 ' SLEDGEr NANIP1ERv 8#'�sRGLSrG 1f f+Pa{ Ja yrr5Q0 °, 2106§ EAC�i 115 45: S r..�pl.;ace�d�u701Q6�£�1t�.,..�.�.;:v.k,�. PO hand CHARGE 1,398. 58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS Ate Rewards ID 19800641366 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,378.29 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $1,378.29 1 hereby certify that the attached invoice(s),or 4/3/18 0 $1,378.29 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 Thursday,April 05,2018 uu�ga/x� Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's AWflardware and Garden Center l�rea!Ssmiu-Areal✓`�/ee WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT. PAGE Of a co u n t DATE NUMBER ' NO jj(� (Z 31-Mar-18 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 L77a 'I 1 J, ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 02-Mar-18 21194643 DAMIAN DELPH, 9.56 9.56 02-Mar-18 21194832 JAMES BENTLEY 11.67 21.23 06-Mar-18 21196339 DAMIAN DELPH 161.28 182.51 06-Mar-18 21196471 CHRISTOPHER STUBBS 28.00 210.51 06-Mar-18 21196485 DAVID McCARTNEY 5.18 215.69 06-Mar-18 21196491 CHRISTOPHER STUBBS 11.84 227.53 07-Mar-18 21196676 ADAM TOWNS 91.42 318.95 07-Mar-18 21196693 BRAD HENDERSON 5.29 324.24 07-Mar-18 21196701 BRAD SCHERICH 15.80 340.04 08-Mar-18 21196946 ADAM TOWNS 59.98 400.02 08-Mar-18 21197001 CHRIS MOORE 9.95 409.97 09-Mar-18 21197403 JAMES RUNDLE 3.80 413.77 09-Mar-18 21197442 JAMES RUNDLE 4.47 418.24 12-Mar-18 21198520 JASON WALDEN 14.34 432.58 13-Mar-18 21198831 SAM MOFFITT 9._99 442.57 14-Mar-18 _21199147 JIMMIE KITTERMAN 41.97 484.54 14-Mar-18 21199156 JIM SPELBRING 9.56 494.10 14-Mar-18 21199163 TALIA ARIEN_S 9.97 504.07 14=Mar=18 X211 9197 r- hand''' "`-°--1398 58 91 0 65w"' _14-Mar-18 21199211 1 '-IIM SPELBRING 5:18- a 1907.83.. 14-Mar-18 21199215 RICK ALDEN 2.30 1910.13 14-Mar-18 _ 21199216MATT HIGGINBOTHAM 7.59 1917.72 14-Mar-18 21199268 window boxes 398.00 2315.72 15-Mar-18 21199627 JAMES BENTLEY 11.99, 2327.71' 15-Mar-18 21199775 JIM SPELBRING 2.39 2330.10 16-Mar-18 21199943 JASON WALDEN 4.18 2334.28 16-Mar-18 21199976 JOSH DAVIS 31.57 2365.85 16-Mar-18 21200095 -RON WILLIAMS.- 10.85 2376:70 19-Mar-18 21201224 MIKE CLARK 6.87 2383.57 19-Mar-18 21201246 MIKE CLARK 0.50 2384.07 19-Mar-18 21201282 Sophia square 24.47 2408.54 20-Mar-18 21201464 TERRY KILLEN 36.57 '2445.11 21-Mar-18 21201960 SHELBY HOBBS 31.97 2477.08 SEE NEXT PAGE I YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AW Hardware dr&Gamlen Center grr�se�e-gaormiree WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Std tem en t STATEMENT ACCOUNT PAGE OfA cco u n t DATE NUMBER NO 31-Mar-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 MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 22-Mar-18 21202209 RYAN MURT 15.52 2492.60 23-Mar-18 21202884 RYAN MURT 29.02 2.521.62 26-Mar-18 21203670 sod cut 1.99 2523.61 27-Mar-18 21204025 TALIA ARIENS 45.16 2568.77 28-Mar-18 21204412 JEFF VANWINKLE 31.86 2600.63 28-Mar-18 21204437 BRAD HENDERSON 20.95 2621.58 28-Mar-18 21204449 JAMES BENTLEY 35.47 2657.05 28-Mar-18 21204482 MIKE CLARK 6.99 2664.04 28-Mar-18 21204486 RICK ALDEN 7.60 2671.64 28-Mar-18 21204591 SHELBY HOBBS 13.36 2685.00 29-Mar-18 " 21204790 ..MIKE.KALOGEROS• 0.63 2685.63 29-Mac=18 212047:93 ADAM TOWNS, 8.59 2694.22 29-Mar-18 21204958 BRAD SCHERICH 54.99 2749.21 30-Mar-18 21205146 RICK ALDEN 9.22 2758.43 30-Mar-18 21205341 RICK ALDEN 18.44 2776.87 CURRENT _ PAST DUE. PAST DUE PAST DUE TOTAL ,AMT DUE 1 MONTH 2' MONTHS 3 MONTHS DUE 2776.87 0,.00' 0.00,- 0':.0 2776.87 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21194643 Term:1015 Sales Store:1 02-Mar-18 09:21 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901206132 "ACE TORX BIT#25X1-15/16"1" 2135234 3.00 2.39 2.39/ 1 07.17 X 082901206125 "ACE TORX BIT020X1-15/16""" 2135226 1.00 2.39 2.39/ 1 02.39 Account Number: 380 Name: DAMIAN CHARGE 9.56 Sub Total 09.56 DELPH Memo: Total Tax 0.00 Grand Total 09.56 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21194832 Term:1014 Sales Store:1 02-Mar-18 13:56 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3.00 560.00 3.89 / 1 11.67 X Account Number: 380 Name: JAMES CHARGE 11.67 Sub Total 11.67 BENTLEY Memo: Total Tax 0.00 Grand Total 11.67 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196339 Term:1015 Sales Store:1 06-Mar-18 10:30 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X SP SPECIAL ORDERS SP 2.00 500.00 28.00/ 1 56.00 X X SP SPECIAL ORDERS SP 1.00 500.00 56.00/ 1 '56.00 X LA LABOR LA 1.00 500.00 49.28 / 1 49.28 X Account Number: 380 Name: DAMIAN CHARGE 161.28 Sub Total 161.28 Z DELPH Memo: Total Tax 0.00 Grand Total 161.28 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196471 Term:1014 Sales Store:1 06-Mar-18 14:12 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 08870.0060036 PVC CONDUIT 1 33202 7.'00 4.00 4.00•/ 1' 28.00 Account Number: 380 Name: CHARGE 28.00 Sub Total 28.00 CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 28.00 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196485 Term:1024 Sales Store:1 06-Mar-18 14:25 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236546972 .FG EVE BT'WN 1/2-.13X6 10 H320746 7.00 3.49 3.49 / 1 03.49 X 008236546958. FG EYE BT ON 3/8-16X5 10 H320738 1.00 1.691 1.69 / 1 01.69 Account Number: 380 Name: DAVID CHARGE 5.18 Sub Total 05.18 McCARTNEY Memo: Total Tax 0.00 Grand Total 05.18 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196491 Term:1015 Sales Store:1 06-Mar-18 14:32 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 088700012707 "PVC ELBOW 90D 1""" 3229838 4.00 1.69 1.69 / 1 06.76 X - 088700013018 "PVC ELBOW.45D 1"'!" 3229895 4.00 1.27 1.27/ 1 05.08 Account Number: 380 Name: CHARGE 11.84 Sub Total 11.84 # yCHRISTOPHER STUBBS Memo: Total Tax 0.00 (f�`� Grand Total 11.84 White's Ace Hardware-Carmel `Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:3 S D T D N E l A E E CITY OF CARMEL STREET DEPT. Acct#:380 Iriv:21196676 Term:1015 Sales Store:l 07-Mar-18 09:35 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 6829d7700272 DRAIN SHOVEL DH 16-014 70027 1.00 25.'48 25.48/ 1 25.48 X 082901700180. RD PT'SHOVEL LH 15=689 70018' 2.00 16.99 16.99/ 1 33.98 X 082907700241 •SQ PT.SHOVEL LH 15-687 70024 2.00 15.98 15'.98 / 1 31.96 Account Number: 380 Name: ADAM CHARGE 91.42 Sub Total 91.42 TOWNS Memo: Total Tax 0.00 Grand Total 91.42 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196693 Term:1015 Sales Store:l 07-Mar-18 10:03 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 075352643342• CARBIDE BIT 5/32X3 1/2 H375220 1.00 5.29 5.29% 1 05.29 Account Number: 380 Name: BRAD CHARGE 5.29 Sub Total 05.29 HENDERSON Memo: V Total Tax 0.00 Grand Total 05.29 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct11:380 Inv:21196701 Term:1014 Sales Store:1 07-Mar-18 10:27 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236470116 3 B/S REF MYL THIN STY#1 H839540 20.00 0.79 0.79,1 1 .15.80 2 Account Number: 380 Name: BRAD CHARGE 15.80 Sub Total 15.80 !�S SCHERICH Memo:l Total Tax 0.00 Grand Total 15.80 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:4 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21196946 Term:1015 Sales Store:1 08-Mar-18 09:36 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 070052002048 POLYFILM 6MIL'CLR 40X100 . 53487 1.00 59.98 59.98✓ 1 '59.98 Account Number: 380 Name: ADAM CHARGE 59.98 Sub Total 59.98 TOWNS Memo: Total Tax 0.00 Grand Total 59.98 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21197001 Term:1024 Sales Store:1 08-Mar-18 11:19 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X " Cu "CUT•GiASS,SCREEN,PIPE,ROPE CO 5.00 500'00 1.99/ 1 09.95 X• Account Number: 380 Name: CHRIS CHARGE 9.95 Sub Total 09.95 MOORE Memo: Total Tax 0.00 Grand Total 09.95" S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21197403 Term:1015 Sales Store:1 09-Mar-18 13:38 L S Person:20000031 X-'F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 4.00 500.00 0.55/ 1 02.20 X X FA FASTNERS FA 16.00 500.00 0.10/ 1 01.60 X Account Number: 380 Name: JAMES CHARGE, 3.80 Sub Total 03.80 RUNDLE Memo: Total Tax 0.00 v/�` Grand Total 03.80 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:5 S D T D N E I A E E CITU OF CARMEL STREET DEPT. Acct#:380 Inv:21197442 Term:1015 Sales Store:l 09-Mar-18 14:21 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS - FA 3.00 500:00 1::49/ _1. 04.47 X Account Number: 380 Name: JAMES CHARGE 4.47 Sub Total 04.47 . RUNDLE Memo: Total Tax 0.00 Grand Total 04.47 S D T D N. E I A E E CI TV OF CARMEL STREET DEPT. Acct#:380 Inv:21198520 Term:1024 Sales Store:l 12-Mar-18 10:23 L S Person:2000137 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901206132- "ACE'TORX BIT025X1-15116"" 7135239'' 5.00 2.39' 2.39`/ 1 11:95. X 082901206132 "ACE TORR BIT#25X1-15/76""' 2135234 1.00 2.39 2.39 / 1 02.39 Account Number: 380 Name: JASON CHARGE 14.34 Sub Total 14.34 WALDEN Memo: Total Taz 0.00 Grand Total 14.34 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21198831 Term:1014 Sales Store:l 13-Mar-18 10:52 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X MI MIT TOOLS MI 1.00 500..00 9.99'/' 1 09.99 X Account Number: 380 Name: SAM CHARGE 9.99 Sub Total 09.99 MOFFITT Memo: Total Tax 0.00 Grand Total 09.99 Wh i te.'s Ace Hardware-Carmel Customer Transaction Deta i I s 03-Apr-18 08:45 By: 2000005 Page:6 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199147 Term:1015 Sales Store:l 14-Mar-18 09:09 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901002949 4 DIAGONAL PLIER 2004990 7.00' 1!:99 11.99 /, . J 11.99' X. 02901002802 '6 DIAGONAL.PLIER 2004091 2.0014.99 14.99'1 1 29.98, I Account Number: 380 Name: JIMMIE CHARGE 41.97 Sub Total 41.97 KITTERMAN Memo: Total Tax 0.00 Grand Total 41.97 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199156 Term:1015 Sales Store:l 14-Mar-18 09:28 L S Person:20000031 . X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901206125 "ACE TORX BIT#20X1-15/16""" 2135226 4.OD 2.39 2.39 / 1 09.56 Account Number: 380 Name: JIMI CHARGE 9.56 Sub Total 09.56 SPELBRING Memo: Total Tax 0.00 Grand Total 09.56 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199163 Term:1014 Sales Store:l 14-Mar-18 09:37 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901013433 SANDPAPR 1/4 A/0 CRS 5PK -.A 1010453 1.00 1:99 1.99 / 1 01:99 - X - -082901 176138 SNDPAPR•9X11 A/O FN SPK- A 17613 1.00 3.99 3.99/ 1 03:99 X 082901176145 '.SNVPAPR 9X11 A/0 MED 5PK - A 17614 '1.00 3.99 '3.99/ 1 03.99 ' —�- Account Number: 380 Name: TALIA CHARGE 9.97 Sub Total 09.97 � 0, ARIENS Memo: Total Tax 0.00 Grand Total 09.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:7 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199197 Term:1014 Sales Store:1 14-Mar-18 10:40 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 76024 SQ PT SHOVEL'ILH 15-687 70024 24.00 15.98 10.99 / ,1 263776 X X 70018 " RD PT'SHOVEL LH 15=689 '70018 24.00 16.99 10.99 / 1 263.76 X X 1010842 24 PUSH ROUGH'SURFACE 1010842 12.00 129.98 26.63 / 1 319.56 X X 74414 " TAMPER DIGGING BAR 6' 16# 74414 5.00 31.98 25.35/ 1 126.75 X X 70027 DRAIN SHOVEL DH 16-014 70027 10.00 25.48 17.19/ 1 171`90 . X X 2385342 "PICK UP TOOL HVY-DTK,36""' 2385342 6.00 21.99 12.381 1 74.28 X X 2125789. NIFTY NABBER 2125789 4.00 22.99 15.78 / 1 63.12 X X - 755625024718 SLEDGE HAMMER 9#FBRGLS 7598519 5.00 31.99 23.09 / 1 115.45 X Account Number: 380 Name: CHARGE 1,398.58 Sub Total 1398.58 WILLIAM DAVIS Memo: hand Total Tax 0.00 Grand Total 1398.58 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199211 Term:1015 Sales Store:l 14-Mar-18 11:01 L S Person:20000031 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07164115.1017 MARKER 1500C KING SZ BLK 91406 2.00 2.59 2,59 / 1 05.18 \ Account Number: 380 Name: JIM CHARGE 5.18 Sub Total 05.18 SPELBRING Memo: Total Tax 0.00 Grand Total 05.18 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199215 Term:1015 Sales Store:1 14-Mar-18 11:05 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 10.00 500.00 0.23 / 1 02.30 X Account Number: 380 Name: RICK CHARGE 2.30 Sub Total 02.30 ALDEN Memo: Total Tax 0.00 Grand Total 02.30 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:8 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199216 Term:1015 Sales Store:l 14-Mar-18 11:09 L S Person:20000031 X F T Scan Number Description Part #" Qty Price One Sell Price Per Qty Ext L C X 028874020542 1 DEWALT DRIVE,GUIDE CMPCT . ' 2100477 1.00 7.59 V7.59 / 1 07.59' Account Number: 380 Name: MATT CHARGE 7.59 Sub Total 07.59 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 07.59 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct11:380 Inv:21199268 Term:1014 Sales Store:l 14-Mar-18 12:39 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X SP SPECIAL ORDERS SP 2.00 SOO:Oo .199.00% 1 '398.00 X window boxes Account Number: 380 Name: CHARGE 398.00 Sub Total 398.00 G-P — 1 1 CRYSTAL EDMONDSON Memo: window Total Tax 0.00 boxes Grand Total 398.00 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199627 Term:1015 Sales Store:1 15-Mar-18 11:56 L S Person:2000245 X F T Scan Number Description Part 9 Qty Price One Sell Price Per Qty Ext L C X 053538502133 WELD STL_RND(HR)5/8X3FT H1.1623 1.00 11.99 11:99 / 1 11.99 Account Number: 380 Name: JAMES CHARGE 11.99 Sub Total 11.99 BENTLEY Memo: Total Tax 0.00 Grand Total 11.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:9 S D' T D N E A E E CITY OF CARMEL STREET DEPT, Acct#:380 Inv:21199775 Term:1015 Sales Store:l 15-Mar-18 15:16 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901206101', 'ACE;TORX BIT#1 - OXI-15/16""" 2135192 T 00 2.39 2.39:1 1 02.39 Account Number: 380 Name: JIM CHARGE 2.39 Sub Total 02.39 SPELBRING Memo: Total Tax 0.00 Grand Total 02.39 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199943 Term:1015 Sales Store:l 16-Mar-18 09:54 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 082901206101.: "ACE TORX BIT#10X1-15/16"'`" 2135192` 1.00 2.39 '. `2:39 / `1 02.39 X, . 080497867775 SECURITY'BIT T10 TORX 2105898 - 1.00' 7.79 1.79/ 1 0139 Account Number: 380 Name: JASON CHARGE 4.18 Sub Total 04.18 WALDEN Memo: Total Tax 0.00 Grand Total 04.78 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21199976 Term:1015 Sales Store:! 16-Mar-18 10:49 L S Person:20000031 X F T Scan Number Description, Part# Qty Price One Sell Price Per Qty Ext L C X 885363002287 BIMETACHOLE SAW 2-1/8 2001220 1.00, 12.99 12:'99/ 1 12.99 X 885363604670 -LENNOX"MANDRL 1-1/4-6 1/2 2367118 1.00. 18:58 18.58,/ 1 - 18:58 . Account Number: 380 Name: JOSH CHARGE 31.57 Sub Total 37.57 DAVIS Memo: Total Tax 0.00 Grand Total 37.57 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:10 S D T D N, E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21200095 Term:1015 Sales Store:l 16-Mar-18 13:35 L S Person:20000031 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X ".5954 KEY SINGLE'CUT 75954 5.00 2.17 2.171 1 .10.85,' Account Number: 380 Name: RON CHARGE 10.85 Sub Total 10.85 ' r -WILLIAMS Memo: Tota I Tax 0.00 Grand Total 10.85 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21201224 Term:1014 Sales Store:1 19-Mar-18 13:38 L S Person:20000013 X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C X 038753312293 PIPE JOINT COMPOUND•10Z .4396313-- 1:00 3:38 3.38'/ 1 03:38 X 082901262879 "COMPRESSION CAP 1/2"" LF" 4501060 . ' .1.00 3.49 3.49/ 1 03.49 Account Number: 380 Name: MIKE CHARGE 6.87 Sub Total 06.87 CLARK Memo: `yl Total Tax 0.00 Grand Total 06.87 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21201246 Term:1024 Sales Store:I 19-Mar-18 14:01 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901262879 "COMPRESSION CAP 1/2"', LF" 4501060 -1.00 3.49 3.49 % 1 -03.49 X - 082901264088 FLARE CAP 1/2 4502340 1,00 3.99 3.99 / 1 '03.99 Account Number: 380 Name: MIKE CHARGE .50 Sub Total 00.50 CLARK Memo: Total Tax 0.00 • Grand Total 00.50 White's Ace Hardware-Carmel Customer Transact i on Deta i I S 03-Apr-18 08:45 By: 2000005 Page:11 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21201262 Term:1014 Sales Store:l 19-Mar-18 14:48 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X OB29Q1265139 'BULB ACE F32T8 2PK 3408792 2.`00 6.99 6.99/ 1 13:98 X .008236127102 PPH DRILL SCR 10-16X3/4 H560288 1.00 10.49 10.49/ 1 10.49 Account Number: 380 Name: MIKE CHARGE 24.47 Sub Total 24.47 KALOGEROS Memo: sophia square Total Tax 0.00 Grand Total 24.47 S D T D Al E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21201464 Term:1014 Sales Store:1 20-Mar-18 09:35 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 843518016343 MEASURING TAPE SET-3PC 2265296 1.00 8:59 8.59 / 1 08.59 X' '6.48738471374 'CM SL SCREWDRVR 5PC SET 2295814 2.00 13.99 13:99 / 1 27.98 Account Number: 380 Name: TERRY CHARGE 36.57 Sub Total 36.57 fD�KILLEN Memo: Total Tax 0.00 Grand Total 36.57 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21201960 Term:1015 Sales Store:l . 21-Mar-18_ 13:28 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 051138542511 RESPIRATOR PAINT&PEST 2064319 '1.00 31.97 - 31.97/. 1 31.97; Account Number: 380 Name: SHELBY CHARGE .31.97 Sub Total 31.97 HOBBS Memo: Total Tax 0.00 Grand Total 31.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:12 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21202209 Term:1015 Sales Store:1 22-Mar-18 09:43 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 709770 "POND PEBBLES 3/4"" .SCF" 709770' 4.00 3.88 3.88 / 1 15:52' Account Number: 380 Name: RYAN CHARGE 15.52 Sub Total 15.52 HURT Memo: Total Tax 0.00 Grand Total 15.52 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21202884 Term:1014 Sales Store:1 23-Mar-18 14:47 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X' FA FAS-iNERS - FA 30.00 500.00 0.23`/' 1- 06.90 X X 09358.1000361 FLAG POLE BRKT 1 80729 2.00 3.59 3.59 / 1 07.18 X. 093581000163 FLAG POLE.BRKT 3/4 A 86591 6:00 2.49 2:49 / 1 14.94 Account Number: 380 Name: RYAN CHARGE 29.02 Sub Total 29.02 MURT Memo: Total Tax 0.00 Grand Total 29.02 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21203670 Term:1014 Sales Store:1 26-Mar-18 10:54 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. -032076190040 WIRE CONN YEL'PK9 3022035 1 00 1.99 1.99 / 1 01.99 . Account Number: 380 Name: JARED CHARGE 1.99 Sub Total 01.99 COLE Memo: sod cut Total Tax 0.00 Grand Total 01.99 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:13 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204025 Term:1014 Sales Store:1 27-Mar-18 09:10 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 043-I00596066'- ,LEGAL PAD 8-1/2X11-3/4WHT 91412 1."00 1.99 1.994 1 01.99 X 075353060445 .FROG'TAPE 1.414.60 VDS, 1392224 1.00. 8:88 8.88 / 1 08.88 X 076308911447 PAINT TAPE :94X60YD 3PK 1666452 1.00 11.99 11.99/ 1 11.99 X 082901104476 WIPING RAGS 11.50 BOX 10447 1.00 24.30 24.30 / 1 .24.30 INST SAV 2.00 Sub Total 47.16 Account Number: 380 Name: TALIA CHARGE 45.16 ARI ENS Memo: Total Tax 0.00 Grand Total 45.16 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204412 Term:1014 Sales Store:1 28-Mar-18 08:58 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C N CU :: _ "CUT GLASS,SCREEN,PIPE,ROPE" CU 4.00500.00. 1.49"/ 1 05.96 X X•` CII "CUT GLASS;SCREEN,PIPE,ROPE"-, Cu 2:00 500:00 2.99 /. 1 05.98 " X X -082901263180 HOSE MENDER 1/2 BARB BRS 4501383 4.00 4.49 4.49/ 1 17.96 X 025528105433 PVC CPLNG 3/4 ISRTXISRT 41996 4.00 0.49 0.49/ 1 01.96 Account Number: 380 Name: JEFF CHARGE 31.86 Sub Total 31.86 VANWINKLE Memo: Total Tax 0.00 Grand Total 31.86 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204437 Term:1014 Sales Store:1 28-Mar-18 10:08 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 099575419744 "CM NUT DRIVER 3/8""" 2307866 1.00 9.99 8.99 / 1 09.99 X 082901022251 MARKING PAINT SFTYRED 1017557 2.00 5.48 5.48 / 1 10.96 Account Number: 380 Name: BRAD CHARGE 20.95 Sub Total 20.95 HENDERSON Memo: Tota I Tax 0.00 Grand Total 20.95 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:14 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204449 Term:1015 Sales Store:l 28-Mar-18 10:24 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 886449507009 ENDUST CONTROL SPR.10 OZ' . 10124' 200 4.59 4.59/ 1 09.18' X 071798004747 MICRFBR'CLOTH DUST/POLSH 1500123 2.00 3.28 3.28,/ 1 06.56 . X 037000169444 SWIFFER DUSTER 360 6CT 1366640 2.00 8.37 8.37/ 1 16.74 X MI MIT TOOLS MI 1.00 500.00 2.99/ 1 02.99 X ' Account Number: 380 Name: JAMES CHARGE 35.47 Sub Total 35.47 BENTLEY Memo: Total Tax 0.00 Grand Total 35.47 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204482 Term:1014 Sales Store:l 28-Mar-18 11:21 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 88591141.0816 "BIT DRILL'1/4""COBALT OWL" 2466225 1.00 6.99 6.99 / 1 06.99 Account Number: 380 Name: MIKE CHARGE 6.99 Sub Total 06.99 CLARK Memo: Tota I Tax 0.00 Grand Total 06.99 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204486 Term:1015 Sales Store:l 28-Mar-18 11:23 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA .„ 8.00 500.00 0:95/ 1 07.60 X Account Number: 380 Name: RICK CHARGE 7.60 Sub Total 07.60 ALDEN Memo: Total Tax 0.00 Grand Total 07.60 White's Ace Hardware-Carmel Customer Transact I on Details. 03-Apr-18 08:45 By: 2000005 Page:15 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204591 Term:1015 Sales Store:l 28-Mar-18 13:46 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 030721047862 BULB RGHSER 300W 118MM 31900 2.00 6.686.68/ 1 13.36 Account Number: 380 Name: SHELBY CHARGE 13.36 Sub Total 13.36 HOBBS Memo: Total Tax 0.00 owl Grand Total 13.36 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204790 Term:1015 Sales Store:l 29-Mar-18 08:47 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 031857493035 .REDUCE WASHER 1X3/4 PK2•; 3782631 1:00 0.63 0.63 / 1 . 00:63 Account Number: 380 Name: MIKE CHARGE .63 Sub Total 00.63 KALOGEROS Memo: Total Tax 0.00 i Grand Total 00.63 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204793 Term:1015 Sales Store:1 29-Mar-18 09:04 L S Person:2000245 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 041333430010 DURACELL ALKLN D'4PK 34573 1:00 8.59 •8.59/ 1 08.59 Account Number: 380 Name: ADAM CHARGE 8.59 Sub Total 08.59 TOWNS Memo: Total Tax 0.00 Grand Total 08.59 White's Ace Hardware-Carmel Customer Transaction Details 03-Apr-18 08:45 By: 2000005 Page:16 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21204958 Term:1014 Sales Store:1 29-Mar-18 13:46 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 70059 AUGER IWAN PSTHOL BLADE" 70059 1.00 59:99 54:99 7 7 54:99` S. Number:Account 380 Name: BRAD CHARGE 54.99 Sub Total 54.99 SCHERICH Memo: [Y Total Tax 0.00 Grand Total 54.99 S D T D N E I A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21205146 Term:1014 Sales Store:l 30-Mar-18 09:15 L S Person:20000004 X F T Scan Number - Description Part # Qty Price One Sell Price Per Qty Ext L C X, 5928 - CONCRETE#lX 80#- 5928. 2.00 4.61 4.61 / 1- 09.22_ ' Account Number: 380 Name: RICK CHARGE 9.22 Sub Total 09.22 ALDEN Memo: Total Tax 0.00 Grand Total 09.22 S D T D N E A E E CITY OF CARMEL STREET DEPT. Acct#:380 Inv:21205341 Term:1014 Sales Store:l 30-Mar-18 13:35 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 5928, CONCRETE MIX 809 5928 4.00 4.61 4.61 / 1 18.44 Account Number: 380 Name: RICK CHARGE 18.44 Sub Total 18.44 ALDEN Memo: Total Tax 0.00 Grand Total 18.44 White's. Hardware. INVOICE turrd�:1`ax[rd�Err;�;cFn$'t'r'' [�aa�aL.�edrurce. '�irir 'Aire I9�VOICE`' 211§46439 �y /�y��q c - � Ii)t�' nl tajti p diritt ii i ACCVLP]Y� `•380 T 5 Whi to S ACe Hardware- � � s� � � ���. ,�; r�, DA'�E � r f}2 Ma18 Carmel y r Rtt ty _ U z pl. EPdPLOYEEq� t 200{DO®31' " X ,r � �' 731 S Rancgeline Rd TERNJINAL 101 Carmel} IN 46032 A !f IlML�I ..f 7 �gvu9t t! i!'•F!!7 GIl V 1 Ifa,r,ryt.7�1. 317-846-2318 _.... ..._._.._.._._........_............ ..._....._.....: SQL,. =fD TtD � s3�9IP TO (317) 733-2001 CITY OF CAR061EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IN .46074 k'S.`ti -1TE�• Yxt- ., °.i..4i..vM{.t., Q��C�P�QH��. :'"• , V'».r..}....�:.:�i�.. ".@ .�.i"S�.E��S•:,.. •.� �<{?. ,� ai;�, 3�'; �tr 092901206132 ".ACE T®RX BIT#25X1-15/16"--- 3.00 2.39 EACH 7.17 2135234 0�290120�125 s ACS ®i2X BB�T2dlX1 15/16 t � 1 00 2 39 7 EACH u l 2��39' . , k.:. ;' CHARGE 9,56 I AGREE TO PAY TAF- ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS u SIGNATURE DAT41AN9 DELPhB TOTAL` �iutc r 1� `� rs�x Ace Rellards ID #F 19800641366 WhiWsAmardwa e. INVOICE t� ti7.�lf}(.fl whi te ' s Ace Hardware- t ��°� �4a DATE r t " 02 Mar 18IwdnHr i f i�l tlx(4t u+wti�€ U Carmel 731 S Rangeline Rd TERMINAL '" ;1014 Carmel, IN 46032 317-846-2311 _..._._...._......_..........._.:__._...-._....... ....._...................... S�Lfl�TQ �' StITP�FO.��! (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 �rl. 4147 1A 1 S C'.?D€5CR'IPTiONIt�AA�ly�:tt)t�t�S�r'�A' Y; u:'. ■■ L... J 1, } .. � M(,(jt � ,.x :,5 7}�� .t,r. :.rRN.r .a�.xar+�.Fa?.ssIt.✓s�Fs,_.. _. ,_ ..v.. ...,.... ,�., ..,. �._. . .. � f ,,..._.. _k r_�f .:,r.'-.,;�'n ,.�..x�:a FA FASTNERS 3.00 3.89 EACH 11.67 500.00 CHARGE 11.67 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL �$Eex��`Ff in11h 67r�',; i � y SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 WhiWs l-Tardware. INVOICE urf :tTxrriiE���:; 0��r X�6VOICE # ` E211<$639�SLri �7 uu�t l�l ` ACCOUN } L� / SJ Ace Hardware— DATE w wh1 �a s06 N@dP 1$dFfa4 r11i7�rrn����� n�i i�: � � e `�ti�sW we ; Tk�_._fArM Ttt ynn(�rt�r It+�+il Carmel TIMOE �y ti X10 30 rt '-'•u ,�" _,, pyx Et . EMP�L0�1�E E��„�2t00021�5"��� 731 S Ran9 el i ne Rd T RM3�1AL `1015$ �` Carmel, IN 46032 317-846-2311 :.:..,.._......_................... SOLD ATO �; Sf1IP�sTO 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 SP SPECIAL ORDERS 2.00 28.00 EACH 56.00 r�A 500.00 C ,.. ,� >< fi'i Y't sC, 3`7u [S � fi\ � �✓,2Sbzt� `kry !� OVA 2? 4 R Y �fi• i.., .1P1,k 'S• �!�'}YS T T-..�}P SPE �iAI..�ORDERSra, "+ \ ��,a+ �� ..s�^y k1>3Ck-.t <aa k\ '� {�5e�w 00 ��..�EACFl- L z�Sl6 r'Xlyy et i rhe �. c LA LABOR 1.00 49.28 y EACH 49.28 500.00 NONTAX CHARGE 161.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOT�sL $, $ b�u161 SIGNATURE DAIV6IAN DELPH Ace Rewards ID # 19800641366 WhitbN-. Hardware. INVOICE rrttr.6r0rdle'fv; n car [��seat�Se��ur'ae C,e'�rrirl✓"ar�c�: whi ter s Ace Hardware- ACCO�lN�m3�r ~"380 ��tx '` a , � ftbtr I �+ rI11)Itt : TIi � 0225 ur��at" a << rra�i`£rry Carmel E'PLOY 731 S Raragel.�ne Rd TERMINAL Carmel, IN 46032 PmGEy�,E„,<.', 317-846-2311 __.....:......__............ . _._w .:.......... ..._..._..__..._....._.....: SOLED TO ' ; SiiIP lPO ? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w., 131ST STREET 3400' W. 131ST STREET CARMEL., IN 446074 CARMEL, IN 46074 p t`�`n .tc4'is l�^;t•�� � ' xri.u� ,> �k t i .. �s��xwriosu 008236546972 FG _ENE BT WN 1/2-13X6 10 1.00 3.49 EACH 3. 59. H320746 00823654 ��58 F , FGr EE tiBT•WNL 3/8R00 ` T `69 EACH n4a 1 69 , l CHARGE 5.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURES DAVID MCCARTAIEY ACe Rewards ID # 19800641366 white's:` Iardware. INVOICE a�al,,Se�rui�e-C�y�1r ✓ icc: � � INVOICE'�r�„ 2119�471y � < h1 t� .7 Ace H�rdi9/GLre_ ACCOU�IIT} 38Q: f Y„I1tr� ,t ,�tYu{,x, Y�rt DATE Y� 06 Bomar 18�„ry n, ,,, ,7,N,�q,IP 1i9 TIME Carmel EM�LoYE (� 20DOODU4�r �tY� , 1ti11 -731 S Rangeline.Rd TERMINAD Carmel, IN 46032 PAGES ,,, 317-846-2311 _. ... ........ .: SOL D ISHIP !�Jq (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 DESC-RIP',FIO T4+� n, < a .• ..- 7U M,,.. 088700060036 PVC CONDUIT 1 7.00 4.00 LAB/10' 28.00 33202 CHARGE 28.00 S AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .2 C SUBTOTAL F 28 OO °: SIGNATURE CHRISTOPHER STUBBS 28 OOte ; Ace Rewards ID 19800641366 white's. .ardware INVOICE rrarJ Glar carr C ►fzf r: gsat,Se�v,w,ce owo,,e✓giiec. SN'IV®YCE�`'�`zr 21`196491 F � y. Whi to ' S Ace Hardware- D,1T�a Carmel TIfi4E r fiJi Q2 32" a StE ; �4P-LOYEE xr,a rti 2Q0(�24� '. �w zY �� 7,31 S Rangel i De Rd TERNtIN+gL 101 Carmel,, YIN 46032 317-846-2311 S®LD TO SkBIP TQ �T (317) ,733-2001 CITY OF CAPJ%IEL STREET DEPT. CITX OE CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ^L 088700012706 ..PVA ELBOW 90D, 1..°^.. 4.00 1.69 EACH 6.76 3229838 988700013m18 PVC EL$Otr�'45D ] w v 4 Oa 1 27< EA Bi 5 a CHARGE 11.84: I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS YPU7� # �/ SWIO��TAL3f�y{Y 11 SS4 �1. SIGNATURE. CHRISTOPHER STB38B5 TOTAL; �'j r 11 ,.d" Ace Reivard5 YD 19800641366 dVnite's. hardware. INVOICE G , t� 1:(iar c/o,C, w Carmel INNOIC�''# 21196701 . e hi to S ACe Hardware— - ACCOUNT'�f >380 s � � t EMPLOYEE #` 2000a004�7gifi 4 731 S Rangel i ne Rd TERM3NAL^ j 1014 zs z , }i Carmel', IN 46032 317-846-2311 _............_..._..._.. .._........_.,..,.;.;.,. SOLD"�TO ;; StiYP Ti0 y (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 $TEl4(, a. .,l.ir.' N .0.0,x,,0: aDESCRIPSQAtr ' ° a c Q1 _.J_.< �.,•,.`.SALE M,;'.* aEJCOr. ' ... .. .e ., .Fu .. ,,. 008236470116 3-9/S REF MYL. THIN STY#1 20.00 0.79 EACH 15.80 H839540 CHARGE 15.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTOTAL�$p« r 1 r r :x15 rt�$au�' 1 yf SIGNATURE BRAD.SCHERICH Ace Rewards ID # 19800641366 WhiWsi. W, ardware. INVOICE of d f�ara+cfr �c�tttc�r t Whi to S Ace Hardware— DATE 07 Mar 18Rs' �,,t � 7IN9E � ,� 10 03 sr Carrel EMPLOYEE" "'�20o0a031� ; 731 5 Rangel-ane R(9 TERMINAL fi101.5k ,�a �k �1�dt�, Carmel IN 46032 317-846-2311 ........................_.........,...................... ............. ......... SOLD`TO ;�; SiiYP iT0 s;: (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 id. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 h gTE47' ' .v DESCRIP,T_,,..IQAIr :. ., ...,:: .....,.:.. . ..... . �3T N.(..,.... r 075352643342 CARBIDE BIT 5/32X3 1/2 1.00 5.29 BX 5.,29 H375220 CHARGE 5.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CON®ITIONS s TAX $• 0 00�{� SIGNATURE BRAD HEL•tDERSON T� ►L $a .. 5 z << Ace Rewards ID # 19800641366 v �, te �: arv �-e. INVOICE {zrtrJ.��urcdc>>rr Cion#ear e.rh1 toHardware— Carmel ,g II�N4IC€ # 211966/6,7r �� W � a r S ACe Hardware— ACC[fUtY38Q 5 ' /� DATE � �a k07� t!9ar. 18'�t r� f [,rpt i>•t t �_-:.: Carrel EI'1PLOYEEax: 20000031 : �` h 731 5 Rangeline Rd TERMINAL'? 16].rjs )k ' r( gG{gJtit� A: Carmel, IN 46032 317-846-2311 S�LOA TO h SfiYP:T0 '+ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 t ^i ^I�. �.�r.•.. .,,..iii.iv n.me nc f;�E���'����...1fi-0.^.ft t� nrst"S ...�.5.+(TN.al'�.X...$�ES ....;R: _'V. -.>:�+., !',_,.r':GAiX»'.:�;F.}' 082901700272 DRAIN SHOVEL DH 16-014 1.00 25.48 EACH 25.48 70027 y a . ti Ni" - '^;c.,. _:...r.. 082901700241 SQ PT SHOVEL.LH 15-687 2.00 15.98 W EACH 31.96 70024 CHARGE 91.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITSONS SIGNATURE ADAM TOWNS Ace Rewards ID # 19800641366 [�'.?xerL.aSeuurce.��rerx�✓'�rlce. .i {� INVOICE N7 21197001 � rY : ACCO # 3$0 3 D4 E Whi to s Ace Hardware- Carmel T3l�OE 1119r E@+4PLOYEE 2000137�t ` � '` 731 5 Rangellfle R(9 TERMINAL 4 l Carmel, IN 46032 317-846-2313 __....._._..:.....,._....._......__.....__................ .._... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 r, Cu .'CUT GLASS,SCREEN,PIPE,ROPE°° 5.00 1.99 EACH 9.95 500.00 CHARGE 9.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITTUN SIGNATURE CHRIS Ace Rewards ID # 19800641366 : M1, INVOICE I C EWh t s • tme G � Whi tee S Ace Hardware- Car mel TIi9� 49 '36 Ed1P�0YEE ; 24013245°;.r Y �,�;: 731 S Rancgeline Rd TEK�9INAL : BQ15 y _ , Carmel, IN 416032 317-846-2311 _.._.,....: SOLD TO SHIP„'60f.'r (317) 733-2041 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3404 rite'. 131ST STREET 3400 W. 131ST STREET" CARMEL., IN 46074 CARMEL, IN 446074 . ESC�E�! eN SALE _ UPI y t „k EXT 070052002048 POLYFILM 61-TIL CLR 14X100 1.00 59.98 RL/100' 59.98 53487 CHARGE 59.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTE® TERMS AND CONDITIONS L SIGNATURE ADAM TOWNS ITAL $ .,,. s r98 ACe Rewards ID 19800641366 white' AAW'Hardware INVOICE #rtrf C rii cicrfr:( ��rtip �'u'a ,Se�ruree.C'yrrt✓"yrc'� YN{fOICE # 21197442ti w y y, vx h 3 ; whi te ' S Ace Hardware- ACCOUNT �r `3���z DATEt ,�, 7�0�3 tsar"18`z sr, •ynY A �s Carmel TIA9EF w , 42 21 M EPti?LOYEEr. 20004031 {. ' y: 7.31 S Rangel i ne Rd x � Carmel, IN 46032 PAGE' `"� ,aKr 317-846-2311 m_..........._......._..........................._..............._..,._._....._._..w..:_.. ._....._...._.._ SOLD Ta SiiIP TU l (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 ISI. 331ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4'g *.= t I[ENt; _C,,:;' DESCItIPYIQN' TY YSA!E U M EXT FA FASTNERS 3.00 1.49 EACH 4.47 500.00 CHARGE 4.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS L SUBTOTAL $ � 4�47w,'t SIGNATURE JAMES RUNDLE T�TALr4$ w„ s 4 47 Ace Rewards ID 19800641366 white?s WEHardware INVOICE fit r1:{10jr Vlt-'! 001'. C'p�rr .Seui�e-. 'r�errf✓rfi'. In�volCE #, 21197403t whi te ' s Ace Hardware- Carmel ardware Carmel Tifi4E� 01 :38 �z t "� t a EMPLOYEE `200$00031 k 7.31 S RangelIne Rd TERMINAL 101 ' Carmel, IN 46032 r n ....... .,..rte.. ....:... :::....•"":. 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 DESCRIPTION �, F.'':O SALE U P9,,_ EXT .. w FA FASTNERS 4.00 0.55 EACH 2.20 500.00 16 00 0 10 EACH: 1 60' CHARGE 3..80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CUNDITIONS SIGNATURE JAMES RUNDLE Ace Rewards ID # 19800641366 White's,> Hardware I N VO #tx! ax�cic�jdt�fzea�;. 'ter }p4srL,S��ui�er�pyed�J�icc_ I�dV,`,OYCE'# 21198520` i I hi `e ' S ACA Hardware— ACCOU�FT#= 3$0.. t iJ'4 ... "� DATE 12 Mar 1$ks, „� Car me ! TIME 731 5 Rangell ne Rd TERMINAL 1024 � , r.° Carmel, IN 46032 PAGE # �s 1s` 4 a.. 317-946-2311 _.._._._......._.............. ...._..._..._............_....,............ (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 $6074 EXT, { n SA_ LE _. U M:;3$t =-';: ....: 082901206132 "ACE TORR BIT#25X1-15/16""" 5.00 2.39 EACH 11.95 2135234 213234-- . ......,: CHARGE 14.34 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL{$r r�4 r34 Y nTAX TOTAL $ SIGNATURE JASON WALDEN 14 34,t ACe Regards ID # 19800641366 whte'sa flardw-are. INVOICE zrr( Turi%�tr. 0" er, t _ ACCUt1111T {# t,3$0 ` OA hi to S Ace Hardware— Carmel ar ware DATA ' 3 r ��14 Nlai' �BY kttultt(i�f iIPn�Utlt'NattUq; a , s r; 4tU tti rN irhntU i 1f.t Ll nzlt «t�p9 ' Carmel Et•4FL0'!5E><`'� 2N)50:000,31,�, 7�'4 r �*cy-�i 731 S RaDgel.lne Rd TERMINAL` {1015 rtiY ns s it, Carmel, IN 46032 n »:h:6•t .vL'�a.1.,u,.W .c__.a_xr f 317-846-2311 sO D TO ;: sHtt"" 70 :: (317) .733-2001 CITY OF CARMEL STREET DEPT., CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IH .46074 t ti tITEM r,,.i :r 1,p,% �'3%(k':1.hi ... ...a.::.,�.�i.. tt4 ... ..:.�., .Y,.... .. if yYYt -..t_. Y.•Y,.... rR. t ., x.`i.A„ ....T. Y..�...� 082901002949 4 DIAGONAL PLIER 1.00 11.99 EACH 11.99 2004190 682,90 1002$02 6 fA3AGONi4L P ER �z Lr, tiJti/!kY[,71 'x s .) fR i���" 1Y� Z? �h�L{1 tk 1 --. i � h '� 1 a'!kfi ii i� •F r� Y! q xy � 1',f i rr.x'.'. _._._.�_ at.?iX4 n`�;i..,_.St•le�..,,aa',�`!��...,...__�'_....w{,1'1.i......tr.1_�hii..v..ni��:.x w_.�t.,1.J:.as_..A_•r..,:itS-._ -,...z.J_..a.''),_::ws,C.....'k CHARGE 41.97 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SUBTOTAL $�;dt,. �nf•419����; SIGNATURE aiMMlE 9GITTERMAN Ace Rewards ID # 19800641366 White's--AA ardware. INVOICE r whites Ace Hardware- MR t Carmel TI�Eff rS Sl1 1S`r {t/� 'tit �n4Prtt t i�f 2t�`hi�u, S{t t4r '.l7 6l9 28t,� �{�S ✓11bb1�J y 1k1t�J4 t�ll}'1y'4 EMPLOYEE ; 20000031 731 5 Rangellne Rd TERMINAL�^j 1101"5 > 's g titin Carmel, IN 46032 317-846-231 ..._......... SOLD"�TO ,s� SHIP`,sTO ��; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 Cd. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ?tx :.,`�':ti'}A ,.Y.. �;x 4.. '1C 9 z >. x.� .�a.:a .'.'- Fl .)?': .x .. .� 4 t ♦ 4Sl,ILE u �';;?1 Rti a EXT] 082901206125 "ACE TORX BIT#20X1-15/16""" 4.00 2.39 EACH 9.56 2135226 CHARGE 9.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS TOTAL»$ ;956r M �! SIGNATURE JZM SPELBRING Ace Rewards ID # 19800641366 Wh te!s--A ardware. I NVO I C E x i, . great Seva,ce 01wotAlc: � I�6vaICE #N, 231991632i ACCQ�IdNT # °380' c a n` i s white s Ace Hardware- � r � DATA �>» s uS 014 Ntat't i8}7i�,r�ft 6 d iltl4�l�r IitA�ill� Carmel fi.4�StC 11,i iffP Ufi iitni ltl ,C4)i"4 K,134(ttt����` armel EMPtLOY�E x rR20oaa0Q4if�i,���,,f�,td4,4 �,�� . 731 5 RaDgeiine, Rd TERMINI�Lr ` 1a14� �, � �,4,tif�, w5pr ; Carmel, IN 46032 317-846-2311 SQCD�,'{'Oi 1; SITYP��TQ;i :. (317) 733-2001 CITY OF CAIWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ..r..,,, svwa.�v:rc7fi,.•hx-u,cva _, .,. .,. , .....;: rt,ro, ALE„e�� i. U M,., .... ::.EXT &�tiv. 082901013433 SANDPAPR 1/4 A/O.CRS^5PK — A 1.00 1.99 PK/6 1.99 1010_453 y�n . , c i..1 R �fi „3 9 0829Q11763i3&L� Y t �"r �� ! i �[1 4 f"{ '.{� .� e -\ f S� .5 ll -'t \ s �\ a r )..� >.'V'i, AC 3. _ \.Yf1 A 3" .� �Y• \'4 .,.... ......, ..casae 082901176145 SNDPAPR 9X11 A/O MED SPK -,.A.. is00 3.99 PK/5 3.99 17614 CHARGE 9.97 I AGREE TO PAN THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ND CONDIT%ONS SIGNATURE TALIA ARIENS 'T+�T ►� „�ta'`R'Y meq's}9'97 Ace Rewards ID # 19800641366 W1h te's& ardware. INVOICE ai,Se.ovice.�yrir�✓"vire: x I96VIC n 23189976 fi t! a whi to t S ACe Hardware- Carmel ar dwar'e-Car me76.1 EPIPLOYEEtr'n 20000031a ` rXz ^ 731 S Rangel3ne Rd TERMINAL ,1015s� �" , Carmel IN 46032 PAGEt�#r ' 1 ,t" D tJi� { ti,nl�,i ,,.I�tiD i"i�,if 11 ?,!ilcl filtlfit4k,,iTit1: 317-946-23n _.......... ...._......_._....................__.._._..__.:.....:_...__..,..._..:.... (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 ! !fil 711 5i Y) S D _�,Tg� ff-1 5 V 1 tSA¢ ATV[ Vt... l lb I .,. _ ... .._ ........ ,i.. ,,.,,.µu,i,Ev,Y.;{5L.`� S.vk HF S'in... ��f}RiR"�VJY tll. 1{.:., ..45 �' �i•ui..,.._,. !„Itl..S��,.M. tt� V,�{N�,1�n!.t,..n_� Cµ 885363002287 BIMETAL HOLE SA%q 2-1/8 1.00 12.99 EACH 12.99 2001220 885346 Op4'6?,l3 1 !� LEAtNOX°�flANDRL�'111r/4,6 1} 2 r 4N < $ 2311 x 3nr r . S YY' lPr a i ,..: �...fn..n »1v.....\n.,.�,^,i_. _,.,rf,.�.,i,..�.:. »,.s..,...,...ui..iv..;.;sr..�,4'r:,nu.,:,u.i.��ic_,'�„s.,.f__..,.�ttYc.,Y.»_.:�i � a" �'..-t��7�� �Z-c.u:.o.,c., ..._:S_.,,�r�i..;..sw'~•',w CHARGE 31.57 I AGREE TO PAY THE.ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANIS CONDITIONS SIGNATURE JOSH DAVIS = T �-" ' "'.,.r•'.,31 5,7„xu: Ace Rewards ID 19800641366 White?S ai'IJW 'C INVOICE qtr rZT199211` IhhVOItE,�rr a ea , , i+w ,,iyh iYn nu duhi te ' S Ace Hardware- i 6z s,'"�1- r r Y���rniSk Giv„l�i flui�7i�': DATES s� 14 Saar 18i F � �,u�n 1i Gig�,f (S! rx n. Carlu}� TIt9E�^�> ' �11...01x� z ac«,��y net r W „� mel a rr �ntL(+iut�U7tiIft a, P i� ,p xt+45�: RGE PLOYE �3, 20o(3i303�1 � t n 733 S Rangellne Rd RMINAL 1015u+nr �� ' n qx �t��y1�ST'a i3' Carmel, IN 46032 . G, ,�X,�.ve•. .ter „,13,3, <„sur .,,7A,,,; 317-846-2311 SOD4�,TQ1 S}IIPr TO ur (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46034 CARMEL, IN 46074 x,e QTllu ,, rr7u,� —E r MNoI>��i', ...v...,EX��a�•i$t8•i 071641151017 MARKER 1500C KING SZ BLK 2.00 2.59 EACH 5.18 91406 CHARGE 5.18 I AGREE TO PAY THE ABOVE_-TOTAL ACCORDING TO THE POSTED TERMS kND CONDITIONS_ rSI�BTOTAf—,,i�x` t, Birk ; 5 �.8;i� "xTA�t�d1 r x ,tU�OOe'ii SIGNATURE 3ItG SPELBRING Ace-Rewards ID 19800641366 White'sINVOICE $�11t,O10E+�t A 21&9921Sir`�kv�yt+� �` Hu„; T5, ,'3,`� s^? ,Pisi * t t��9 � µ + whi teS Ace Hardware- DgTE F 14 Ndar„18,r„nntu(11u�,„(Ii��uif. Carmel EPtf?LOYEE°v }rn�2QOO0031s`0' K; 731 5 Rare el.ine Rd RHINAL 410131 ”} Carmel, IN 46032 317-846-2311 SOLDtiTO a: S}IIP,�TO”+�+; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 DESCRIP 1IONrl fir' r« FA FASTNERS 10.00 0.23 EACH. 2.30 500.00 CHARGE 2.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN T�TALMs Ace Rewards ID # 19800641366 White's: 'Hardware. INVOICE 1 xird t7ri; #z �r . White ' s Ace Hardware- DATE i"�F 14^far lgli(!1(kr t )tlit l luVllt°1 blS� Cared Tf�i� rr,ziflt4��llaf �11ItYLN� L A l"f{t�¢��° Eh4FL011EE aY '200(30031 3 4 731 S Ranog el.i ne Rd , 1e r "YS „sats.Out x k, �1H nt XF 5rhk dt i Carmel, IN 46032 317-846-2311 _.............._.... SU1Dx,TO S1IP.�TO �? (317) ,733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL,., IN 46074 CARMEL, IM 46074 DESCRIP A3QT1°a a xy QTy x i'"„SALE, �� 2 U Lpfr s,u fXfi 028874020542 MWALT DRIVE -GUIDE'CMPCT 1.00 7.59 EACH 7.59 2100477 CHARGE 7.59 I AGREE TO PAY THE ALiOVE TOTAL ACCORDING TO THE POSTED TERMS LAW CONDITIONS SIGNATURE MATT HIGGINBOTHA'M' ACe Rewards ID # 19800641366 white7sa� ardwure. INVOICE , [�'reaE,�Sc d7ce. ca ✓`erre. INYQI[E sV t d"; ,j t att ft t i a 3 ut\fi1 i ii 'phi to " S Ace Har'dwar°e- ACCot��aT; 3so� s� 4� �� DATE TttN 14 N�ar�7�$A,`Its�u��kRtll�ft6,�Y� y . Carmel n T +iE�} �t �12' 3t9tutslll�iitai7�tt li�W»t,st�l 4'� f7� $tnYd gra n.N r3 TMi q EVNP,LOYEE� +2004l0004vr�� at t m s �'�t1�5 �i 733 S Ran el i ne Rai TERMINAL -7 Carmel, IN 46032 P GE3it t r, 3 t linrljfuuRltss7AJt71llm�{1r(( U7k�l1 flap: 35$nb 1,ntiNa .73.2ibt t s,fir4, t f Yt((',ilk+i} 33.7-846-2311 (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 rit J�rh tY Ll d4,:„ k 9 :{,Alf(M.NRW fiU PESC __PINJ SP SPECIAL ORDERS 2.00 199.00 EACH 398.00 500.00 ., 171fli�n �01"'W'.".1-tiUXe$ roJh t>t aS r` 9 mq rg, r "$ E 1� vn t x 1 t is'tS 6x ?. erlt: £�_t::: r ✓.�..��ax,E�,,..%..f:.�x��;��:..t :;.st�a ..,.��:::,,s:r?q r,4t k�y�{>s.�r,.� a'`�'*. Y}a. Y�!�h1{�2�3'�aFM.s. 4..�',"s..f...�a pz..0 3..`X.`S,Sih.tJ��{y� ..,.__:,;^a�`;..,.,x y . PO. # seri ndoin, boxes CHARGE 398.00 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERM5 AND CONDITIONS SIGNAT0.9RE CRYSTAL EDMONDSON Ace. Rewards ID # 19800641366 W_hiWs: 1ardwar e. INVOICE (�sca�.�e�vice (��,yeat J�rtce.. g�+✓ogCE A 211�9627r� "7.'. .✓" �..f c to t� fir8 �.C'�ft ri PAIN iq. � �, .'`� Whito s Ace Hardware- � � ��r, ,,,,r�, r TE n 15 Saar �� r17g lrMii}til TIN9E 1Zlll � (i err i t(rIi P77r j111 r !� i}Tt� Carmel 2, �It40.tt n1t l..r EdtP:L�YE; 'stµ200024S rR �x TE 731 5 Range3.ane Rd RMT9AL x1012, '�r ern , � Carmel, IN 46032 317-846-2311 __.............._....._ ....._.._:_. (317) .733-2001 CITY OF CARd1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IP➢ 46074 _,. k-1. 9YU1,.,�>iV n1 �' .. DES�RTP'130A1,��n�t'e��"` �>a)•x yrgf,s.xil��.`CT�eb:"�`.Y.Jb�+`S.�E"?<i,m'� .'" u II�S.r4 ..,-c.w�a,>.:,,w 053538502133. WELD SfL RND(HR)5f8X3FT 1.00 11.99 EACH 11..99 H11623 CHARGE 11.99 I AGREE TO PAY THEABOVE TOTAL ACCORDING TO THE POSTE® TERMS AND.CONHITIONS SUBTQT/ALf .G�+,�rsY, '�13.�i7Jkn?;� SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 Whitoe's: lardware. INVOICE !7w4rcve*' ee- O'4'edd Ae �yd1C�� x '21198831 ` e "I 7 W I "hi to S Ace Hardware_ "t�OV!(IIII£7A�AIiS.�H h1I'Zq{t"�fpl�f4 A1�141��H DATE a ° j 3 f�4ar Sl$+��'tt{uimCi tto {tit r�, �1� ip�� Carmel TZigWE 1]0 5f2,n w _"LOYfE' Ntj LOO-', 4! I1SPh1U �1y11�11f{11�Mi(iiAlf�J�{. 731 S Rangeline Rd TERi�iINAq Q', 4! ' itn��ti aur rii trS�n{iat (tuYl{tt{ti t i nYrtu irnd tt�un@1' Carmel, I�9 46032 RAGE #u.,,,�r 317-846-2311 m.........._...:..... ..... _.... .....-._....:. __._._...._.:..:,.:_::_....:...r..._. S+DLD�TOL`�: SHIP�sTO�'.; • (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, IPC 46074 5t�j7�v,h' ITE rt fI. U § 'Y 7'µ:c., �DES�RI�NT3QAt A{`�,�'m���ati+uL/^�.(�t 5 7�r T F :?t(�T■.t 5 :.. �l kfS....F Y „ix V �,'iiAyA 1 J a:E� y ri.•, e._,..Y.,_ .,.. ,:x..r, pal..,n.YtRa!t>r 55 -..}•,fYV .-. ..Y .. .. ...-f lrw,6 ._ .� ._k. t` .-.. rit..n,h r, MI NIT :TOOLS. 1.00 9.99 EACH- 9.99 500.00 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE SAM MOFFITT T�TAI: $,r rYh49 994fl Ace Rewards ID # 19800641366 V_ hiWs 0 Mardurnre. I NVOIC E IN1J4jI�E: 21199775 ACCOUT5 380`a d. �, _.5 d 3 'shi to s Ace Hardware- Carelv77Trt1W`Y2d0024S�r�J a�hrs�f�' � car` '`� 731 5 Rangeline Rd TERMINAL 1015 r } § Lr m,m crr isi it r t S in Carmel, IN 46032 317-846-2311 __... ..._._........ SOL'`'ID TO �: S11YP�TO a:'.5 (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 Iy r DES R31 082901206101 "ACE TORR BIT#10X1-15/16-°' 1.00. 2.39 EACH 2.39 2135192 CHARGE 2.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING: TO THE POSTED.TERAS AND CONDITIORNS SNiBTDTAL $fir` 2`39 SIGNATURE 32M SPELBRING �- Ace Rewards ID # 19800641366 V�'hite?s: iil Hardware. INVOICE .l'�ea�..�e�vrce.C�'��eirt✓�lc�: ... . YNVDIC fi7 L f212a1282�) {!n { tfztU � wh-ito ' s Ace Hardware_ ACCDUNT�,#}�i3$Qr,r �r�irt� ������ ��� rt§1a `4 �r r ritai r6Y �r i,A �, ot 1f tib Carmel EMP�OiI'E �2aaa24 ,` mar t yw inn at,, 731 S Rangei.oRe.Rd TERMINAD wi51 1a1 � h , slsit 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. 1315T STREET CARMEL, IN 46074 CARMEL, IN 46074 ,!4>£� ;ITEM;, �� xr.1 � 1 ..�... t"DESCRTPTIOP�"$ll�JunSr:ylygl f�;f_!� �?5 QTS �,�r�►�.� .,..! m'�' u Mx:�:4F i '- �T .r i-, 082901265139 BULB ACE F32T8_.2PK 2.00. 6.99 PK/2 13.98 3408192 fir• ° r- f r r a'U4 l v nI �' if r r aid nr 3' rr 08236127,702 ` PF?H sDRILL SCRk X 0, 16X3/4, t+j H5.$a288 1' �xh h wM Sys 7r L x� 4z � i If v a r4 _...-- ._...,au3,,....�r..,,•..a>< .._...Y..,_...s+�,....i3:.:<.e......_,,..c<,� ,,.r...,•.......r ..D.e.._.,.r:...w�.._ PO. sophia square CHARGE 24.47 I'AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAi_„$ , M '!i2' ��7#d ' 4 rraa3 if SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White7s: a�rdware. VOE �l l�',g�al,;Sesruwce-.�yeir�✓�te�: �L +t f ��> , IIdVUICE t 7P� �2,1201246 I of r tays�-117r�f<<ar4 �� CGUN�T , y 380 T., whi to s Ace Hardware- Am DATE r, � ?� �19 Carmel x", farrR 1�"h t rkrkki: akNtu TIK9�, 4 X02 Olzt�- r - EPtPL'OYEE}r ' 200413P 4G?( r ,f1R �3P' 731 S Rangel.lne Rd 1024 Carmel, IN 46032 317-846-2311 _.._.... _........................_ .-.................__...__...._..._... SQLD TO }�; SHIP mTQ'�, (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 082901262879 "COMPRESSION CAP 1/2"" LF —1.00 3.49 EACH —3.49 4501060 CHARGE 0.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING: TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CLARK ACe Regards ID # 19800641366 White's.S dware. INVOICE :9r�t,�::r�rrittEr T R ,��8l1lCPr. Aiev I9dV0ICE'�#'�'°21Z'012,24�'�tip�As}f l6J gi�j14 it i}a k�l��flttt�tl9i;. L A „ ACC041idTf S 3uS0 $�t 'F o whi to s Ace Hardware- TANMM r+� Carmel EMPL0YEE17 zo00t}013r5 stA d 731 S Rangel i ne Rd TERMINAueL S 1014 '„ , r { t §ti.Y47,fn hYs r. �y fi8k31rmy: Carmel, IN 46032 317-846-2311 _....._..:_._.._..._....__.._ ... __..- ._...... _:.........._......._.. 50tw, , lski3OsT03 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 1.315T STREET CARMEL, IN 46074 CARMEL, ICS .46074 038753312293 PIPE JOINT COMPOUND 102 1.00. 3.38 EACH 3.38 4396313 - "^ S C!.01P��REa92..OwN �Aa�r1�2LF 4 5V 49f> CHARGE 6.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS F �0 00 Y S tr s r n SIGNATURE MIKE CLARK Ace Rewards ID # 19800641366 w� te's: i�rc)w.are INVOICE gmd Poo. !?y*W'Se*a'Ce O"Iedt Aire. ICCOUNT t 38o<N L �ti" " �t r, W -ite s Ace Hardware- Carmel ar +mare-Carmel TINGE � ,w V N 01� 35�`i3ril�li�i�f�f i aft lIf E14PLOYEE` 20000031 h 5` .;. 731 S Rangellile Rd Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 LV. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL,. IN 46074 21r rTEff7.,,., n UESCRTP r -r� S n.+t r+S:�tfnx'itStN a]Stk:.w.n ..•.� Z.. � .:�•tt r���1.r r.- i4); i U.,y.�i<3 d. ,� ,�W, 5954 KEY SINGLE CUT 5.00 2.17 EACH 10.85_ CHARGE 10.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _ � <SUBTOTALr$a �z° 5 ' ''�10 85�;Ei; ��h -TAX Dn 0 X00 SIGNATURE. RON WILLIAMS Ace Rewards ID # 19800641366 White's--'. Hardware. INVOICE Z'gc ,�Se rvTcr.�'�rxdl✓qA, �Pti"yiH<tf�tl I(d�ln}'�It11EI fytl r INVbICE�'#' 21201464 ± ,1 J , �■� * � hi }e S Ace Hardware— Carmel E( PLOYEE 4 Gn(20000004 ��t a pn)gn��i to is�� ��'Nl 731 5 Rangeline Rd TERMINAL? c1014 t �sf , wna, r t i n C h i r�S lit t n(lRi utu'a,(Jt [-rr t:� lit rr tfLa{; Carmel, IN 46032 317-846-2311 _..__....._....._..._.__....... .......... ... ......: 50Lp TO ti 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 4 x tSL'.11 IT..EN 'pl r1' ...., .,.S.s.r-. rr 843518016343 MEASURING TAPE SET 3PC 1.00 ,8.59 PK/3 8. 59 2265296 64873847774 R` CMT1I}`5L sr' CHARGE 36.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB OTALc$ 35 571.{! SIGNATURE TERRY KILLEN Ace Rewards ID # 19800641366 wh,tels t ilardware INVOICE r latl zt�s�cic��lr�,:C'�tzter, y of .�'g161f,..s4'kvae�LJ�/erxli�Y�e�. YNVOItG �7Fxt 21204412dt�ff 7I/ �#�; Whi to ' s Ace Hardware— DATA' 28 Mar ]SF .F!, TIt?OE 08 `58 N. Carmel Eh1PLOYEE 20000004 ' 731 5 Rangeline Rd TERMINAD 1014 ' Carmel, IN 46032 PAGE 317-846-2311 soon TO sH=P To s (317) .733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRXFI3 N,", .vs . CU "CUT GLASS,SCREEN,PIPE,ROPE" 4.00 1.49 EACH 5.96 CU : < CLAW GLASS r SCREEV ,PYPE,ROPB ° ` `3 2 002 99 :r EACH'S 5 98 082901263180 HOSE MENDER 1/2 BARB BRS 4.00 4.49 EACH 17.96 4501383 02,.5'5281005413' ' PVC 1CPLNG 3/4 ISRTXISR Q 2-s 4" 00. 0 49 EACH ; 1 '96 , .... _ti, .. ,4.f... .. 4. i......L .f... ..t ... 'n..i i,.�... n.... .....,..i .. . CHARGE 31.86 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JEFF VANWINKLE Ace Rewards ID # 19800641366 INVOICE ACGOUN� whi tof S ACe Hardware— TINJL 10 08` Carmel EP4P��YESi,t y2000S?004� i �f,tj� 731 5 RaRgeliRe Rd TERMINAD' , 1014 1 Carmel, IN 46032 317-846-2311 :........ ..._............. ... ........_....._.........,.................................:.:: SOC®ATO SHIP i9'O 5,;!, (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 .... t..` 5 .1. ®ESCRI�<i30A11�fA JI 31l,IAf i.r:j } ,.....5 • `., .:1V2��I,1LE 099575419744 "CM NUT DRIVER 3/8""" 1.00 9.99 ' EACH 9.99 2307866 08290102:z t, an M9ARKING B�AINTv SFTrYRED 2 DO x 5' 48 'EACHn lOJ 9�' c CHARGE 20.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL' $y �} y�320 95 xr ' TAJC`$ tf0 00n: SIGNATURE BRAD HENDERSON T�TAL � 20�95E; Ace Rewards ID 19800641366 W�h te's: ardware. INVOICE ;c�Pt�J:(�xrril��rt�G�.�,rrtea' C�' .,5eu.ice=.f'yeir�✓ icy: INVO]CCEt�'� 21203670 �"� y `� r /.r c 1 Yn t(I 4f�f 1I x� n!1tQ f l�t 1 1 ln� � ACCQUNTr�i a 380!+;!l,un�trlt�ut li��s7�t�j�'uit rul���tjilRl: wh1 to S Ace Hardware- D�ATE�n' �tvtu�t a26 �'Ja� ]�8'"� ;L}li� Lnnn(Iui,Y�fil. _ 117 rv, kt � i1{)�l ,int �L 1 1 ftllNt'IyL1l1�,! Carrel T7f4� l0 54t S r EP4PLOYEE r s 2000137 �s' � e ^r � " 1 �[t atUL t utas � ait m: 731 S Rangel l ne Rd Carmel, IN 146032 317-846-2311 vi Sott IsliIP TO (317) -733-2001 CITY OF CARMEL STREET-DEPT.. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN +46074 -s ITEH�s L b n DESCpiTP730N$q� ;;, tu, t r t vt ASE, V`M 77' EXT 032076190040 WIRE CONN YEL PK9 1.00 1.99 CD/9 1.99 3022035 PO sod cut CHARGE 1.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEMVIb NU LO NDITIO S gSUBTUTAL;,t$� Y 4�• �1rr,39,! . t G t SIGNATURE JARED COLE T®TA►LM x n i' `7 Mn99, 1 Ace Retards ID 19800641366 w� iW8 ..,Hardware are INVOICE :<T�tJ,�'��rrclE�s�-; ;➢n#fir �sra�'Seyurce=�'�ierr��rlc��. Y�OF/OgC9i � ,212494790 {' a Whi t'e ' s rice Hardware- Carmel O$ 47 EPtPLO1�EE�'y, rjr24904924��,��, �3�: c4� x , 731 S Rangel.i ne Rd Caramel IN 46032 PPsGE`r�` 317-846-2311 _.........._.,._...,........ (317) 733-2001 CITY OF CARPIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAUtEL, IN .46074 iV.■ W('1Jf tom' l' 031857493035 REDUCE WASHER 1703/4 PK2 1.00 0.63 BG/'2 0.63 3182631 CHARGE 0.63 i I AGREE TO PAX THE ABOVE TOTAL ACCORDING TOT E. POSTED TERMS AND CQNDITIONS SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 White?s: Mardware. INVOICE Mfr : JIMt'pli::•_: aw,Se eee.C�w4t✓"rice.. I�IYQaCEaY 212b495 tm ti t3 R, !�u s u,m t pfiui r ,1 t ti W-F �iIT''' 'itYi,tir380-��.r r ft°t trtsr, i ,ui111 tn,�.att : wh-i to s Ace Hardware- Carmel TIME 3 3 01 46 StS�t {Y?i EP+4PLO E� 00000r,(i rt idi�n`tr )ti Rifuq�, 731 S Rangel-I ne Rd TERNIYNAL 1014`s f a n a Y s F Carmel, IN 46032 317-846-2311 SOLD�`TO�;i'�i SHaP��TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET j400 W.11315T STREET CARMEL, IN 46074 CARMEL, IN 46074 S1 6QT�f 70059 ANGER IWAN PSTHOL BLADE'° 1.00 514.99 EACH 54.99 CHARGE 54.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONIS SIGNATURE BRAD SCHERICH ACe Reurards ID 19800641366 White's L wl hardware. INVOICE .17wat,iS y ice&iae✓Rico. IQ�BVUICE �•� 212©4793,,, a , � ���, „x t,. ri ACG!DGlN� 3$0� f r �l�to ur �i t t9i. whi t s Ace Hardware- Carmel TIDE a9 0¢ t EMP;LOY£E;z: 2+U00245 ,> r 731 S Rangeline Rd T�RP7IN19;L 1015 r Y Carmel, IN 146032 �.....,. 1 PAGE 4 s a 317-846-2311 _._. Son)YTUi ;y SHIP 1TO (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 1315r STREET CARMEL., IN 46074 CARMEL, IN 46074 041333430010 DURACELL ALKLN D 4PK 1.00 8.59 CDA 8.59 34523 Duracell CHARGE 8.59 AGREE TO PAY TUBE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAM TOWNS Ace Rewards ID # 19800641366 White"Mardware INVOICE curl..CT�r.�dc�n::Cz�nter� !y'pca�,Sc.�rtiice(�'�rc�:/"ricc IaNvoacE� z12oz209 � whites Ace Hardware- Carmel TIME� Eg?LOYEE, 2000245 731 5 Rangeline Rd ERMiNAL 1015 Carmel, IN 46032 317-846-2311 a (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .,..:'n_EM, TIO.Nf SAL 709770 "POND PEBBLES 3/4"" .5CF" 4.00 3.88 EACH 15.52 CHARGE 15.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Q 00. SIGNATURE RYAN HURT Ace Rewards ID # 19800641366 whitQ?s> ardware INVOICE urt r:t rri0 t":j,r IAhVOICE�'�t,�rn� �212U1:9i603zr�p�� <t��i� r#t����: � ACCOiJ�1T �� 380 whi to s Ace Hardware- oA,�° ,�Y� �,�t�l Carmel EMPLOYEE ��,200024,5; , ;; *s 7315 Rangel i ne Rd TERMTNP�L Carmel, IN 46032 317-846-2311 _ SOI'D1TU�:�� SITYP, sTU "''`� 0.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPT30H M ` 051138542511 RESPIRATOR PAINT&PEST 1.00 31.97 EACH 31.97 2064319 CHARGE 31.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL$n ' t`�r31�97:r,�i: SIGNATURE SHELBYHOBBS T�LATALty:i" k, 31'aR9,7;t+� ACe Rewards ID # 19800641366 WhiWs:l iacrdware. INVOICE INVOICE�#� 21199943,,,,;ai inr� t u_ eur smr; � 'phi t�e S Ace Hardware- Carmel T��p+Ey G�•cr�YO)t Er,yt tY l L�OL V lft t 4�,u 4RL4 ti#(1 Ill( !{r i�111;1 731 S Rangeline Rd TERMINAL 1015 ;: .irRn ct ,.ria $cNtG Carmel, IN 46032 317-846-2311 _._......_....___...._....__..._............._..........__......._...,.._..: SOL'`•D TO �; St9YF`�TO `�.r (317) 733-2001 CITY OF CAUTEL STREET DEPT. CITY OF CAR14FL STREET DEPT. 3400 W. 131ST STREET 3400 &F. 132ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIVT3 QAIrl�41 r`; 1 "_" .a. QTX.. :.: re ,eriAL E.4. l U M a yl, 082901206101 "ACE TORX BIMOXI-15/16°"°" 1.00 2.39 EACH 2.39 _ 2135192 O'8,0n497867.�7r75� � SECURITY BLT T10�TORX r � ,.-: �.*�F� �1's00 �1t X79 _3 Ei4CH. U'S89�m4} It q t t \ F i ,13 q 1L 3 a f Y Y L Y 4 w 7 x. CHARGE 4.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APO CONDITIONS zTCDTAL n 4 18'3 SIGNATURE JASON WALDEN �....`. __ ........_ '._. Ace Rewards ID 19800641366 CE White's:l Hardwai e. I OI eat Afe INljo7C+C���`� 212©4025��si � whi to 4 s Ace Hardware- Carmel ACCOUNT � X80 �irlt�l l' F94LO1fEE,,,� 200�0004'� {a{G i t�11: 731 S Raneline Rd TERMI7ALY1014 „( Carmel, IN 46032 317-846-2311 _. . SOLDTD .Y SHIPTO- (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARREL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 xw<ti. ITEl1� „r . 4 u e DESC�IP@N �'us ti;xt ?'A z Sw (�Ty SALE U M' „( EXTY <ti,:? ._.� ?:.:.3.4 n..{ ..... 043100596066 LEGAL PAD 8=1/2X11-3/4WHT 1.00 1.99 EACH 1.99 9141_2 y ,t075750Y6,0Y4,l4{ ' ` K FROG NAe PE-L9. c F11}� je60 »3aEACH d' y' a 8 AoV B: 076308911447 PAINT TAPE .94X60YD 3PK 1.00 11.99 vEACH 11.99 1666452 r I57.39513�� 'r „ Zl;9Fa�' 1e15tOr12��1D5tr�tiSVns�„��� �� �x�h`t 1 00' � �� 2 00 EACH 2 00 . 082901104476 WIPING RAGS 11.5 BOX 1.00 24.30 EACH 24.30 0447 CHARGE 45.16 You saved $2.00 as a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE. TALIA ARIENS ', kT�T�P►L�"�f�� 45 16' Ace Rewards ID 19800641366 Whites:: ardware INVOICE firms%�n.�_C4rrter•.:�;- ..1frea<Seyvice !�';ye1r`�✓�''yi��. +y. p { INVDICE'4°"# 4 212D2884a�{bu}fu(�IS L�k�I�.f1E�� �{)���iN�il3�l� white ' s Ace Hardware— ACCOUNT.-",," TIA4E' Carmel EMPLOYEE` 200�0004ir i,t��[i i i j 731 S Rangel.ine RdTE.RMINALr 1014 h{ t61az��^lu4hirt.i�,rf�,rtwihU3�' Carmel, IN 46032 317-846-2311 SQLD'�TO�ti' – SHIP::'%TOC>� (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 } } s7 ITEM ta�i,: ;:,.,.'.DESCRIFTIO1H FQTY „v; SALE,,1., U M+ j. W ,.,rw m FA FASTNERS 30.00 0.23 - EACH 6.90 093581000361 FLAG t POLE BRKT 1 y„k �, �, '� 2 00 500.00 0 093581000163 FLAG POLE BRKT 3/4 - A 6.00 2.49 EACH 14.94 86591 CHARGE 29.02 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �SU6'f'UTAL $wiwj ":N29 02r�i SIGNATURE RYAN HURT Ace Rewards 10 # 19800641366 White'sa Ha dr��ai a INVOICE rtx -7or heir:°:C`int r ACCOIbNT Whi tots Ace Hardware- DA' {."";'-`-2 Carmel TIN4E� 11 23 EP�IPLOYEE Y 2000245 l 731 S Rangeline Rd TERMINAL " { 1015 ? uI Carmel, IN 46032 1 317-846-2311 :"..::.... ..:...... ........................... .......................... .... ...... ...: 50LD7T0 � SITYPt TO u+; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 4d. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 UESCRI6�TIONa FA FASTNERS 8.00 0.95 EACH 7.60 500.00 CHARGE 7.60 S AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 W'hite's I Hardwu a INVOICE Com' ;Scrruice-t�'esrl✓lev. Ih'IVQICE�#� ,21204482,yw r stsi,l�a�'�' (�; Whi te ' s Ace Hardware— ACCOUNTS#, 380 Carmel EM �OYEE 731 S Rangel- ne Rd Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARRUEL, IN 46074 DESCRTTiOAI y'r u , QTY SALE ? 7CHARGE 885911480816 "BIT DRILL 1/4""COBALT DWL" 1.`00 6.99 6.99. 2466225 6.99 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAJf f$ y F : 0100' SIGNATURE MIKE CLARE: Ace Rewards ID 19800641366 White's 1 Hardware INVOICE ACCOUNT ` '380` s 7 " v white ' s Ace Hardware- t n, DA'�E " s 28 ,Marl 18;` Carmel EMPLOYEE�' 2000245 s< i 731 5 Rangeline Rd TERMINALS 1015 ; Carmel, IN 46032 317-846-2311 SOLID TO..+..; SITYP 'H'O 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 uSALE U M 886449507009 ENDUST CONTROL SPR 10 OZ 2.00 4.59 EACH 9.18 10124 071798004747 �IflICF2FBR CLOTH''I3UST/POLSH i y n F 2 00' 3 s28 EACH 1540123,,,.:,3: 03700016944.4 SNIFFER DUSTER 360 GCT 2.00 8.37 EACH 16.74 1366640 CHARGE 35.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL , .rJ SIGNATURE JAMES BENTLEY I I OT�IL $, r35 s 47 Ace Rewards ID 19800641366 White WE,:Hardware INVOICE ;l'l1ttl:;�ill1Y1L'fl-'.�t'f?t�'1"` rr- INVUIC'E # 21204591 � r i ACCOFJNT Whi to s Ace Hardware- Carmel TIME 0146 } Eh4PLOYEE ��2000245 ,x 4_ ' z.! 731 S Rangeline Rd TERMINAL 1015 `3 Carmel, IN 46032 PAGE # 1 a 317-846-2311 SUL;D TO � SHIP�TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 IT DEsCItIPTION 'A ., ,. X Q77 SALE w. .... . r,. , ,_..., . .,,_. .. 030721047862 BULB RGHSER 30OW 118MM 2.00 6.68 EACH 13.36 31900 Westinghouse specialty CHARGE 13.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SUBTOTAL i$;riJ x ' r13 36 t;,;, gTAX $ 0 rpp��: SIGNATURE SHELBY HO8B5 TOTAL" $ 13 °36 Ace Rewards ID # 19800641366 WhiWs: WEuardware- 'aw INVQCE r'White s Ace Har ware- Carmel 01 35 ` n mldmaunuuuu3t ii1,huOftTnitpi? EMP..LoYEE 20000004 J , 731 5 Rangel i ne Rd TERMINAL; 1014 ' ` v 'Y Carmel, IN 46032 317-846-2311 _._..........:... ...._........._ .. ....._..._..-_... ._.._. SOLD UTO' <�,; St1IP TO si (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 V.V. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTIOAII',n,. .. ....n.s.n. .tH 4:v it vl lkMv+• .y 5928 CONCRETE MIX 80# 4.00 4..61 EACH 18.44 CHARGE 18.44 I AGREE TO P Y THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTOTAL r$+��: 4�ird.ntl,8 x�44sr! SIGNATURE RICK ALDENTOTALr` astl$ 44?r ACe_-Rewards ID # 19800641366 whites AWMardware INVOICE 71'17 a�`e//1(%Ct'��/!L'lY�✓n91C4'. IQdNQICE ( 212d:�146 ,✓ ' t. LL 1 Ace ACC�OIlNT � 380 - � v i £ y r r r, y will t'� S ce Hardware- Carmel TIME 09 15 Y , 731 S Rangeline Rd TERMINAL '' lOb4 ` � } Carmel, IN 46032 317-846-2311 SOLD TO ,, SiiYQ 4Td ^(317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 4V. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 SALE 5928 CONCRETE MIX 80# 2.00 4.61 EACH 9.22 CHARGE 9.22 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r r� SIGNATURE RICK At DEN 'TOTAL "$.; v ,5,: 9 s22,,t' Ace Rewards ID # 19800641366