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325106 05/09/18 •,C4q CITY OF CARMEL, INDIANA VENDOR: 037500 jq ® ONE CIVIC SQUARE WHITE'S,;ACE HARDWARE CHECK AMOUNT: $*"*""1,125.81` ?Q CARMEL, INDIANA 46032 731 S'AANGELINE ROAD CHECK NUMBER: 325106 M(TON CARMEL N-46032 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 244 5.99 BUILDING REPAIRS & MA 1192 4238000 330 138.76 SMALL TOOLS & MINOR E 2200 4239099 340 18.36 OTHER MISCELLANOUS 1203 4359003 348 88.92 FESTIVAL/COMMUNITY EV 2201 4238900 380 717.50 OTHER MAINT SUPPLIES 601 5023990 390 131.31 OTHER EXPENSES 1115 4239099 395 24.97 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELIN 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 $5.38 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 21227123 42-380.00 $5.38 1 hereby certify that the attached invoice(s),or 5/7/18 21227123 Windshield washer cleaner-Sheeks $5.38 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08,2018 Mike Hollibaugh 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer `'�hue's Hardwire INVOICE INVOICEh,,#�,a,21227123 . ° � �{ white ' s Ace Hardware- ACovNT330.42 � ' y', DATES �` �..,£47� May 18�� '":#�� '' Carmel ES`SP.LOYEE 2000245 d+ 731 s Rangel i ne Rd TERMINAL' 10153 $,°,4 Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 082901888512 ACE WNDSHLD WSHR CLNR GAL 2.00 2.99 EACH 5.98 88851 trs m , BUY2SAVE10��'IIS� � 'NOIdTAx CHARGE 5.38 You saved $0.60-is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE SHEEKS TOTAL3h ��r5h 3"g Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELINE 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 $18.36 # ON ACCOUNT OF APPROPRIATION FOR Purchase Order Engineering 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 21217388 42-390.99 $18.36 1 hereby certify that the attached invoice(s),or 4/23/18 21217388 Metal stakes for traffic counters $18.36 2200 2200 2200 2200 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, May 08,2018 Jeremy Kashman 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 L�f/////��EHardware << CUT ALONG DASHED LINE and Garden Center !'rratSrrwcr-(�'rea!✓'iia�e _ WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 ( CARMEL IN 46032 317-846-2311 Statement ,., , i STATEMENT ACCOUNT PAGE; ^ y� STATEMENT ACCOUNT DATE N:UMBE.R' NO Of Account j DATE NUMBER 30-Apr-18 I340 1 30-Apr-18 340 -7 TO: CITY OF CARMEL ENGINEERING 1 CIVIC SQUARE CARMEL, IN 46032 ZZOc7r�-4�3�b TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT , •� << CUT ALONG DASHED LINE 7 � ALL_ PURCHASES ARE DUE AND PAYABLE--BY-LAST-DAY OF BILLING M NTH AMOUNT REMITTED—— DATE IN\/OI,CE" 09SCRIPTION AMQUNT "BALANC;E INVOTCE AMOUNT X: J 23-Apr-18 21217388 ]ARROD HUFF 18. 36 18 .36 1 21217388 18.36 0 j I I i i ECEIVED --- M 07-2O-18 . - - CARMEL j CITY ENGINEER CURRENT PASV::DUEi PAST'DUE s PAST DUE TOTAL ' PLEASE""PAY AT •DUE h2 ,M"ONTHS 3 ..MONTH'S : DUE " TH:IS: AMT 18. 36 18.36 TOTAL > 18. 36 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. rn Ln CL t77liJt :SF'Cl fC:C'j3'CF!'!• ,��5'�CY! r Thanks for shopping "' u u r friendly storeLn . B N D m b CD K CD W m Whites Ace Hardware- a � A Carmc l �10 0 �• 731 S Rangeline Rd m d y Carmel, IN 46032 =r 317-846-2311 L CITY OF CARMEL ENGINEERING ACCOUNT If 340 I C, ITEM OTY SALE/REG EXT — - -— — — d 056389083127 4.00 4.59 18.36 b 86565 PK/4 METAL STAKES 10 PK3 o - � }j L J W — of SUBTOTAL $ 18.36 � 2' TAX $ 0.00 TOTAL $ 18 . 36 o m a N C c v y CHARGE 18.36 4J L l00I U N CL v� `n I —REE TO PAY THE ABOVE TOTAL ACCORDIN(., POSTED TERMS AND CONDITIONS r'� L O I d � L � � ¢ !, E co 00 V1 � E ^ ff N Z .A V '- N tt tn' m > - •• SIGNATURE JARROD HUFF L d EMPLOYEE TERM INVtf TIME DATE - —-- m z o 2000028 1015 2121738810:55 23-Apr-18 M Y d U (,M Custowfir Rewards III It 1980065362 U u- c) y o - :m, Your receipt guarantees W your no-hassle-return Lu l y: se L Q L W d INVOICE W k L K ts. {p U L N a h1 L li p 2 Y ip: C M N Z W H d 41 O W L L , 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 NE 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 $5.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Wq� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21222917 43-501.00 $5.99 1 hereby certify that the attached invoice(s),or 5/2/18 21222917 Broom $5.99 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 03,2018 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer N Prescribed by State Board of Accounts City Form o:201 (Rev.1995) VOUCHER NO. WARRANT NO.. . ALLOWED 20 . H ACCOUNTS PAYABLE VOUCHER Vendor# 037500 . . IN SUM OF,$ WHITE'S ACE HARDWARE CITY OF CARMEL 731 S. RANGELFN;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 $24.97 Purchase ase O d ON ACCOUNT OF:APPROPRIATION FOR urc Order# Termse rms Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION DEPT#: INVOICE#:: :. Fund#. AMOUNT :: Board Members DEPT# FUND# (or note attached:invoice(s)or bill(s)) AMOUNT 21222547. 42-390.99 $24.97 1 hereby certify that the attached invoice(s),.or 5)2/18 21222547 $24.97 1115' 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Thursday, May 3.,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and l have audited same in accordance with 10 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund." Clerk-Treasurer VOUCHER NO. 181441 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WHITES ACE HARDWARE INC CITY OF CARMEL 731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered,by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 131.31 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utility '731 S. RANGELINE ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 PO# or bill(s)is(are)true and correct and that ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 390 01-6200-04 $131.31 and received except 5/2/2018 390 $131.31 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20— Clerk-Treasurer White's( Hardware mrd Garden Center qwa seeai•ag.«e.�+,•«• WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT bATE NUMBER:. .NO PAGE OfAccount. - 23-Apr-18 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 w. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE:, INVOICE '',DESCRIPTION, ;;__ AMOUNT BALANCE-.'- 02—Apr-18 21206373 JERRY CLOUD 4. 59 4. 59 _..,.04-Apr-18 . 2120721_ .. , . BRIA.N.. TOLAN 6.69 11. 28 05-Apl.r:=18 2120742 7A040518.a 22 .99 34. 27 :`- _ pra-18." 21207`S3 TAN KEE�SLING 6.29 �40. 56' _ 13—Apr-18 21212254 IAN KEESLING 57. 31 97. 87 13—Apr-18 2121226E BRIAN TOLAN 33 .44 131. 31 CURRENT- PAST DUE PAST DUE PAST DUET,OTAL •: AMT DUE' 11--,MONTH 2 MONTHS 3 MONTHS RUE 131.31 0 00,- 0 00 0�f0 131. 31 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i i s 02-May-18 09:OBy: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 1nv:21206373 Term:1015 Sales Store:1 02-Apr-18 131 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X., 08436970003E P1..,45TlC FUNNEL`COLO R, 1 OC a: Account Number: 390 Name: JERRY CHARGE 4.59 Sub Total 04.59 CLOUD Memo: Total Tax 0.00 Grand Total 04.59 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21207219 Term:1014 Sales Store:1 04-Apr-18 14:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X,'' 0767y7410209 UT I L KNI FTRE CONTRC237&8 _ 7.0C r Account Number: 390 Name: BRIAN CHARGE 6.69 Sub Total 06.69 �y n ` TOLAN Memo: Total Tax 0.00 rr/�/ wjJ V�f f� J Grand Total 06.69 S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21207427 Term:1024 Sales Store:1 05-Apr-18 10: L S Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X,`, , " '."82Q90937537,CINa Z3I N��& 18I N BAG CON80 >';• 22977Ei6,, ',,,•,,, , r '; 1 OC-f 22 9� 21 9!f, `1 22 9 , a; Account Number: 390 Name: JAMES CHARGE 22.99 Sub Total 22.99 ALFORD Memo: JA040518a Total Tax 0.00 rfrlj U�I J j Grand Total 22.99 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OBy: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct11:390 Inv:21207832 Term:1014 Sales Store:1 06-Apr-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Se11 Price Per Qty Ext L C `032$88b3003<.HC75E 8188 1/2MPT 479T2 1 O'L,`. 6 2c 6i 2c/,„ 11 0612: _. . .. Account Number: 390 Name: IAN CHARGE 6.29 Sub Total 06.29 KEESLING Memo: Total Tax 0.00 cxti Grand Total 06.29 S D T D N E I A E E CITY OF CARMEL WATER DEPTAcct#:390 Inv:21212254 Term:1024 Sales Store:1 13-Apr-18 13: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X ' '08290125059BRASS BUSHING;7/2X3/8 433729 3 ,9 i/ 1 07.:91. .. X 0829 0 1 4 09 73 1 TEFLON TAPE, 1/21(600' 40973" 7 OC:' 7 7c 07 7 X 032888Q2703,BOILERQRAIN 712FPT `- 46607 2 O(: 5 8C .,, 558C/ 1 .17.6t X 08290125066 'PIPE TEE 3/8 `.r BRASS,LF 4337994 2J.OC 7 9c 7 9c/ 1 15.91' Y:r „.09497380170L"'NI9PLE'3/8 'XZ" RBRS 4,9f Y 4 9c/„ j 1 . 79.91 Account Number: 390 Name: IAN CHARGE 57.31 Sub Total 57.31 KEESLING Memo: Total Tax 0.00 Grand Total 57.31 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21212266 Term:1014 Sales Store:1 13-Apr-18 13: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS { X,,f' FA FASTNERS`° r FA 8 OC 500 Oi 0 4C/ =.-7 03 2( <<C X X- ;FA FASTNERS FA s 8 OC' 500 Oi O;}3 i/< .'1 92.4t X,. X : FA FASTN(RS : l A 16 0( 500 0, 0_3 Ve 04 8( - X,af X FA 'AA STNERS FA ., 16"M ,500 Q Account Number: 390 Name: BRIAN CHARGE 33.44 Sub Total 33.44 ,,Account TOLAN Memo: Tota I Tax o.00 Grand Total 33.44 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $88.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 21214527 43-590.03 $88.92 1 hereby certify that the attached invoice(s),or 4/18/18 21214527 $88.92 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 08,2018 Heck, Nancy 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 NN. l>lite S 1 �►ia' Orv��r' ra. Thanks for shopping our friendly store. White ' s Ace Hardware- Carme l 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT ACCOUNT # 348 ITEM QTY SALE/REG EXT 084305355553 2.00 4.48 8.96 17714 EACH PAIL H DUTY SGAL PVC WHT 085995001119-- 4.00 19.99 79.96 70799 EACH 20 GAL GALV GARBAGE CAN SUBTOTAL $ 88.92 TAX $ 0.00 TOTAL $ 88 . 92 CHARGE 88.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS C4--,vnmvnit C-vevjt) -w,..,• X13 eoL)3 SIGNATURE MEGAN MCVICKER EMPLOYEE TERM INV# TIME DATE 2000028 1015 21214527 01:35 18-Apr-18 Customer Rewards ID # 1980065456 Your receipt guarantees your no-hassle-return INVOICE 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 $103.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 21223013 42-380.00 $103.82 1 hereby certify that the attached invoice(s),or 5/2/18 21223013 Paper rags,tape,pet waste bags,plant twists, $103.82 1192 101 1192 101 glue,tubestand 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 Wednesday, May 02, 2018 Mike Hollibaugh 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's Hardwaz a INVOICE utecl-t �rrdG�ti-Lc��tG�l•. C�'rraL:..setivi�e-C�',rc�rt.�rfic INVOICE �, .21223013 . �,`, �l „"N�. t Whi to s Ace Hardware— DATE'-,, 42 °May,18 CarmelzEt n 14 ,z9 �? EhfPLOYEE 20042454�� 3 ' 731 S Rangeline RdN TERMINAL 1415 _ � Carmel' IN 46032 PAGE „tf„ l r, tl r j i 3 fl i^1ts1r' 317-846-2311 SOLD TO '; SFHY' P TO '� (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMPfUNITY SVCS.**f ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 DESCRIP.TION.. S_![LE O :'EXT 054000752605 PAPER RAGS BOX 20OCT 3.00 10.98 EACH 32.94 19365 082901007845 M1SOl1 IT TAPE ROLL 3J4X15 =' 2 00.` ' S9 EACH 9 18 856511002107 PET WASTE REFLL"BAG144CT 2.00 � - 9.99 -f EACH �19.98 8417958 435355011847 '" PLAfi1`f�T1JIST5 8 PY.100 � v� 3{ ` 3 04 �4 59 EACH}r�� :�13 77 7384639 315.121212 12-12-12 FERTILZER 25# 1.00 13.98 EACH ~13.98 708537 052427642701 GORILLI GLUE CLEAR :CAPE it = 1 44' 9 99 EACH" 15:9.0413 . 5947 TUBESAND 60# 1.00 5.98 EACH V5.98 CHARGE 103.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBT07 AL $ 3!." SIGNATURE TODD GILLIAN ::TOTAL ti' ar,103 82,{t ' Ace Rewards ID # 19800641274 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 $29.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 21221760 42-380.00 $29.56 1 hereby certify that the attached invoice(s),or 4/30/18 21221760 Measuring Cup,Latex Gloves,Fertilizer $29.56 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 01,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's, A Hardware INVOICE rdrtsl:tiardc��r=�"i��rt�jf�: C,�'a�aE...r��ririce-C'ycrrf.✓`dice: � .White s Ace Hardware- DA3E } r 3osapr �$' r � a ' carmel . i s TIN9E�.�rwiEbs��x� 03 _19��; E7�IPLOYEE 200002$ w s r ' 732 S Rangelirte Rd TERMINAL 1015 y s n Carmel, IN 46032 317-846-2311 (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS.*** OF COMMUNITY SVCS.*",* ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITE14 vicF: , ., DESCRIPTIQNsa"ta.. z.ae'- i,raQ SAL£ v to,. 078915048431 MEASURE CUP 20OZ PLASTIC 1.00 5.59 EACH 5. 59 62879 9 99 BX`3 00 9 99 c69.p7383703534 GLOVE LATEX 10{3F?K LRG > ,- , ., , / , :. ! i 1w� ..x tik 315.121212 Y 12-12-12 FERTILZER 25# 1.00 13.98-: EACH 13.98 708537 Po # tadd CHARGE 29.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL '$,A� � �t29°,56;;x. SIGNATURE. NICHOLE SPETfi Ace Rewards ID # 19800641274 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $717.50 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 $717.50 .1 hereby certify that the attached invoice(s),or 5/2/18 0 $717.50 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 Wednesday, May 02,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's IWEHardware and Garden Center Beal Sradu-Qi�a[✓`h"a WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of Account DATE NUMBER NO 23-Apr-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 DATE I.NV,OICE DESCRIPTION AMOUNT BALANCE 02-Apr-18 21206292 NATHAN MORRIS 11. 97 11.97 02-Apr-18 2.12 0 64 19 FOUNTAINS 3 .13 15 . 10 03-Apr-18 21206683 BRAD HENDERSON 20.98 36.08 03-Apr-18 2120669 BRAD SCHERICH 21. 39 5747 03-Apr-18 21206741 JAMES RUN`DLE 7 .16 64.63 03-Apr-18 21206742 ADAM TOWNS 19.99 84. 62 03-Apr-18 21206838 JOSH DAVIS 5 .36 89.98 04-Apr-18 21207010 ADAM TOWNS 61.41 151.39 04-Apr-18 21207041 SHAUN PR.IVETT 2 . 52 153.91 04-Apr-18 . 21207055 BRAD SCHERICH 5 .98 159.89 04-Apr-18 21207206 RYAN MURT 3 .75 163 .64 04-Apr-18 21207250 CHRISTOPHER 'STUB S 32 .77 196.41 05-Apr-18 21207448 TRAVIS TABAK 26.04 222.45 05-Apr-18 21207641 CHRISTOPHER STUB S 48. 53 . 270.98 05-Apr=18 212076'64 TALIA ARIENS 36. 55 307'. 53 06-Apr-18 21207797 CRYSTAL EDMONDSON 25 . 98 333 . 51_ 10-Apr-18 21209668 fount 11.05 344. 56 10--Apr-18 2'1209754 signs 8. 30 352. 86 117Apr-18 21211052 JAMES BENTLEY 5 .95 358.81 12-Apr-18 212115.0 fountains 22.79 381.60 12-Apr-18 2121157 TALIA ARIENS 83. 69 465 .29 12-Apr-18 2121171 BRAD HENDERSON 6.80 472.09 13-Apr-18 2121197 TALIA ARIENS 5 .39 477.48 137Apr718 2121200 ANDREW DOCKERY 6.49 48-3.97 13-Apr-18 2121234 CRYSTAL EDMONDSO 24.27 508.24. 16-Apr-18 2121362 Boyd Persercy 3 . 58 511.82 17-Apr-18 2121397 MATT HIGGINBOTHA 25 . 19 537:01 17-Apr-18 2121405 SHAUN 'PRIVETT 9. 52 546. 53 18-Apr-18 21214331 TALIA ARIENS 24.04 570. 57 18-Apr-18 21214332 TALIA ARIENS 85 . 19 655 .76 18-Apr-18 21214342 JIMMIE KITTERMA 2 . 51 658.27 18-Apr-18 21214409 STEPHEN ZELLER 6.00 . 664.27 19-Apr-18 21214827 TALIA ARIENS 17.99 682 .26 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware and Garden Center ' l�ualStevae-�(fira!✓'3r'a WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE DANUMBER O fAccount. TE NO 23-Apr-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 I DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 23-Apr-18 21217410 RICK ALDEN 4.15 686.41 23-Apr-18 21217488 BRAD HENDERSON 31.09 717. 50 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS ' DUE 717.50 0.00 0,.00, 0 .00 717. 50 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. ^White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OSy: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380. Inv:21206292 Term:1014 Sales Store:1 02-Apr-18 11: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847784124!CAP VINYL GRND YLW 15A 34980 3.OC 3.9f 3.9:/ 1 11.9: Account Number: 380 Name: NATHAN CHARGE 11.97 Sub Total 11.97 MORRIS Memo: Total Tax 0.00 Grand--Tota 1 11.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct11:380 Inv:21206419 Term:1024 Sales Store:1 02-Apr-18 14:1 L S Person:2000239 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3:0C 500.0. 0.2:/ 1 00.6! X X FA FASTNERS FA 1.O(_ 500.01• 0.2:/ 1 00.2: X X FA_ FASTNERS FA 1.00 500:6, 0.4C1 1 00.4( X X . 03288814218:GALV NIPPLE 1X2 4124483 1.0f 1.7C 1.7f/ 7 01.,7! Account Number: 380 Name: MIKE CHARGE 3.13 Sub Total 03.13 J KALOGEROS Memo: FOUNTAINS Total Tax 0.00 Grand Total 03.13 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21206683 Term:1014 Sales Store:1 03-Apr-18 09:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847779520CGROUNDNG:.PLUG 3WIRE 15A - 3215217 1.0C 12.91 12.9!/ 1 12:9! X 082901318M1413 APPLICANCE_CORD 3` 31830 1.0C" 7.9: 7.9f/ 1 07.9! Account Number: 380 Name: BRAD CHARGE 20.98 Sub Total 20.98 HENDERSON Memo: Tota l Tax 0.00 G ) Grand Total 20.98 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OSy: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21206691 Term:1014 Sales Store:1 03-Apr-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0082364702013 BIS REF MYL THIN STY#0 H839558 20.0( 0.7� 0.7f/' 1 15.8( X 09209700500ETORNADO U-NOOK 1PK SMALL 5592795 1.0C 5.5f 5.5:/ 1 05.'5:. 2 - / Account Number: 380 Name: BRAD CHARGE 21.39 Sub Total 21.39 l7/ SCHER I CH Memo � Total Tax 0.00 low Grand Total 21.39 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21206741 Term:1015 Sales Store:1 03-Apr-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829014067j-,,TEFLON TAPE 112X600 40973 4.0( 1.7f 1.7:/ 1 07.11 Account Number: 380 Name: JAMES CHARGE 7.16 Sub Total 07.16 RUNDLE Memo: Tota 1 Tax 0.00 Grand Total 07.16 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21206742 Term:1015 Sales Store:1 03-Apr-18 11:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823638557�HWH CONCR SCR 1/4X1 1/4 H375293 1.0( 19.9: 19.9;/ 1 19.9: Account Number: 380 Name: ADAM CHARGE 19.99 Sub Total 19.99 . TOWNS Memo: Total Tax 0.00 Grand Total 19.99 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-May-18 09:OSy: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21206838 Term:1014 Sales Store:1 03-Apr-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103628�MAG NUTSETTER 5/96 2060325 2.0C 2.6E 2.61/ 1 05.3t Account Number: 380 Name: JOSH CHARGE 5.36 Sub Total 05.36 DAVIS Memo: Total Tax 0.00 Grand Total 05.36 S D T D N E l A E. E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21207010 Term:1014 Sales Store:1 04-Apr-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09824850820<"'1-1/2''X70' PVC PIPE DWV" 42638 3.0( 5.8; "5.8�/ 1 17.41 X 01362710957:HEAT,TAPE 30' 33518 1.00 39.41 39.41/ 1 39.41 X -69194203189�COUPLE 1.5DWV1.5SCH40HXH 42641 3.0( 0.6E 0.6E/ 1 02.0: X 61194203233�ADAPTR C/O PVCI.5SPGXFPT 44655 1.0C 1:3, 1.35/ 1 01.3, X 61194203355: "PVC ELL 90DEG 1-1/2"', HXH" 42663 1.0C 1.06 1.0(/ 1 Account Number: 380 Name: ADAM CHARGE 61.41 Sub Total 61.41 TOWNS Memo: Total Tax 0.00 Grand Total 61.41 S D T D N E l A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21207041 Term:1014 Sales Store:1 04-Apr-18 09:140 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03185749824 "STRAP TWO HOLE 1-1/2""EMT" 3036696 4.0( ' 0.61 0.6:/ 1 02.5: Account Number: 380 Name: SHAUN CHARGE 2.52 Sub Total 02.52 PRIVETT Memo: Total Tax 0.00 Grand Total 02.52 r White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:08y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21207055 Term:1014 Sales Store:1 04-Apr-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079325,77222(SPRING GRIP 7/8 5127618 2.0C 2.91 2.95/ 1 05.91 2 Account Number: 380 Name: BRAD CHARGE 5.98 Sub Total 05.98 [ �Gj�,SCHER I CH Memo r 7 e j Tota I Tax 0.00 Grand Total 05.98 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21207206 Term:1015 Sales Store:1 04-Apr-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7954 Eco Fine Shred Mulch 2cf 7954 1.0( 3.7: 3.76/ 1 03.7: ^ Account Number: 380 Name: RYAN CHARGE 3.75 Sub Total 03.75 MURT Memo., Total Tax 0.00 Grand Total 03.75 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21207250 Term:1014 Sales Store:1 04-Apr-18 15:1 L S Person:20000004 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 01294936004(CLAMP 7/32 TO 518 SS 41915 7.0( 1.31 1.311 1 09.7: X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU . 4.0( 500.0 0.511 1 02:3( X X 08290126294:HOSE BARB 114XI14MPT BRS 4501136 2.0( 3.41 3.411 1 06.9! X 08290115174(HOSE END MALE 5/8-314 MTL 7134984 1.0( 5.6( 5.6(1 1 05.6( . X ) 03288813290(BALL VALVE 414 FPT NS 4336962 1.0( 8.1( 8.1(/. 1 08.1( . Account Number: 380 Name: CHARGE 32.77 Sub Total 32.77 G CHRISTOPHER STUBBS Memo: Total Tax 0.00 Grand Total 32.77 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-May-18 09:OHy: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21207448 Term:1024 Sales Store:1 05-Apr-18 10: L S Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 84351801594(1602 WOOD CLAW HAMMER 2257962 1.O( 6.4E ..6.4E 1 06.41 X 03750456578(Nail.#16 x 1-1/4 Steel 52828 1.0( 1.95 1.95/ 1 ' 01.9!' X 08296132590116/2 EXT CORD 12' WHT 32590 1.0( 3.55 3.55/ 1 03.5! X 64873847113£ "CM SCREWDRIVER3/16""X4'SL 2404242 1.01 6.95 .6.95/ 1 '06.9! X 64873847121:"CM PHLPS SCRWDR 111X3'""' 2404267 .1.0( 6.95 6.95/ 1 06.9! Account Number: 380 Name: TRAVIS CHARGE 26.04 Sub Total 26.04 TABAK Memo: Total Tax 0.00 Grand Total 26.04 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21207641 Term:1014 Sales Store:1 05-Apr-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C J( CU "CUT G,LASS;•SeREEN,PIPE,ROPE" ',Cu 6.Of 500.0 O.Si/ 1 03'.5,. X X 08543243278(CM PRYBAR 3PCSET 2296234 1:0( 44.9!, 44.9!/ 1 44.9! Account Number: 380 Name: CHARGE 48.53 Sub Total 48.53 CHRISTOPHER STUBBS Memo: Total Tax 0.00 777 jjj �/, Grand Total 48.53 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21207664 Term:1024 Sales Store:1 05-Apr-18 15: 7 L S Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02390602061:BEN INT FLAT BASE3 GL ,- 1388644 1.0( 32.9! 32.91/ 1 32:9! X 07708915005(3 BRUSH CHINA BRISTLE 12995 2.0( 1.74 1.7f1 1 03.5! Account Number: 380 Name: TALIA CHARGE 36.55 Sub Total 36.55 ARIENS Memo: Total Tax 0.00 Grand Total 36.55 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OSy: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21207797 Term:1014 Sales Store:1 06-Apr-18 08: L S Person:20000004 X F. T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290125441CBY.PASS PRUNER 7263130 2.0( 12.91 12.9!/ 1 25.91 Account Number: 380 Name: CHARGE 25.98 Sub Total 25.98 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 25.98 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21209668 Term:1014 Sales Store:1 10-Apr-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07956749005[W04O SMART STRAW. 1202 1531326 1..0(, 5.5C 5.011 - 1 05.0: X 07956730024:SPECIALIST WHT-LITH 10OZ 8339418 1.0C 6.6£ 6:0Z/ 1 06.0: Account Number: 380 Name: MIKE CHARGE 11.05 Sub Total 11.05 KALOGEROS Memo: fount Total Tax 0.00 i �y Grand Total 11.05 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21209754 Term:1014 Sales Store:1 10-Apr-18 14:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5928 CONCRETE MIX 80# 5928 2.OC 4.61, 4.1:/ 1 08.3( tN Account Number: 380 Name: RICK CHARGE 8.30 Sub Total 08.30 Lk ' `' 'ALDEN Memo: signs Total Tax 0.00 Grand Total 08.30 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OBy: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DER1cct#:380 Inv:21211052 Term:1014 Sales Store:1 11-Apr-18 10: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. FA FASTNERS . FA 5.,OC_ 500:0,' 1..116/ 1 05.9: X' Account Number: 380 Name: JAMES CHARGE 5.95 Sub Total 05.95 BENTLEY Memo: Total Tax 0.00 Grand Total 05.95 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21211506 Term:1015 Sales Store:1 12-Apr-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X . 00823686257TFG-CRN BRACE 3.5X3/4 ZC 5• H851129 2:0C 1."8:, 1.7(/ 1 03.4( X FA FASTNERS FA 4..OC 500.0 0.61/ 1 00.31 X X FA FASTNERS FA 4.0C 500.0 0.1s/ 1 00.51 X X FA FASTNERS FA 4 OC 500.01 0.1�/ 1 00.41 X X 00823638557',HWH C0NCR'SCR. 1/4X1- 1/4 H375293 1r`OC 19:9: 17:9!/ 1 17,9: Account Number: 380 Name: MIKE CHARGE 22.79 Sub Total 22.79 !� KALOGEROS Memo: fountains ` Total Tax 0.00 Grand Total 22.79 S D T D N E I A E E CITY OF CARMEL STREET DER7cct#:380 Inv:21211579 Term:1015 Sales Store:1 12-Apr-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02390604875(ADVANCE I NT.SAT I N BS7;GL `7466044 1.0C .47.9; 43..1.1.1 '.`l 43.1: X 090548207716STIX ACRYLIC 80NDING'PRMR GL. 108516 1"0C -.45.•01 40.51/ 1 40.5( Account Number: 380 Name: TALIA CHARGE 83.69 Sub Total 83.69 AR I ENS Memo: " Total Tax 0.00 Grand Total 83.69 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OSy: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21211717 Term:1014 Sales Store:1 12-Apr-18 14:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03.185749660E "CONNCTR NM CLAMP 3/4""BAG" 3179074 2:0C 1.31 1.2:/ 1. 02.50 X 03185755252: "CONNECTOR COMP EMT 1""" 3180106 2.OC 2.3E 2:1:/ 1 04.3( Account Number: 380 Name: BRAD CHARGE 6.80 Sub Total 06.80 J ' 2-32?HENDERSON Memo: Total Tax 0.00 Grand Total 06.80 S D T D N E l A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21211976 Term:1015 Sales Store:1 13-Apr-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290119806<SNDPAPR 9X11 SIC U-FN 5PK - 19806 1.0C 5.9: 5.3E/ 1 05.3: Account Number: 380 Name: TALIA CHARGE 5.39 Sub Total 05.39 ARIENS Memo: Total Tax 0.00 Grand Total 05.39 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21212000 Term:1014 Sales Store:1 13-Apr-18 09: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0200667584BESPRYPNT PRO BRT GLV CMPD 1396449 1.0C 7.21, 6.4E/ 1 , 06.4! Account Number: 380 Name: ANDREW CHARGE 6.49 Sub Total 06.49 DOCKERY Memo: Total Tax 0.00 Grand Total 06.49 White's Ace Hardware-Carmel Customer .Transaction Deta i I s 02-May-18 09:OSy: 2000005 Page:; S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21212349 Term:1024 Sales Store:1 13-Apr-18 15:1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per 'Qty Ext L C X 08740434027:WATERING CAN 2 GAL.GREEN 7392798 3.OC 8.91 8.011 1 24.2: Account Number: 380 Name: CHARGE 24.27 Sub Total 24.27 CRYSTAL EDMONDSON Memo: Total Tax 0.00 C14, Grand Total 24.27 S D T D N E I A E E CITY OF CARMEL STREET DEF)cct#:380 Inv:21213620 Term:1014 Sales Store:1 16-Apr-18 11: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07596790070CVELCRO CIRCLE 5/8 WHT 5005988 1.6( 3.91 3.54/ 1 03.5! Account Number: 380 Name: CHARGE 3.58 Sub Total 03.58 q5—CHRISTOPHER STUBBS Memo: Boyd Total Tax 0.00 Persercy Grand Total 03.58 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21213976 Term:1024 Sales Store:1 17-Apr-18 10: 7 L S Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 72247021619:CM 20 PC AIR ACC KIT 1409259 1.0( 27.9! 25.1!/ 1 25.1! Account Number: 380 Name: MATT CHARGE 25.19 Sub Total 25.19 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 25.19 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OBy: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21214059 Term:1015 Sales Store:1 17-Apr-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650393;FG ANCH SHCKL W/PIN 5/76 5 H322052 2.0( 5.2£ 4.7(/ 1 09.5: Account Number: 380 Name: SHAUN CHARGE 9.52 Sub Total 09.52 PRI VETT Memo: - Total Tax 0.00 Grand Total 09.52 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21214331 Term:1015 Sales Store:1 18-Apr-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071497137291.4 ROLLER COVER PK6 PROF 1395136, 1.0( 9.5: 8.6:/ 1 08:6: X 07149766294.4 ROLLER FRAME PROF 101734 2.0( 3.9; 3.5;/ 1 07.1- X' 07.149760181(METAL TRAY 11 1395151 1.0( 4.41 4.0'/. 1 04.0: X 077497644615TRAY LINER 11 1395177 4.0( 1.11 1.0(/ 1 04.2, Account Number: 380 Name: TALIA CHARGE 24.04 Sub Total 24.04 ARIENS Memo: Total Tax 0.00 Grand Total 24.04 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21214332 Term:1015 Sales Store:1 18-Apr-18 09: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 500107- Lid-Liner Kit 60z 200_micron 500107 7..0('_ 94.61 8,5.1:/ 1 85.1: , _ Account Number: 380 Name: TALIA CHARGE 85.19 Sub Total 85.19 AR l ENS Memo G Ul Total Tax 0.00 Grand Total 85.19 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OSy: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21214342 Term:1015 Sales Store:l 18-Apr-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07734131117-,18 Long Super Funnel 88646 1:0C '2.7f 2.51/ ] 02:5' Account Number: 380 Name: JIMMIE CHARGE 2.51 Sub Total 02.51 KITTERMAN Memo: Total Tax 0.00 Grand Total 02.51 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21214409 Term:1014 Sales Store:l 18-Apr-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 04133367448'BATTERY,303/357 3PK 3296225 1.0( 6.6: 6.0C/ 1 06.01 Account Number: 380 Name: CHARGE 6.00 Sub Total 06.00 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 06.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21214827 Term:1015 Sales Store:1 19-Apr-18 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03019275008;GRN LACQUER THINNER GAL. 1259043 1.OC 19.9: 17.9!/ 1 17.9: Account Number: 380 Name: TALIA CHARGE 17.99 Sub Total 17.99 ARIENS Memo: Total Tax 0.00 J/ Grand Total 17.99 White's Ace Hardware-Carmel Customer Transaction Details 02-May-18 09:OEy: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21217410 Term:1024 Sales Store:1 23-Apr-18 11:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5928 CONCRETE MIX. 80#' 5,028 1.0( 4.6; 4.1./ 1 04.1: Account Number: 380 Name: RICK CHARGE 4.15 Sub Total 04.15 ALDEN Memo: f Total Tax 0.00 Grand Total 04.15 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21217488 Term:1014 Sales Store:1 23-Apr-18 12: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07068649023LPHOTOCELL LIGHT CTL OUTDR 3427487 1.OE. 13.9! 12.5:/ 1 12.5: X 07068649018-,PHOTOCELL BUTTON i800W 3427473 2.0( 16.21 9.2_'/ 1 18.51 Account Number: 380 Name: BRAD CHARGE 31.09 Sub Total 31.09 yA gHENDERSON Memo: Total Tax 0.00 v`-- Grand Total 31.09 V►WhiteNl 'Hardware. INVOICE r .l'se�,�Sea�uire�.�'yraa�✓"tiirc: * ACCO�INT'# 380«,,,fir White S ice Hardware- V ,� �5��t T,"I,l(L DATE , �3�Apr 18, � Carmel TINGE , 09 42 ,tt,t, ,> EMPLOYEE ''`fi20000004' rn n ,r kA,uu z� i �9{n4•� SSC 10 731 S Rancgel.lne Rd TERMINAL Carmel, IN 46032 MAGE r 317-846-2311 _.__.._.. SOLDcTO ;a SHIPcTO:' 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 CARA9EL, IN .46074 008236470208 3 B/S REF MYL THIN STY#O 20.00_ 0.79 EACH 15.80 H839558 092U9700S006Xr w, '' ' ' S 59` EACH° ' 5 59: zp.r. k��.�..._�.�.�.w_....3�.F..�.._.::�� .,....:_as<.�__.a.�vw_�... .�_..�....�,�•�,��._m:w�_r CHARGE 21.39 . I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS e U TDTA ut l �aa3g>#t S B Tp VL,t$�,irx 21r v�v Yh lf1A ��hS�4 17A} Ij3.0 OO,h,]�{ SIGNATURE BRAD SCHERICH Ace Rewards ID # 19800641366 V_ 4'hte'sardware INVOICE rir� l:CT`i rilf11rr-11-1"�r ' gff4'f!.1,SCYIUCY 064,e AMC ICdVOICE � 212;06683 + l Whi to s ACe Hardware- AC�®r�NT,�� 380 a �,h'iAnit+ ,+at+F+i au,a U d t�i,irY< DlATE' '"� ?s* 03 APr 18r' +nti utu .r ,w+�,iiuu: w1I ua,m ua rc n„ rur+r unu. Ca■■yam mel TIl'i�4Y(lH 1 F�j #)Y �+x0l 731 S Rangeline Rd TERMIN,tAL s 1014 r 1rR lbs. tnfi n t 7+ � mai: Carmel, IN 46032 317-846-2311 SOL��D TO SITYP TO �?; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY:OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Y 4\,.;• -�18ry '.n.�wr mw3:;�T Ck.rrAv,.S. i®E°SC13IP..TIOAC,�"UF,,,iF�r:;kfEYK-'�' 1.h' kik YC UYl12i�' r .�.0 M�.;x4e EXT? .-I: 078477795200 GROUNONG PLUG 3WYIRE 15A 1.00 12.99 EACH. 12.99 3215217 08290131$309k 14ti/3APPLYGANCE*CORDt 3'_ 1 00 7 99 ' EACH ' 7 99 CHARGE 20.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TOT E POSTED TERMS AND CONDITIONS SIGNATURE BRAD HENDERSON Ace Rewards ID 19800641366 White's:` %Hardware_ INVOICE a��rd,.re�ruire-l'rirsrl✓l ice, a � ,g White S Ace Hardware- Carmel ardware- Carmel s 731-S RaB'Egel.irie.Rd Carmel, IN 46032 317-846-2313 SOLD ATO >; Sf1YPf TO ue! (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 ae F yS EXTi, .Sri V 078477841242 CAP VINYL GRND YLW 15A 3.00 3.99 EACH 11.97 34980 CHARGE 11.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED T-RMS AND CONDITIONS 5�136TOTAL ��stip ,11'�t97 i� SIGNATURE NATHAN MORRIS ACe Rewards ID 19800641366 �url�Trrrid��rr�: 'cnr�.�r INVQICE�� =2120619�r'R' s! " S � tis �ts''i , W NW Wardware INVOICE � Whi to s Ace Har•dwar°e- Carmel TIh9E EPfiP"L'OYEE Y' 2Q04239` ; �' 731 S Rantgeline Rd TERMINAL - 1Q24 a '` Carmel, IN 46032 317-846-2311 :..-'.._._._..._..._...-.- SOLD 519 (317.) 733-2001 CITY OF CAMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARITEL, IN 46074 AESCRIff'7 ON s� ;at h n... Q SA U M; ,s Tx FA FASTNERS 3.00 0.23 EACH 0.69 500.00 4 ?. F�4 FASk ]ERS r r,�k 1 QO Q 25 EACIi, 0 25' fS +° . FA FASTNERS 1.00 0.40 EACH 0.40 500.00 0328$81421k83� `; GALWYhNIPPLE 1N2 ,,> t 4 1 Q0 ` + 179 EACH 1, 79 t PO ,# FOUNTAINS CHARGE 3.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rY S T� @:�.�11(I I}11111 I1 1Q ,44-ts'. SIGNATURE MIKE.KALOGEROS F 1. if 9 1 RIN 1.11 1 If 'ITALY hi$� ' 3 13� Ace Rewards ID # 19800641366 White's Hardware. INVOICE tuar(;tirrrijc�tr::Gen#e:�r' ..7'7ea6,Se�ivrce.�'�eir�✓"'afr�: IM1bVOICE�,#�Y 712'06742'�'nmr is {e a�a n, rt'�. white ' s lice Hardware— ACCOUNT #� 3ao4,{� suv, ,ria, DATE` , -�-� X03`Apr 18��fP114T'��r�i�ti riittl�kSij pri e T4t Carmel EP4RL01'EEs?,} St x2D0024 9 ' u`� ` s```< � iw�, 731 S Rangel.i ne Rd TEtiMINALf Carmel, IN 46032 PAGE"#'�4y 317-846-2311 SOLD 'TOS; SHIP�TQ' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4q. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL,-IN .46074 I s}zx Yi 'lid dPr t��, vc':v rt r:. \ ^• -w: 1 r:.7i DESCIZIPi®AI, ,,: fi .,,.:._ATY� SALE . a hc.... .. i,... .._, .....,.. Q,t .. __. rU JJ ,..... ... ... -....-....� ..v. 008236385571 HWH CONCR SCR 1/4x1 1/4 1.00 19.99 BX 19.99 H375293 CHARGE 19-.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'nSUBTOTAL $�lk�.r i`,iH�19 s99r{; SIGNATURE ADAM TOWNS TOTAL rV: 9'f9� s Ace Rewards ID # 19800641366 V1'fl�iters Har wale. INVOICE gW4e,Set,wee,�-v,0w✓Aree, ; � whi �te s Ace Hardware- Carmel TT�9E'r�"-� � 11w FOSnGp��pju+ei�frinfiimF�,(��i��Ui�tYui��ru7�Iftl; br ■ fr` 731 S Rangel.lne.Rd TERMINAL � f ftlr )�!4)rrTi�l�41 {l'tfi ,t�% igii7Y1: Carmel, IN 46032 f?AGE� 7 317-846-2311 _.._... ._.. SQLDx+ATO: SHIP 4TO k? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL_ STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESC PTION �F{3'it,e�yA�si fG ore /�TY }c ,, r"SALE ,n : d EXT ,..... 1 3. "l' ,_:. >.... ..n.....:Q.. ...,,. : T i[•-.., - L't,.e._ ...:n AvF3{ .?�.Y. 082901409731 TEFLON TAPE 1/2X600 4.00 1.79 EACH 7.16 40973 CHARGE 7.16 I AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS K OO/� 5' �• a e a �a� �7? '�s r rY4i�'x; SIGNATURE JAMES RUNDLE ACe Rewards 10 # 19800641366 White's L iardware �� E t�lttl(iur�rlerr�. cMtE�r� C�'ra art,:Se�rtrrce�. '�rerr Alice If�bVOICE ' A..' ` Ace '# wh.1 to A S ce Hardware- DATE Carmel TIA9E of �k6 t 731 5 Rangeline Rd TERF�INAL 1014 1 Carmel, IN 46032 PAGE 317-846-2311 __.._-- --..__-....___....:.__....__..........: ..__ .. ,..__. ._.-_ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4V. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 .CARMEL, IAC 46074 :ITEM v z. 'DESCRIPTION ,c w QTY SALE ;EXT,,,. 082901036289 MAG NUTSETTER 5/16 2.00 2.68 EACH- 5.36 2060325 CHARGE 5.36 r , I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APUD CONDITIONS SUBTOTAL i-0 SIGNATURE JOSH DAVIS 'I'p►� Ace Rewards ID # 19800641366 WhiWs:l Hardware INVOICE Will; i111'l�4'fp', L'??t4i-r IN1/OICE '#, 2120701Q ; wh-i te ' S Ace Hardware- Carmel TIfi9E Q$ 06' r` EMPLOYEE)- 2000Q004 �} t i i 731 S Rangeline Rd TEftMiNAL 1014 Carmel, IN 46032 PAGE 1 317-846-2311 _.._ . ............._. _.. .._.._._.....................:. (317) 733-2001 CITY OF CAU1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET a 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;DESC!'tIP.TION r �_:_.:.r �.. :?.. ,:"QT'X: ..r<:SALE U 098248508204 "1-1/2""1(10' PVC PIPE DWV" 3.00 5.82 EACH 17.46 42638 01362710 :575 HEAT TAPE 30' 3 Q0 39 48 EACH` 39 48 33518 611942031894 COUPLE 1.5D1dV1.55CH40HXH 3.00 0.69 EACH 2.07 42641 61]942032334 ADAPTR G/Q`PVC13 55PGXFpTr 1'OQ :} 'Y 34 r EACH' 1 34;. 611942033553 "PVC ELL 90DEG'1-1/2"" HXH" 1.00 1.06 EACH 1.06 42663 CHARGE 61.41 I AGREE .TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $:'r 61 41: SIGNATURE ADAM TOWNS TOTAL $ �1un41 Ace Rewards ID # 19800641366 whiteNa Zardwgre INVOICE alt T'64'.rlt?rr: tz#qtr .C,�'gea�.Se�iuiae.�'neir�✓'�tcc. IIOVo2eEr ,21207055� r�tv urtt.rr r�rrt � ACCQ�INT # 3�O�y r 14�•�'vE r� c Pt rain . White " 5 Ace Hardware- DATE'�a"� ��us04 �Ap�s18) ��w�tii%nl�rQEOliunU�(� rtr�Lfii fi ii2i�lit�(u tU+i Carmel T29E EMPLOYEE''`t'»v2flQ00004r��ir�i`If'nY�+t��l ro3liva� 731 S Rangel i ne Rd TETtN1I�9AL 1014 rr Yr r r N'�' r rr r� diir �T k�r�F°fit r {njr-�rFtp r�?: Camel, IN 46032 �„ '.tt ..i,�3. .� �r�r?moria 9Ji os r•tit3k 317-846-2311 50LD�30 �, $HIP„rT0 s;; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY'OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 SCWTIONH;Kx,x'.;' � ?'4? .x aQTY�..is; rauX.SALE F„ IJ.MK wls r.. .EXr4., c 079325772220 SPRING GRIP 7/8 2.00 2.99 CD/2 5.98 5127618 CHARGE 5.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 2 rz SIGNATURE BRAD SCHERICH Jill. Y'T�TAL ; xzrtu 04i; 5 '98 Ace Rewards ID # 19800641366 WWW's: Hardware. INVOICE l'uW,�Se-rvice�.C�'u4�.i"�ire MY, `a 21207041 k, }A ` � - �u'1 UJt lif� <V1111.J i r'a,fin t��r4l qf4 w l to S Ace liarware— D'ATE�`w wy `F�N4,;Aw�t 18u�t�tn��,1Ar,��,� Carmel Eh4PLOY£E�rtvv'2000D004a7u�tli � Q(f11t6((i( ly(1f�( ;- x 731 S Rana�el.i(te.Rd TERMI{3AL� Tfaj Oj°4rr ,ff 5 ax'1Y`ur 1xi . Carmel IN 46032 PAGE`�ur , rur '317-846-2311 __......... ......... 50LD TO,<, SIIIP�TO ��; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 e'�J�hY�.h�S3TTEMdut 4 ruv a1. v x.. x�.. DESCR,IP.730N°1��uYiNSSS . l� 031857498245 "STRAP TWO HOLE 1-1/2""EMT" 4.00 0.63 EACH 2.52 3036696 CHARGE 2.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS suBT®TAS �,d��. � xTAX Y2$T�rr ��,OY4�00 i': SIGNATURE SHAUN PRIVETT T(DTAL 1i'� �„ v�di r2�, Z Ace Rewards ID # 19800641366 White's: ardware. INVOICE ;irr J riridc>�i C�`v A", } p� IAh1/,UIeEX�#, "7f'M, hi l.eAce Hardre- ACCOCINT�i �sx380Aju� t�n7� re9uf,uaJik DATfiY'r v r5z04 Apr 18�UHf4u, t�mlu ttlklr�llt s� r ,'rr:-•ti's. r r � t I )"N1 VilhJ liA t�l)n� Carrel TIP9E EPtPLOYFEh�n 200024"5a �' "t " � 731 S Rangel i ne Rd TERMINALy Carmel, IN 46032 PAGE'" r r<n11 ( i n# yt nK N 317-846-2311 _ _. .... .. .. SOL"D TO•`�� $HIP�TQ �+ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 34001W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 7954 ECO'6ine Shred Mulch 2cf 1.00 3..75 EACH, 3.75 CHARGE 3.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE. RYAN MURTT�TAL Ace Rewards ID # 19800641366 INVOICE C04W,,ke-o iIre,0'40id✓ r0 y i ' INVOIC�1� 1 212©7250'> ? GT C"fi 'S4) SM.ry{ w 1!!Y }I 1 Irrike 1 l�ltii i�tl'tt nu411�Ur+like lii,: wh-i -tse ' s Ace Hardware- 04 3$0��111fY1�iil�k}llt,,I liiljl kl,� i �i��lu1}I��," DATEr '�� { APP4fi�.,$�k'�it4l�llr�fC?Y ikin�ldl0plfiliTi�luf"I p � �, lh hY S u�up a jil tl•: Ca.rl� el TIME 03, 14t n yl�ut� Latin klkAust i E7TP,LOYEE�,„'4'a20000004�1iki��'�t fil�i�nk i9iira 731 s Pan9eline Rd TAGE ERN]IJ�1AL Carmel, IN 46032 P 317-846-2311 _. __ ........_ _.._............. .. S11YPytTO'vii (317) 733-2001 CITY OF CAPMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPT30A1, 012949360046 CLX-TP 7/32 TO 5/8 55 7.00 1.39 EACH. 9.73 41915 � ..., .a,e ....,e....:.; 082901262947 HOSE BARB 1/4X1/4MPT BR5 2.00 3.49 EACH 6.98 4501136 D82�0115f46 HOSEE�UOvMALE+ 3�$ 3%4aITL� ' :� ' ' 1'00 x, x5"1'60 EACH E 5}60 ,,..n,.n,. .e...v....,.f a.c..,...:k•• a,..vF.a..o,.,r�. ..-.....�,u?.u. .z.. r£...,.r>..,„.at.. ....N'”. ,..r,,. vf�.._ _.:� 032888132900 BALL VALVE 1/4 FPT NSA 1.00 8.10EACH 8.10 4336962 CHARGE 32.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRISTOPHER STUBBS T(9TAL .DSM% ` 32rdn7y;' Ace Rewards ID # 19800641366 white's:1Hardware. I NVO I C E AxIDCA��C�a/"oOtiEgU1�lo1T€as�e#�a it�z0�86z0-o�AIpt�lrywi��?08Yt1[1 hi }e ' S Ace Hardware— Carmel ard app— Carmel l-aI<tait�l 1 lYE��pY,I tt FtiltIf�qAiY,,u�al,ilral�§,[ty;uri1Ii61r u,n!l Yti tll,tPNutnJ�,tnrf��iilu,� t ?� utti: It+9�� 'Wt '��Y"�Ft r rite a`�7r frrrsl�rrr E@�iPfl OY£Ea`i,� 200,Q0004itfttiJf�ttt'U'j"p l[ll�tu'1�1r�rp111 231 S Rancgeline Rd TERMINAD a� Carmel, IN 46032 Pr'�GE iTrr�,n�;nt 312-846-2311 _ __,_._ _ ...._...__........ ._..._......._.... SOLID'uT0 ;� SIiIP"t.,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 CAPWEL, IN 46024 ,.�``"r1;W h�ITEM!"c:ti��+�ylt � �a �€SCRIP;I3QN�'lii.}��'��kY�.�•"•�i,�uhz ,g.�;e�Q�. �� , ri�nt SAI.Ei � " U P7 f;t}t K,a_,:EXf r t;.W 082901254416_ BY PASS PRUNER 2.00 12.99 EACH 25..98 7263130 CHARGE 25.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO SHE POSTED TERMS AND CONDITIONS 511 �541BTOTAi_t$5; `1ak.,,,25 s98��< �zTA7C`$ill Or"00St� .. i,£.3"$w S lt;:u''Si iT'Vfiy yc,f�bt4 CMZ r I SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 WWte'saimilardware. INVOICE ra��r� artr�t�r� 'iDfr��r � � p _ ACC04lh9�' �"r�✓`�3�Q��'ar� white S Ace Hardware— ®a'��E eta '�l`a.� 5 r+�p�' °�� '�iJtth �l'fl`r3IrTufilf) tit`Ji16, +� A X14 I v � JII I to 1111 k11)tl U�{�li t(!}ftt �Q rmel t`s�te 9 7 ltjl�+r4 !1, drr?d�l�, r,1Yt aq�Tr :.4 NrF�� X54 t 7.31-S Rangel-i ne Rd TE�p�I AY:ti"` ,1014`� r'H ;i ` Carmel, IN 246032 P14C,_E �S sn � wrisr tj u'r;: 317-846-2318 - .._-..._._._.....__ ...._-.._:..._...:. = SOLD`TO � St9IP.,TO (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4U'. 131sT STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAOTEL, IN 46074 CU .-, "CUT GLASS,SCREEN,PIPE,ROPV 6.00 _ 0.59 EACH 3.54 500.00 085432 32f780 CP4MBRYYRAR*f3PC,',`55ET`fi' ``4 y« ; 1x rO0 s it s•!a 99 °`�EAC4i" s s.<.�{'x(tl toZn J m' § rtr4a ° t4^�*v s {4t crYjt m [}pita r tt < r >v. / � 2296'234' k f « a �} n,p ti w r n s 2 CHARGE 48.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - i SIGNATURE. CHRISTOPHER.STUBBS ��T�L itt�,�`. ACe Rewards ID 19800641366 CE White's=� HardWare. I OI n�_trf '4-10 mQ76��,iit�'�1{,nr�l�yu�gitri,t;q�r�,Gyi. } r L�� e �1 l.� S �� Hardware- "o 3$O� �r��m"'M DATIEr , R b r3�� f ?�' `sr+� 'Ei' TYP!9E's�f� st; y1D3 Carmel E�F�OY� writ;��200(l4013 , �. , to ��t1�rr x'31 S Rangellne Rd TEtiMI�NAL`n ��152� .�� Carmel, IN 46032 FACGE aF7n C; T�r i1 1i YPJ t tf rkYLvxfi 1 3j .Piss S,Y.wx�_ i��U��a,�fJ1.i1 cu Nsr,tArj.3 R Fn S�*tt. 317-846-2311 _.._........._. ......._...... .._..........:.. _.._......_. _..__...... S�L��sr�0 � , SITYP�x7TO" (317) 733-2001 CITY OF CARTEL STREET DEFT. CITY OF CARMEL STREET DEFT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAPWEL, IN 46074 s s , r . Lf La{;Ya?.4�0; r � v D.E�s��=®T� 0�t�t� c' n��c •i r T z.� T1l'; ; SA9E `' 11 M Ja ;�,„E]CT ,' t .3m� r..ate++ dr hHa'a,{y, .�1�RI. "k "t +>i. .-Q. _k s Vtatm 7 r :7 .��.k� d.. .w....:5 023906020613 BEN INT FLAT_BASE3 GL..., 1.00 32.99 EACH 32.99 1388644 ,� m m Y ^ ++ t f r; x^�.., e is+ K 4+t r r f'` :I ° f`t�! 3 a 07489150056 3 s.BUS91,CHINA�BRYS,TLE € 2 00 $ *1 i 8 EACk1., Kt, 3 fi' cis,<il atrrt ,_i s s4a,�y B._9 CHARGE 36.55 I AGREE TO FAY TJHE ABOVE TOTALdACCORDING TO THE POSTED,TERMS LAND CONDITIONS SIGNATURE ' TALIAARIENS. TA�ts��D sy ,r i.K 36 ry5i r�s Ace Rewards, ID # 19800641366 White's 12WIlardware. INVOICE I2�YOItE" `212©744$tnjn n ttr t} urt!" ntr ug e tm� s le a y1 }�� 1 t71t ii 1 4 Kik fi� rSu ". r,N,n wh, to S ACe Hardware_ DATE fly-A r 18��6tHtrr� tkitrm �� TItA�E' 4P L'OYES! t,{t 20000013s � ��r 731 S Rangel. ne Rd TERMINAL 1024 r 4 r�r L F t '�� g1i+t fin.S t l�ciR itr�si r \1�i it ii Carmel, IN 46032 R_pGE sir` ;t<1{ uU xtR " mw n, IY�,1 A11 •.its 11 !l 1.� k] %'tib hU4 ll+L1ll111111 317-846-2321 SOLDrOTO ::;. SHI1a7Oz (317) 733-2001 CITY ,OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARIUEL, IN 46074 rh:s I MsrUr. Lrcc4t .+„ U,ir w: :DESCRIP.'9Z '' r.►AO.Er ,I / .... a,N� ^kMi+;i v,,,.,. .n..;Y. 843518013940. 160Z WOOD CLAW HA14MER 1.00 6.48 EACH 6.48 2257962 rz �rj" 7 Y"' to y R `ta"r"�''7T »x 0375045657Sflr ri tirr Nal 18utx�1 1 4 Steel � < ]. 00 n t 1 99 , EACH 1 99 sa.«. Y3 f 3 a y,a x til ryy^i � f e4 a�zS S } 5 rS'$ `.S C rA A3hd+i S 9r x.IC,a..T ��t 5�8'Z�...L.:,:F�:.rYka.<2,:..•L:»7.'�,,.i��r,Q'.3n,. a�� .,.::.a.`i..:4_..�.,._.._::��Ss4tiv.z..'s....�v;:.a':.1:.:�ax�i1d..:"&;§�S�,.0 -�:..-n 082901325901 16/2 EXT CORD 12' WHT 1:.00 3.59 EACH � 3.59 32590 ACE indoor 6487�384„ 1�1;38 �, SCINI�SCRE4pDRIYER3 r16 l%4 Z40424z Pian 648738471213 "CM PHLPS^ SCRWDR ##1X3'"•" 1.00 6.99 , EACH 6.99. 2404267 CHARGE 26.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS SIGNATURE TRAVIS TABA4C T�TA4 $ r;° z6 fl4 Ace Rewards ID 19800641366 WhiWs:l Hardware. INVOICE of 1. ir�lc� CV111 .l�'��al.,�e��rrce:[�''�rri�✓'�rri�. IB�VOICE�"��"212097'S4'�ilii!»�t fft6�'t!t[�i'1�PIIUt�II�t ibrkjil'i�i e t t in its 7� �, Uu nn i�!If a-Tr. phi to s Ace Hardware- ACGO11id 380 ^3 Ptf' , fUr„�° DATE 1�.�P 18 N}1L it�' lI Ptp 17(t IBL Carmel 731 S Rangeline Rd TERNIYNALf t n1014 0Y r ` � v' u � Carmel, IN 46032 317-846-2311 __............_.........._......_......._..............:...:...._.....__......... .... ... SQLID ATO � SHIP TO ew.; (317) 733-2001 CITY 06 CAR!%1EL STREET DEPT. CITY OE CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ALV iMyAnlh i, 3.':EXTsY..?�:;;t E w 5928 CONCRETE MIX 80# 2.00 4..15 EACH 8.30 4.61 Po signs CHARGE 8.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERAS AND CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID 19800641366 White's:l Hardware. INVOICE r7r d:; uril C wkr I9�ti/OICE Fa,x,2az09b68�n<<,ir�r��ina�„�ui�ni r 'phi to s ecce Hardware- Da►TE -' 10 Apr 18h��'ln��atu��,ui'l�I�u��'�7;ll1 Carmel � Y n EP�PLOYEE.` fol��l,ifiM; -731 S Rancgeline Rd TERMINAL`` 1014 t ;7j Carmel, IN 46032 � P14GE a�s � yK�� suu,rc!„�i�t,& fu IL�..�.� r anu`. 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 DESCRI�TION,I,h :4 w Qom, „1`SALEr. c. 079567490050 WD40 SMART STRA%q 120Z 1.00 5.03 EACH 5.03 1531326 5.59 -- - - ..._.,�aM 69 PO fount CHARGE 11.05 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONIS su�coTAL, sf �Y, 11 05e� SIGNATURE MIKE KALOGEROS TIAL tr., .b x 1+1 05 ir: Ace Rewards ID 19800641366 I Wbite's: WEHardware. INVOICE quiar6,Sktiviee.040W✓leee IoltEr#„ , 21211052 9w m n ACCOUNT Whi to s Ace Hardware- DATE /y� �f■ TIRE `'�`'" ,10 Carl�lle ■ '°Tit �i� t ttJ�m`nr tU�n(t EfrtP,LOY�E 4 20000004 i,,c gni a >' tai tai i ri 731 S Rangel i ne Rd TERMINAL=� 1014 ° R Carmel, IN 46032 PIGL+� ;� 1 F , h a.._. ...,. r rujfuiN r.,i i. !:r P rrtPnofkifl,2'r:: 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 5 titin\1I Ic .' .tn ti '1 DESCRI6�TIOA1 5t 1a.�Jr,ALE ..,.,, ,.. G.. •;�Y 3 FA FASTNERS 5.00 1.19 EACH 5.95 500.00 CHARGE 5.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $�i`"r 114` 5 95A`;- SIGNATURE JAMES BENTLEY TOTALS ti��l r'� rj �5t( Ace Rewards ID 19800641366 White's iardware INVOICE ,QtxfI.:4,r C,y'�cal Sc�rvrce-.��rcrr�✓'�x7ee. � fi� ,,, 1P, white ' s Ace Hardware- AccoU�T ; 380 { y 1 G S �" F jI1'I 11 1 it t3 DATE f 12 Apr 18�� n+�umu a +imt�fftuu� ip ; y r Ir,t f11'U II,�r 1rW i(N tCnTt. Ca■r�7�el TIf4E EMPLOY EE'11*','�2000245u 731 s Rangel.ine Rd TERN]INAL� 101k5 x Carmel, IN 46032 i y dbi us tmt a Ky in rr shY t uraru. 317-846-2311 _.... .........._.......�..................._ ..._._...._..... ._.._.......... SOLDv TO Via, S1IP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 %rtttiSrF�$ };,,.",int��`��„ ..srt ,e.Fvµvtu„r�ESC PTIUNu 1ra.1lf.t3r.,. s: s ,F, -Ts.7l( u� SSALE u#M1r1A't ,.,E3C7; tia" 008236862577 FG—CRN BRACE 3.5X3/4 ZC 5 2.00 1.70 EACH 3.40 H851129 1.89 S fit;3tnfrtr Tdd 7h'Tl t > � E -k r r t 'Y r r svc �-a.: FA FASTNERS 4..00 0.14 EACH 0.56 500.00 qn s FA Ys 0''12 EACH. 'x FOnr 48. nkrt.. _rL ry �,�»^/3S,J u>L•u._.a:,:xsv�...i~.�._ �. u:�.+..+ea_w..._� ,S?.v�a;'s].�w :L:u3 .1.x 008236385571 HtidH CONCR SCR 1/4X1 1/4 1.00 u17.99 17.9 008236385571 H375293 19.99 PO fountains CHARGE 22.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I M z5 'i7'4$n rHr u x tri unur2 2' 7 9k': SIGNATURE MIKE KALOGEROs Ace Rewards ID # 19800641366 White's: Hardware_ INVOICE {ltc!; miler INVOICE `S kz1211717 titir iJ,7pn 6S 1 �;(m{j. � . whi to s Ace Har +mare- Carmel 02r 16 v T9E a nisi��Yii it hi�fi innnuw)Titt? 3 ; t y= 1�i(�tJ1 J�t$dpI;pJl;fh U n!18 1fHU Ei�4PLOY�E 7.31 5 Rangel.�ne Rd TERM37�9A1 t X1014 ' r,4 Carmel, IN 46032 PAGE4rfk. 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 Yi g,;tis s E..l9' ,�,nk�err,.,u. wu .h cu nt7 AVMa,�bxD. ESC_RIP _O_.Ntkab.j-.a_.i, 'y+`S a�v' .4, �S.va.Q. T�ft...._ }u.',o"•SALE? ;�U M:tnai;'{�) ....a :.E)G77; wIT 031857496609 "CONNCTR NM- CLAMP 3l4""BAG" 2.00 1.25 EACH 2..50 31790741.39 y— '£' r •1v.v �:yF"T'i' F s tx Y�s,�s S2 �' i �'"�' a} i 031857S52S27 CHARGE 6:80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTUTAL i��int{�s�'r^s'�6ia��a'is' "00;i SIGNATURE BRAD HENDERSON ACe Rewards ID 19800641366 WhiWs: ardwure. INVOICE rrarl 'ririleji G �tfer u't ,:"evuice^. 'a�e?r�✓ Ice. 212x].1579 ACCDtINT' }P 3$Vf ! f t((J�}(il{d jjl lnl�lf)i�!(�!l}1.�"tfi llll� whites Ace Hardware- s, cal el iE } t 11'39Nnt t EP4P,L`OYEE `�520Q0245 +` a 731 S Rangel.ine Rd TERMINAL"5 ax1015 . " u Y !(tsP�,` f ryi z 2 i�nnit tN� +Ai� Carmel, IN 46032 PAGE�77A,tiuuui f,af1 z. _ at f tv;.pf xxt]su�x:rx.�aefiss.i.2�ti' 317-846-2311 _ ...._.___........_ ..........:.._..... SQLD TO w SHIP>TO i (317) 733-2001 CITY OF-CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 023906048150 ADVANCE INT SATIN BSI GL 1.00 43.19 EACH 43.19 = 1466044 47.99 STIR`LACRYLICK`BONDIIIG'PRMR 'GL t� 4 n1 -bd. O�Q�4s20��i9r.�r �t,�ta r f t �secl�,,;.4.�5,..'D,Q ..i.s t.;�_ ..M.,.,.a .1...,. CHARGE 83.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �s W 1z h ] On 00� SIGNATURE TALIA ARIENST�TL � 83 x6911 . Ace Rewards ID # 19800641366 White's..` ardwai e INVOICE nrtr6:; ur_ilC, h �i4<I�,.��yVlCt'��ifAlJ'�✓�Y!['l' spa' ZuVVOICE�.��#`4t �21212349�ii'xr�M 1 141 111 ltll lllf L4lli,Yft ACC�U�1T 380"`iu�'� a1t(we , m ntc,u ��c whi �teS Ace Harddware- DATE `. 13 apr 18�ari ri,t ,iiutiu tna� CTIf9E Y, 2QOQ137 E9fPLOYEE s 4 ti� � � ry,F n , s,"Ji Carmel t�. 731 S RangLline Rd ERN1YaaAL Carmel, IN46032 PIGS 317-846-2311 _..... ........_.......__..............._.......:._...: 5(D]D ATO SITYP,TO s ; (317) 733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, Ifs 46074 CARMEL, IN 46074 :s -F 087404340277 WATERING CAN 2 GAL GREEN 3.00 8.09 EACH 24.27 7392798 8.99 CHARGE 24.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS sUBTUTAL $.i ` 24'27 ; T(�TAL� $v"' ,,, T z4 SIGNATURE CRYSTAL EDM09eQDSON - i Ace Rewards ID 19800641366 I White's: I�rdwa�•e. INVOICE t Ifd5/OICE #,r ,21713976y„ r wh-i to s Ace Hardware- Carmel ardware- DA�E� 17 apr IS:j�F�E�t1u�U��i,�, �ts,.�0,nt1Fr� CVI/��i■■p mel TIM G�45 x/411{ �QF��4�P 5�3Cd � �y4Y1�tY Y15 `Ff�.: EMRLOY9QU001'3 731 5 Rangel.ine Rd TERMINAL1024°,'``` Carmel, IN 46032 PAGE #,,�,, 317-846-2311 _ ._..._.... SOLD STO ,' SHI.. , P 1fOrtt', (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 ....._.._' .,, ti.MviJl. ..42M4.A\V t ..._ _._.- ter. ., .., ,,..:�C•�".. ` Yf Y,.4�ItiEt ..,. n~iS.rV 1M.� e.it.-:.:�,..t�..`:'. 722470216193 CM 20 PC AIR ACC KIT 1.00 25.19 EACH 25.19 1409259 27.99 CHARGE 25.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,r l `t 25 79rf;, a SIGNATURE MATT HIGGINBOTHAM TQ' `��-� Ace Rewards ID # 19800641366 WhiWs iai•.dwa •e. INVOICE .C,�'r4�rrL,.Se�vicr��rrir�✓�'a-ic�. iNvoie� „ 5 21213620 Whi tot s Ace Hardware- ��,�� nu�u DATE 16 Apr 18 k Y TIME ' ` `d 11 21 i` carmel : , x . EIti4PLOYEEn},wn4�i2000D281ti��; ��a1r '�,i;��f4,1. 731 5 Rangeiine Rd ERNJINAL 10141 Carmel, IN 46032 TOA afurn+ui9 u .ts:<dr �...tn. req,•..-i} 317-846-2311 SOC �TO rr: SHIP (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 K 1�,�F NhIjEM.,n,,,w,r t` �� as +•D�SCRIP7ZON'vKr� -it�k �S7U' xlhk z,..`�} T1(" �rSALE t U (�1i.Ker EXT i 075967900700 VELCRO CIRCLE 5/8 WHT 1.00 3.58 ST/15 3. 58 5005988 3.98 PO #€ Boyd Persercy CHARGE 3. 58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r � TAx $tiaettimmu omit O OQ�f SIGNATURE CHRISTOPHER STUBBS W 3TOTA�'r'{�i «l3 °S Ace Rewards ID # 19800641366 White-N WEardor a e. INVOICE xcrt l: rd' "erzter e....�rice�.['�crrl Ace ,� Wh1 t ' S Ace Hardware- DATE x � 13'Aprr 18"r, rmi ��wa,��ls'�l,nhe �+�ysp� TE iTr l 09 U3 a T t S.L■ lwl EPdL�Y��- ��200�02��yri�ykm 731 S Range3ine.Rd TERMIh1A9_'f 1015 Yy r rt , n i Carmel, IN 46032 317-846-2311 _.........._.._...-.---_.__...__........_._....._..... si TO StiYP To, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, xN 46074 082901198052 SNDPAPR 9X11 SfC U-FN SPK - A 1.00 5.39 PK15 5.39 9806 5.99 CHARGE 5.39 I AGREE TO PAY 779E ABOVE TOTAL ACCORDING TO THE POSTED TERP4S AND CONDITIONS SIGNATURE TALIA ARIENS T�"�' 4Lj Ace Rewards ID 19800641366 White's: %Hardware. INVOICE uPfl ;Glfl'!/ C. t". IBVA/OICE �-` 21212000,; ,, , , whi tse ' s Ace Hardware- Carmel ardwar•e-Car mel Ed%4Pfl,0Y�E�,� „20000Q$�ufA�ai„sn�i ins+i mi[zi feu�u; 731 S Rang ellne Rd TERMINAL 1014 rii:«<,�v ) ? Carmel, IN 46032 PAGE 317-846-2311 ....................�....„ ......... _._..._........._._ S�LD�TO h; 531YP`FTO .:v (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 C ;. � ( ,iei .<•.Alan n..Mh n.4 r+( �Ens�Y1iP ®N., `., r.A...:- ....... :� fI 4.✓ _ .N WY 020066758486 SPRYPNT PRO RRT GLV CMPD 1.00 6.49 EACH 6.49 396449 7.21 CHARGE 6.49 I AGREE TO PAY THE A80VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . 0 OO SIGNATURE ANDREW DOCKERY 6ui4��(lt: Ace Rewards ID f 19800641366 / I Wbife's Hardware V®I E ��r�..Sesruice:C�'�icir�✓�rrr�.. ,,, �. �. w Is�vOIC rl 21214409 "' � Whi te S ACe Hardware— ca■ mel T�� tr �. �u�U,gtS, yrp,tC unNu�UnAdilnl,YnlAi. �@+lPrLOV£Ezr��,l��d�t0U0004,�i�ygmel�r �o)fir,anrr�r,4�, 731 S Rangeline Rd ZEFtMI?vIALv 1014 �u•• i tJ1'IfI,SSi,tY 1,'I ,!IluO' Carmel', IN 46032 PAGE�7�r i _n ✓ 14 � w ois:�k r rF,li "n 317-846-2311 SOLDYsTO ;x SHIp'CTQ chi: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAUTEL, IN 46074 �.,Zy:YY .ZTE}�A(�,�4+itH. ,xti 4i,S44 n1 ,A4+Y.S.3n.��ralCRir'.'1101�1YA [ nX'}.M� ZS\ l x r,�� t .... r.:.QTY EXf a ri, 041333674483 BATTERY 303J357 3PK 1.00 6.00 CD/3 6..00 3296225 6.67 CHARGE 6.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMb ANU CUNDITIUMS � r SIGNATfHRE STEPHEN ZELLER Ace Rewards ID # 19800641366 white.N AM; araware. INVOICE lgwvw,.Seyaire q4vat Aim V � aa5vaacE �,, z12�14 342 ��>�" e ray n 1 i` i`l1�' �C��; 1' � ACCOUNT, ;,�, �3$d aF. , w � 'phi to s Ace Hardware- =� DATE` ��c° 1$ Apr �.$��1y1�1 fi�l'IH+IJIE'�fl"'4tlf1tlE�r, carmel TIA9E 5 d9 '20 u, � E6IPLOYEE"; C^ 2000d28r � 731 5 Rangellne Rd TERMINAL 1415 w� z r rU :: illuui}1 d, , fi u-w,nmr,y6utt,�i��7f+�U fi{nuYmu4,ttluF,Yt Carmel, IN 46032 �1G�1'y(ri 1,;,1 d t$ n1 n yfa va utcsA d G•,D f:R t rt„fie il; 317-846-2311 _.: ._. ..__.. _...., ___....:;.:......... .. .._.. . ..:...... S�LD�4T0 � SITYP�TO v-'_ (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 tSALE 0,M S r E7C1 a 077341311171 18 Long Super Funnel 1.00 2.51 EACH 2.53 88646 2.79 CHARGE 2.51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIMMIE KITTERM AN TQTAL 4 $ti�xr vi 4 . t Y2 51 ";: Ace Rewards ID # 19800641366 White?s: Hardware INVOICE Se� c�Pew Airy:. YNvoICE 21214332 . y, .. afi: �� . I i ir( S SMI��f 2 I rt'Ai ter � �) J riu`luuir `sit uflflf' t i pl lUl(111711 H u I R IIfHTi Illllpt of pili I white' s Ace Harrare- 5, h DATE 1 s18 8 p pr f�ii�ii,1,�a u�luln� CarmelTIMIE�. � 09 01' fY Y, { t 1 t r r 731 S Ran eline Rd TERMINAL, a r1015a( i u �f nl inu ridfl,dnnGf�u',i6 � muu 1 i «fit xt (6(i(1�I+14ttIfU n�l f Iif(I�{Hd��VQt yfll� Null Ill. Carmel, IN 46032 PAGE IKJ J.�,, 1, I:ef7dni uu uiti.i.i%..a:$drufmin. .H.iL.lil6ali 317-946-2311 SOLDA�TO SI1YP;�TO �;%: (317) 733-2001 CITY OF CARd1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARd4EL, IN 46074 ®E``�~/+, p� RIf�'�ONI. 500107 Lid-Liner Kit hoz 200 micron 1.00 85.19 EACH 85..19 94.66 CHARGE 85.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS r SIGNATURE TALIA ARIENS TiDTAL + <<zH Lsr $5 '39 ?' Ace Rewards ID # 19800641366 i white's -0 �I frdware. INVOICE �rea6•,,Se�gi�e.t'.�ea�.f`�rirc:. � , INVOI�'Ei�� '212143`31 " ��r•: iz uQar Jll(�71 �t ✓'� r 3 ru r� r ACCOIBNI X3$0--�u s white S Ace Hardware- �� Apr 18 " 1 pN �.ft��rtifaat.Ntl ala�nY rlf(: Carmel TE ,ya VLe131pA lT Sh 1[a rpt t lxt' 'Nb�. i . EPtp!'d*rE$'i'G' 200t9028rR-", 1 r " rr 5 rl 47i ffTfl tfir N:u} rr7C7, 731 S Ranjellne Rd TERMINI�,B. 1Q35 4 r 9 .1� .(� cf1r0YQe�, IN N 46Q32 317-846-2311 :.. .. ®L�� 1ifi: 31H'i'TYeItS�D o'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 CAR?-TEL; IN 46074 • ..v., - .. •.••nr:l.W.• �•4? M�.,.n.F YA.. .... .. ... . .. .. ., . ., ,. .,Te...., l,,u.,... .1.. -:,�'{(UY ....e. Y/•._ itiL V.M�,�+�a7 !. ,..hx��,,,•4?if'. 071497137296 4 .ROLLER COVER PK6.PROF 1.00 8.63 PK/6 8.53 1395136 Roller Cover 4" 9.59 ... 3-"2' 07r1aR766941r ° RoEE1� FRAME.PROFt s r f ,„ 00 �, 3 57 EACI�A 2 7,r y,{ „e k r 'c .E .. Y xtr>C'N ~' M q•,.,.. Y 4 B t 1 h h s ��3��t..�+ i':.�.{�..?is d�ZB��i�r�.`t��'a��...�...R;e,vZY.;�.h},�dl...^s�„.l'�xi f,F,.n.��k�:.� �...,,f4.:`W.L.2�:~c:� n i t1 At��i�7 .t!..u:.�sv.•5aua'i �5_:�£�� 4 Q714 760181 METAL. TRAM' 11 1.00 4.03 EACH 4.03 395151 Ro61e r Tray/L�ner 4 48 ""'fX 139.51'77 ��,y� ", �R�;�'��er'Te`�y�'L�ner '� '�'�4� � � � � �f%...s'`,_'>?_T w�'.v�k:�•,�l}$ __�k. _'.>',�.: . .>m,:*c��;�.�..>. CHARGE 24.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rr SIGNATURE TALIA ARIENSIII III 111 ACe. Rewards ID 19800641366 VV:hite's: Iadware- INVOICE x{ttzl::tur:lcTti;: 41fzt�f,r: jirae Se&ee 0'4oi.J` ice.. ,21?1A Wh1 to ■ S Ace Hardware- Af�G04Ddi9T+ � �$Otnnn�ifnlnuN(�r��i� fltulriri��iGri��rw4i�tUt, QA`i'E'� s 17 Apr ,1,$Shur�a��rr,nrnfmttn�,mrt��tf�i� Carmel ` ,� d'{tq Iltl H l�'Fru« n�i�ruUl i6 tliu� TIME �' arl E�rpLov �l�x`,rr!2�0aozs 731 S Rangellne Rd TERMII�IAd ,y� X1015 # i,,n 1,u imN �hR�Ea1"lit4Tr?T(�r i i0. ini 11Un im(fii1: Carmel, IN 46032 PFiGEr # 1 _ �W .,.lsi�Wf u(}Y $.6'".56.i fir lblrJir❑r L Ridni r,c q„t J72(- 317-846-2311 soLp(To.v � sHYP�Ta.� ; (317) 733-2001 CITY OF CARAMEL STREET DEPT. CITY.OF CAR16 EL STREET DEPT. 3400 4tf. 131ST STREET 3400 w. 131ST STREET CARMEL., IN 46074 CAPWEL, IN 46074 y r 008236503937 FG ANCH SHCKL W!/PIN 5/16 5 2.00 4.76 EACH 9.52 H322052 5.29 CHARGE 9.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,.$n„��+"'��n rw9 ,52f�?ll SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White7s: 3ardware. INVOICE ua�Sevtceircal�"titer: INVOICE #�„� 2121741d, : � ■ i to s Ace Har ware- qYv 3'+ ?4 t�k� d! i�!"If2 ll,L ffii{S Carmel T T1 s, �� t:'41 r E�tPLO1fg�Y`Sj",i`r2000¢20Ea 731 S Rangeline.Rd TERMINAL 102 dr'c 1 r'r f" Carmel IN 46032 317-846-2313 SOLO tiTO. �, SHIP' TO t":: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VP. 131ST STREET CARMEL, IN 46074 CARPEL, IN 46074 DESCRIPT3QN V�y`'s;Y �,�w o.2!r. TY " `t ''SSALE �;__ Y U M ,,; ;_EXT„ t ..�. .... .. :2.. .,_.. ..._. ,.., ,,„Q, ...;. Yi ax 'vL� 5928 CONCRETE MIX 80# 1.00 4.1.5 EACH 4.15 . 4.61 CHARGE 4.15 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN 3-roT , .. S `4'f 15,N,! Ace- Rewards ID # 19800641366 V_ 4 hiWs> Zardware. INVOICE u trl ird In#G�jr •� ✓ INV�IC''��'�`„�r�,�121,J'48$n��n�r��im�n�uimir tuat ACCOCGNT�tix 38U"° ur at��+�ifjt aU i Ut-Aar a(g4�f i 1 Olt 7RtJ n 7L+ 1`a`4 Y73 r i+ sf i. ►hits s Ace Hardware- DA� ��,� �,�t ,23 �apr� $,«< E�f��„2�,��r��f,,,�� ,�,��s Q "n m Kt 121�39��°�'Rc bny^t,rte tr rYel'U2 Carmel 731 S Rangel i ne.Rd hi.,'Zi, 4 i Carmel, IN 46032 PAGETIs� ,I{m'{#u`�U' t�oYtlll�s�hhf's �i ,.riLi Its+i}i 317-846-2311 S�LDs�TO �: SEIYP v+6O � (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARf4EL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 k .:;+ 3ITEMRrt, �.„„.c,v.>,+.w,_H,.,.cc M..DESCIRIPT�ON,,�,s to i�ti�t� z� ?::Q?ti"..,i zc ,xnSALE, � ;.,•.O M,��.� ,:,EXf,�.:.t.:,: 070686490235 PHOTOCELL LIGHT CTL OUTDR 1.00. 12.59 EACH 12.59 3427481 13.99 f}T06864901r81” PHOTOCELL ,BUTTON�1800Nf"�� 4if+xis 3} t ZS;2�YOU d 1 }y725 �'�$EACHe 18 'SQ, K,;111 � a: �. 5 ° "a ( .............�.zt:•:�„s�,+..,_...<,,.a.1.,.a,.�r.,a�4,:..,...,_�. CHARGE 31.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS. SIGNATURE BRAD HENDERSON Ace Rewards ID # 19800641366 Whte's: Hardware. INVOICE - r V. t"... qi!'la, ✓ 1n'me,0o Se.vaee, �lPll�. . titut r e i l ri;t't6. ' INNOl'CE # �21214$27nrn wh } t 1 a SJ Ace Hardware— DAfE 19 A r 18��+irmf�it��mrlai,t��rn�m(a�i: Carel rlr�E,> rb 08 r56 r Vf r r;, 731 5 Rangel one Rd TERNI3AL'N 105 x x u r > Carmel, IN 46032 317-846-2311 -- SOLD (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 030192750087 GRN LACQUER THINNER GAL 1.00 17.99 EACH 17.99 1259043 19.99 CHARGE 17.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5 UBTOTAL ��2riri,`3 i i'r17 99 rl,. SIGNATURE TALIA ARIENS Ace Rewards ID # 19800641366 ppppppp NNAliWS Wid Garden 41,01W11 Thanks for shopping our friendly store. White ' s Ace Hardwarc- Gar%Md L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 BROOKSHIRE GOLF CLUB ACCOUNT # 244 ITEM OTY SALE/REG EXT 074642800069 1.00 5.99 5.99 10528 EACH OCEDAR SML ANGLE BROOM SUBTOTAL $ 5.99 TAX $ 0.00 TOTAL $ 5 . 99 CHARGE 5.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE CALVERT EMPLOYEE TERM INV# TIME DATE 2000028 1024 21222917 09:19 02-May-18 Customer Rewards ID # 1980065482 Your receipt guarantees your no-hassle-return INVOICE WhiWsAUDEHardware fill,i� �Para"�t.'f� C�7Cr,r� Thanks for shopping our friendly stare. White ' s pee Hardware- Carmel 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL COMMUNICATIONS ACCOUNT tl 395 ITEM QTY SALE/REG EXT 082901125891 1.00 2.99 2.99 12589 EACH ACE CAULK ACRYL CLR TUBE 21.98 21.98 i SIGNATURE BRIAN 5MI TIME DATE EMPLOYEE TERM 11! t' 2000028 1024 21222547 03 01 01-MaY'� tj' �.ttdxt;�. 19B0064141 +fir. .�r'rrd.,ti��kz�rrs, Customer Rewards ID # Thanks for your receipt guarantees our friend, your na-nasele-raturn Wh i t!16 ' s Ace,, Card 731 S Ranga` Nvo Y CE Carmel, IN� 311-846-2 CITY OF CARMEL DEPT ACCOUNT # 330 1 ITEM QTY 111, 054000752605 '3:00 19365 EACH` PAPER-RAGS BOX 200 Cl` 082901007845 2.00_�I 9009879r- EACH MOUNT.TAPI`t, OLL 3/415' 0. 9.99 15.98 Amy�m �p ti 1 OP � 41�cp,`QO \?tf F 0ti te iQi!ti� '�k'e'Qi*'{`#`2.'81 <..{�iE�4',<<• 1. Thanks for shopping- 'L our friendly Stora: ',Wh i te ' ia Ace �1'ardware- - Carmel s T3\ S RangeNne Rd Corms 1. 1% 46032 311-846-2311 C11Y OF C�`1Mf1 bul, A~� A�C�`c1� 11 330 O1�915�4�a'S� EPS` 69"1"