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326211 06/12/18 c 1y �Coq*f / CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****7,780.51* ?? CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 326211 CARMEL IN 46032 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 2,392.06 OTHER MAINT SUPPLIES 2201 4239034 380 5,388.45 LANDSCAPING SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $7,780.51 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 42-390.34 $5,388.45 1 hereby certify that the attached invoice(s),or 6/4/18 0 $5,388.45 2201 2201 2201 2201 042-389.00 $2,392.06 bill(s)is(are)true and correct and that the 6/4/18 0 $2,392.06 2201 2201 1 materials or servicesitemized thereon for. 2201 1 2201 which charge is made were ordered and received except Tuesday,June 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer M '<< CUT ALONG DASHED LINE White's A Hardware and Garden Center WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT DATE NUMBER NO' Of Account DATE NUMBER 31-May-18 380 1 31-May-18 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 C TO INSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT :<< CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 25-Apr-18 21218282 SAM MOFFITT 6.11 6.11 21218282 6.11 25-Apr-18 21218297 fountains 8.99 15 .10 21218297 8.99 25-Apr-18 21218405 Sophie square . 12 .'94 28.04 21218405 12.94 25-Apr-18 2121857 RANDY JOHNSON 17777 205 .81 ; 21218570 177.77 26-Apr-18 21218819 BRAD SCHERICH 7.18 212 .99 21218819 7.18 26-Apr-18 21218833 DARYL BELL 52. 24 265 .23 21218833 52 .24 26-Apr-18 21218889 reflecting pond 10.78 276..01 21218889 10.78 26-Apr-18 21218912 paint 130. 32 406. 33 21218912 130.32 26-Apr-18 21218994 JEFF HICKS 10.23 416. 56 21218994 10.23 27-Apr-18 21219395 fountaiin 11.48 428.04 21219395 11.48 27-Apr-18 21219453 BRAD HENDERSON 20. 29 448.33 21219453 20.29 27-Apr-18 21219461 NATHAN MORRIS 0. 53 448.86 21219461 0. 53 2 27-Apr-18 21219515 fountain 42 .21 491.07 21219515 4 .21 27-Apr-18 2121972 RICK ALDEN 8 .98 500.05 21219729 8.98 27-Apr-18 2121977 WILLIAM DAVIS 21. 19 521. 24 21219777 21.19 30-Apr-18 2122145 BRAD SCHERICH 20. 30 541. 54 21221450 20.30 30-Apr-18 2122161 SHAUN PRIVETT 16.17 557.71 21221617 16.17 30-Apr-18 2122165 MATT HIGGINBOTHA 3 .42 561.13 2122165 3.42 01-May-18 21222085 hanging baskets 1189. 65 1750.78 21222085 1189.65 `01-May-18 21222093 RANDY JOHNSON 29.61 1780. 39 21222093 29.61 01-May-18 21222094 RYAN MURT 9.88 1790.27 21222094 9.88 01-May-18 21222305 ron 12 . 59 1802.86 21222305 12 . 59 01-May-18 2122255E BOYD PIERCY 10.78 1813 .64 21222556 10.78 1. 02-May.-18. 21222925 pal adium 24.90 1838. 54 21222925 24.90 02-May-18 21222928 BRAD HENDERSON 22 . 74 1861.28 21222928 22.74 02-May-18 2122297E TERRY KILLEN 88. 18 1949.46 21222976 88.18 02-May-18 21223025 RON WILLIAMS 16.00 1965 .46 . 21223025 16.00 02-May-18 21223193 main and keyst 52.24 2017.70 21223193 52.24 02-May-18 21223321 WILLIAM DAVIS 8 .98 2026.68 21223321 8.98 02-May-18 21223324 RICK ALDEN 4.60 2031.28 21223324 4.60 03-May-18 21223647 SAM MOFFITT 12..99 2044.27 21223647 12.99 03-May-18 21223653 RICK ALDEN 34. 57 .2078.84 21223653 34. 57 03-May-18 21223663 STEPHEN ZELLER 11. 16 2090.00 21223663 11.16 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AW Hardware and Garden Center l�:eal suwee- eat r�rice WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT. PAGE cco�1/nt Of11,(i 1i lZ DATE NUMBER NO 31-May-18 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W., 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE 'DESCRIPTION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 03-May-18 2122368C DARYL BELL 5 .74 2095 .74 03-May-18 2122369 � DARYL BELL 1.86 2097.60 03-May-18 21223723 RANDY JOHNSON 8.48 2106.08 04-May-18 21224189 shop 3 .14 2109.22 04-May-18 21224255 MIKE CLARK 10.79 2120.01 04-May-18, 2122453 JEFF HICKS 13. 50 2133 . 51 04-May-18 21224534 TRAVIS TABAK 4.28 2137.79 05-May-18 21.225274 fountains 8 .04 2145 .83 07-May-18 21226687 DARYL BELL 41. 87 2187.70 07-May-18 21226689 JIMMIE KITTERMA 8 .99 2196.69 07-May-18 21226713 DARYL BELL 6.46 2203 .15 07-May-18 21227058 JIMMIE KITTERMA 14. 72 2217.87 08-May-18 2122751C RANDY JOHNSON 36. 80 2254.67 08-May-18 2122752C SAM MOFFITT 5 . 39 2260.06 0'8-May-18 21227554 NATHAN MORRIS 4.93 2264.99 08-May-18 21227903 JIMMIE KITTERMA 10. 78 2275 .77 09-May-18 21228384 boyd piecry 4.13 2279.90 09-May-18 21228422 boyd persey 4.66 2284. 56 09-May-18 21228515 NATHAN MORRIS 4.40 2288.96 0:9-May-18' 21228867 BEES 4. 30 .2293.26 10-May-18 21229091 BRAD SCHERICH 5 .46 2298.72 10-May-18 21229397 RYAN MURT 16.27 2314.99 11-May-18 21229969 DAVID McCARTNEY 3 .90 2318.89 14-May-18 21232765 city hall 46.93 2365 .82 14-May-18 21232801 MIKE HENDRICKS 13.47 2379.29 15-May-18 21233425 DARYL BELL 26.03 2405 . 32 15-May-18 21233496 DARYL BELL 4.12 2409.44 15-May-18 21233502 SAM MOFFITT 7 .42 2416.86 15-May-18 21233788 RYAN MURT 2 .18 2419.04 16-May-18 21234155 fountains 32 . 71 2451.75 16-May718 21234180 TRAVIS TABAK 33 .27 2485 .02 16-May-18 21234299 fountains 8 .05 2493.07 17-May-18 21234966 DAVID MCCARTNEY 5 . 34 2498.41 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardwure an_d Garden Crater lfuntS-la-01-9irm WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE Of ellco u n t DATE NUMBER NO (i{i fZ 31-May-18 380 3 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 18-May-18 21235712 JASON WALDEN 11.27 2509.68 18-May-18 21235968 CRYSTAL EDMONDSON 4.13 2513.81 21-May-18 21237832 JIMMIE. KITTERMAN 117.76 2631. 57 21-May-18 21237923 RANDY JOHNSON 15 .46 2647.03 21-May-18 21238162 BILL HIGGINROTHAA 16. 94 2663.97 22-May-18 7069018 Stihl 647.88 3311.85 22-May-18 21238,538 copper window b 4198. 80 7510.65 23-May-18 21239631 fountains 10. 79 7521.44 24-May-18 21240141 out of r o w 51. 89 7573 .33 25-May-18 21240912 hub watering 17. 99 7591.32 29-May-18 21243738 TALIA ARIENS 10.78 7602 .10 29-May-18 21244037 mowing truck 12.77 7614.87 30-May-18 21244428 TIM BROWNING 16.19 7631.06 30-May-18 21244593 131. 88 7762 .94 31-May-18 21244991 irrigation 6.48 7769.42 31-May-18 21245037 RANDY JOHNSON 11.09 7780.51 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 7219.38 561.13 0 0,0. 0.00 7780. 51 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21218282 Term:1015 Sales Store:1 25-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 00823612703.ePPH DRILL SCRW 6-20X112 H560262 1.0C 6.7� 6.1�/ 1 06.1' Account Number: 380 Name: SAM CHARGE 6.11 Sub Total 06.11 MOFFITT Memo: Total Tax 0.00 Grand Total 06.11 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21218297 Term:1015 Sales Store:1 25-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 64873841852�CM SCRWDRV 3/8X8 SLOT 2299105 1.0( 9.9: 8.9:/ 1 08.9! �] Account Number: 380 Name: BRAD CHARGE 8.99 Sub Total 08.99 L// SCHER I CH Memo: fountains Total Tax 0.00 Grand Total 08.99 S D T D N E I A E E CITY OF CARMEL STREET DEP1Vcct#:380 Inv:21218405 Term:1015 Sales Store:1 25-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 03875330234fCPVC HANDY 2PK CMNT&PRMR 4565859 1.0( 7.7f 7.0C1 1 07.0( X FA FASTNERS FA 18.0( 500.0— 0.1:/ 1 03.4: X' X FA FASTNERS FA 18.0( 500.0, 0.1,/ 1 02.5: X Account Number: 380 Name: BRAD CHARGE 12.94 Sub Total 12.94 SCHERICH Memo: Sophie square (((((( Tota l Tax 0.00 Grand Total 12.94 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21218570 Term:1015 Sales Store:1 25-Apr-18 15: 7 L S Person:2000028 X F T Scan Number Descript-ion Part # Qty Price One Sell Price Per Qty Ext L C X 08290124OB&Floor Squeegee Crvd AL24" 1362060 3.0( 22.9! 20.6!/ 1 62.0: X SP SPECIAL ORDERS SP5.01 500.0, 23.1,/ 1 115.7 X Enter Notes / Account Number: 380 Name: RANDY CHARGE 177.77 Sub Total 177.77 JOHNSON Memo: Total Tax 0.00 Grand Total 177.77 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21218819 Term:1024 Sales Store:1 26-Apr-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 037064224161WIRE'BRUSH 4X16 ROWS 11102 2.0( 3.9f 3.5f 1 07.h 2 Account Number: 380 Name: BRAD CHARGE 7.18 Sub Total 07.18 SSCHERICH Memo: Total Tax 0.00 Grand Total 07.18 S D T D N E I A E E CITY OF CARMEL STREET DER}rcct#:380 Inv:21218833 Term:1015 Sales Store:1 26-Apr-18-10: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713432CSOFT GRIP FRAME 9 1238450 3.OC 6.91 6.21/ 1 18.81 X 077089201.122 "ROLLER FRAME 9"" 5 WIRE" 12945 3.OC 4.31 3.9s/ 1 11.8: X 071,49716981: "PNTR CHOICE CVR 3/8"" 6PK" 1394915 2.OC 11.9! 10.7!/ 1 21.51 Account Number: 380 Name: DARYL CHARGE 52.24 Sub Total 52.24 BELL Memo: Total Tax 0.00 Grand Total 52.24 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:. S D T D N E I A . E E CITY OF CARMEL STREET DEP cct#:380 Inv:21218889 Term:1015 Sales Store:1 26-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 05400075190:SHOP TOWELS 8X200 1014281 1.0( 11.91 10.71/ 1 10.71 Account Number: 380 Name: JARED CHARGE 10.78 Sub Total 10.78 COLE Memo: reflecting pond Total Tax 0.00 Grand Total 10.78 S D T D N E I A E E CITY OF CARMEL STREET DEFXTcct#:380 Inv:21218912 Term:1015 Sales Store:1 26-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 04524200194 "DRILL 1/2""MAG HOLESHOOTR" 24680 1.0( 129.9. 123.4./ 1 123.4 - X 08290123778!MUD/PAINT MIXER-3 1337633 1.0C 7.5: 6.8:/ 1 06.8: Account Number: 380 Name: SAM CHARGE 130.32 Sub Total 130.32 MOFF17T Memo: paint Total Tax 0.00 Grand Total 130.32 S D T D N E I A E E CITY OF CARMEL STREET.DEPAcct#:380 Inv:21218994 Term:1015 Sales Store:1 26-Apr-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 08290123778EMUD/PAINT MIXER 3 1337633 -1.0( 7.5; 6.8:/ '1 -06.8. X 07179800757;SUPRSTIFF UPRGHT BRM17"W 1532985 1.0( 6.91 6.2E 7 06.21 X 07464280006fOCEDAR SML ANGLE BROOM 10528 2.0( 5.9f 5.3E/ 1 10.71 Account Number: 380 Name: JEFF CHARGE 10.23 Sub Total 10.23 HICKS Memo: Total Tax 0.00 Grand Total 10.23 White's Ace Hardware-Carmel - Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21219395 Term:1014 Sales Store:l 27-Apr-18 10:1 L S Person:2000028 - X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823654693zFG EYE BT WN 318-16X4 10 H320736 1.0C 1.45 1.3,/ 1 01.3• X 00823654701fFG EYE BT WN 3/8-76X6 10 H320740 1.0( 1.75 1.61,/ 1 01.6• X_ 00823650285:.FG H&H TNB 3/8-16X10-5/8 2 H321924 1.0( 4.55 4.12/ 1 04.7: X FA FASTNERS FA 2.'0( 500.0 2.2(/ 1 04.41 X Account Number: 380 Name: MIKE CHARGE 11.48 Sub Total 11.48 KALOGEROS Memo: Fountaiin Total Tax 0.00 Grand Total 11.48 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21219453 Term:1015 Sales Store:1. 27-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 0887000600,3(PVC CONDUIT 1 33202 1.0( 4.0( 3:6(/ 1 63.61 X 03875336850(CEMENT PVC HEAVY 40Z 4039715'' 1.0( 4.95 4.45/. 1 04.4! X 08870001270: "PVC ELBOW 90D 1""" 3229838 2.0( 1.65 7.5Z/ 1 03.0- X 088700012861 "PVC ELBOW 96D 2""" 3229788 2.OC 5.05 4.51/ 1 09.11 Account Number: 380 Name: BRAD CHARGE 20.29 Sub Total 20.29 n } z HENDERSON Memo: Total Tax 0.00 Grand Total 20.29 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21219461 Term:1014 Sales Store:l 27-Apr-18 11: L S Person:2000028 ' X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 088700061032PVC COUPLING 1 33208 1.OC 0.5: 0.52/ 1 00.5: /-Account Number: 380 Name: NA THAN. CHARGE .53 Sub Total 00.53 MORRIS Memo: Total Tax 0.00 Grand Total 00.53 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:, S D T D N E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21219515 Term:1014 Sales Store:1 27-Apr-18 12:11 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07908587892;SAXON ROPE 318 X 100- 7108665 1.0C 13.9! 12.5:/ 1 12.5: X 079340686274EPDXY INSTANT MIX 1 MIN 1415546 1.0( 4.3; 3.911 1 03.9:. X 07934068620:EPDXY INSTANT MIX 5 MIN 1490648 1.0( -6.51 5.9:/ 1 05.9: X 03207605666;HVY DUTY CABLE TIE 18 3206158 2.0( 5.91 5..311 1 10.71 X 071497106384 "FACTORY SALE 4"" PNTBRUSH" 1394972 2.0( 4.91 4.41/- 1 08.94 Account Number: 380 Name: CHARGE 42.21 Sub Total 42.21 WILLIAM DAVIS Memo: Fountain Total Tax 0.00 Grand Total 42.21 S D T D N E I A E E CITY OF CARMEL STREET DEPIVcct#:380 Inv:21219729 Term:1024 Sales Store:1 27-Apr-18 14:41 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290102476;ACE PLEATED FLTR 20X20X1 4044624 2.0( 4.91 4.411 1 .08.94 Account Number: 380 Name: RICK CHARGE 8.98 Sub Total 08.98 ALDEN Memo: Total Tax 0.00 Grand Total 08.98 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21219777 Term:1024 Sales Store:1 27-Apr-18 15: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05164305505f RATCHET TIEDOWN 1200# PK4 8100083 1.0( 13.94 12.54/ 1 12.54 X 05242760035EGORILLA TAPE 1.88X35YDS 4595567 1.0( 9.5; 8.61/ 1 08.6' Account Number: 380 Name: CHARGE 21.19 Sub Total 21.19 WILLIAM DAVIS Memo: Total Tax 0.00 LLL J Grand Total 21.19 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21221450 Term:1015 Sales Store:1 30-Apr-18 10:51 L S Person:2000028 X F T, Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071514401175 "ROPE 1/2""X50' 16 CARRIER" 7373509 1.0( 12.9! 11.6:/ 1 11.6: X O5242760035(GORILLA TAPE 1.88X35YDS 4595567 1.0( -9.5: 8.65/ 1 08.6' l Account Number: 380 Name: BRAD CHARGE 20.30 Sub Total 20.30 J G SCHERICH Memo: Total Tax 0.00 Grand Total 20.30 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21221617 Term:1015 Sales Store:1 30-Apr-18 13:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04703414123 COVERALL TYVEK XL 1365451 1.0( 13.9: 12.5!/ 1 12.5: X 08290144767!FRNC AIR FLTR 2OX2OX1 44767 2.OC 1.9: 1.7f/ 1 03.51 Account Number: 380 Name: SHAUN CHARGE 16.17 Sub Total 16.17 PRIVETT Memo: Total Tax 0.00 Grand Total 16.17 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21221650 Term:1015 Sales Store:1 30-Apr-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0( 500.0 0.75/ 1 00.7: X X FA FASTNERS FA 1,0( 500.0, 0.9:/ 1 00.9: X X FA FASTNERS FA 1.OC 500.0, 0.9:/ 1 00.9! X X FA FASTNERS FA 1.00 500.0, 0.6f/ 1 00.6! X Account Number: 380 Name: MATT CHARGE 3.42 Sub Total 03.42 H I GG I NBOTHAM Memo: Tota I Tax 0.00 / `� U Grand Total 03.42 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEP/cct#:380 Inv:21222085 Term:1014 Sales Store:l 01-May-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 500108 Large Metal Lanyard 1-5/8" 500108 7.00 38.7: 34.8:/ 1 243.9. X 500103 Snap Link Black 1/4" 500103 75.01 6.1( 5.4:/ 1 411.7. X 500104 Snap Link Black 5/16" 500104 75.01 6.1( 5.4�/ 1 411.7 X 500106 Eyebolt 1/4-20 1/2" 500106 5.0( 10.8: 9.7:/ 1 48.7: X 500105 Eyebolt 5/16-18 5/8" 500105 5.0( 16.3: 14.61/ 1 73.4: Account Number: 380 Name: RON CHARGE 1.189.65 Sub Total 1189.65 . -WILLIAMS Memo: hanging baskets Total Tax 0.00 Grand Total 1189.65 S D T D N E I A E. E CITY OF CARMEL STREET DERTcct#:380 Inv:21222093 Term:1014 Sales Store:l 01-May-18 09: L S Person:20O00004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08430535555:PA1L H DUTY SGAL PVC WHT 17714 4.0C 4.4£ 4.0:/ 1 16.1: X 082901186065W1P1NG CLOTH COLOR#SBLCK 1226232 1.0( 14.9: 13.4:/ 1 13.4! Account Number: 380 Name: RANDY CHARGE 29.61 Sub Total 29.61 JOHNSON Memo: Total Tax 0.00 Grand Total 29.61 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21222094 Term:1015 Sales Store:1 01-May-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05400075260:PAPER RAGS BOX 200CT 19365 1.0( 10.9! ,9.& 1 09.81 Account Number: 380 Name:-RYAN CHARGE 9.88 Sub Total 09.88 MURT Memo: Total Tax 0.00 Grand Total 09.88 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21222305 Term:1024 Sales Store:1 01-May-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per.Qty Ext L C X 047034741231COVERALL TYVEK XL 1365451 1.0( 73.9! 72.5!/ 1 72.5! Account Number: 380 Name: ANDREW CHARGE 12.59 Sub Total 12.59 DOCKERY Memo: ron Total Tax 0.00 Grand Total 12.59 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21222556 Term:1015 Sales Store:1 01-May-18 15:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price -Per Qty Ext L C X 07464280006fOCEDAR SML ANGLE BROOM 10528 2.0( 5.9i 5.311 1 10.71 Account Number: 380. Name: BOYD CHARGE 10.78 Sub Total 10.78 �Q /� J � ,Q�P l ERCP Memo 41YUf- `w7-+ �� o Total Tax 0.00 Grand Total 10.78 S D T D N E I A E E CITY OF CARMEL STREET DElYFcct#:380 Inv:21222925 Term:1024 Sales Store:1 02-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5928 CONCRETE MIX 80# 5928 6.0( 4.61, 4.1:/ 1 24.9( Account Number: 380 Name: CHARGE 24.90 Sub Total 24.90 WILLIAM DAVIS Memo: paladium Total Tax 0.00 Grand Total 24.90 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:: S D T D. N E I A E E CITY OF CARMEL STREET DERTcct#:380 lnv:21222928 Term:1024 Sales Store:1 02-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA / X X 07535264342-,CARBIDE BIT 3/16X4 1/2 H375224 2.0( 5.9: 5:3f/. 1 10.71 X 0288740522&PERCUSSION BIT 5/16X6 2072346 2.0( 6.6! 5.9f/ 1 11.91 Account Number: 380 Name: BRAD CHARGE 22.74 Sub Total 22.74 HENDERSON Memo: Total Tax 0.00 Grand Total 22.74 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21222976 Term:1024 Sales Store:1 02-May-18 10:11 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09957535475 CM 8PC RCHT WRNCH MM 2298792 1.0( 74.9., 67.4!/ 1 67.4! X. 0.82901109981£SCREWDRIVR SET 6PC 2117174 1.0( 22.9! 20.6!/ 1 20.6! _ 0or Account Number: 380 Name: TERRY CHARGE 88.18 Sub Total 88.18 -,,KILLEN Memo: Total Tax 0.00 4 Grand Total 88.18 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21223025 Term:1014 Sales Store:1 02-May-18 10: L S Person:2000035 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0458993602318X12 KEEP OFF:THE GRASS H839948 32.0( 0.9f 0.5C/ .1 16.0( X, Account Number: 380 Name: RON CHARGE 16.00 Sub Total 16.00 W I LL I AMS Memo Total Tax 0.00 64- Grand Total 16.00 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21223193 Term:1014 Sales Store:1 02-May-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03152513013<LEXEL SEALANT CLR 5.50Z 17531 2.0( 8.5( 7.7:/ 1 15.41 X 03854810104(DRILL STEP UNIBIT #4 2005049 1.0( -36.9! 33.21/ 1 33.21 X FA FASTNERS FA 4.0( 500.0 0.6:/ 1 02.'71 X X FA FASTNERS FA 2.0( 500.0, 0.3:/ 1 00.7, X Account Number: 380 Name: NA THAN CHARGE 52.24 Sub Total 52.24 ,-,MORRIS Memo: main and keyst Total Tax 0.00 Grand Total 52.24 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21223321 Term:1014 Sales Store:1 02-May-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Set Price Per Qty Ext L C X 07535303660(DUCT TAPE 1.88X55YD PROMO 47889 2.0( 4.91 4.4f 1 08.91 Account Number: 380 Name: CHARGE 8.98 Sub Total 08.98 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 08.98 S D T D N E I A E E CITY OF CARMEL STREET DERTcct11:380 Inv:21223324 Term:1014 Sales Store:1 02-May-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. FA FASTNERS FA 20.0( 500.0, 0.1"/ 1 02.2! X X FA FASTNERS FA 20.0( 500.01 0.11/ 7 02.4( X Account Number: 380 Name: RICK CHARGE 4.60 Sub Total 04.60 ALDEN Memo: Total Tax 0.00 �I Grand Total 04.60 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:1 S D T D N E l A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21223647 Term:1024 Sales Store:1 03-May-18 09:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty- Ext L C X 08290127777zSPRAYER GARDEN POLY 2GAL 7437668 1.0( 16.9! 12.9!/ 1 12.9! Account Number: 380 Name: SAM CHARGE 12.99 Sub Total 12.99 MOFFITT Memo: Total Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET DEF37cct#:380 Inv:21223653 Term:1024 Sales Store:1 03-May-18 09: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07617433725£STANLEY FATMAX 1-1/4X25' 2071439 1.0( 19.91" 17.91/ 1 17.91 X 04290440000:BLACKSMITH HAMMER 2.5LB 20160 1.0C 11.9! 10.7!/ 1 10.7! X FA FASTNERS FA 20.01 500.0 O.1!/ 1 02:8( X X FA FASTNERSFA 20.0( 500.0 0.1:/ 1 03.0(- X. 1Account Number: 380 Name: RICK CHARGE " 34.57 Sub Total 34.57 ALDEN Memo: Total Tax 0.00 Grand Total 34.57 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21223663 Term:1015 Sales Store:1 03-May-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X . 00823650073fFG SNAP LINK 1/4 X 2 10 H321650 2.0( 2.5f 2.3:/ 1 04.61 X 69728546564CSHARKBITE,COUPLING 3/4 4320461 1.0C 7.21. 6.5C/ 1 06.5( Account Number: 380 Name: CHARGE 11.16 Sub Total 11.16 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 11.16 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21223680 Term:1024 Sales Store:1 03-May-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69728534005.PEX PIPE 3/4X5' BLUE '4567525 2.0( 3.1: 2.8:/ 1 05.7, Account Number: 380 Name: DARYL CHARGE 5.74 Sub Total 05.74 BELL Memo: Total Tax 0.00 Grand Total 05.74 S D T D N E I A E E CITY OF CARMEL STREET DEFWTcct#:380 Inv:21223692 Term:1024 Sales Store:1 03-May-18 10:An L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03992335642(PEX ELBOW 314B3/4B 4568317 1.0( 2.0; 1.B4/ 1 01.81 Account Number: 380 Name: DARYL CHARGE 1.86 Sub Total 01.86 BELL Memo: Total Tax 0.00 Grand Total 01.86 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21223723 Term:1024 Sales Store:1 03-May-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 697285465844SHARKBITE ELBOW 314 90 4320149 1.0(. 9.4; 8.441 1 08.41 Account Number: 380 Name: RANDY CHARGE 8.48 Sub Total 08.48 JOHNSON Memo: Total Tax 0.00 Grand Total 08.48 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DER1cct#:380 Inv:21224189 Term:1024 Sales Store:1 04-May-18 08: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823671474ECLEVIS PIN 1/2X3 H881083 1.0C 3.4� 3.1,/ 1 03.1, Account Number: 380 Name: JAMES CHARGE 3.14 Sub Total 03.14 BENTLEY Memo: shop Total Tax 0.00 Grand Total 03.14 S D T D N E .I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21224255 Term:1015 Sales Store:1 04-May-18 10:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 65005636225E "CM TAPE MEASURE 25'X1""" 2399624 1.0( 11.9: 10.7:/ 1 10.7; Account Number: 380 Name: MIKE CHARGE 10.79 Sub Total 10.79 CLARK Memo: Total Tax 0.00 Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21224530 Term:1015 Sales Store:1 04-May-18 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04589936023 8X12 KEEP OFF THE GRASS H839948 27.0( 0.9f 0.5C/ 1 13.51 X 1 Account Number: 380 Name: JEFF CHARGE 13.50 Sub Total 13.50 HICKS Memo: Tota I Tax 0.00 Grand Total 13.50 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun718 12:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21224534 Term:1014 Sales Store:1 04-May-18 14: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290106728, "BLADE RECIP 6""/6T BIACE" 20.99356 2.0( - 2.3E 2'.1�/ - 1 04.21' Account Number: 380 Name: TRAVIS CHARGE 4.28 Sub Total 04.28 TABAK Memo: Total Tax 0.00 Grand Total 04.28 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct11:380 Inv:21225274 Term:1014 Sales Store:1 05-May-18 12: L S Person:2000222 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 8.0( 500.0, 0.3'_/ 1 02.8( X X FA FASTNERS FA 8.0( 500.0 0.3:/ 1 02.6• X X FA- FASTNERS FA 4.OC 500.0 0.6:/ 1 02.6( X Account Number: 380 Name: MIKE CHARGE 8.04 Sub Total 08.04 KALOGEROS Memo: fountains Total Tax 0.00 Grand Total 08.04 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21226687 Term:1014 Sales Store:1 07-May-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X 07149716801E "PLASTIC TRAY 11""" 108553 4..0C 4.2: 3.8i/ 1 15:3: X 07708920112 "ROLLER FRAME 9"" 5 WIRE" 12945 4.0( 4.3E 3.9�/ 1 15.7( X 07149716981: "PNTR CHOICE CVR-3/8"" 6PK" 1394915 1.OC. 11.9! 10.7!/ 1 10.7! Account Number: 380 Name: DARYL CHARGE 41.87 Sub Total 41.87 BELL Memo: Total Tax 0:00 l Grand Total 41.87 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21226689 Term:1014 Sales Store:1 07-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290128111:ACE GLOVES UTILITY XXL 7502479 1.0C 9.9f 8.9f 1 08.9: Account Number: 380 Name: JIMMIE CHARGE 8.99 Sub Total 08.99 n K I TTERMAN Memo: Total Tax 0.00 Grand Total 08.99 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21226713 Term:1014 Sales Store:1 07-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149714947;TRAY LINERS 12PK 108552 1.OC 7.11 6.4E/ 1 06.41 Account Number: 380 Name: DARYL CHARGE 6.46 Sub Total 06.46 BELL Memo: Total Tax 0.00 Grand Total 06.46 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21227058 Term:1015 Sales Store:1 07-May-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01792600001�MURIATIC ACID 31.45% GAL 12787 2,0( 8.11 7.3E/ 1 14.7: Account Number: 380 Name: JIMMIE CHARGE 14.72 Sub Total 14.72 KITTERMAN Memo: Total Tax 0.00 Grand Total 14.72 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21227510 Term:1014 Sales Store:1 08-May-18 09:rlg L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08430535555tPAIL H DUTY 5GAL PVC WHT 17794 2.0( 4.41 4.0:/ 1 08.01 X 07149716109:SUPER DOO-Z 3/8 3PK 9 1395185 2.OC 8.9f 8.0:/ 1 16.11 X 07149713432tSOFT GRIP FRAME 9 1238450 2.0C 6..9E 6.21/ 1 12.51 Account Number: 380 Name: RANDY CHARGE 36.80 Sub Total 36.80 JOHNSON Memo: Total Tax 0.00 Grand Total 36.80 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21227520 Term:1014 Sales Store:1 08-May-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 074642800M OCEDAR SML ANGLE BROOM 10528 1.0C 5.9f 5.3f/ 1 05.3! Account Number: 380.Name: SAM CHARGE 5.39 Sub Total 05.39 MOFFITT Memo: Total Tax 0.00 Grand Total 05.39 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21227554 Term:1014 Sales Store:1 08-May-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901022271MARKING PAINT WHT 1702 1017599 1.0C 5.4E 4.9:/ 1 04.9: Account Number: 380. Name: NATHAN CHARGE 4.93 Sub Total 04.93 MORR I S Memo: Total Tax 0.00 Grand Total 04.93 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:212279O3 Term:1014 Sales Store:1 08-May-18 14: L S Person:2O00O004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290128113fACE GLOVES NITRILE L 6356471 2.0E 5.9: 5.3f 1 10.71 Account Number: 380 Name: JIMMIE CHARGE 10.78 Sub Total 10.78 KITTERMAN Memo: Total Tax 0.00 Grand Total 10.78 _ S D T D N E I A E E CITY OF CARMEL STREET DEFYVcct#:380 Inv:21228384 Term:1024 Sales Store:1 09-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 095456308251,3/8 & 1/4 CHUCK KEY 2008126 1.0( 4.5f 4.1:/ 1 04.1: Account Number: 380 Name: CHRIS CHARGE 4.13 Sub Total 04.13 MOORE Memo: boyd piecry Total Tax 0.00 Grand Total 04.13 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21228422 Term:1024 Sales Store:1 09-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149710634f "FACTORY SALE 2"" PNTBRUSH" 1394956 1.0E 2.5: 2.3:/ 1 02.3; X - 07149710634f "FACTORY SALE 2"" PNTBRUSH" 1394956 1.0E 2.5� 2.3:/ 1 02.3: Account Number: 380 Name: CHRIS CHARGE 4.66 Sub Total 04.66 MOORE Memo: boyd persey Total Tax 0.00 Grand Total 04.66 i White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21228515 Term:1015 Sales Store:l 09-May-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 08870000000 PVC COUPLING 1/2. 3189420 2.0( 0.4� 0.3(/ 1• 00.71 X 088700012684 "ELBOW PVC 90D 1/2"" BELLE" 3205259 2.0( 0.9; 0.82/ 1 01.61 X 08870006001;PVC CONDUIT 1/2 33200 1.0( 2.2( 1.9E/ 1 01.91 Account Number: 380 Name: NATHAN CHARGE 4.40 Sub Total 04.40 MORRIS Memo: Total Tax 0.00 Grand Total 04.40 S D T D N E I A E E CITY OF CARMEL STREET DEFWTcct#:380 Inv:21228867 Term:1024 Sales Store:1 09-May-18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07112153371(CARPENTER BEE& WASP 160Z 7304645 1.0( 4.7f 4.3(/ 1 04.31 n / Account Number: 380 Name: BRAD CHARGE 4.30 Sub Total 04.30 2 r 1 SCHERICH Memo: BEES Total Tax 0.00 1/ V Grand Total 04.30 �J S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21229091 Term:1015 Sales Store:1 10-May-18 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07079818305(DAP 230 CAULK CLR CART 18465 1.0( 4.& 4.2;/ 1 04.2' X 0829011158&ACE PLSTC WALL SCRAPER 3 11588 1.0( 1.3� 1.2:/ 1 01.2: '{ Account Number: 380 Name: BRAD CHARGE 5.46 Sub Total 05.46 I ] SCHERICH Memo: Tota 1 Tax 0.00 Grand Total 05.46 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21229397 Term:1015 Sales Store:l 10-May-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07617411700,FAT MAX 5 PACK BLADES 2204220 1.0( 2.1, 1.91/ 1 01.9: X 08290124542,H-DTY UTIL KNIFE ACE 2199701 4,.Of 3.91 3.51/ 1 14.3: Account Number: 380 Name: RYAN CHARGE 16.27 Sub Total 16.27 MURT Memo: Total Tax 0.00 Grand Total 16.27 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21229969 Term:1015 Sales Store:1 11-May-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS. FA' 6.0C 500.0, 0.6L/ 1 03.9( X Account Number: 380 Name: DAVID CHARGE 3.90 Sub Total 03.90 McCARTNEY Memo: Total Tax 0.00 Grand Total 03.90 S D T D N E I A E E CITY,OF CARMEL STREET DEPAcct#:380 Inv:21232765 Term:1024 Sales Store:1 14-May-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 091162000321 "3"" C CLAMP" 22121 2.0C 8.01 7.2:/ 1 14.5• X 08290122714!HOSE HVY-DTY FLEX 5/8X75 73006 1.0L 35.9:. 32.3:/ 1 32.3: Account Number: 380 Name: NATHAN CHARGE 46.93 Sub Total 46.93 MORRIS Memo: city hall Total Tax o.00 ll Grand Total 46.93 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000605 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21232801 Term:1014 Sales Store:1 14-May-18 10: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117004x11:5OZ ENML SPRY GLS BLK -17004 2.0( 3:9E 3.5E/ 1 67.11 X 08290124281E "FLAP WHL 36 4-1/2""X7/8""" 2196046 1.0( 6.9E 6.2E/ 1 06.2! Account Number: 380 Name: MIKE CHARGE 13.47 Sub Total 13.47 HENDRICKS Memo: Total Tax 0.00 Grand Total 13.47 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21233425 Term:1014 Sales Store:1 15-May-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 08430535555!PAIL H DUTY 5GAL PVC WHT 17714 2.0( 4.4E 4.0:/ 1 08.01 X 07149710636( "FACTORY SALE 3"" PNTBRUSH" 1394964 2.0( 3,.9E 3.5E1 1 07.1! X 07149716981: "PNTR CHOICE CVR 3/8"" 6PK" . 1394915 1.0( 11.9! 10.7!/ 1 10.7!' Account Number: 380 Name: DARYL CHARGE 26.03 Sub Total 26.03 BELL Memo: Total Tax 0.00 64,(_�&q Grand Total 26.03 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21233496 Term:1015 Sales Store:1 15-May-18 10: L S Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149710634( "FACTORY SALE 2"" PNTBRUSH" 1394956 1.0( 2.5E 2.3:/ 1 02.3: X 07149713983 "FACTORY SALE1.5'PNTBRUSH" 1394949 1.0( 1.9E 1.7E/ 1 01.7: Account Number: 380 Name: DARYL CHARGE 4.12 Sub Total 04.12 BELL Memo: Total Tax 0.00 Grand Total 04.12 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEP/rcct#:380 Inv:21233502 Term:1014 Sales Store:1 15-May-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823654689:FG EYE BT WN 5/16-16X5 10 H320728" 4.`0( 1.4� 1.3,. 1 05:31 X FA FASTNERS FA 2.'0( 500.6 0.2:/ 1 00.41 X X FA FASTNERS FA 8.0( 500.0 0.15/ 1 00.81 X, X: FA FASTNERS FA 4.0C 500.0 O.1(% 1 00.7: X Account Number: 380 Name: SAM CHARGE 7.42 Sub Total 07.42 MOFFITT Memo: ` Total Tax 0.00 Grand Total 07.42 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21233788 Term:1015 Sales Store'.-1 15-May-18 14:31 L S' Person:20000013 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 9,0( 500.0 1.1 f% 1 61;'1! X X FA FASTNERS FA 1.0( 500.6 0.9f/ 1 00:9! X Account Number: 380 Name: RYAN CHARGE 2.18 Sub Total 02.18 MURT Memo: Total Tax 0.00 Grand Total 02.18 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21234155 Term:1024 Sales Store:1 16-May-18 09:31 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext - L C X 08290170233:HOSE.NOZZLE PISTOL RBR 7023393 1.0( 9.9: 8.9: 1 08..9! X 08290171321(HOSE CONNECT W/SHUT POLY 71321 2.0( 3.3t 3.0:/ 1 06.1( X. 73923615431(WATER SURGE SHOCK ABSORBR 4326872 1.0( 13.9! 12.5!/ 1 12.511 X 09491307337gHEX BUSHING3/4MX1/2F LF 4504932 1.0( 5.51 5.0:/ 1. 05.0: ` Account Number: 380 Name: MIKE CHARGE 32.71 Sub Total 32.71 1 1 KALOGEROS Memo: fountains Total Tax 0.00 4! Grand Total 32.71 White's Ace Hardware-Carmel Customer- Transaction Details 04-Jun-18 12:28y: 2000005 Page:2 S D T D N E A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21234180 Term:1024 Sales Store:1 16-May-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07498500858(GREAT STUFF POND&STONE 1320514 2.0E 9.9f `8.95/• 1 17.9! ; X 03992271012, IND CAULKGUN G SER .1GL 19218 1.0E 16.9! .15.2!/ 1 15.2! Account Number: 380 Name: TRAVIS CHARGE 33.27 Sub Total 33.27 -7� TABAK Memo: Total Tax 0.00 Grand Total 33.27 S D T D N E I A E E CITY OF CARMEL STREET DESAcct#:380 Inv:21234299 Term:1024 Sales Store:1 16-May-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288840573EGALV.. PLUG-1/2• 47803 5.0E 1.7f 1.6i/ 1 08.0: Account Number: 380 Name: MIKE CHARGE 8.05 Sub Total 08.05 L1 KALOGEROS Memo: fountains Total Tax 0.00 IL Grand Total 08.05 S D T D N - E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21234966 Term:1015 Sales Store:1 17-May-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 6.0E 500.0 0.811 1- 05.3 X Account Number: 380 Name: DAVID CHARGE 5.34 Sub Total 05.34 McCARTNEY Memo: Total Tax 0.00 Z/Y Grand Total 05.34 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21235712 Term:1015 Sales Store:1 18-May-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038212PVC BUSHING 2SX1-1/2S 43149 7.0( 1.7: 1.61, 1 11.2: Account Number: 380 Name: JASON CHARGE 11.27 Sub Total 11.27 " WALDEN Memo: Total Tax 0.00 Grand Total 11.27 S D T D N E A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21235968 Term:1018 Sales Store:1 18-May-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 078864903201TOILET PLUNGR 4.5 9HDL 4864708 1.0( 4.5f 4.1:/ 1 04.1: Account Number: 380 Name: CHARGE 4.13 Sub Total 04.13 I t ,CRYSTAL EDMONDSON Memo Total Tax 0.00 Grand Total 04.13 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21237832 Term:1024 Sales Store:1 21-May-18 09:1 L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 711358 Dramm Overhead Water Wand 711358 4.0( 32.7' 29.4•/ 1 117.7 Account Number: 380 Name: JIMMIE CHARGE 117.76 Sub Total 117.76 KITTERMAN Memo: Total Tax 0.00 Grand Total 117.76 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:282000005 Page:2 S D T D N E A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21237923 Term:1024 Sales Store:1 21-May-18 11: L S Person:2000137 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071497120731'PAINTRS CHOICE 3/8 3PK 9 1395193 1.0( 7.5� 6.8'/ 1 06.8: X 07149713729E4 ROLLER COVER PK6 PROF 1395136 9.0C 9.5� B.6'/ 1 08.6: Account Number: 380 Name: RANDY CHARGE 15.46 Sub Total 15.46 JOHNSON Memo: Total Tax 0.00 Grand Total 15.46 S D T D N E A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21238162 Term:1014 Sales Store:1 21-May-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290123709fQCK CONN BRASS 5-PC SET 7198120 1.0( 16.9! 15.2!/" 1 15.2! X FA FASTNERS FA 5.0( 500.0 0.3:7 1 01.6: X Account Number: 380 Name: BILL CHARGE 16.94 Sub Total 16.94 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 16.94 S D T D N E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:7069018 Term:3004 Sales Store:2 22-May-18 07: 7 L S Person:2000035 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 717366 TS CART W/TS700/800 MOUNTING 711366 1.0C 504.9. 403.9/ 1 403.9 X X 71.1367 TS 410/420/500i MOUNTING KIT 711367 1.0( 164.9. 131.9./ 1 131.9 X X 717368 . Cutquik Water.Tank TS 711368 1,.Of 139.9. 111.9/ 1 711.9 X Account Number: 380 Name: DAMIAN CHARGE 647.88 Sub Total 647.88 DELPH Memo: Stihl Total Tax 0.00 ManuaL Signature Grand Total 647.88 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF1Tcct#:380 Inv:21238538 Term:1014 Sales Store;1 22-May-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 711362 36" Copper Window Box 711362 72.0( 177.7. 159.9./ 1 1919.4 X 711363 36"Copper Window Box 711363 12.0( 211.0 189.9./ 1 2279.4 Account Number: 380 Name: RON CHARGE 4,198.80 Sub Total 4198.80 6 o WILLIAMS Memo: copper window bx Total Tax 0.00 j� Grand Total 4198.80 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21239631 Term:1014 Sales Store:1 23-May-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERSFA 3.0( 500.0 0.6:/ 1 01.9: X X FA FASTNERS FA 5.0( 500.0 0.2(/ 1 01.0( X X FA FASTNERS FA 2.0( 500.0, 0.2;/ 1 00.51 X X, FA FASTNERS FA 1.0( 500.0. 7.5(1 1 01.5( X X FA FASTNERS FA 1.O( 500.0, 3.2(/ 1 03.21 X X FA FASTNERS FA 1.0( 500.01 2.6(/ 1 02.6( X Account Number: 380 Name: MIKE CHARGE 10.79 Sub Total 10.79 KALOGEROS Memo: fountains r Total Tax 0.00 Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DEPA-c'ct#:380 Inv:21240141 Term:1024 Sales Store:1 24-May-18 09: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -7102 TOP SOIL .75CF 7162 30.01 1.6: 1.5</ 1 45.6( X 7137409111&GLOVES ATLAS #370 LARGE 7098619 1.0( 6.9f 6.2� 1 06.2: Account Number: 380 Name: CHARGE 51.89 Sub Total 51.89 S L y ( lCRYSTAL EDMONDSON Memo: out of r Total Tax 0.00 Grand Total 51.89 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:28y: 2000005 Page:2 S D T D Al E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21240912 Term:1024 Sales Store:1 25-May-18 09: L S Person:2000028 X F T Scan Number Description. Part # Qty Price One Sell Price Per Qty Ext L C X 08740447287fWATER CAN EZ POUR 2.6GL 7238785 1.0( 19.9! 17.9!/ .1 17.9! Enter Notes / Account Number: 380 Name: BILL CHARGE 17.99 Sub Total 17.99 HIGGINBOTHAM Memo: hub watering Total Tax 0.00 Grand Total 17.99 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21243738 Term:1015 Sales Store:1 29-May-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05400075190tSHOP TOWELS BX200 1014281 1.0( 11.91 10.A 1 10.71 Account Number: 380 Name: TALIA CHARGE 10.78 Sub Total 10.78 ARIENS Memo: Total Tax 0.00 Grand Total 10.78 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21244037 Term:1015 Sales Store:1 29-May-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 07269300040:PRAMITOL 25E QT 707936 1.0( 14.1! 12.7:/ 1. 12.7: Account Number: 380 Name: CHARGE 12.77 Sub Total 12.77 WILLIAM DAVIS Memo: mowing truck Total Tax 0.00 Grand Total 12.77 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:2 S D T D N E I A E 'E CITY OF CARMEL STREET DER1cct#:380 Inv:21244428 Term:1014 Sales Store:1 30-May-18 09: L S Person:2O0O245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02388320075E BLEACH SPRAYER 1 GALLON 7298219 1'.0c, 17.9! 16.1!/ .1 16.1! Account Number: 380 Name: TIM CHARGE 16.19 Sub Total 16.19 BROWNING Memo: Total Tax 0.00 Grand Total 16.19 S D T D. N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21244593 Term:1024 Sales Store:1 30-May-18 12:41 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 711371 48" Overhead Watering Wand 711371 6.O( 24.,4: 21.91/ 1 131.8, X 1977 Commercial Sale . . '1977 1.0( 0.0( 0.0(/ ' 1 00.01 Account Number: 380 Name: Memo: CHARGE 131.88 Sub Total 131.88 Total Tax 0.00 Grand Total 131.88 S D T D N E l A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21244991 Term:1015 Sales Store:1 31-May-18 10: L S Person:20OO245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194208203;PVC COUPLING.314FPT 44885 2.0( 0.9E 0.8:/ 1 01.71 X 01165114771 E BALL VALVE 3/4SXS PV680 45839 1.0( 5.2; 4.7(1 1 04.7( Account Number: 380 Name: MIKE CHARGE 6.48 Sub Total 06.48 KALOGEROS Memo: irrigation Total Tax 0.00 a Grand Total 06.48 White's Ace Hardware-Carmel Customer Transaction Details 04-Jun-18 12:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv;21245037 Term:1024 Sales Store:1 31-May-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07535201312�SDS PLUS WEDG BIT 1/4X4 11372207 1.0( 8.9: 8.0:/ 1 08.0! X FA FASTNERS FA 4.0C 500.0 0.7:/ 1 03.01 X Account Number: 380 Name: RANDY CHARGE 11.09 Sub Total 11.09 JOHNSON Memo: Total Tax 0.00 Grand Total 11.09 d'Cf- A' 7d'll�,a;�$l1J�C. 6Pll�✓Y!!'�. I9193/l7ICYz r 21222U85 r ACOUNT white s ace Hardware- Carmel TIN9E t yQ9 39i mcrp ,Y EMf?LdY�E �, 20000004irt+rnl7,tmmn,m x tq, '� i,fl,Nn. 731 5 Rangel.1ne Rd TERMINAL *�, 10� 1� 4 rx �J Carmel, IN 46032 rc-t 5 t,Yt � 3$7-846-2311 m........._...-....._......._.___..._..._ ..........._._. _...__....._.... SOL"=ngO 5}IIPz�JO (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 500108 Large acetal Lanyard 1-5/8" 7.00 34..85 PK/150 243.95 38.72 ^m rss7'sq•. 5^ X95": v h r ,n SnapbLink �� t & +7�5 00 ��5 49 EAGi 41175 `at•:y..__d rZ.':i:�_»,,._i»,.:§�. 'Z_?v�.a..�i,. v`'�r.=,.xy .,.s...;,:Me.....>.rf.+F_,�.�,-1.v..t>74..W,•,..'t,et:r;:,.c{,>. a,,,�c{,ia,.wl''.`,u".F. �+.aM>.f,:4..�,.' 1r.a.t..>..,.u.n�,a,,i..an.."..r�..�'�r}ti,. 4 S v {o� 7 .500104 Snap Link Black 5/16" 75.:.00 5.49 EACH 411.75 6.10 v Eno"' r 5QOlUb Eyebolt14 ��Dy 11,2 4 s " ; S 5 X00 �� g 7pS EAGH.G A t s �u,1 )3 y}t tiff S[5` Y 4 v? ��, 500105 Eyebolt 5/16-18 5/8" 5.00 «x14.69 K EACH.. 73.45. 16.32 PO # hanging.'baskets CHARGE 1,189.65 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERYKS ANU.CO DITION5 SIGNATURE RON WILLIAMS T76�T L a •f"1,�89t�65ivi ; Ace Rewards ID # 19800641366 WhiteN " ardware INVOICE [,�'ua2,.S�.yui�e=.��rrrl✓�ic�. {. u Whi `e • S Ace Hardware— ACCOUNT # 380 ' w DATE ' u' tt i 22 �]/ 1'8'�l+4 i.! inn ark f�iil iii; Carmel 1f 1 r 731 S Rangel i ne Rd TERMYNAL" 1014 k, Carmel, IN 46032 317-846-2311 „ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ` r"' o€sc ., :. Ni , sj 711362 30" Copper window Box 12.00 159.95 EACH 1919.40 '177.72 711363 ,' 36 Copper tdindow Box- t 12 00 189'95 `�ACHt 227,9`4U PO. # copper window bx CHARGE 4,198.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS (1 -T $ 0 00 f SIGNATURE RON WILLIAMS T®TAL c 4,198 SOi i s Ace Rewards ID # 19800641366 white's, j Hardware INVOICE Se Aliee 'Yi i`I � hi to S Ace Hardware— Geist ardware—GGiJt IME n r07, EU9PLOYEE 2000035 10941 East 7.9th Street TERMINALa;, a30a4 Indianapolis, IN 46236 317-823-0960 _...._...__..__. .............._,._......._......-..._:......_.._.._._._.. SOLD TO ': SHIP TO !�: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 '., ITEFa, r DEStRIPTION QTY SALE U EXTY 711366 TS CART IVITS7061800 MOUNTING 1.00 403.96 EACH 403.96 504.95 711367 Y T5 410J424f500� +NdOUNTINGt KIT "41'00 331 96 `EACH 131 96 : 6,4. 495 _ 711368 Cutqui.k Crater Tank TS 1.00 111.96 EACH 111.96 139.95 PO sti hi CHARGE 647.88 4 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS j„SUBTOTAL $ ` 64yr 88 Manual Signature a SIGNATURE DAMIAN DELPH TOTALx 647 88„s' Ace Rewards ID # 19800641366 We're your source Spring, Summr, Winter and Fall for all your hardware needs. White's -Hardware. INVOICE #Lur;G..Irra .f��uat,.�Se�t!r'ee�.�'yn-�J�ic�. YP�VOICE� 3 tiZl''21'8570 'M� ; Whi to s ecce Hardware- � DATE" TG,�is+- '+>�25.Apr 18?�»['Un�Il,nit��nt�IP�i�iiH: Carmel TYt�oE k h;*ko3 xz7 , ; A+�r 1 n EPdPLOYEE'"�2000028�`��'ir Ate- :t` S �ri+z7 731 S Rangellne Rd 7ERMIfiIAL} iY x1015 r � 4 }if°` R� III U lU, I,IiI11U11 fl(I li{I I(1 If I It 17lUIri f[7 H' Carmel, IN 46032 „�s„n,��,,,�+.,,,�, ,;<<i! 317-846-2311 _....- _.__........ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4 TY ,`.' n rr►ALEz xr fi zQ'. M .:,.. 6 a 082901240884 Floor Squeegee CrVd AL24” 3.00 20.69 EACH 62.07 1362060 22.99 SP"k'z wx kF ' SPECIAL 'ORDERSy rte,. 5 ;OQ i�f23 '14 EACH` 11'S 7U' Enter Notes CHARGE 177.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL''$.s� 177 77.�'� r.TAX � 7.rQ OOn;. r SIGNATURE RANDY JOHNSON Ace Rewards YD # 19800641366 WhiW l Hardwaae. INVOICE -f r/:Guy vert t"" Ater. V.%a6,S"crwce .Ovai,,Aice ■ ACCOUNT whites ACe Hardware- Carmel ' J r �'� DATE-ti �`k� it <25 Apr �r'8sn kip tr,�ta r1a�� Carmel PLU 2�1 ;Sx:tiit O 731 S Rangel i ne Rd TERMINAD° 1015 } ,S i yry N � Carmel, IN 46032 `n�.,, �,, 317-846-2311 _.... ....._........ .. ... .. ....... ........._....__...._. ......., SOLD TO ;; SHIP TO (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL,-IN 46074 n ,L?ITEMfk.,,," « a c IHxz ,t,ve .:t,,,DESCRT9�fION3K nhati .SALE 038753302348 CPVC HANDY 2PK CMNT&PRMR 1.00 7.00 EACH 7.00 4565859 7.78 FAa x byft49 Yx r Nr s fiF rr M a nr T uEACH`' 3 o4Z', A iJjft 114 TS�('lj lil ry�1 k4)ry�FAST,ER$ ?- ..�_._ t...._....��'.s..�.,�_, FA FASTNERS 18..00 0.14 EACH 2.52 500.00 PO.# sophie square CHARGE 12.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL ,�$;�ryl%(Yi�l2ys94 , z 7AXxY�i,r �tr. 0 UQ�Y S SIGNATURE BRAD SCHERICH - Ace Rewards ID # 19800641366 V1'hite's +/ iardware. INVOICE ;ural-G-d- X-1 A- CgW,W.,:4,wee;V6a'e✓,Aire. INYQICE;r,#� ` Mz1218282 eta cm ntn ,`ti 1 5`'� 1 ■ Whi a SJ Ace Hardware— oArtErn �x��r� ,n25 App 1$lir tfi��raCis�i�Ni�nONiECarmel it EMP.LOYE� .r Y,'200002'814"'z m "t �w: 731 s Rangel.ine Rd TERMINAL 1015 r� h �� Carmel, IN 46032 317-846-2311 _.. ._ SOLD,ATO �. SHIP�aTQs `�a 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 ;�.;, �,�F`z'ITEM,„ l 8 1 tr. DESC�IP�'IONo y u�:,h,J.�''��5, t��,;�QT?l r Yn.`i/►1=E.�,., U .Mn t� -`EXT a� ', 008236127034 PPH DRILL SCRW 6-20X1/2 1.00 6.11 HX 6.11 H360262 6.79 CHARGE 6.11 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE SAM MOFFITT „ ACe Rewards ID # 19800641366 1�Vlt�W*S.,: ardwa�-e. INVOICE ;rxrr l:filar, �fi;.4I(Wt�er �Y4'Q'�,�e4Y�lCe C�'eerr�a�lre. < u i i u i h i,i ti im ,r f f iii INVOICE,#��^,2123.829P fr s I,I 1 t ,fid It,s ��Jj,� } ' Y hi L'� S Ace Hard 111a1 .e— D/ATE7trissPfisru�L�25 ApIf�18�Cu(NllrttSu't�Ptr(61�IU�A�1�l��INt Carmel armel TIMET r 4 x EMP.LOY£E `^;20000z8� vw�� 731 S Rangel i ne Rd TERMINAL'U. Carmel, IN 46032 PAGE sk{ n t 5 ill �fi mt t y�-d'k�zP p ir`..i. r u.L�.iuY w 1 iL t!. f. 317-846-2311 _...__. _.._.._... _....._.__.__........ _._ .....: SOLD UTO SHIP kT0 ? (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 648738418522 CM SCRWDRV 3/8X8 SLOT 1.00 8.99 EACH 8.99 2299103 9.99 PO # fountains CHARGE 8.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s SIGNATURE BRAD SCHERICH TTALt $ Ace Rewards ID # 19800641366 White.N o Hardware INVOICE .�11L'A�✓ lLl'. ........... INVOICE Vit, 21218994�i+«�! i,i�fin!v �Gi��ta � N i nR dp,Q�iQ.,f1'L!l�t r tttuiFl whi -te ' s Ace Hardware ACCOUNT Carrel F> TIh9E�Et,�;e,hptt��l�y,01241�QI�Ih(1�i11��i�4FW��lidilllU{,U'hU1tIlAlIHi10 EMPLOYEE ;Pry`,z000z4�, r Y 731 S Rancgeline Rd TERMINAL'; h101� �t � ` Carmel, IN 46032 317-846-2311 _.. ._..._• SOLD4T0 � SHIP TO fi�j: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARL-TEL, IN 46074 'DESCT_ 1��4 7.., .n,it�.,?;c G. TY• f S U _.h u..,.r„a .v, 4., • _ 082901237785 MUD/PAINT MIXER 3 -1.00 6.83 EACH -6.83 1337633 Paint Tool 7.59 15.328 'tib x _ _ m a � �� = nf�x�� .....ri. �....iv ..r1._et___.., .._rc.:..t�'n,.._S�.:tL.... 074642800069 OCEDAR SML ANGLE BROOM 4 2..00 5.39 EACH 10.78 10528 5.99 CHARGE 10.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL.'$;v„ 10L'23` ' SIGNATURE JEFF HICKS Ace Rewards ID # 19800641366 White's o. ardware INVOICE [gyew,ifeaefice.0'4 e4 ✓Rice. �'l }. ' ACCOUNT 4 hi L'� S AC'e Hardware— DATE` a��' 26 Aprt 18�,in Carmel TIr2E Eb4PLOYEE',a',, 200024�yfi x`-` 731 S Rangeline Rd TERMINALE 115 tk Carmel, IN 46032 PAGE '; 317-846-2311 _..._.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTN. ION° fWt,.�l 24 yj J „_: ...I...Q.N.. ;� H C;._.)MLE .•.r. '..;.. U ,'l.. . ....'........ .,.,, .. r,.w «F.NAu`r,.4.ru\.4ot•:ld.... - ....... �...,. 043242001941 "DRILL 1/2""MAG HOLESHOOTR" 1.00 123.49 EACH 123.49 24680 129.99 0829012377'85 wit Gf MUDJ'PAINT MIYERI Y3+� �' 3e�nh z 'x•� i�f.�o h iLx'k Xv P r a+1 v '"`" �' 4,'�"' � PO paint CHARGE 130.32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SAM MOFFITT T®TAL`� F x,30` 32 `k Ace Rewards ID # 19800641366 white's. _0 ardware INVOICE _ e , irtlrrr�lej�._ �jz#ar �xe�l�e�ruicr�.��rrirt.mice. Whi } A Hard TIME INVQICE #� �2121�$8$9, 'fir' cx�i iiylinii� ware- DATE " �' ta7�ku X26 Apr 113��' Uhi��ni` nil h�,yn's Carmel EMF4LOYEE 731 S Rangellne Rd TERMINAL Carmel, IN 46032 317-846-2311 _._.._.. ._........ ........_ _..._..._. SOL"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 ITEMrf 'DE SCRIPTION 'M4 u.eY G,3.r .. .:.QTYr- SALE , U.M..:.Y 054000751905 SHOP TOWELS BX200 1.00 10.78 EACH 10.78 1014281 11.98 PO # reflecting pond CHARGE 10.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Y --,TAX $.: O iA00 SIGNATURE JARED COLE T®T, ►L' ;$J 10�78 Ace Rewards ID # 19800641366 White's ardware. INVOICE uitlrirlejp u`rl.��urce�C'yrrzC✓`3r�cc. d� Iu 1�a� } �( hi `e ' SJ A Ce Hardware— ACCOUt+1T"�' 380.,, DF.TE's�rar Carmel rinoE „ 10 31 Y 3' 731 S Rangel.ine Rd TERMINAL 1015 Carmel IN 46032 317-846-2311 _..:.__........... SOLD TO `: SHIP TO `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 ` .. y ." ... .. � G-DESCT01WITE7 Nkq'J-x` 071497134325 �, SEXY.....�... .. SOFT GRIP FRAME 9 3.00 6.28 EACH 18.84 1238450 Roller Frame 6.98 mil 077,089201123 ROLLER FRAME 9" S,WIRE ,x r „ 3 '00 3 94EACH".` 11 82' h h,' 12945 s 0,11 071497169815 071497169815 "PNTR CHOICE CVR 3/8"" 6PK" 2..00 10.79 PK/6 21. 58 1394915 Roller Cover 9" 11.99 CHARGE 52.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r$ 52' 24 i, SIGNATURE DARYL BELL Ace Rewards ID # 19800641366 Whites Hardware INVOICE yl�isat�Se�urce t�'�ierr�✓"aicc: •na' , IYV 9lo�CE y': ��2��9��I t1 i11 11.T11 l �JI;AI; whi to s ACe Hardware- ACCOUNT � 380 DATE'Tr� � a'ifii t tt(12� �pr 18i�7 { Hft IFi� 11 i�! tw: Carmel TItA'E 10 :06 Z"" EAtPLOY�E 2000020r u ,�,4 i ;r <<„z 731 5 Rangellne Rd ERNJINAL" 1024 y i i„i hull �rp� Fi i,R In _7 ,i rfu[Ji�fl). Carmel, IN 46032 317-846-2313 _.....__.._ _._ SQLD TO �; SITY;P,'Y'Oi (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 kv. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 EN ?s{ t DESC9tIPTIQ?N°' ...moi.. .. .. ... ..,.. 037064224165 WIRE BRUSH 4X16 ROWS 2.00 3.59 EACH 7.18 11102 3.99 CHARGE 7.18 s I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -2 1x6 SUBTDTAL $':`'r . 7`18.; ./ TAX $:'. TmTAL 7 18,,'. SIGNATURE BRAD SCHERICH � ACe Retards ID # 19800641366 w��te�s� Hardware INVOICE 1 rr�di C'LA C'7�a ;i a vrce.��reiX :rime IBSVOICE � 3 21219395 � , ,y �ra whi tos Ace Hardware- f ACGOUNT �}` i38Qd ntJijnh7fitrivn ,� iuusun nRi]i��r,,y DATE �� iLit Ar{Ii1iN filliluulfk. }y� 27 Apr 18. Carl�9e1 TIME EMP;LOYEE''d;s"<2OOQQ28, "� y,, 7.31 S Rangel.ine Rd TE2INAL 1014 m��nn�r; ��rt�� ,,�� uir��,�dj!s; Carmel, IN 46032 °' r int. ..u.. .317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 008236546934 FG EYE ST WN 3/8-16X4 10 1.00. 1.34 EACH 1.34 H3207361.49 008236547�2G a� FlG EYE,r$T;WN 3%8 3,6X6, x %10 �'S 1`00 1u 61 � EACH'�r 1 61 008236502855 FG H&H TNB 3/8-16X10-5/8 2 1.00 4.13 EACH 4.13 H321924 4.59 Po fountaiin CHARGE 11.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � r SIGNATURE MIKE KALOGEROS ----------------- Ace Rewards 10 19800641366 White.N. ardware. INVOICE fd� ; rrrr44� :C' fuer° C�g�lr�..'FetiUfce�.�yPsr�.�',�ri'�. �ta!/03CE�# 21219453rct r 1 pl l l i�i rt u+ u411n upli � Wh1 to s Ace Hardware- DATE,i :� nfri,lilrlliilrnrt. 2T Apr 18 Carmel TIP9E 11 .19 q x11, 1 L u wJ EPIPLOYEE 2000020 � f 731 S Rangeline Rd TERMINAL 101°5 s Carmel, IN 46032 317-846-2311 ........._..._.............. [SOLD,, SHS., P TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;YTEM ..,` ;'..', n• E a,r.:;; ..,DE aCRIP. 30A1 t „'T'. r a,;u;4 rr,„;5M,xx, U1 088700060036 PVC CONDUIT. 1 1.00 3.60 LN/10' 3.60 33202 4.00 03`87,533D8500 CEh1ENT1 PV4 HEAVY 40Z « x " ] OU 449 EACH. 4 +$9 4397.13 r ,.,u. 088700012707 "PVC ELBOW 90D 1""" 2.-00 1.52 EACH 3.04 3229838 1.69 08870001i868 PV,C'6LBOvd,+9QD 2 a ; 2 00 §4` 58EACH` 9 16: 322988x h r , 3a z n5',09 �.._.... _.. M.,_ ..,... __ CHARGE 20.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ZSUBTOTAL ,;$`--•:1J %201429 0..00 { , SIGNATURE BRAD HENDERSON Ace Rewards ID # 19800641366 WWW hardware. INVOICE iNvplC� #, zAzlz19461 h1 teS Ace Ha " are- DAlE 27-Apr Carmel �� l Tlhti 11 26 r ` EMPLOYEE 20U(J02$ , 1 v 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 _..............._...._._...,.._.. _ SOLD TO SHI6_ ` PO (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 ITENf z-,a DESCRIP73QN hhii r u a QTY kMr 3. .. .. ..i . ..,... _. .,. .... .,. .._ 088700061033 PVC COUPLING 1 1.00 0.53 EACH 0.53 33208 0.59 CHARGE 0. 53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL p @ T®TML .P SIGNATURE NATHAN MORRIS Ace Rewards ID 19800641366 White's . i ar.dware. INVOICE 19A1w 1!vefeire;Arw Afee.. 21/UICaE" 212]9515fi ;:, '.r Q ACCOUNT �Y X3$0: 4 Ill � �11 I I 71 i 9 hi to S Ace Hardware— DATE ° 27.:Ajir' 1$�f,nln��l,iiullfnyl fl,l7�: Carmel 4 TI�,E �� ACi t�12 �1i n1171111�Li lA Jn II 71�1 Ix it Ur nL,� Et1PLOYEE�,:r� „200002,$ �, x- 731 S Rangeline Rd TERMINAL ' 1014 At r 2 Carmel, IN 46032 PAGE , a•'S u�l':.;„ 317-846-2311 _._......_.........._..._......... _................ .....:_.... SOLD ATO SNTP�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 ,i.Yc. U,SAL"E M + x NEXT: .. h` 079085878927 SAXON ROPE 3/8 X 100' 1.00 12.59 EACH 12. 59 7108665 13.99 075340686274 x EPDXY INSfANT"i�IX' 3,,,C+1ZNr ,. ,: "' '; S '1 X00 , }, x 3 93 ""EACH''rt � 3 93 toct7t�L. 079340686205 EPDXY INSTANT MIX 5 MIN 1.00 5.93 EACH 5.93 1490648 LoCtite k 6.59. r 0320760567 HVY DUTY CABLEt,TIE 18' S a ;}-' '2 04 r 5NE 39 ,BG/10' N 10178; 32ID6358 w�1 hk b 99 ..,a.za 071497106384- "FACTORY SALE 4"" PNTBRUSH" 2.00 w� µ4.49 EACH$ 8.98 1394972 Wooster Factory Sale 4.99 PO # fountain CHARGE 42.21 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS p4 � SUBTOTAL $ � x:.r42 21�' SIGNATURE WILLIAM DAVIS TOTAL=ITS 42 21:. Ace Rewards ID # 19800641366 White's IHardware INVOICE C7�nL.Se uree cir Alee,: I�hVOIC # ,Y 212197 , iU�� , rP at u a iii Whi te ' s Ace Hardware- , s r a �u r P rt7 ui it lf❑ m t i,�. mi fi ntx 1 DATE 27 Carmel TIDE' D2 41 \. EMlP'LOYE�E ��"�� 2000137,� tti�i�lU'ntjrtu�iTn,? 731 S Rancgeline Rd TERlAI�iAL `x1024 t, Camel, its 46032 317-846-2311 - _......:. .__ _..._.. .._.._._....._.. SULD TO_P, SITYP TQ �; (317) .733-,2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, Its 46074 CARMEL, IN 46074 DESCRTP „SALE„ EXT .QTY ...< .. ....n. .. ... .,. 082901024767 ACE PLEATED FLTR 20X20X1 2.00 4.49 EACH 8.98 4044624 Ace Basic 4.99 CHARGE 8.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDINGPOSTED TERMS AND CONDITIONS SIGNATURE RICK ALDEN Ace Rewards ID 19800641366 white's: ardware INVOICE INVQICE`�` ,21219777,,,`':h,,,rr��,� �awe �iliiri. ACEOUNT # 380 Whi to s ,ACe Hardware- . X27 Apr 186„t„Wfil - i I l f I t Lf 7 tu�l r,IIiRH CarmelTIME ,t 03 32 EMPL''OYEE 2000137t F �' ` 731 5 Rangeline Rd TERMINALY ` 1024 f IIQ(loll 11 t1 ' - 1t1! tl�l � 1� ,_ll 1 UILr It1Y !It ll+li Carmel, IN 46032 PAGE 317-846-2311 __..._ _.... ........... ...._ _.._. .......... . . _ .:.......___._._...:_ (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 051643055056 RATCHET TIEDOWN 1200# PK4 1.00 .12.58 EACH 12.58 8100083 13.98 0524276003564^ r GORILLAYAPE ,1'>88?C35YD5 M "Y1 00 f $ 61 ;#E`ACH" ' �8 61 CHARGE 21.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �� suaTOTAt $f�1 �•21 19 1. TAX t$ 0 }00 SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 r11Irl:�at'II�c�L'Pd:.�Ll?�q,'r' [�-�x<�'tiSetivicc.�iierr�'✓"atr� INVOICE'#` 21221617„titti i'd'i ni<<<i�rta4t�t�fi�.; W ' p ,y hi t� S Ace Hardware— Apr 18 Carmel EMPLOYEE ;„ 731 S Rangeline Rd TERMINAL 101 �r` Carmel, IN 46032 317-846-2311 SOLD<<TO ; SHIP�'Y"Q ' (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, ISE 46074 ITEpq' ..,..�:�-�,,.�. ,w "DESCIRTP<A'ION'' ?'.?;:� ”.•._'_s ' QTY SALE U W'' .EXT 047034141231 COVERALL TYVEK XL 1.00 12..59 EACH 12. 59 1365451 13.99 Q$29014476i2 FRN[;rAIR FLTR`20X20X1-'« r 25. 2 00 Y 1 79 C- .. 3 58 4767 , ..�....�_,�_.��_ CHARGE 16.17 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r -TAX r, SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's. ardware INVOICE ; i l.d''. =_C ri s WWI:` 21222094��f��ti l�luri,Hi4;fil�lh�ilt�i� hi te ' s Ace Hardware— ACCOUAIT 9 /-+� "� DATE � Ol -Ma}� 1$t�f�,ltN�tit�epihtnnr �ii��7dtj. CarmeI T�7E c 09 48 n� nM �n X151 EM1f_P'L"OVEE `t 2000245 �° � 't `°" 731 S Rangeli ne Rd TERMINAL 101581,n m�f iA N u, u,r ur 7 n t:,t Carmel, IN 46032 317-846-2311 _ ................ ..... ................ SOlD TO SHIP TO Vin+ (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 :-�,� �cI7`EP7,r,.., �-:,,' "' � `DESC9ZYP'130Nuk •�?�:� ti�'S.?<:t EE/�TY .f,.SiALE s.`• U.M; .:EXT m�. .. :...,. .. ,. 5, ;4t<:�4✓a.1..,h1:^.+L:,t. ..., .... ....- .,_ ..... ...Ct,;.'S�C, ,.... .. � ., � c"+r'' Ft..: 054000752605 PAPER RAGS BOX 2DOCT 1.00 9.88 EACH 9.88 19365 10.98 CHARGE 9.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $ O 00 t n SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 White7s: ardwa •e. INVOICE ,.Y�'7eaL,.Se�vice.�'�eirl✓'�ii�c: ItdVUICE"� 21222093h!'.44 UI[I J11 If�I Illi Rfll IJ Ilf+Yl i whi to ' s Ace Hard Ware- npl[ II 6 pltfld Carmel Ca® e'� TIME r 09 48 liii 5 r Et1PLOYEE� �2000D004w,i�7[d rr Y.Pu»i rp�+K� 731 S Rangeline Rd TERMIn9AL 1014 x u[ Carmel, IN 46032 317-846-2311 (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 I7'ENJ i t t' 1 Y..'. x .. "f)t iJ J A 9.., lY �. ^ .r.. .rJn CW.Xr r.Jn4 r. r�.r��E.�C � �NjFt T`,A,.. } „.L� -E.(YT�. ':;t t[ t +J�,A_ �E, ',.}:. D�{�;�Gax 084305355553 PAIL H DUTY 5GAL PVC wHT 4.00 4.03 EACH 16.12 17714 4.48 a ti > tar n L7 08'2901186069 r 1' 4iIRQSAfG CLOTH°COLOR�56LCK' r ac y^lY OQ o T3 49 EACH' 13 49 CHARGE 29.61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � ^SUBTOYALI$'�+` � �29�G1 SIGNATURE RANDY 3OHNSON T�TALh }4 29 i61 Ace Rewards ID # 19800641366 White's Uardware. INVOICE INVOICE # 21221450 �+LIit,C` � ACCOUNT #� 380; white s Ace Hardware- carrel TI(sE "A 10 Sl ti EPiPLOYEE`` 731 S Rangel l ne Rd TERNISNAL 1Q15 {*. Carmel, IN 46032 PAGE`"# w . 317-846-2311 __....._..._..__............__.._..:..__.. ....._._..._.._ .. SOLA'TO i' SHIPr 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 CAR4EL, IN 46074 ti y . aQIY SALE, U M a ,h :EXT ITEM .DESCRIPTION» r.., 071514401171 "ROPE 1/2—'X50' 16 CARRIER" 1.00 11.69 EACH 11.69 7373509, 712.99 57 052�k- 7600356 GORILLA TAPE 1 88X35YD5 1 OD 8 61 EACH 8 61 4 CHARGE 20.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTOTAL $fin '+20 30°�� SIGNATURE BRAD SCHERICH TOTAL $` 20 30l „ Ace Rewards ID # 19800641366 WhiteN: ' ardware INVOICE E �{ 4CCOUIT r 3$0 a vnv,iu � o� rUr G5 7 �R; W j,,i1 to S Ace Hardware— DATE r, 01 N❑lay 18�'f�7�uil��y}t 1vyit�Nit�u TIf•9E'�� a# X12 -.20 'av i ri x �pilru Carmel FMPkLOY 731 S Rangel ane Rd TERMI�19Pis rr ` 1024 v°w ftt��tl A u� sj��'+ptjYi�s Carmel, IN 46032 PAGE,,t,` 317-846-2311 __.................. _......._._.......... ........... (317) SOLD'u?O u SNIP'�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 .....ni v.._.. %,... h}.,r..nm fi .\v0.J1.f�kRtn7i.0.`S MY\9;5.\... ., •_ 047034141231 COVERALL TYVEK XL 1.00. 12.59 EACH^ 12.59 1365451 13.99 PO ron CHARGE 12.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ANDREW DOCKERY Ace Rewards ID 19800641366 INVOICE Id�VQICE >rr '212216.50 r k 7 �; whi ate S ACe Har dwar.e- DATE s i +✓ � ipt!•4UI rl Iljtl 11j iMi flii�sJ 30 Apr 18� Carmel TT E ` t?1 44 l 'x 1GP" P.LOYEEr ;"20Q002Sr'sg y. s ,w 733 S IZRu��ellRle Rd RMI�SAL r 1013 ti Es Carmel, IN X46032 317-846-2311 _..:...._....._....._..........._........_........................ SOLD�fO s SHIPt (317) 733-2001 CITY OF CARMEL STREET DEPT.- CITY OF EPT..CITY'OF CARMEL STREET DEPT. 3400 w 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 cARTEEL, ,IN 246074. k r tiz ✓ DESC�TFI3OIM dr£. 3 to t j r 3.n1 ,`. �Q 4 "r J fs. ` �1 M'.,' t{` EXF7r'.??, FA FASTNERS 1.00 0.79 EACH 0..79 500.00 FA ZY r' 011,(:' f FAST]ER5- t+ }F S S 1 SYS Yiti $,Y'M. + l J <!.fL•2:4 1 00' ..Ota�5 )EALV H�'.';� -I 'S® ��: Srj�r'0,. FA FASTNERS 1.00 0.99 EACH � 0.99 w c a n x 500.00 CHARGE 3.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MATT HIGGINBOTHA44 1'�'TALtri`$ ff 3 2r Ace Rewards ID 19800641366 A. W hiteN L 1ardware. INVOICE rrrrtl:�Tu��dt�s� ' nt�f��: IA9VOYC�'� s Z1222556: '" t Whi tes Ace Hardware— DATE�< Carmel EFYPLOYEE��,�20o0z45k xF h r ( �. 731 5 Rangeline Rd TERMINALe ,1015 i s �t rk Carmel, IN 46032 317-846-2311 _... ..._.....' ............ SOLD TO �;: SIYPr�TO';�± (317) 733-2001 CITY OF CARm1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL,- IN 46074 atiyU; syYFERnx,`rt,..-- Kt r:'. DESCRaP:"1'IONW[t Ytt�',Yr t�fit�}s.:`,:tr „<,?":.7:QT�.,?_:< a,�.SiALE ....<, .... ,. . .vfd.t.cw.LS.vrw.,.,o 074642800069 OCEDAR SML ANGLE BROOM 2.00 5.39 EACH 10.78 10528 5.99 CHARGE 10.78 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS b`� 0"'00 : SIGNATUFE BOYD PIERCX • � a,. � > o t78 Ace Rewards ID fr 19800641366 White's aardwa e INVOICE lltll� u1'tI4'ft::.C,c',t?#i'�: C�?:erol,.Se�rvi�e �relF�.%3xlcc. IPdvpl[E"# 21222925 . whi tae ' s Ace Hardware- Carmel TII►�E U 9:191 EP'tP.!OYES "2000428' 731 5 Rangel i ne Rd TERMINAL 1,024 Carmel IN 46032 AGE', 317-946-2311 _..,......_.............._...,._........_.._......._....._...._. 50tD cT0 ;„; SITY•P TO ' (317) 733-2001 CITY OF CARPIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 �TENf ri ,,' D€SCRII'TIOAI 'siv7 5928 CONCRETE MIX 80# 6.00 4.15 EACH 24.90 4.61 PO # paladium CHARGE 24.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE 1rfILLIAM DAMS Ace Rewards ID V 19800641366 WhiteN INVOICE i , INVOIC�'#�` 212229z8i rt i,i a ,i r t i+rrirn�n ACCOUNT 38Q: u l i ivY;rGi t Whi tes Acs Hardware- 02 Ma iS 3/ n Gitt+, 4n+t+Cit Pl t+i.I:. Carmel TIM19E 09 34 EV�4RLOYE E 200002${ls li.1 i t } ri r(i t)h n 731 S Rangeline Rd TERMINAL 1024 Carmel IN 460324G6ti#_r 317-846-2311 _..._. .......... _._...... .. . ........_ SOLD TO ;�, SHIP TO .eu;, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,:.�.,iDESCP T O R FA FASTNERS 0.00 0.45 EACH 0.00 500.00 %D 075352643427 CARBE BZT 3/16X4' 1/2 2 00 7 S 39 BX Ot 78 @1375224 w 4 w 3< 5 99 028874052284. PERCUSSION BIT 5/16X6 2.00 5.98 EACH 11.96 2072346 6.64 CHARGE 22.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS :TAX.,$: OiOO :i SIGNATURE BRAD HENDERSON T ',•22 Ace Rewards ID # 19800641366 white's: Hardware. INVOICE l�'7eal,.Sc7ulce.��crr�✓�ic�. 5 INVOICE'Y� � 212x22976 r i�� N �`�� v t whi to 5 Race Hardware- DATES a , S,v o2 gay 18 "'tci` tC1rismdtiii TIM9E� 10 `-11 ' 4 tfl ui}i�c pnt iryr' . Carmel Eh4PLOYEE:'° 731 S Rangeline Rd TERMINAL. 1024 "' Carmel, IN 46032 PAGE,# 317-846-2311 SOLD TO „ SH 1, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,DESCI 3:0 iD IM.K E)[f 0995753541.51 CM SPC RCHT WRNCH MM 1.00 67.49 EACH 67.49 2298792 74.99 082901099819`.,,,, ' SCRE4�lDRIVR`�SET`$PC'" �, � 7.X00 20 G9 EACH? 20 69 CHARGE 88.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ ' `' x:88 TAX $Y •�0 OO,�l SIGNATURE TERRY KILLEN Ace Rewards ID 0 19800641366 Wbite?s: t Hardware. INVOICE iA4voicE� �> whi to s Ace Hardware ACCOUNT #` ' 380 k' DATE 03 May�18 �' Carmel TIntiE"t z ` 09 42 EM1IPLOYEErf�� '2004245 r i i � 731 S Rangeline Rd TERMINAL 1015' ' r' Carmel, IN 46032 317-846-2311 50LIID lT0 ; ; SH,IP 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 r.:. ESCRIPIONu .« v vDu ' :x j SALE U/ E)(r _. 008236500738 FG SNAP LINK 1/4 X 2 10 2.00 2.33 EACH 4.66 H321650 2.59 69785465540r + SKARKBITE COUPLING 3/4 i `1 00 6:50 EACH` w 6 ja50 vt -• 3 � z. �k r�e z � : ��t t�,�#Gi s k .� fF tr e M t c � } CHARGE 11.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE STEPHEN ZELLER Ace Rewards ID 19800641366 Whit S A 0 '3 ardware INVOICE r��tl: Trr'i/G�fr:.: nt� 0,'ww S"trice; 6ov✓''tircl0. h INVOICE #� X21223653, ,r ,,,rr �' Wh1 to ■ s Ace Hard ware- ra`` . . 3'M:May8.. 1 . nnur,ui� ��nr.m.r�r r Carmel EMRLOYEE' u 2000020*n-,, wl!.4r. 731 S Rangeline Rd TERMTNPiL 1024 Carmel IN 46032 317-846-2311 _...._....... SOjgg''" JsAIP rYO, (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 4.6074 sDESC9tZP�TONf�` ,Q7�( ALE ".-U/M n 5, ;., 076174337259 STANLEY FATmAX 1-1/4X25' 1.00 17.98 EACH 17.98 2071439 19.98 042.90`440005° $LA@KSMITH HAC4R9ERT 2 SL`$ "> �Sy "1 00 r r 107779 CH` Kf10 79, FA FASTNERS 20.00 0.14 uyEACH~ v2.80 500.00 �fA.,�W 1 `�,...'.��;t,�5;�.'.,��.•..�FASTNERS .: .__....2\*��` ..'._..�1 ��1..4...w.. .i„v�•�? 1._.�ltzO..oo,....,..,.,�UO ,OO .�,.EACH��r._'�.a 3 OO. CHARGE 34.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Sl1BT.OTAL�$�. r s SIGNATURE RICK ALDEN TOTAL $ 34 s Ace Rewards ID 19800641366 Whit&s: A ardware. INVOICE riratl�Trirrlc>rr�Gr��rfa.=r:' Y�,''�a6 S�tiuree�.��eir'�✓dick. whi -te ' s Ace Hardware- ACCQUNTr,#F 38U 7 carrel TIh9E ' igNYwha 09 38} y,p �n ar i, t ,r `V 731 S Rangeline Rd TER[7INAL 1024 F: Carmel, IN 46032 317-846-2311 :.. _. _....-...._-.._.._....-__.._....... .......:........_.. _._..._: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 U1. 131ST STREET CARMEL, IN 46074 CAPWEL, IN 46074 DESCRIPWION; �, :',i'�t� QTX SAA:E U M 082901277774 SPRAYER GARDEN POLY 2GAL 1.00 12.99 EACH 12..99 7437668 16.99 CHARGE 12.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $°o t ` i12 t99', TAX SIGNATURE SAM MOFFITT ACe Rewards ID # 19800641366 whiW.S: Hardware. INVOICE ' .�'?�'!�,i7�flVr"Ce.��1eri�✓�S'ls'C YNVUICE,.'7�`kt f212•z 33241{'�ti 14t It +Ilf<h i!i Il ri u�ll iIlI44�ty, 16/ t it 1. a`I13 Whi to ' S ACe Hardware- AccouNTs DATE"t4a °� ��02 Ma 18sanu�(1 kr, ,,,et,% +- Carmel TIh9ES a° �l U2 39ru� � f rti` e{m EPdP.,LOYEE �tlfx�20000�04`„ n1 lnts1t{oil art; 731 S Rangel. ne Rd TER[!IINAL'1 e 1014 Carmel, IN 46032 PAGE 317-846-2311 _._. _.::___ ._ _ ._.. .. ............__.... . .___._ .._._. _,.__ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARPIEL, IN 46074 fJ4RDSCRIP, 111-A W: n FA FASTNERS 20.00 0.11 EACH 2.20 500 00 Ax y r r v Y y,, aY sw .20x 00 0 12` 1EACHN?' 2 40 z FASTNERS F Us ....'s. ,... �� .Y:.x.,.....U:.m.• iC�oa«,. .:_. CHARGE 4.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t f.i r tc 3 SIGNATURE RICK ALDEN T Ace Rewards ID # 19800641366 i WhiWs. 3ardware. INVOICE ACCOv�1T „y.3 Y, whi te.r s Ace Hardware- DATEx� >x�}2z�9a]/�1$i4�nk t]rHlli��l°t fa�i�Ekj Carmel ER'PLOYEE+fir �a into tn�ib tsrntRaHN�il 200{3(3004�r��tt �� r��tm't�n� �m��run�i 731 5 Rangel i ne Rd TERMI 1e4L77 r 101$ r r rn`G�`r t ai. s 41 Y >• aY:, Y 9oct rr�: Caravel, IN 46032 QA�E},��_� 317-846-2311 _..__._._.. ... ..:-..__ ._........ . ......._..._._: SOLD�,TO'�; : SHIM ATO.rt (317) .733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tv. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 k 075353036600 DUCT TAPE 1.88X55YD PROMO 2.00 4.49 EACH 8.98 47889 4.99 CHARGE 8.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS Ace Regards ID 19800641366 ICE Wfl�ife's: Ilard�vare. I �� n7eat,�Se�uicer. �rea�✓�Tr�. ' TNVUICE #At;4212P025 r 1�� r �,( �nsc; � Y�n��r Wh1 to S Ace Hardware— DATEu��xxF��02sMay gti�n��{t�tn�k��i�rt��y�ir ru i ��t t - Carmel � �r En4PLiDYEE�"a 2��0�035F�Yr�r `�"Asx�i c��s�;+nit . 731 S Rangellne Rd TE TNA4 Y 1014fr 'nt ` _ fl} Caravel, IN 46032 317-846-2311 SQLDk TO^`s; SidIP,-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 fi tr ITEN7��u t a v J a DESCRTPT30N e,', asF�!rs " f. Qllf',.. ?,'r„�#SAL94lkiXu EXT�r 045899360231 8X12 KEEP OFF THE GRASS 32.00. 0.50 EACH 16.00 H839948 0.99 t CHARGE 16.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS 4� �J � � j1:� rl s 4`y TAX aw� 00} SIGNATURE RONWILLIAMS Ace-Rewards ID # 19800641366 White?s: lardw-are. INVOICE t ll�rr; illi*�dir:: ►tzt : INWOIC#=� � 212�237.93�� nr,e,}uar�a„a`„fn,��,Vr� Whi te ' s Ace Hardware- ACCbUNT DAT/,E Carmel i YTyt th ��t'}i i1 I� yi} t tilt RI11Aiu.{Ilt t 7 EMP:LO £Et}y20000004�A, }x „ »1. 731 S Rangel.ine Rd TERP72NAL` Carmel, IN 46032 Pi4GE .. „ 5�1 r >` ii Nr ,',f? 317-846-2311 _....._... ._ _..._ ._ ... ._.. ... ...,.. son}To st=Ph,Ta (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR1EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 rs seI7 EMMr 4'? " .z,.A:'ty..cnae ;,{ki..,!'<DESCRIP' 3UlN J•to"a;'.``':rL �:?:'� '; (ATX ,r r.'!5 L �.. ..0.kl.....:` 031525130132 LEXEL-SEALANT CLR 5. 50Z 2.00 7.73 EACH 15.46 17531 Lexel 8.59 2045049 m 3t fi M J 1 Y roo }t F �6Yh 7� Li Si4 .•......... FA FASTNERS 4.00 0.69 EACH 2.76 500.00 ,.T.^w T .F 'W ', 2 R' P.Y.T'.• r- ,y. �, k sus ffigtm i �' ,,t1*� }� W�:�� S y a � � , ..+ S`'� s ,�. :irk � u w s� } h �'r. ({ e �'k. ,w < V, '°#L r +,s, c fvh X•,";f�.�sl, Y �e�} S.M.,..a.,...,1va�...+anW.�C»a�,G•v...xv��.,w�'.r':.da.......S.bio. .$in�..r._�s..._..1,� ..;.d:. s.ai�..+'.�.JSx,wa...w ...ugh iso�-„a,..�.,.......,,w �......................,. z.,3:M..,......k ;. PO 1# main .and keyst CHARGE - 52.24 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS IN' SUBTOTAL $4.. 4 . 52 24,n SIGNATURE NATHAN MORRIS Ace Rewards 10 # 19800641366 whiter: ardware. INVOICE rrrtl'dr�s:lc�fi�nf�� fl: #�kN 380, k x Whi toi s Ace Hardware_ DATE Carmel EPtPLOYEEt;`^ 20t0UD20 3 + 731 S Ranyelne Rd TERMItNcAL,F-_ t 4'1D2t1 ttAi1 U17 Vt1i¢u� r t i r�V nC n i q,i:: Carmel, IN 46032 PAGE`t 31 5xy}\`�•�i )�.. ..,,t� iirin:i � ...14tH 3�Crtrn..T.; 317-846-2311 (317) 733-2001 CITE' OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 y+r lTEwls .r.'`.: r.3 w `,, x•.µa., .c. n...°DESCRIPTION:, 697285465848 SHARKBITE ELBOWS 3/4 90 1.00 8.48 EACH 8.48 4320149 9.42 CHARGE 8.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CON®ITIONS zSUBTO.TAL�$'{'_`•F '' �"�8'�48n:' a � :•TAX �$ ,� � 0'00„sY? SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 Whit0s Iazdware. , INVOICE :ur l�ur�lL��r �t1#ajr�:� .l�'�aal,,Sr.�vice.['�eii�J�rfc�:. IHva1C�'� 21z2,3692`�'�ua�N��,ri,�� }�;,"'• e'� � te s aHardware- Carmel � hi aAce Hardware— DATE "f°� ^r 03 tray T8" <<�ubr„a AGri �t� carp®el 0- 731 731 S Rangel l ne Rd TERMINAL _s x1024y [ q{n 47iE i r ri Dfo�{ t s P?sGE #' T Carmel, IN 46032 ,.:<. �a 317-846-2311 _. .. .._.. _.-.; _._. .. .. __........: SOLD 420;a s; SftYP'�,7T0 u�; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY'OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IPPB 46074 rri ..4buwXk,iDE SC,._ TIOTIk r_kan t /�lY, ' , SALEG U'M .t�S EXT \ •..._,. =,'E I� � S ...,b,,}C ..... ( YT . ,n. 's.^.. .....> ...:."..:. .SfiG•..i..fnfi 039923356420 PEX ELBOW 3/4B3/4B 1.00 1.86 EACH 1.86 4568317 2.07 CHARGE 1.86 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,$ tiF z,1 X86` SIGNATURE DARYL SELL 'T(DTAL. ilt5�4 a,.X:�}1 86r Ace Rovards ID # 19800641366 �N�iWS'A 0 ardware. INVOICE rzrftrile-f e?fit r 7aue,S", ce,topvrr,e✓Arte;: '� � Whito 4s Ace HardwareACCOUNTrk�` 380at.rt�alnt'1��It,�njwttuG�t�tUf}i}�nui(,! - DAl E� X03 ay 1$ lp�n t }(tll({U t�u,utntuIu k?. Carmel EP�PLOYEE� 731 S Rangellne Rd TERMSNAL' k71J'n¢" Carmel, IN 46032 s 3 ssnu ,i3 ti4s]a 317-846-2321 SQLD�TQ..,�; SHIP YO L (317) 733-2001 CITY OF CARMEL S'T'REET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 D€SCRITRTIQ111 697285340053 PEX PIPE 3/4X5' `BiLUE 2.00 2.87 EACH 5.74 567525 3.19 CHARGE 5.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS SUBTUTALix i r: 50�7ii? SIGNATURE DARYL BELL ACe Rewards ID # 19800641366 WhiWs. Haxdwa e INVOICE rut rd�� t�rcic�jl`t i�tz#��r° � whi to s Ace Hardware- o�TE TIh Carmel 9E ' 0$ 41 rk f F�tPLOYEE 731 S RangelinRd TERN]INAL OZQ v aim t� tr iA t t i i i i fi ni i n i tti gra tii�i.; Carmel, IN 46032 PAGE 317-846-2311 . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 231ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ... I,i;�'le. i.:.... rVVn 4�4.NY.n/r )Aw..N DESCRY�3ZO.N of l/ _/1::N h .._.::5 ,.. ..::QT� :'.':.rf..i?l..�A_LE..... ... U .•�,i1. >U �r ....1� 008236714746 CLEVIS PIN 1/2x3 1.00 .3.14 EACH 3.14 : H881083 3.49 PO shop CHARGE 3.1$ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTO.TAt Yi3- SIGNATURE JAMES BENTLEY Ace Rewards ID 19800641366 wWW - }ardware INVOICE tir tl T r�lG�sr;CcnA C�' crL.e�xurce�. yrirl� ic� INV" QIC� #a 21224255 Rnz 4 ACCOUNT #tz3$0 � � � White s Ace Hardware- DATE 04 taay 1&n, „,,rr��,�,i71ui,n�il�� Dtl ] n 1 ro:3i iAu i s�in� Carmel TIh1E 10 15 u r ,F EMPLOYEE "�200002a0 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE 317-846-2311 SOLD TO SHIP YO (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 0 Q U 6500563622.58 "CM TAPE MEASURE 25'X1""" 1.00 10.79 EACH 10.79 2399624 11.99 CHARGE 10.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'S... SIGNATURE MIKE CLARK TOTAL $r 10 ,79;, Ace Rewards ID # 19800641366 White's ardware INVOICE rtr1(7 leti:;:Ci C�' •a ,Se��trice 'ycsi�JreG it 1111 i i Ilii , u IIEf;i 212241534F�k�' Ace l� KCUN OTr#. �A hi to ■ AS ce Hardware- DATE 04 May 18� � t,l�ul�„i,n Carmel TIME02 33 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 ::......._.. ._.....__._..............._,.........................--...-_........._: SOLD TO SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 "-DESC,RIPT30AI°�a rk+>'r..� sd IU2J.Jl QTS ..::! K.hYYALE. 1+ r'.. .. .:. .ri 082901067283 "BLADE RECIP 6""/6T BIACE” 2.00 2.14 EACH 4.28 2099356 2.38 CHARGE 4.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 4 28s`; SIGNATURE TRAVIS TABAK zT,OTAL Ace Rewards ID # 19800641366 White; s: INVOICE r , 4'1.1h1r1.•: i-ar, eirt,kph" [�'susrC,. erruice.�j'Nedl✓IUC4e ItdVUICE #;, ,21224 530 Whi te ' s Ace Hardware- ACCUUNT Y� 38U F DATE X04 May 1g�l�h f > t. 4 Carmel TIh9E nu 02 29 T Eb4PLOY£E ' `2000020 a t 731 S Rangeline Rd TERMINAL Carmel, IN 46032 P. 317-846-2311 _.._..__.__..._... SOLD TO i ; SHIP 1f0 (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 *DESCRIPT30N' SALE 045899360231 8X12 KEEP OFF THE GRASS 27.00 0.50 EACH 13.50 H839948 0.99 CHARGE 13. 50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS near v n'r�.3 uq+. SUBTOTAL $i�rr c�, 50�r: 3 SIGNATURE ]EFF HICKS TOTAL„$y� r 50” Ace Rewards ID # 19800641366 ?4'!IL';�C/llUlCl'�. 9P11�✓�lG'4r_ t t tt INVOICES# 21225274�1i�i g��hi .}to � YYS ACC Hardware— DATE r�u 'r r � 05 .May Ji$pouli�7<a':;��rl�I�fit'�iu[�z�i: CGL! mel EPRPLOYEE S` yf 2000222 x 731 S Rangeline Rd V TERMINAL Q14 u �u �iss i utz t v + ;': Carmel-, IN 46032 317-846-2311 _..............._........_.._..._ SOLD 4T0 �' SHtP TO �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 } S�:, +;I�� :':� �t t,v. ,`? N-„3 D�S��9'`1VI11��J Ji:'...',a;A')fi}.i/ G-'Y.� fr �{.SA`E y u`�i�Fl1t i t "-GA.� {•,.`�; < f FA FASTNERS 8.00 0.35 EACH 2.80 500.00 EACHa;�YIfIar 2 464i FA FASTNERS 4.00 0.65 EACH 2.60 s y. 500.00 PO # fountains CHARGE 8.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTOTAL SIGNATURE MIKE KALOGEROS Ace Regards ID 19800641366 White's..ardware INVOICE �1tl:t7rtr 'jt:: �n �r .l��s�t,��etiaice�.�'�relr2✓'rtc�. YN1/o2CE`# 21227r�510,, f ACCOUNT �Y�� X 80 whi to 5 Ace Hardware- DATE Carmel EP4PLOYEE'"r 2000OOU4'{lRlhtn�!n,ni -+,,r, , �,fr 731 S Ransleline Rd Carmel,, IN 46032 PAGE •�.....7.,.0 i i,r. .,� � �,�; ,;.. ,t;�.; 317-846-2311 SOLS 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 ,ITEM c 7 n-�,:; ?�:� TY ,,:SAL•E U M�,!!e `:aT.< 084305355553.,, PAIL H DUTY. SGAL PVC WfHT 2.00 4.03 EACH 8.06 17714 4, 48 1497161093 SC3PER 07 ,000 071497134325 SOFT GRIP FRAME 9 2.00 6.28 . EACH 12.56 1238450 Roller Frame 6.98 CHARGE 36.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE RANDY JOHNSON Ace Relvards ID # 19800641366 WhiteN: ardware INVOICE ; �14d, rilt��::_ �frte►r � ACCOUNT�� 380 � s •• � k `a . Whi to s Ace Hardware- T DATE X08 gay 18 n<<< f m " Carmel I1UE' 09 's4 Eh4PLOY£E," 'V2O0000044', ` i u i yin f i ffl:t. 731 S Rangeline RdTERN]INAL , loll k y Carmel, IN 46032 PAGE ,#, 1 f €jL .`r 317-846-2311 SOL�fiD '6"Oti SITYP TQ tq (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, -IN 46074 082901022275 MARKING PAINT WHT 1702 1.00 4.93 EACH 4.93 1017599 5.48 CHARGE 4.93 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ✓� ' yt :TAX $'_ . ;r,.,• 0 00t�. SIGNATURE. NATHAN MORRIS Ace Rewards ID # 19800641366 White':s ACEMardware INVOICE trrr! Ttrri�c�fr Cvitt er whi to s Ace Hardware- f! DA�Ek4s�Qy81 i!tlay��V.f{� 11�f'`tt'(�LPIi F`1� Carmel 4 731 S Ranegeliine Rd TERI!7I3�AL' 1014 ' x rX"" Yr rF Sj{ � r �f 47 �i;•, Carmel' IN 46032 317-846-2311 SOLO TES ; ISH,IP A 11 (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: IN 46074 ti I7 ENa,ht,., i.,.tDESCRTPTOAIts�} " ijr,.` Q7 ..'.. _ ,. n1SALE U.11'!? ' ..,r EXT..E.. :. 074642800069 OCEDAR SML ANGLE BROOM 1.00 5.39 EACH 5..39 10528 5.99 CHARGE 5.39 I AGREE TO PAIL' THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS M-5—CONDITIONS SIGNATURE SAM MOFFITT Ace Rewards ID # 19800641366 White's-,�A' Wo EHardware INVOICE 11gd"( i11'l1 C 'tzh ,!7zent Se*v1ee 0ycrrl tee �t p x INVUICE lr 2122105 PIGNIII i �f I(I tllll (I tihl llflil f ACCOUNT"'# 3$0 r � Wh1 to s Ace Hardware- Carrel 731 5 Rangel-i ne Rd TERMINAL Carmel, IN 46032 lilA•.,S 11d(�h+l. h1,�9 o- lt4 � "Jl�,yi 317-846-2311 _.._........_..._.... .. SULD 'TO SHIP TO : : (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4 ITEM a DESCRIP i ION Y ' ..:t,y nc Q1� ;", a SALE U �. v. h._ 017926000014 MURIATIC ACID 31.45% GAL 2.00 7.36 EACH 14.72 12787 8.18 CHARGE 14.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r$�uSu Yet"t rr14 n7x2"°': SIGNATURE JIMMIE KITTERMAN NTOTAL r$rn" 4 i72>} Ace Rewards ID # 19800641366 White's liardwaz e. INVOICE cutd( rif ilesi:�:C'�tati.�r Veno Aefwce,-:0,ew Atee. � whi to s Ace Hardware- Carmel. ardware-Carmel TL1�Cfi , Q2 Q3 F 731 S Rangeline Rd TERMINAL 1U14 , t. Carmel, IN 46032 317-846-2311 :. ..__ _.__........_. ___... .._ ....._. _._. _......._, SULD TO � SHIP xT0_Kr (317) 733-2001 CITY OF CARMEL STREET DEPT., CITY OE CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,• '',ITEN�r, µ. ;. DESCRIP.YiOAI ti' ;:d QTX SAL'E U M EXTs. 082901281139 ACE GLOVES NITRILE L 2.00 5.39 PK/1PR 10.78 6356471 5.99 CHARGE 10.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE 3114MIE KITTERMAOd Ace Rewards ID 19800641366 whiWs:At .H* a-r.dw-are INVOICE tlrrtl.(Tcrrdesrt`�tzta�r� [,y'7iat...Se�itirce-['ycirt✓"'-tike z : , INVOICE #'�' 21226713 t n, `i,v u nr n,i � whi �te s Ace Hardware- Carmel T ardware-CarmelT 2 EbiRLOYEE'` 200008 r 731 S Rangel.ine Rd TERMINAL 1014 Carmel, IN 46032 317-846-2311 _........_ ......_....._......... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 tia } (y z x DESCRIP ITION QTY . ,SALE,..... ' 071497149473 TRAY LINERS 12PK 1.00 6.4.6 EACH 6.46 108552 Roller Tray/Liner 7.18 CHARGE 6.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE DARYL BELL TOTAL � $ Ace Rewards ID # 19800641366 WhiteNAW,Hardware INVOICE � Whi to s ,ice Hardware- DATE Carmel TIME 09 EMPLOYEE ' 2000028�` 731 5 Rangeline Rd TERMINAL '� 1014E aFP P., Carmel, IN 46032 AGE 1 ` 317-846-2311 _.._....._.- ._... _.._ ...__...._. ._.__....__....._- SOLD; TO SHIP,TO ", (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCQtIPT'o y QTY w a �! x.. EXf. SALE. U;M ...STEM .,�;.., � .,; ,,,., 082901281115 ACE GLOVES UTILITY XXL 1.00 8.99 EACH 8.99 7502479 9.99 CHARGE 8.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE JIMMIE KITTERMAN _._. Ace Rewards ID # 19800641366 white'st Rardware. INVOICE cir l Gi Taridc11ro epil qIr" Yt�VQICEc #, 21226687' U �A., n t _ wh-i to s Ace Hardware— Carmel ardware Car mel Tim 48 59 E EMPL oYEE�''� 240402'8 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGES#,..,, 1, 317-846-2311 -... SOLD ,TO; � SHIP TO t (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 071497168016 "PLASTIC TRAY 11""" 4.00 3.83 EACH 15.32 108553 Roller Tray/Liner 4.25 0?74892012,3 os ROL`�L'ER FRAMEau90`' S ,WIRExs `'t v r 44 n00 3Cr94 a EACH" 1'S 76. 071497169815 "PNTR CHOICE CVR 3/8"" 6PK" 1.00 10.79 PK/6 10.79 1394915 Roller cover 9" 11.99 CHARGE 41.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTO'T'AL $ ` ' 41 87 SIGNATURE DARYL SELL ; Ace Rewards ID # 19800641366 White's, liardware. INVOICE rrfr!'�Wlleri: .4nte� !jW4(,Se4,W=.00464,e✓"we.. INV(IICE��r`ct ,21228515+�r�� f, zx 4 �s ACCOUNT"�#;� ,380 '��r�`r� ;�,re, ,,+ �� F��` whi to s Ace Hardware- DATE � �� n,r��`�a,��l$�,}y,��+a��,��3��,n��'�I f1" Carmel ijlt�BEr rrn +,.+ Yii '13} i r �tGri f EP4RLOYFE�x, 2000745 � j§ , a 731 S Rangellne Rd TERMI7�9AL�p' Y1U15 tit a "s Carmel, IN 46032 PAGE 1 ' .• ` 317-846-2311 w (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, im 46074 UM,". 088700000001 PVC COUPLING 1/2 2.00 0.38 EACH 0.76 3189420 0.4 2 w '� t Y . i i r 1 z3'SS"`r.{ rcry{ ° t ' +�C. �• ,:a -r7" os�70oo12bs4 � 1, , ELBOu�t�PVc 9oD'�1/2 s �'BELLE :�s i,� � �za oo , ao 83 EACH 1 66. 3,2,05259 `,.�..}��" �h��".�',p� '°.._.�;::;,.:,.��,��_.':.,�:�,�,._ ::;�.._�..�.�.:.•,.� r,,4�.{` t ` . ::` t h� 7?:R xQ2,_.�.,w �':" .� � 4J. 088700060012 PVC CONDUIT 1/2 1..00 1.98 LN/10' 1.98 33200 2.20 CHARGE 4.40 I AGREE TO, PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NATHANMORRIS rTC4TALh;'$� �, 4 40 Ace Rewards ID # 19800641366 White's: Hardware. INVOICE fir r:-tar leis fif er. C'usrL,� vr'ce. 'aee7J}'aicc_ IPCVQICE #��Y�21228422r4ti * ACCO'INT s`t'.7 3�0-. } t�7rn y pd f 1r.71 y; �'9 +nYh n}!h y.�3 t{ igll t�ui[�ilr Whi to s Ace Har dwar�e- DATE r r ,�1,r��E Carmel Tit�E y��i � <k09 X44 t r r FP4PLOYEEr`r trt2Q02j8 f 1� r �: Y'v {Fu 7'31 S Rangeline Rd TERM3t�AL< 2024 1 ,�'="'q rr n, �, � i id i t fl t t d rux'� 1 IPi a r- i Caravel, IN 46032 PAGE # 317-846-2311 _.:_:. ...._.. SOLD TO �. SAIP;3T0 �w:: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4th. 131sT STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 071497106346 "FACTORY SALE 2"" PNTBRUSH" 1.00 2.33 EACH 2.33 1394956 wooster Factory Sale 2.59 07'R_0 06346 - FyACYORY�`SALE�Z a`r PNTBRUSH fl UO :F 2 w33 x:rEACHU 13.94956. 4 , 'rt �ro�s: .e5 actory, saie wr }„ e PO # boyd persey CHARGE 4.66 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRIS MOORS T®TAL u r 14 n66 Ace Rewards ID # 19800641366 W'hite's l lia�rdware. INVOICE .�7'lYJ4�,a��!!%CC��,YL°lJ'�✓�#Ya<tS. nr .,, to i nt in i iii YNVQICEYrN��21228384 I�rtx it r �i-h!1!}r!(�tu� I s! >ar Rfl f.{h r t i r lifi� l� 1` i rtl ir$. r �NACCQCI�7T #fi 4 G380 bt t p 1'inintuft �1 .}` Ace Hardware- DATE s o9 May lBtr,f tW(K �b'iynFi Carmel Tl"-L' Ih9L 731 S Rangpline Rd TERMINAL + 10241 { t" nY�'YA Carmel, IN 46032 PAGEii ` r 317-846-2311 _._....._._.,_._...... SOLD^TO ;; SHIP-rTO �- (317) 733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 n r a r w xD �u Tlf r SALE 3 'f' U,Mrrirn EXT sf' ITEC. srka,.Urso< a.. E$CRIP7 095456308251 3/°8 & 1/4 CHUCK KEY 1.00 4.13 EACH 4.13 2008126 4.59 PD boyd piecry CHARGE 4.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CHRIS MOORS TOTAL4 F t3g3„`„ _ Ace Rewards ID # 19800641366 white?s>l Hardware. INVOICE ACCOilNT� � 380 < F': whites Ace Hardware- Carmel TIf+DE r„ 01 32a rMPOYEE 731 S Rangel i ne Rd TERMINAL Carmel, IN 46032 0AGE 317-846-2311 _... .. . . ....... ... _... ..... SQLD ATO �;. SHIPr,TQ ;:: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARREL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARREL, IPS 46074 rITEW+s h'Wt } ae k 'DESCRIP7IQN PN'�4 r 6u f QTY „S^LE.. . .m. U/ l u _:EXT 076174117004 FAT MAX 5 PACK BLADES 1.00 1.95 EACH 1.95 . 2204220 2.17 "� H UTFLKNIF �E ACE 08901245421 ,q DTY ,r 2199701 � 3 ....__.. �..rW.... .5 ..... ��4 1r.......,_a.��....�.,...�d.�.._._...,.. ._....y..._._a�k_-,...,...._. ... ;:._._._._.. to tb.,,,....r.�'.1�$ ._s..,s..,..x�.[ _....,.. K.. _-- CHARGE 16.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s „ s SIGNATURE RYAN HURT Ace Rewards ID 0 19800641366 WhiWs: 3urdware INVOICE tiro C��ra�c�fi:Crrte 1g2red,Se 4wee CV'4ZOtree. INVDI�E 3#,�, 212�L9969a� 4 whi to ' s Ace Hardware- Carmel ardware- Ca rl�� ACCtINT ,#r 380 . �> r v n DATE. + r� 11 N�ay�i$'��'+)nrini rtrnn nriur��+��rr,'i h ��11 e'7■ ■ C ' {� v w ff11 uijit mtll ntinit ultfttt�. a U+n1�+EUj kl 0 TIME � �/r 1047n+)e rkiS �l�,�A bf'; EMPLOYEE +' X2000420 : � ) urr «rcrt �r3,i h : 731 S Rangel-Bne Rd --� ri1iJ utrYT' Ytlf+l lJIi+ih l�t�lltlNlStit98411+1f(I i�fi II�� 1kU�l; Carmel, IN 46032 PAGEx# i� ?.•:;c <<,5�+.:.,,,,tw ,,,_ ,,r),,,z>,,;,: 317-846-2311 _.. _._.......:._._.. .......... SOLD CuTO � SHIP ATO,�?? (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAUIEL, IN 46074 FA FASTNERS 6.00 0.65 EACH 3.90 500.00 CHARGE 3.90 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAVID MCCARTNEY TCITAL 3)+190,n: Ace Rewards ID # 19800641366 Whit e's:j Hardware. INVOICE ?L'6i ,c CYI/fCe. flQlY�✓l Ave IB�VUIC6 + 212286 r ACCUU�IT # 380 k7 r K� Whi to s Ace Hardware- Carmel TIP9E' "�° a3 30 N Vie' r r}fyi � etc >JyY. EE4PLO1fEEr„2000028 ; 'k" x i�> y. 731 S Rangel.ine Rd TERNJINAL' 1024 "r��a�ftr+i�ir�51�� }L z�� 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, IIS 46074 CARMEL, IN .46074 E y r U,Mc .. :• .:...,+, w. :. ...,...-; 071121533715 CARPENTER BEE& WASP 1602 1.00. 4.30 EACH. 4.30 7304645 spectracide 4.78 PO # BEES CHARGE 4.30 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION sSUBTOTAt i�r$2`z' to .u.zY 4 n30� SIGNATURE BRAD SCHERICH Tf}TAL' r s n4 3,0 ACe Rewards ID # 19800641366 WhiteN.' Hardware INVOICE ..��sr�Setiuice.t'�ert J�rce. INvoICE � 2],223091 j t white s Ace Hardware- Carmel T1�9E 08 53 � s E9dPLCjYEE 200024 T3o`r k t x su 731 S Rangel.ine Rd TERMINAL Carmel, IN 46032 317-846-2311 SOLD}TQ Si�9IP hTO e? (317) .733-2001 CITE' OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR4EL,. IN 46074 070798183056 DAP 230 CAULK CLR CART 1.00. 4.21 EACH 4.21 18465 DAP 4.68 082901115885 ACE zP!STC'"WA6,L rSCrRAPER '3g 5 'k r'` z ,'vr 00 ]`25 E�d1GrHrr 1w w25 CHARGE 5.46 1-AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL r�s s �5',�6'`' SIGNATURE BRAD SCHERICHTA�- Ace Rewards ID 19800641366 White's l$ardware INVOICE {�trl.tTirrleft:�. ��r��r: � ACCOUIVT�i# ' 380', whi to S ACe Hardware- DATE 15-May�18!?k'`nsP iii ld n01U h Carmel TIME10 ,29 EhfPLOYEE x20000004 u t,a,s+luru , ctTr 731 S Rangeline Rd Carmel, IN 460321 PAGES F.F,Fn` + CI ..Jfii tfiluJ..{,FH.lrSltl,lit�U=Tit Inh,l1V'4ili,,.il; 317-846-2311 SDCiD TO ';�,; SCiIP YO �; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARP9EL, IPC 46074 e ITEM' D€SCRIPTTON 4` }' S`t QTY ;SALES ;.,U/ ...,.,... ...i4:..1' 008236546897 FG EYE BT WN 5/16-18X5 10 4.00 1.34 EACH 5.36 H320728 1.49 FA ?+SA �• r a + FASTNERS a 0 2 Hy Y t2 00 3 EAC 0"46 ��0, \O Q ` 11 FA FASTNERS 8.00 0. EACH .88 500.00 S ,r \ EAGH CHARGE 7.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $+nYi t }+7"442,��; 4 SIGNATURE SAM MOFFITT Ace Rewards ID # 19800641366 White's ' `Hardware. INVOICE l'�aat.Scr�v7ce=:C�'tsr ✓iAer INVOICE># 2123349f x o-�:r f ACCOUNT whi to s AceHardware- Carmel "� 38Ot ��rii`u t F� ni h +rh ui �Hardware- UATE,� ks�i �'�xs r ay°,1��r ;�' � � Carmel TIM19 z v ', 14 �23 a EP4PLOYEE t 20000013 731 5 Rangel une Rd TEftN�TN;0.L '1425 r 4 Carmel, IN 46032 317-846-2311 a SOLD«TO 3;; SITYP ATO,��; . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 071497106346 "FACTORY-SALE. 2 PNTBRUSH" 1.00 2.33 EACH 2.33 1394956 tdooster Factory Sale 2 59 U714971398327 r 'FACTORY'SAL E'1 f°5�' PNTBRUSI, e +ti °" 1`00 �1 79 ;` EACH�j 1 79 1139494„9,"r .. ._ Y'o wopster,,F. -t e,.. . .. .y CHARGE 4.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL i$n s 4,:1'Liw { 4 } t ti SIGNATURE DARYL BELLl tQTAL ti Ace Rewards ID # 19800641366 Whit0s'- Hardware INVOICE tir��rltTrrrile��;C��tzt�r: Ih1V0ICEy,#�r�Y nn +2123Z$O1�ttr� ACCO0�1T # S�Q, �i !i� 1 „ I i,�i„i. white ' s ace Hardware- DATE Q, May 18Ji�'�fiBi i ifiil�ti'+hqj I,Ill��t ii��j. TIME 1 31 Carmel EMPLOYEE 2000Q20 731 5 Rangeline Rd TERMINAL ` 1Q14 Carmel, IN 46032 PAGE # i y 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 iat..,F::F -ITEa]f 4! .A.tr .' 2,.r .DESCRTP<TfiON+1,�iro„�y..,� ¢7a.�.., ;,�'Ty ,•�4m;!,SALE, .,ll,M.<•.'ut'.?r ::EXT:..:<.": 082901170044 11.502 ENML SPRY GLS BLK 2.00 3.59 EACH 7.18 17004 3.99 LpP 449 4829O1242819.N� R r 2196046 c: .—_•- _s.._� _v :� ,.__.. «� _ .:,` u. _,� ^W6. 99 __y _..1�.. CHARGE 13.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB'TUTAL $"'u i4r,a13"47,:` SIGNATURE MIKE HENDRICKS I TQTAL� ��` 13^t471c'i Ace. Rewards ID # 19800641366 White's Hardware INVOICE [�'a�rrt.�Sevuice-�cir�✓ Tcc. In�volC� #, 21232765,, Y h ", A CCQtINT #' 3$0 k whi te ' s ACe Hardware- oA7E Carmel T7h9E,� 09 53 y 731 5 Rangel.ine Rd TERMINAL Carmel, IN 46032 PAGE 317-846-2311 _._. ...__ SOLD�r'�Qti m'; SHIP�.TO ; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .. ..,.,. 091162000328 "3"" C CLAMP" 2.00 7.27 EACH 14.54 22121 8.08 082901227144 � H�0`SE� HVY z DT`s' t 9 PO # city hall CHARGE 46.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS r- SIGNATURE NATHAN MORRIS Ace Rewards ID # 19800641366 White's. Mardware INVOICE .1�'prtu,�Seavice.�'�rcir�✓�ir�. IPbVOIC�.''#�, 21233425 ,� , �` , �" W � 3g: tACCOUNT # 380� a �t y+�+ a y YY 1 te S Ace' Hardware- Carmel ar ware-Carmel EMPLOYEY � 20000004�'t''s"N1 1rt i U l„it uJtii 731 S Rangeline RdTERNJINAI Carmel, IN 46032 PgGE'ti# 317-846-2311 SOLD uTp ;- SHIP,TO u. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, ICAC 46074 Ll. } �S_Y.4,. Sl -. DgSC-RipT,310N �,�T;.._ !1}S .x.,. ..n... ..fn.>d�ial5 S. .w4 x.xti .... _ 084305355553 PAIL H DUTY 5GAL PVC WHT 2.00 4.03 EACH 8.06 17714 4.4,8 071497106360 ` FACTbRY,vSALYE., 4�►ooster��Factoryy,`Sa:i 071497169815 "PNTR .CHOICE CVR 3/8"" 6PK" 1.00 10.79 PK/6 10.79 394915 Roller Cover 9" 11.99 CHARGE 26.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL"$r � l'�;26 03;`f ; TOTAL $, y SIGNATURE DARYL BELL Ace Rewards ID 19800641366 I White'sA Hardware INVOICE rrtzl d (s`'txfar� . C'Q�srt:�e�rurcer. ycrrJ"atrc. ............. . ftgr rh i tlll(t Md�f lO' � },a ! Ft f�siA i st st 4itti ACC9UNT KSS wh-�:te s Ace Hardware- Carmel EMPLOYEE 2000003 731 S Rangel l ne Rd TEFZMiNALr „ 1015 e n�; y Carmel, IN 46032 317-846-2311 SQ�D,TO SKIP TO �±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 ,. ITEM „r„au,s FA FASTNERS 1.00. 1.19 EACH 1.19 500.00 F FA R5 1 00 0 99 } i.it fst;f h�'4}? I}}1 ,✓ f4�i17 k f ”. s Y .{'.r f h} s CHARGE 2.18 t I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $i SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 wnife's.4 Hardware. INVOICE [�'udE;:fie-tivice^.��lR'srl✓'"'xlR�. IN�vOICE�'#� 212`34966' `' �' � whi to s Ace Hardware— DATE 1'7 May 18,r � TIME ;n 1�a 46 nib tri inn n pit, Carmel EMPLOYEES 20000201 731 S Ran eline Rd TERMINAL y. 1015' ra Carmel, IN 46032 317-846-2311 SOLD ATO :; SHIP TO�„: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. •1315T STREET CARMEL, IN 46074 CARMEL, IN 46074 n; t FA FASTNERS 6.00 0.89 EACH 5.34 f 500.00 CHARGE 5.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS • SUBTUTAL,$ � ”' `5 34r'rii TAx �: l a ao G Y L l SIGNATURE DAVID MCCARTNEY T®TAL $y' '• 5 34;� Ace Rewards ID # 19800641366 white's L Hardware. I N VCS I C E .�ua6.:S'ea-vice.t�'jreii'l✓'�'iee. INYQICE �' 212'34155, i;, a ;_ �� ,S` ■ whi to s Ace Hardware- DATE 16 May 1$ittnta3 r TIME Carmel Eh4PL0YEE 2000028 y" ; ; 731 S Rangellne Rd TERMINAL 1024 •, , 6 , ,F I�U�I�N r l i r i,,I ,i�,h I Carmel, IN 46032 317-846-2311 (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEM ;a DESCRTi'TON '° 082901702337 HOSE NOZZLE PISTOL RBR 1.00. 8.99 EACH 8.99 7023393 .9 99 _. 0$,2901713210? HOSE' CONNECT WfSHUTrPgLY 2 00 �`3 05 EACH.0 6 10 _ _.Y 739236154316 WATER SURGE SHOCK ABSORBR 1.00 12.59 _ EACH 12.59 4326872 13.99 094913073374 'fi :, HEX 1 USHING3f4NdX1%ZF LF x 1 00 5 03 EACH' S 03: x PO fountains CHARGE 32.71 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS LlSUBTOTAL $; n32 71= SIGNATURE MIKE KALOGEROS TOTAL"J$A 32 ,71 Ace Rewards ID 0 19800641366 WhiteN / Hardware. INVOICE INVOICE # 212-M-11$0 if. sIt � f Whi to s Ace Hardware- Carmel ardware-Carme 1 TIM19E 10 04 EbtPLOYEE�' 2000028 �irf' ` � r1, ;> ;',, 731 S RangelBne Rd TERMINAL Carmel, IN 46032 ........... 317-846-2311 .. ... SOLD TO _r; 5HIP TO ` (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION 074985008580 GREAT STUFF POND&STONE 2.00, 8.99 EACH 17.98 1320514 Great Stuff 4.99 039922710124 IND CAULKGUN a`SER4 '1GL r„s '� 15"29 ACH`t 15` 29 00 E CHARGE 33.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE TRAVIS TABAK Ace Rewards ID # 19800641366 WhiteN Mi rdware INVOICE �11ipL,,,��[4iCe �3'Cl�'�✓�1'ICC.. IA44/OICE �+� 21234299'u`i u, ISN r: G ftrlc, � ACCQUNTr�r 380 : rye ; �I* whi to s Ace Hardware- DATE s. 16 day X8r.r } I. a r, t,,i Carmel Eh4PLOYEE 4," 2000028r''f "I " ' fi' '' 731 5 Rangeline Rd TERMINAL ' 1024 Carmel, IN 46032 317-846-2311 _..._.._._......._......._..._.___.. ..._. .... SOLD TO ;; SITYP TO ;: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 i'�LYIr ..W..v.DESCRIPTI/�4i f .^r�c:r'. iAs..a. S ,�C .2. 032888405738 GALV PLUG 1/2 5.00 1.61 EACH 8.05 7803 1.79 Po # fountains CHARGE 8.05 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 00 SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White's:A Hardwa�•e INVOICE crrtl:; ii�ilerr: MtT 't��rrl...Seurce�.�'�cir'�✓�rc�.. s1 2123'7832 Y� �"� it�fi�� ' INVUICE �4 Y 1 �i n,, V t ACCO�JNT # 3$a whi to s ACe Hardw are- DATE " 21 Nay 18 `'G r {/+ TIME a'{/� 16 l�tl�I IJ�. lI G Its t ,411tH�11(� II til ll; ArmelEMPLOYE�r',�,5,,20v00137�' xu 4t �i ,mn,`S 731 5 Rangeline Rd TERMINAL 1024 „jit Carmel, IN 46032 PAGE #i ... .._ ..._......... ..... .r4 ....._.. 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 aDESCRTPTION tk :4�a t �;� U 14 Elrtt ,�. Kµ�. QT1f :<, SAL E tii 711358 Dramm overhead water wand 4.00 29.44 EACH 117.76 32.71 CHARGE 117.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED ThKMb AND CONDITIONS SUBTOTAL, $" � lls7 X76,;,; t SIGNATURE JIMMIE KITTERMAN Ace Rewards ID # 19800641366 white?s zardware INVOICE .1�'ycat.Serrvice-.�j'�rii'l'��ric�. in�vOICE # Z1,2379Z3 '\ r , t, h i is rsri t� ula, a r., ;tel{,, ; ACCOUNT Y'�I ite sJ Ace Hardware— DATE; o: 21 t��y 18s�i,�1Yir�r�+i,;,< <�l rri,s Carmel TIIwE> * >\ 11 UUP 4 �,; EMPLTOYEE y:,- 2000137 > ,,. c ,,, u 731 5 Rangeline Rd TERP7INAL 1024: 1 A , , Carmel, IN 46032 PAGE # 1 317-846-2311 _ _._... ..... _._ _ SOLD:�TO:_ ;! SITYP TO i'> (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IPE 46074 DESCRIPTIOAI,a \4 + F,tiQTY n� 071497120731 PAINTRS CHOICE 3/8 3PK 9 . 1.00 `SALE 6.83 EACH 6.83 395193 Roller Cover 9" 7 59 0714.9 7153 7 2 9 6'r,� 4 yROLLER 14COVER��PK6 PROF r � ,' L"I 00 , F8 �G'3 „PK/6'w Y 8 X63 CHARGE 15.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL ,$�'�`` r r15 4�x z Y � °TOTAL. ,5$ i5 46 'x• SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 V4'WWS:� Hardware INVOICE C�'naal.�es�vice.C�'ve1rJ`frie�. IN1[o`IC `# 21238162 t# K, i'°�7 7 � Whi to s Ace Hardware— Carmel YA`J EMPLOYEEirv'mtt{20,b0245 731 S Ran aline Rd TERNII�IAL Y1 1014��, ! Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD TO �, 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 0829y01237099 QCK CONN BRASS 5-PC SET 1.00 15.29 EACH 15.29 7198120 � .,: x Y k ,...,.,�:.,�.,.��.. �_n1,h,S.�'Y,.Yx,K,�ecu., . "��,✓, 5..,00_ _�{.S.OU.'99 3 b 33 EACH 1 65 4 CHARGE 16.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ "° .:`16 9�pi i SIGNATURE BILL HIGGINBOTHAMd I T�TAL,Y$ ti ;16 94, Ace Rewards ID # 19800641366 ;��lt :�uriler C`etrt��y: White? INVOICE ft ar.Sefrvice-.�064d✓`- ee.. INVOICE #` 21235712 �rY " tACCOUNT # } wh-i tes 'Ace Hardware- DACE 18 Md 18'tmt un`� r nunr,ri: S Y e 1 Carmel TIo;E rrti ,Air 10 30 e Y EMPLOYEEyf4 n ty20(00020< 731 S Rangellne.Rd TERMINALfi 1015sety x o Carmel, IN 46032 PAGE „ 317-846-2311 _.. __... ...._....... .__.: SOLD YTO}�. Sk1IP 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 `TIENT . , f ... .,.. y . _ n.rUDESCRIPTSHLE • ol A h ., r......., 611942038213 PVC BUSHING 2SX1-1/2S 7.00 1.61 EACH 11.27 43149 1.79 CHARGE 11.27 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTOTAL t, u (` 11 i27,? SIGNATURE JASON WALDEN Ace Rewards ID # 19800641366 O�Vhite's: Hardware. INVOICE r l°;(irtrcl #erg; Wll1`e./W. II51/UYCE fir" 21235968''rue n,ii �u ,Z ti;ir i �' z:- 9j'T�uinn i un3i p+�(uSumtu ��rmm�nr4ictUi�Y�i ACCOUNT'#�� 38C1 - wh-i to ' S Ace Hardware- DATE 518 Md a18' dn, 7n� u,E,u Carmel TIN6E, M 02 a8 ,a;K Z Eh4PILOYEE ra'' 1x`209, R!W�1 i+ui�, nu��i !n+ 11(! kw Il tlu�I� i.Rt , ll1p�11J. 731 S Rangeline Rd TERMINAL 1018 Carmel, IN 46032 •,k.'. I it H� LI 317-846-2311 SOLD TO 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 a L+ ITEM F S DESCRIi'i30A1,4 ', 1 t ct:s ga+ QTY mn,S{1LE 078864903201 TOILET PLUNGR 4.5 9HDL 1.00 4.13 'r EACH 4.13 864708 replaced 44982 4.59 CHARGE 4.13 r' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS k \k y SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 White's:l lardware INVOICE .[�'�al,:Se�rvice�.�'�ierr�✓�ric�. INV,QICE `#; 212;39631,hY � Wh } p ,,/ ACCOUNT # 380 �� 1 e ' s Ace Hardware— DATE`" T sa,`.` �23:,M3y 18................ Carmel 01 39 TIi�4E � { t 1)„A�i�t�17i u Y q CU IC u47n, EMPLOYEE 1i ' ,'2000245 nr t t 731 5 Rangeiine Rd TERMINAL'(` 1014 t,t4f 3 r�` Carmel IN 46032 PAGE Carmel, 317-846-2311 _...... _: _.__ _ .._...-_.....-_....._.._._.- SOLD ATO SHIP TO c+, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 Lel. 131ST STREET 3400 W' 131ST STREET CARMEL., IN . 46074 CARMEL, IN 46074 . ITEM -DESCRTP.xlUNSALE,. FA FASTNERS 3.00 0.65 EACH 1.95 500.00 FA � FASTNERS +` t` ` � 5 00 Y 30 20 EACH 1 00 - T� .. ...._.....,•..S1�1:.':...."4.r1_1..__/ ...wn i+.+.rt_ _ 1.`�u �A. ..e f_.;i.._.il._.. '_.1 .... ._.._ .s....«,...t�,... _.,_..k...:.: FA FASTNERS 2.00 0.27 EACH 0.54 500.00 �' EA A FA FASTNERS 1.00 3.20 EACH 3.20 . 500.00 0' PO # fountains CHARGE 10.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS, � SUBTOTAL i$�ia'� '' r1Q '79 �s SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 WWWS: Hardware VOE �irrxt'�rir:ilG�fr:;C`.'�tz�er• C�'ra�rt,.4etivree [�'�errfJ'�7cc. I�volcE #, 21240141 ; 7 ACCOUNT �r 3$0 }i}r ni,ir: 'phi tes Ace Hardware- Carmel T' r EPiPLOYEE` i 200{3020 ` ` 731 S Rangeline Rd TERMINAL` 1024a u, d , r x t f i Carmel, IN 46032 PAGE. 317-846-2311 _ ..............:._._,... ..._.........._..._._._ ........... . .._._.: SUL'�D 'T SKIP 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 YTEN3= _,.,.;;µ ®ESCatYT3ON y« R QT3f SAL E - v 7102 TOP SOIL ..75CF 30.00 1.52 EACH 45.60 1:b9 37409[�11184 GLOVES ATLAS #370'L`ARGE 3 006`Z9 EACH"i b„29. 709$617:. ..�.3 o S ... St. .,.x.• Vim.',.....1....., _. .H...x. .,. .. _.\{.....fxn?•. _..... I.s..n'.: r 6 99 PO # Out Of r o w CHARGE51.89 - r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS A D CONDITIONS SIGNATURE CRYSTAL EDMONDSON. TOTAL„ �: `, t�51 89`1;'1:. Ace Rewards ID 19800641366 White.N:j Hardware. INVOICE tirt 1�rtride ' 't:A .C'.�a�Seavrce�.C,�'vesr�✓''�rc�. YNVbICE� #� 2 .24"44'L,$�+rrtutFnri ��i��rrin+ium rodx#n� h L r 11 i tr H Rl 1 lit ll.I ll t u11 It I gYrl r ACCOUNT #� 380 }e s ' n Whi Ace Hardware— DATES r 30 P�Vay 1�8nt�P��1Jm��n�grtl��iv+p�u n t ilk tJ i'/.1 r X11 f Jpa[I l! Carmel TIME EP4PLOYEE; Y 200(!245 731 S Rangel i ne Rd TERMINAL Carmel, IN 46032 nM1u£ i r3 t $1 317-846-2311 _.__._- _..__.. . .._.._._.. ._...___..._.... _ SO�D`TO..?� SHIP TO �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 EM ,.n�A"E 023883200756 BLEACH SPRAYER 1 GALLON 1.00 16.19 EACH 16.19 7298219 17.99 CHARGE 16.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r-1+ 7-1vo SIGNATURE TIM BROWNING Ace Rewards ID # 19800641366 whit ACEMardware. INVOICE rr Iu:ilc�jt: �fz#e� 2rel�.a efaCt 4=e if,Ace. INhVOIC� �'f, 21z44037�y"'r t � Pi��{i{t � ' ACCOUNT #s 380 'tf:�: whites Ace Hardware- DATE s i �j.'y29.N3 ay`18iif��4itir n ii;juu t d lirtut"ami Cared T,INaE EMP-LOYEE` '� 2U0�245 731 S Rangellne Rd TERMINAL 1015 a` � r Carmel, Iia 46032 \: 317-846-2311 SOLD{�ITOt : SHIP TO ur++ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. MST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 D,ESCRIPTIQAi}°a _ T 072693000407 PRX4ITOL 25E QT 1.00 12.77 EACH 12.77 707936 14.19 PO # mowing truck CHARGE 12.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t TAX $� u i m nim 4,t0 00 SIGNATURE WILLIAM DAVIS TOTAL`s�'; °`12r•77,{,f Ace Rewards ID # 19800641366 White's: Hardware, NVOE izrrtd<frrlrclett�'��titir�:' �7�'17�,a�(•'��1CC.�/lPt7�✓�3'!l'!.', u ;i r e�,Y p v ,n'�� r 5 n. YBdVOICE 222'43738 � �` `w � ■ ACCO,UNT i�� 3$0"ttumm�ouuum,nU11 t m, ,yma,,,u i�iio) Whi to S Ace Hardware- Carmel TI#dE 1 )1 4 �7'ff t1f07 ��9 y j f y 1 SL tir S Ill LIQ . E14PLOYEE" 731 S Rangel i ne Rd 7ERI?7INALr ti 101 r} Carmel, IN 46032 PPi6 t; 1 317-846-2312 -...... ._...: . ._.....__._... . r._...._. _. .- _. ....-.... SOLD TO :,;; SHIP`nT0 ,�_ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 :h 054000751905 SHOP TOWELS SX200 1.00 10.78 EACH 10.•78 1014281 11.98 CHARGE 10.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTQTAL M,$Yf� rt � 10�v7,'�,, SIGNATURE TALIA ARIENS Ace Rewards ID 19800641366 white? jRMNAM,11ardware. INVOICE �zrarl:;(�:urrlc��r�:Cn#fir, YNVOICE, ��, u,ir ,Av hr`a +Fu :s' � wh1 t'� s Ace Hardware- DATE ° Y�4 �'t'2S,uNday 18!�l�h4h�yti�nq�i`Pt4 isn�nrsf�Utl Carmel TIP9E > 09 49 � 731 S Rangeline Rd TERMYJ�1AL ' 1024 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 CARd4EL, IN 46074 low, GeR �, 114YRx , 7r S 087404472879 WATER CAN EZ POUR 2.6GL 1.00 17.99 EACH 17.99 19.99 ¢c 7238785 Enter'AlOteS PO - hub watering CHARGE 17.99 I AGREE TO PAY 111E ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 5 UBTOTAL} s SIGNATURE BILL HIGGINBOTHAM TOTAL�$';��}r,t•..,.>17�99,��'� Ace Rewards ID 19800641366 WhiteN.- Hardware. INVOICE ,:l.r'ra�al,.Searvice �'�rerr�✓'�vrr�. n4 � � INVOICE ��.� 212�4�593rjreilry�rf iq uuyu t�a �a u,i n� ACCOUNT bra 3$Q Mrn qtr rr Whi tof s Ace Hardware- �F tt11 i 1( l SJ I i� Carmel TIME 12 41r EMPLOYEE r�;'�i,2000Q28ti;"N� ,� x"'�t r a 731 S Rangeline Rd TE4iMIt�fALtY a 1024�i��,fi}(Ani m�ii Carmel, IN 46032 317-846-2311 _........_._....._:---._ _.._-__..._- _._....._._......:......_._.- -.... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT_. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 711371 48" overhead Watering wand 6.00 21.98 EACH 131.88 24.42 1977 � Cpmmerc�al`sale r� � � ,� z t ;'�1�00 b OQ EACH}t ASO Q0 z c :�v...2'a. �.s.�.<.,:£�,%wa..a�-_.:.x.,L».�...v;.,�_...._.y .,..,�,.....:i?,..- ...,,..,.ti.K.2'!....+�•.,xa;.:2...............s:�: _.?�..e..,v�....x..__L;}L x.,_.�..., r.:.s....•.v,.>....:.� :.r_�...,f�`a.n Ss..,?.v,....,..�..,r..r CHARGE 131.88 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE Authorized signer rw i Ace Rewards ID # 19800641366 Wh ti's. � � �w��•e INVOICE . .i�?l'll�,i�l'bl�lCt�.��14'[J'�✓'�Yli'I3. ii ait til ,n y a ry a , INVOIC�„,� 21245037 ' � ACCOUNT �`r 3$O`' ��st ii t n i rig r uy4t� whites Ace Hardware- DATE �,f 31 day �8,1sl�auruG nJsirtsryl j Carmel TIME EMPLOYEE 2000020 ,5 731 S Ran eline Rd TERMINAL '',' 1024 " { � Gesv r Carmel, IN 46032 317-846-2311 _.. ...w..................._.....:... _.......__ . SOLD<<'i0.�I aHIP�T0 c (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 ' YITEM ' r t 't y,} b DESCRIP SON a �r a U; t c_QTI� " ar,'SALE n 075352013121 SDS PLUS WEDG BIT 1/4X4 1.00 8.09 EACH 8.09 H372207 8.99 3 OQ CHARGE 11.09, I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 whites . Rardw*are INVOICE L'rr�.:serui�c�. yeii�': ile� II�I/OTC�A ,21244991 whi,,,� .} ' L SJ' Ace Hardware DATE ' �� r31 May,18 i��i�°ti{�1r��rnrrtTlutr�itu j� Carmel TIN7Efi a �� 101 Qzltirnr�r .� �r r r7 1A. EMPLOYEE 200`0245" t 731 S Rangeline Rd y,••r' IN4 )1 Iqi t i nig I!� ,fkli in liuUnl nJ.r li q CS 7 t t ll11pi�l(�ii Carmel, IN 46032 317-846-2311 __ ..._ . .... .. ......__...._._. .. ... .. SOLDy1T0.,'n;: SHIP TO :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 .:,...ITEMrc 1t... ua., ); v,.,,i;,., DESCRIP<EiONiN 611942082032 PVC COUPLING 3f4FPT 2.00 0.89 EACH 1.78 44885 0.99 011'651147716�Y ' BALL` VALVE 3 f 45X5 PVC'SOr�Y `3,r 4; k 1 00 4i'70 EACH` 4 70 1, r PO # irri,gation CHARGE 6.48 I -AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS A4 �c f-, ti) J. f04001f,. SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366