Loading...
327442 07/10/18 y ��p" CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******960.84* 9� ;�� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 327442 M,�TON�. CARMEL IN 46032 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 942.83 OTHER MAINT SUPPLIES 601 5023990 391 18.01 391 VOUCHER NO. 182038- WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 37500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WHITES ACE HARDWARE INC CITY OF CARMEL 731 S. RANGELINE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. /8,0 ( Payee .33 37500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WHITES ACE HARDWARE INC Terms Carmel Water Utility 731 S. RANGELINE ROAD Due Date BOARD MEMBERS CARMEL, IN 46032 I hereby certify that that attached invoice(s), or bill(s)is(are)true and correct and that PO# • ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 01-69110-04 $j;zq.3;i and received except 7/3/2018 390 $179.32 391 01-6200-06 $18.01 7/3/2018 391 $18.01 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $942.83 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $942.83 1 hereby certify that the attached invoice(s),or 7/3/18 0 $942.83 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 09,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's IWEHurdware and Garden Center !foal Ssn/u-l�rtal✓`jriu WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE, O fAccount DATE NUMBER NO 11 30-Jun-18 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE - DESCRIPTION AMOUNT BALANCE 01-jun-18 21245620 BILL HIGGINBOTHAM 20. 16 20.16 01-Jun-18 21245912 bike counter 9.91 30.07 03.-jun-18 21247018 fountains 40.,48 7-0. 55 04-.Jv n-18 2124759S sidewalk caulk 2 .68 73.23 04-Jun-18 2124765 hanging baskets 10.06 83 .29 04-jun-18 2124788 BILL HIGGINBOTHA 4.13 87.42 04-jun-18 2124789 TRAVIS TABAK 2 . 52 89.94 05-jun-18 2124859 CRYSTAL EDMONDSON 16. 33 106.27 05-jun-18 2124872 MIKE KALOGEROS 11.91 118.18 07-Jun-18 21249509 CRYSTAL EDMONDSON 18.24 136.42 07-Jun-18 21249803 WILLIAM DAVIs. 12. 16 148. 58 09-,Ju:n-,18 21250941 MIKE KALOG,EROS 16.97 165 . 55 11-Jun-18 21251784 JARED COLE -8.09 157.46 11-Jun-18 21252037 SHAUN PRIVETT 6.99 164.45 12-Jun-18 212.52603 MARK CARTER 8.97 173 .42 13-jun-18 -212.52853 fountain-s 7 .80 181.22 13-Jun-18 21252895 ADAM TOWNS 4.13 185.35 13-Jun-18 21253059 BRAD HENDERSON 17. 25 202.60 14-Jun-18 21253363 CRYSTAL EDMONDSON 1. 52 2.04.12 14-jun-18 212'5339 fountains 20. 50 `2'24..62 15-Jun-18 21253935 MC514 JB 9.90 234. 52 15-jun-18 21253958 landscaping 41.31 275 .83 15-Jun-18 2,1254204 clay center rab 3 .91 279.74 18-jun-18 212.5564 .. :BRAD SCHERICH 5 .03 284.77 18-Jun-18 21255695 CRYSTAL EDMONDSON 15 . 29 300.06 18-Jun-18 2125570 sho-p 3 .04 303 .10 19-Jun-18 2125620 SHAUN PRIVETT 4.74 30.7.8.4 20-Jun-.18 212:5702 JAMES BENTLEY 56. 9.9 364.83 20-Jun-18 21257073 RYAN MURT 4.49 369. 32 21-jun-18 2125726E SHAUN PRIVETT 24.22 393. 54 21-Jun-18 212-5729 JASON WALDEN 32 . 37 425 .9.1 21-jun-18- 2,12 5,7 3 0.9 RYAN MURT: 46.41 472...32 21-jun-18 21257333 DAMIAN DELPH 54.18 526. 50 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's IWEHardware and Garden Center 9—s—iee-ora- l- WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT: ACGOU,NT PAGE Of Account DATE NUMBER NO ' 30-jun-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 DE+S CRIPT,ION AMOUNT ;BALANCE CONTINUED FROM PREVIOUS PAGE 21-jun-18 21257438 BOYD PIERCY 8 . 50 535 .00 21-jun-18 2125.745.6 BOYD PIERCY 40.47 575 .47 22-jun-18 21257853 fount 7':18 582.65 22=ju,n-18 2125'788 3 TALIA ARI.ENS 21109 603.74 22-jun-18 21257949 TRAVIS TABAK 3 .90 607.64 25-jun-18 21259403 fountains 3 . 58 6.11.22 _ 2.5,-jun=18 2'12595,7.2` eri.ga.tion 15,. 30 62,6. 52 26-jun-,18 ,2:12.5.996 RICK .AL.D;EN 5 .13 `63.1.65 26-jun-18 21260162 TRAVIS TABAK 44.07 675.72 27-Jun-18 21260664 CRYSTAL EDMONDSON 117.60 793.32 27-jun-'18 21260-666 11667194 .fou•nt 46.00 839.32 28-jun-18. 2.12.61037 sod 18.;2`3 857. 55 28-jun-18 21261111 sod 50. 38 907.93 28-jun-18 21261223 TALIA ARIENS 13. 93 921.86 28-jun-18 : 212:6123 7 RICK ALDEN 5..13 926.99 .29-j.un-18 .2'126159E TRAVIS TABAK. 15 . 84 942.83 CURRENT PAS7,' PAST- DUE PAST D.U,E TOTAL AMT DUE 1 .M 2 .MONTHS 3 MONTHS DUE 942 .83 0 , 0 O0 t. ` ' 0400 942 .83 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White"s.IHardware 4tLd_C.arilen Eenitr 4i�se�n,¢r«e.9scv WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement OJ Account 30-jun 18 391 1 TO: CITY OF CARMEL WATER DISTRIBUTION"* 3450 W. 131ST ST. CARMEL, IN 46074 ®f� W� ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M 111401141 'M i16x.ova��.,n D$ 1 J Y 17-May-18 2123534 STEVE CALLAHAN 4.74 4.74 23 Ma 18 2123937 MIKE LUPER 0.31 5.05 G..�a n`ri r 22-Jun-18 2125793 STEVE CALLAHAN 8.47 30.05 18.01 30.05 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i 1 s 03-Jul-18 09:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21245620 Term:1024 Sales Store:1 01-Jun-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290115174EHOSE END MALE 5/8-3/4 MTL 7134984 2.0E 5.6E 5.0!/ 1 10.01 X 08290115173fHOSE END FEM 5/8-3/4 MTL 7134976 2.0E 5.6E 5.Oz/ 1 10.01 Account Number: 380 Name: BILL CHARGE 20.16 Sub Total 20.16 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 20.16 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21245912 Term:1024 Sales Store:1 01-Jun-18 15:Aq L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03596506492;6X2-3/4 CEMENT EDGER 23650 1.0E 5.9f 5.3f 1 05.3! X 03964511011fC6NCRETE MIX 10# 5209887 2.0E 2.51, ' 2:2E/ 1 04.5: Account Number: 380 Name: RALPH CHARGE 9.91 Sub Total 09.91 BURKE Memo: bike counter Total Tax 0.00 Grand Total 09.91 S D T D N E I A E E CITY OF CARMEL STREET DEHffcct#:380 Inv:21247018 Term:1024 Sales Store:1 03-Jun-18 11:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 85982669602ICM PREM GARDEN HOSE 50' 7307689 1.0E 34.9! 31.4!/ 1 31.4.- X 1.4!X 08290170233;HOSE NOZZLE PISTOL RBR 7023393 1.0E 9.9i 8.9:/ 1 08.9! Account Number: 380 Name: MIKE CHARGE 40.48 Sub Total 40.48 KACOGEROS Memo: fountains Total Tax o.0o J Grand Total 40.48 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:56y: 2000005 Page:. S D T D N E .I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21247599 Term:1024 Sales Store:1 04-Jun-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 054000751301SHQP TOWELS ROLL 1206994 1.0( 2.9E 2:61/ 1 02.61 l / Account Number: 380 Name: JARED CHARGE 2.68 Sub Total 02.68 COLE Memo: sidewalk caulk Total Tax 0.00 Grand Total 02.68 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21247656 Term:1024 Sales Store:1 04-Jun-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07891504843IMEASURE CUP 20OZ PLASTIC 62879 2:0( 5.5: 5.0t/ 1 10.01 l Account Number: 380 Name: CHARGE 10.06 Sub Total 10.06 )CRYSTAL EDMONDSON Memo: hanging Total Tax 0.00 vV baskets Grand Total 10.06 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21247882 Term:1014 Sales Store:1 04-Jun-18 14:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127649xWASP&HORNET KILLR20OZ 7415136 1.0( 4.5: 4.1:/ 1 04.1: Account Number: 380 Name: BILL CHARGE 4.13 Sub Total 04.13 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 04.13 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEI3Tcct#:380 Inv:21247890 Term:1015 Sales Store:1 04-Jun-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 088700060021PVC CONDUIT 3/4 33201 1.0C 2.8( 2.51/' 1 02.5: Account Number: 380 Name: TRAVIS CHARGE 2.52 Sub Total 02.52 Lam% TABAK/ Memo Total Tax 0.00 Grand Total 02.52 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21248599 Term:1014 Sales Store:1 05-Jun-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03890247185: INVISIBLE CORD 50# 25' 5331947 .2.0( 3.91 3.5£1/ 1 07.11 X 03890247183FINVISIBLE CORD 30# 25' 5329982 3.0( 3.31 3.0:/ 1 09.1: Account Number: 380 Name: CHARGE 16.33 Sub Total 16.33 A v;CRYSTAL EDMONDSON Memo: Total Tax 0.00 V Grand Total 76.33 S D T D N E I A E E CITY OF CARMEL STREET DEAAcct#:380 Inv:21248726 Term:1015 Sales Store:1 05-Jun-18 16: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08870006004'PVC CONDUIT 1-1/4 33203 1.0( 5.6( 5.O� 1. 05.0, X 08870001286f "PVC ELBOW 90D 2""" 3229788 1.0( 5.01 4.51/ 1 04.51 X 08870001271,e "PVC ELBOW 90D 1-1/4""" 3229846 1.0( 2.5� 2.21/ 7 02.2: Account Number: 380 Name: MIKE CHARGE 77.91 Sub Total 11.91 fKALOGEROS Memo: Total Tax 0.00 `-�J Grand Total 11.91 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5Ny: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21249509 Term:1015 Sales Store:1 07-Jun-18 09:11 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7102 TOP SOIL .75CF 7102 12.01 1.6f I. 1 18.2• l Account Number: 380 Name: CHARGE 18.24 Sub Total 18.24 CRYSTAL EDMONDSON Memo Tota I Tax 0.00 Grand Total 18.24 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21249803 Term:1014 Sales Store:1 07-Jun-18 14: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7102 TOP SOIL .75CF 7102 B.00 1.6: 1.5</ 1 12.11 Account Number: 380 Name: CHARGE 12.16 Sub Total 12.16 WILLIAM DAVIS Memo: Tota l Tax 0.00 Grand Total 12.16 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21250941 Term:1015 Sales Store:1 09-Jun-18 11: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02887405230;PERCUSSION BIT 3/8X6 2068252 1.0( 7.51 6.8:/ 1 06.8: X FA FASTNERS FA 6.OC 500.0, 1.6f/ 1 10.1, X" Account Number: 380 Name: MIKE CHARGE 16.97 Sub Total 16.97 KALOGEROS Memo: Total Tax 0.00 Grand Total 16.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5Ny: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21251784 Term:1024 Sales Store:1 11-Jun-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 075352013127SDS PLUS WEDG BIT 1/4X4 H372207.• -1.0( 8.9� 8.O� 1 . -08.0 " Account Number: 380 Name: JARED CHARGE -8.09 Sub Total -08.09 COLE Memo: Total Tax 0.00 Grand Total -08.09 S D T D N E I A E E CITY OF CARMEL STREET DEF1Tcct#:380 Inv:21252037 Term:1024 Sales Store:1 11-Jun=18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071497,10634E "FACTORY SALE 2"" PNTBRUSH" 1394956 3.OC 2.55 .2.3 / 1 06.9:. Account Number: 380 Name: SHAUN CHARGE 6.99 Sub Total 06.99 PR I VETT Memo Tota I Tax 0.00 Grand Total 06.99 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21252603 Term:1015 Sales Store:1 12-Jun-18 15: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 0829010004lfACE 3/B,SPLTPT DRILL 61T 2000495 1.OC 5.9f 5.3:/ 1 05.3: X FA FASTNERS FA 2.0( 500.0 1.7£/ 1 03.51 X Account Number: 380 Name: MARK CHARGE 8.97 Sub Total 08.97 CARTER Memo: Total Tax 0.00 Grand Total 08.97 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21252853 Term:1024 Sales Store:1 13-Jun-18 09: L s Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 5954 KEY SINGLE CUT 5954 4.0C 2.1; 1.9!/ " 1 07.8! Account Number: 380 Name: MIKE CHARGE 7.80 Sub Total 07.80 r KALOGEROS Memo: fountains Total Tax 0.00 ;� q [ Grand Total 07.80 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21252895 Term:1014 Sales Store:1 13-Jun-18 10: L S Person:2000094 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686180f "CD.-BARREL BOLT 4"" ZINC H851012 1.0C 4.5f 4.1111_ 1 64.,l. Account Number: 380 Name: ADAM CHARGE 4.13 Sub Total 04.13 TOWNS Memo: Total Tax 0.00 Grand Total 04.13 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21253059 Term:1015 Sales Store:1 13-Jun-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty, Price One Sell Price Per Qty Ext L C X 07535201316fSDS PLUS WEDG BIT 3/8X6 H372209 1:OC 12.9! 91.6!/ 1 11.6! X FA FASTNERS FA 4.0( 500.0, 1.3:/ 1 05.51 X Account Number: 380 Name: BRAD CHARGE 17.25 Sub Total 17.25 HENDERSON Memo: Total Tax 0.00 Grand Total 17.25 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21253363 Term:1015 Sales Store:1 14-Jun-18 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7102 TOP SOIL .75CF 7102 1.0C' 1.61 1.5</ 1 01.5: Account Number: 380 Name: CHARGE 1.52 Sub Total 01.52 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 01.52 S D T D N E I A E E CITY OF CARMEL STREET DEFlfcct#:380 Inv:21253397 Term:1015 Sales Store:1 14-Jun-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0116511492141BALL VALVE 1-1/2FPT PVC40 4021283 2.00 71.3: 10.2.,/ 1 20.51 Account Number: 380 Name: MIKE CHARGE 20.50 Sub Total 20.50 1 J KALOGEROS Memo: fountains Total Tax 0.00 Grand Total 20.50 S D T D N E I A E E CITY OF CARMEL STREET DER cct#:380 Inv:21253935 Term:1014 Sales Store:1 15-Jun-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 CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 10.0( 500.0- 0.9:/ 1 09.9( X Account Number: 380 Name: CHARGE 9.90 Sub Total 09.90 / `� / CHRISTOPHER I STOPHER STUBBS Memo: MCS 14 Total Tax 0.00 "�f` o� 7 Grand Total 09.90 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21253958 Term:1024 Sales Store:l 15-Jun-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 79571114365;Stihl Hand Pruner 710963 1.0( 24.9: 22.41/ 1 22.41 X 79571774364(Stihl Hand Pruner 710962 .1.0( 74.9: 13.4!/ 1 13.41 X 73191997697(GARDN GLOVE PIU COATO L 7503238 1.OC 5.9E 5.3E/ 1 Account Number: 380 Name: CHARGE. 41.31 Sub Total 41.37 --� CRYSTAL EDMONDSON Memo: Total Tax 0.00 landscaping Grand Total 41.31 S D T D N E I A E E CITY OF CARMEL STREET DEPlfcct#:380 Inv:21254204 Term:1024 Sales Store:1 15-Jun-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X_ 61194213435E "COUPLE 1"" SCH40 10 PACK 4403762 1.0( 4.3- 3.91,/ 7 03.9' Account Number: 380 Name: RYAN CHARGE 3.91 Sub Total 03.91 MURT Memo: clay center rab Total Tax 0.00 Grand Total 03.91 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21255644 Term:1024 Sales Store:l 18-Jun-18 09: 7 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07891504843-,MEASURE CUP 20OZ PLASTIC 62679 1.0( 5.5E 5.0:/ 1 05.0: Account Number: 380 Name: BRAD CHARGE 5.03 Sub Total 05.03 SCHERICH Memo: Total Tax 0.00 G P Grand Total 05.03 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21255695 Term:1014 Sales Store:1 18-Jun-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04920625007E TROWEL 7N1 MULTI PURPOSE 7194475 1.0( 16.9: 15..2!/ 1 15.,2: Account Number: 380 Name: CHARGE 15.29 Sub Total 15.29 I ( CRYSTAL EDMONDSON Memo: Tota I Tax 0.00 l ` Grand Total 15.29 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21255707 Term:1024 Sales Store:1 18-Jun-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 051131642O4!Package Tape Clr 2x800" '90823 1.0L 3.3E 3.0,/ 1 03.0- Account Number: 380 Name: JAMES CHARGE 3.04 Sub Total 03.04 BENTLEY Memo: shop Totai Tax 0.00 Grand Total 03.04 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21256207 Term:1014 Sales Store:1 19-Jun-18 09: 7 L S Person:2000222 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290108862<ACE PLASTIC EPDXY 1OZ 17394 1.0( 4.9E 4.4E/ 1 04.4: X FA FASTNERS FA 1.0C 500.0, 0.2:/ 1 00.2: X Account Number: 380 Name: SHAUN CHARGE 4.74 Sub Total 04.74 PRI VETT Memo: Total Tax 0.00 �C� Grand Total 04.74 White's Ace Hardware-Carmel Customer Transaction Deta i I s 03-Jul-18 09:5By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21257020 Term:1017 Sales Store:1 20-Jun-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03328714654:CM RECIP SAW C3 19.2V 2295590 1.0( 59.9: "56.9:/ 1 56.9! Account Number: 380 Name: JAMES CHARGE 56.99 Sub Total 56.99 BENTLEY Memo: Total Tax 0.00 Grand Total 56.99 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21257071 Term:1024 Sales Store:1 20-Jun-18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847784142E CAP RUBBER'GROUND 15A 3201225 1,0( 4.9f 4..4f 1 04.411 Account Number: 380 Name: RYAN CHARGE 4.49 Sub Total 04.49 MURT Memo: Total Tax 0.00 Grand Total 04.49 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21257268 Term:1015 Sales Store:1 21-Jun-18 09:31 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 79571114370�Pruner Sheath (PP10-PP70) 710851 1.0( 11.9: 10.71/ 1 10.71 X 79571114364CStihl Hand Pruner 710962 1.0( 14.9: 13.41/ 1 13.41 Account Number: 380 Name: SHAUN CHARGE 24.22 Sub Total 24.22 PRI VETT Memo: Total Tax 0.00 Grand Total 24.22 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:51By: 2000005 Pagel S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21257290 Term:1024 Sales Store:1 21-Jun-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 04920625007E TROWEL 7N1 MULTI PURPOSE 7194475 1:0C 16.9! 15:2!/ 1 15.2! X 08290125441CBY PASS PRUNER 7263130 1.0C 12.9! 11.6!/ 1 11.6! X 08290171217CHAND WEEDER WD HDL 71217 1.0( 5.9E 5.3E/ 1 05.3! Account Number: 380 Name: JASON CHARGE 32.37 Sub Total 32.37 WALDEN Memo: Total Tax 0.00 Grand Total 32.37 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21257309 Term:1015 Sales Store:1 21-Jun-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09232610427 OUTDOOR CVR OUTLT VERTCL 3239985 1.00 13.5! 12.2:/ 1 12.2: X 07847771415;GF1 ST RECPT&WLPL20A'WHT 3533080 2.6C 18.9! 17.0!/ 1 34.11 Account Number: 380 Name: RYAN CHARGE 46.41 Sub Total 46.41 MURT Memo: Total Tax 0.00 Grand Total 46.41 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21257333 Term:1015 Sales Store:1 21-Jun-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell. Price Per Qty Ext L C X 07869302883CC61?D EXTN YLWJKT72/3 25' 3009024 1.0( 35.9! 32.3!/ 1 32.3! X FA FASTNERS FA 6.OC 500.01 1.5E/ 1 09.5• X X 81564700221xWaterproof Connector,16-20 308548 1.OC 13.6' 12.2:/ 1 12.2: Account Number: 380 Name: DAMIAN CHARGE 54.18 Sub Total 54.18 DELPH Memo: Total Tax 0.00 �' - ' Grand Total 54.18 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page:1 L S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21257438 Term:1014 Sales Store:1 21-Jun-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.01 500.0 0.4(/ 1 04.01 X_ X FA FASTNERS FA 10.0( 500.0 0.4:/ 1 04.5( X Account Number: 380 Name: BOYD CHARGE 8.50 Sub Total 08.50 PIERCY Memo: Total Tax 0.00 Z_i Grand Total 08.50 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21257456 Term:1014 Sales Store:1 21-Jun-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0082361382118-8 OH PHIL SMS 74X1 H823738 1.0( 27.9! 25.1!/ 1 25.1! X 04290420103fDBL FACE HAMMER 3# 29058 1.0( 16.91 75.21/ 1 15.21 Account Number: 380 Name: BOYD CHARGE 40.47 Sub Total 40.47 PIERCY Memo: Total Tax 0.00 Grand.Total 40.47 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21257853 Term:1014 Sales Store:1 22-Jun-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126275(CMPRESN ADAPT 5/16X1/4MPT 4287579 1.0( 3.9� $.5:/ 1 03.5! X 082901250296CMPRESSN ADAPT 3/8X1/4MPT 4337580 1.0( 3.9: 3.5f/ 1 03.5! Account Number: 380 Name: MIKE CHARGE 7.18 Sub Total 07.18 I I KALOGEROS Memo: fount Total Tax 0.00 Grand Total 07.18 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21257883 Term:1014 Sales Store:1 22-Jun-18 13: L S Person:200000O4 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07708915003"2 BRUSH CHINA BRISTLE 12993 1.0( 1.41 1.3./ 1 01.3: X 08290126627:UTILITY/WINDOW SCRAPER 1499482 1.0( 3.51 3.2:/ 1 03.2: X 08290123786(MINI GLASS SCRAPER 1337658 1.0( 1.3E 1.2,/ 1 01.2, X 076308928041PAINT TAPE 1.41X6QY0 3PK 1666460 1.0( 16.9! 15.2:/ 1 15.2: Account Number: 380 Name: TALIA CHARGE 21.09 Sub Total 21.09 ARIENS Memo: Total Tax 0.00 Grand Total 21.09 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21257949 Term:1024 Sales Store:1 22-Jun-18 14: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 2.0( 2.1: 1.9_'/ 1 03.9( Account Number: 380 Name: TRAVIS CHARGE 3.90 Sub Total 03.90 TABAK 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:212594O3 Term:1024 Sales Store:1 25-Jun-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 08290143054aCMPRESSN INSRT&SLEEVE 114 43054 2.0( 1.91 1.711 1 03.5! Account Number: 380 Name: MIKE CHARGE 3.58 Sub Total 03.58 _ 1^f KALOGEROS Memo: fountains Total Tax 0.00 ll Grand Total 03.58 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21259572 Term:1014 Sales Store:1 25-Jun-18 12: L S Person:2000020 I t X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203763E "PVC COUPLING 1-1/2""'SXS" 43108 1.0( 0.8E 0.7;/ 1 00.7: X 61194203819(PVC BUSHING 1-1/4SXlS 43147 .4.0( 1.2: 1.1E/ 104.6• X 01165123950:PVC REPAIR COUPLING 1-1/2 42118 1.0( 10.9! 9.8f 1 09.81, QA Account Number: 380 Name: MIKE CHARGE 15.30 Sub Total 15.30 KALOGEROS Memo: erigation Total Tax 0.00 Grand Total 15.30 S D T D N E .1 A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21259963 Term:1015 Sales Store:1 26-Jun-18 09:31 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# ' 5939 1.0( 5.7( 5.1:/ 1 05.1: Account Number: 380 Name: RICK CHARGE 5.13 Sub Total 05.13 ALDEN Memo: Total Tax 0.00 Grand Total 05.13 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21260162 Term:1014 Sales Store:1 26-Jun-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One SelI Price Per Qty Ext L C X 08290127777tSPRAYER GARDEN POLY 2GAL 7437668 2.0( 16.9! 15.2!/ 1 30.& X 08290127718;THUMB CNTRL PSTL NZL ACE 7434152 1.0( 14.9! 13.4!/ 1 13.4! Account Number: 380 Name: TRAVIS CHARGE 44.07 Sub Total 44.07 TABAK Memo: Total Tax 0.00 Grand Total 44.07 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:58y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21260664 Term:1015 Sales Store:1 27-Jun-18 13: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 770148 BLK SBLE ULTRA FINE MLCH.2CF 710148, 30.01 4.3: 3.X 7 117.6 Account Number: 380 Name: CHARGE 117.60 Sub Total 117.60 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 117.60 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21260666 Term:1014 Sales Store:1 27-Jun-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 809501 Poolmaster 36" Aluminum Brus 809501 1.0C 51.746.01/ 1 46.0( Account Number: 380 Name: BILL CHARGE 46.00 Sub Total 46.00 HIGGINBOTHAM Memo: 11667194 Tota I Tax 0.00 Fount Grand Total 46.00 S D T D N E I A E f CITY OF CARMEL STREET DEPIrcct#:380 Inv:21261037 Term:1024 Sales Store:1 28-Jun-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 73191997697(GARDN GLOVE PIU COATO L 7503238 7.Of 6.5b 5.9:/ 1 05.9: X 08290123303:RETRACTBL UTIL KNIFE ACE 23303 6.0C 2.2f 2.0:/ 1 12.3( Account Number: 380 Name: CHARGE 18.23 Sub Total 18.23 CRYSTAL EDMONDSON Memo: sod Total Tax 0.00 Grand Total 18.23 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5My: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21261111 Term:1024 Sales Store:1 28-Jun-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290107117!GARDEN SPADE D-HDL FBRGLS 7098247 2.0E 27.9: 25.1!/ 1 50.31 Enter Notes Account Number: 380 Name: CHARGE 50.38 Sub Total 50.38 CRYSTAL EDMONDSON Memo: sod Total Tax 0.00 Grand Total 50.38 S D T D N E I A E E CITY OF CARMEL STREET DER Tcct#:380 Inv:21261223 Term:1024 Sales Store:1 28-Jun-18 13:27 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713729E4 ROLLER COVER PK6 PROF 1395136 1:0E 9.5: 8.6;/ 1 08.6: X 07149764467c TRAY LINER 11 7395177 5.0E 1.0 1.0E/ 1 05.3( Account Number: 380 Name: TALIA CHARGE 13.93 Sub Total 13.93 ARIENS A Memo: Total Tax 0.00 Grand Total 13.93 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21261237 Term:1024 Sales Store:1 28-Jun-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# * 5939 1.0E 5.7E 5.1:/ 1 05:1: Account Number: 380 Name: RICK CHARGE 5.13 Sub Total 05.13 A4— ALDEN Memo: Total Tax 0.00 Grand Total 05.13 White's Ace Hardware-Carmel Customer Transaction Details 03-Jul-18 09:5By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEP cct#:380 Inv:21261596 Term:1014 Sales Store:1 29-Jun-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS'. FA 2.0C 500.0 2.1:/ 1 04.31 X X CU "CUT GLASS;SCREEN,PIPE,ROPE" CU 3.0C 500.01 0.1f/ 1 00.5: X X FA FASTNERS FA 11.0( 500.0 0.9�/ 1 10.8! X Account Number: 380 Name: TRAVIS CHARGE 15.84 Sub Total 15.84 TABAK Memo: Total Tax 0.00 Grand Total 15.84 white-N: WF e INVOICE �u� �,trur�Il��ft �G'�ft�er: YPdV�YCE' ,� 21247G56 , ACCOUNT `. 380''. ti�� < wh-� tot S Ace Hardware- DATE a4 7un ?sr,}, CarmelTIP9E 1103: r EPIPL'`OYEE4.` 2000428 731 S Rangellne Rd TERMYNAL 1024; 4 Carmel, IN 46032 PICGE 1 317-846-2311 _........:.; SOLD TO.€; SHIPr 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. CAR14EL, IN 46074 nr..;,, ,.` �ON r a :, k T1f SALE U M EXT. ,g-3EpA DESCR3P.T 078915048431 MEASURE CUP 2002 PLASTIC 2.00 5.03 EACH 10.06 62879 5.59 PO hanging baskets CHARGE 10.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE P09TED TERMS AN]) CONDITIONS n; TAX � o Qa SIGNATURE CRYSTAL EDMONDSON o 06 Ace. Rewards ID 19800641366 WhiWs> ��iardware INVOICE r'irt�::(Tur+rli�tp�_C inn#i:=fir ['rea�.Srinice.!�'ryra ':/"xic�. g�h+�ogcE 2124?5995, ,a - � Whi }e s Ac' a Hardware— Car .l �IN9E ER4P-LOY£E��'� a 2000428 r 7 sr n 731 S Rangeline Rd TERMINAL`, 1424 Carmel, IN X96032 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 C4R19EL, ICU 46074 74. TY 054000751301 SHOP TOWELS ROLL 1.00 2.68 EACH 2.68 205994 2.98 PO sidewalk caulk CHARGE 2.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIORb s:SUBTdTAL,$' 2 68,',: 17, SIGNATURE JARED COLE Ace Rewards ID # 19800641366 White's # ardware INVOICE di Nil®ICE /GCn#cis 7i'li���CYUfCt'.Cg4tav Jllcr. Il�hVOICE 21247D18nr un a ,,ui t to i1 , (i± ,n uautrMis ■ ACCmA1NT 's 380 whl to S Ace Hardware- DATE 03 Car el I14E FMPL YEE '" :2000028 r 4 ' 131 S Rangeline Rd TERMIN,4L 10241 Carmel, IN 46032 PAGE 317-846-2311 __. ........_._..._........._............. ._...._........ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CApmEL, IPU 46074 PTI 859826696023 �.,� ,,x:.e�: ...._�,QTy.. n.,',SALE• U.M-".`.':r. _.. E)CTr.;:.;i; a.•. 839826696023 CM PRul GARDEN HOSE 50' 1.00 31.49 EACH 31.49 . 7307689 34.99 08291702;337" HOSE NOZZLE PISTOL RSR x 4r S<°1 00 N i 8 99 EAC69' 8.99 Y , 7,®,23333 _�..._. ...._..�__ - -- ........� F._.�...._ _. PO fountains CHARGE40.48 I AGREE TO PAY THE ABOVE 'TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS •SUBTOTAL $ ; -40 48`��:` SIGNATURE MIKE KALOGERUS . ,, _„ 40 ACe Rewards ID 19800641366 White.7& Hardware. INVOICE INVQICE �#�i,�, 2124562® ,�, ,f'y� •�. ; wh-i ate ' S Ace Hardwuare DA�E� ' ' A 03�7un 18i,ivur�a risAl i i41�1�hlih CarmelTIME 10 33 ]iy:'I fJ J t +J,ry 1 h i lll�l'•1 , A1-{ yl i (fi . 731 5 Rangeline Rd TERMINALa ". 1024 Carmel, IN 46032 PyIE n•ni. . 317-846-2311 _.._..._.: SOLD TO, SHIP°kTO (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 rj �rt �g� a ,� -' '.DESCIiIP-I-S®N a t,.r,r...:: /1 ;.1.0 `����T►f" `SALE,A ,jlD MJ,_:fExf ;;;, ,.• .r .,vµ,6 ,r.w.�5, . r , r i .x.5,. 082901151746 HOSE END MALE 5/8-3/4 MTL 2.00 5.04 EACH 10.08 7134384 5 b0 083901151x733 t HOSE, END t FE�9 5�/8�3/4 M19TL'Y}t1 a t 11 2 00 5 04 :`}EACF9�' 1'0 08: W°_ .,r..! a....wa:Jc.a.. CHARGE 20.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ :s 16-.- ti0^0% .:. SIGNATURE BILL HIGGINBOT"T Ace Rewards ID # 19800641366 W ite's: INVOICE dardware. 1rt 1; urrdc�rr- . ter ['ua�,Setivice C�'�err�✓'�iric�. , r < . IN9VOICE #y S 21247890 } ,. fi «sa? whi `{.'G® 4 S Ace Hardy are- DATE 04 .JI1P1 Y8'{' Glor ,iui Carrel TIME;;: 02:- 2 r EPIPLOYEE;`' '2000245 ,�:`�$ f�` 731 S Rangel.ine Rd TERMINAL 1 1015 < Tin q n Carmel, IN 46032 PAGE . 1, 317-846-2311 _. -...... ._...._...... ... SOLD TO SHIP.NTO^. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARREL STREET DEPT. 3400 w. -131ST STREET 3400 W. 131ST STREET CARMEL, IN •46074 CARITEL, IN 46074 wF z ..,._ :'t;,:DESCRIN'Tim QTY SALE U, 088700060029 PVC CONDUIT 3/4 1.00 2.52 LN/10' 2.52 33201 2.80 CHARGE 2. 52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 2 ,5Z ' 0 X00 SIGNATURE TRAVIS TABAK Ace Rewards ID 19800641366 White's'LWEHardware. INVOICE A t tll 'ar,v� I�BVQICE # 212�5912r�� � f � , 9 ACCOUNT' whi to s ACe Hardware- CarmelArrt,fi urmfi y r5 wi tn EP�IPLOYFIE�!` r 2000.02$�tv`t� 731 5 Rangel.ane Rd TERMINAL,ra 1024 Carmel, IN 46032 317-846-2311 __ ..._... . . . so �s,Tox sHe s^To (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 331ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 , CAR4EL, IN 46074 ry;y SvITEM x w: , DESCRx -loAI,A3 .h:, hja}aa, QTY mr S 035965064927 6X2-3f4 CE14ENT EDGER 1.00 5.39 EACH 5.39 236505 99 AY �}nr.w2 i�513, r ..__.,_._. _.. PO # bike counter CHARGE 9.91 I AGREE TO PAY THE ,ABOVE TOTAL ACCORDING TO THE POSTEDITIONS SIGNATURE RALPH BURKET�AL'�� Ace Rewards ID # 19800641365 White's: Rardware. INVOICE grttlt <ir�rlc�rr>' ��r��r�; l�'uaL..,�e�vice.�'�rcrrl✓`'rii�. , t ACCOUNT" �a 380'.,' ani��fin.r , n Sm q n whito s ACe Hardware- DATE ih , TIN6E Carmel U11 P, 2000245 'r " ' 731 S Rangeline Rd TERMINALE` 101'5 Carmel, IN 46032f ' PAGE 317-846-2311 _......__.._........................_._.........__............._................ SOL^- D7 y" SITYP 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 DE'SGRTPT iON A e 1 ,. �`., QTY 11LE U M. 4r EXT,< 088700060043 PVC CONDUIT 1-1/4 1.00 5.04 LAD/10° 5.04 33203 56 a 08870001268 PVC,ELSOlr1 90Dtr�z • ` ' Y1 00 4 58EACH;' 4 58: ; 098700012714 "PVC ELBOU! 90D 1-1/4 1.00 2.29 EACH 2.29 3229846 2.54 CHARGE 11.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $. SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White's- i Hardware. INVOICE C�'.120WSe�aM y'ae.W✓"#��rG• INVQICE �; 2]1248539 ., r i Whi�tes Ace Har ware- . Carmel TIt�6E 02 22 731 S Ranged 6ne RdTEC2MYNAL '51014 r Carmel, IN 46032 pEtGEi 1 317-846-2311 SOLED 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 '18ESCR TITI®IY s lj r ,� q), F QTtf ✓` r „SALE , „r.U,M, ;r E)Cf A 038902471857 INVISIBLE CORD 50# 25' 2.00 3.59 CD/25' 7.18 5331947 3.99 038902471'833 ]CNVIS C IBLE ORDSr3Or 25 n G3 00 n 3 ;05 CD/,25s 9 15 7t CHARGE 16.33 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER5 AND CONDITIONS 19u-A lot- VNJSllBTO_TAL $, , ' ` 16 33j:ti 5 SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 INVOICE rr Se vice �'yrir Alice. y■lp g� ACCUUNT ' �rhi to S Ace Hardware— DATE OAA JIdPI 18- `si i n i i ,i 43 u,,i,W,' l.armel EPRPLOYEE 2000OOO4��x t�, i, , d'i,.. 731 S Rangel arta Rd TERNII�9AL 1014 IPAGE l A✓t, r' , v p � 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, ISD 46074 DESC"p'T1oN° 0$2901276494 rigASP&HORNET KILLR200Z 1.00 4.13 EACH, 4.13 7415136 4.59 CHARGE 4.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMb ANN CONDITIONS TAX $ 000; SIGNATURE BILL HIGGINBOTHAt•9 Ace Reivards ID # 19800641366 White's CE,jIa�•.dwa�•e INVOICE W/ for .�'uYr��S'k�ruice.�'aeri'l✓'�ric�, INV,QICE �� ,21250941 � �444a° � � r `n�t(j�V�lE!''�lll�nrlt{� (t�Eur i h1Ntl�l6rfyir. } A�caU�aT �# 380 � Wh1 e ' S Ace Hardware— DA E �{ 09 �Jufimt�y��ifi'r u1 TIf�9E �� � ��� 'r` 7,g- Carmel �jat nt n i m�nunptnu Carmel 11 55z^ r EMPL'OYEEi,;�;,��,�2000020y �+x� , a i 731 S Rangeline Rd TERMINAL Carmel, IN 46032 PAGE .. 317-846-2311 _..._._ ._ ._., __..._...- .---__._... ._.._.. ..._.. _._..__ SOLD TOS�. SMIP 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 028874052307 PERCUSSION BIT 3/8X6 1.00 6.83 EACH 6.83 2068252 7.59 FAY, ; ,x b y,r FASfNERS ti Ja a s b X00 1i b9 EACH ! 4 ]0 14 t 5Q0 CHARGE 16.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Suig -f—AL i��idji hwt�tr i16� 97� SIGNATURE MIKE KALOGEROS NOTAL $ "k 16'97�;a Ace Rewards ID # 19800641366 VVhite's:A Airdwa�•e. INVOICE rrl� r: Tr r% Ctt gWao-Selace �ierrt✓"tiice. 4 n� dint{+titr�t�u ACCOUNT # �380,` •� 5 . Whi tors Ace Hardware- Carmel ard ware-Carmel EMPLOYEE' 2000245 r ,a�`� " 731 S Rangeline Rd TERMINAL 1015 k Carmel, IN 46032 `^ u 317-846-23 .1 _ .. ...._. _....: SOLS r TOt :�; 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 e 4 -" SITE!! T.��., ... a, DEyCRZPTiON^'��^ot \!,�-eu SIV+A. 1AQTY �.s,`r'GN-E ", V �"1.'<'<a, _,f••:;EXT..,...;-. 7102 TOP SOIL .75CF 12.00 1.52 EACH 18.24 1.69 CHARGE 18.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS vowCQ SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 White?s l Hardware. INVOICE 1NV�I'C� d�`''rt� 212498031 i�,ti n i, �t�iii i tr,F to ttitt Ace .+g � p 4:1111 fir 1w1Y1�(t�fft ins n�wYWii1t71�1A, Whi to r S Ace Hardware Ac�oU 1T 4# 1 sQ-N F f x�5`Ph t. DATE>A i '�^Q7 �un 3, 11.(4tnl�ryKq u�F.lii k�rl ��I)I�lI Carmel TIM�N If Q2 48F g t iG EMPLOYEE,„- '200QOQ30} J 731 S Rangeline Rd TERMINAL ' 101�k,� ,��� 21F 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 W-' t I1EM UJz: � n .ra,r;,..DESCRTPT3Q111° a v ALE . .• U M_, „EXI 7102 TOP SOIL 75CF 8.00 1.52 EACH 12.16 1.69 CHARGE 12.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ARID CONDITIQNS i >• TAX $ ,�,[Y^OO�,j; SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White's 4W-Hardware- INVOICE ['IIt.Se*ace;-0 lw Jure. F tt i t r IAhV0atE5trti�212517841Ii�u�iludlilritilWt��a�iili��il,1; r ' t kY.w��� 5 ,�, ACCOUNT # ;380 W whi to s ,Ace Hardware- � � , � � �,r�,�;pi5,ul.i ...... �fhifl�! DAT 11 ]un 18 Carmel TiN9E x �� 10�0�1t � 4U�(ffiAtll��JliJn�fNlHlulgl ll� . El�PLOYEE�as+4 �2000`0�8°,y,'�;t h,tl �" s 731 S Ran9 eiine Rd TERMIA7AL 1024° w Carmel, IN 46032 PAGE a# 1 317-846-2311 _......._...,.__............_.... .: ....................._..... ... .._........._. SOLD uTO ;�� SHIP�TQ' (317) 733-2001 CITY OF'CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCIiI�T30A1 .. .,,.._. .. .S.N: 075352013121 SDS PLUS WEDG BIT 1/4X4 -1.00 8.09 EACH -8.09 H372207 8.99 CHARGE -8.09 !-AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS `SUBTOTAL �tYya��'+ e�few,s..8 b4��' SIGNATURE JARED COLET�TAL'`s $ r t8 09 .ACe Rewards ID # 19800641366 white's L Mardware INVOICE nrtXfr.Optof ,��74'll�.��C//l!1Ce �//rl'A'�✓`�YIC�. c i� rs ,r r r rr INVOYtE #� Z12�'2037p , � ACCOUNT>#:;, `3S0 whi to s Ace Hardware— DATE 11 Tun 18 r "rr Carmel rstwE 03 23 E�dP,,L'OYEE 200002$ ' s; 731 S Rangeline Rd TERMINAL ' u1024; Carmel, IN 46032 317-846-2311 _....... ...__.._._......... . .. ...: SOLD TO n� SHIP,TO cx! (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 STEM DESCRIP PION y "• QTlf 071497106346 "FACTORY SALE 2'- PNTBRUSH" 3.00 2.33 EACH 6.99 1394956 wooster Factory Sale 2.59 CHARGE 6.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS z }TOTAL $ 6 99`� SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 WhiWs ' Iardware_ INVOICE ltrC, CltYlc'tr_ 'c!tt#w�r INhVOIC # 21252603 t I_. i�hi ni}1�P{u H� �qunj luu7J�inN. t ACCOUNTr` 3$O <� � nuy�i �i rt u U t)tr niry ia�t ti whi to s Ace Hardware- �r it �r niwat�nmu{n{r u,nni_{. Carmel TIAAE i4o3 34, 1Fiiij(ti�r S�lilW ik iU{'ihi u'{il EMPLOYEE 20002451 + � 731 S Rangel i ne Rd TERMYNAL 1015n nirni{H{�n n u n w�n�m�i't�ii�l Carmel, IN 46032 317-846-2311 _._.__._.. ...... „_.. ..._......_....._.._.. SOLD�TO �: SITYP TO ,+; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 -tit. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 h i s! ITEM k 1+ „',. u,✓ m...n uN,: DESCRIPTIOAI ofd 'i�l, uu .'.: T1f,.,..;. is.,z.."►ALE U M .u, EXT K f Y 082901000419 ACE 3/8 SPLTPT DRILL BIT 1.00 5.39 EACH 5.39 2000495 5.99 r FAS#NERS w{ 1 c F a i L a 4 2 h"f2 OO ' rKl 79 EACH 5 3 58, CHARGE 8.97 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MARK CARTER ACe Rewards ID # 19800641366 �V:hit ' Hardware. INVOICE zl�l 111'dt�Jt..: trfr ..1,�'a�a6.�Sevuice.[�'aerr�✓`a�ic�.. INVOICE�,.,�'t 21253059�}`A'���ti3 4�W!`�'iu4t(+n�iNsl! � whl te. S Ace Hardware- Carmel h TIP 7 E 01 Et4P,LOYEE. ' `2000245 7.31 s Rancgeline Rd TERMINAL' Carmel, IN 46032 317-946-2311 - -.. ..._._.... - .._.........._-......_._._ ..... ..... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 wg •, ) :� r w�';',�;.rc' Hw..:1.zhm.u,',.v�c.•xv'DE� �� Q \�''4 xq,_ 7F ',�'� x^:. JF ..e..:. x 075352013169 SDS .PLUS WEDG BIT 3/8X6 1.00 11.69 EACH 11.69 H372209 12.99 r s kr ,m FA r FASTNERS4T QQ r -1 39 EACH ri nS 56; CHARGE 17.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL ;$�.xu1 nor `�X17 25r°•4 rr' TAX �hs�r „-0 QOtaii SIGNATURE BRAD HENDERSON Ace Rewards ID # 19800641366 White's= 11ardware INVOICE .1,�'uat,��e�uice���rrrr�J�rcc I�1YOICE��.,;,� 212:52895 ' ■ 'phi -te s Ace Hardware- to l TIh9L 10 30 Carmel EMPLOYEEs-' �i2O0009t}�uuui}�ir" a�iirnu uTirr sig 731 S Rangeline RdTERNIINAL `� '1014 PI Carmel, IN 46032 , 317-846-2311 ...-...___---._._.__..: ._ ._ .._ .. ._.__...__... SOLD TO ,�: SHfiP ATO u� (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 ' .QTYn .n i„SALE U �'v5ti'az ,”EXI;, -.ia 008236861808 "CD-BARREL BOLT 4"" ZINC 1.00 ` 4.13 EACH 4.13 H851012 5 4.59 CHARGE 4.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ADAM TOWNS Ace Rewards ID 19800641366 White's WEzardware. INVOICE �Y�'ll�S43'l±Y�f�fi�4'lY�✓�fYCk'. INVD�CE��i L t 21'252853 ' m� r i� 1 i i n`` i ACCO,U�1T%Ma�r� 3$O,xi pint jr,��u�if}iui"tr iAip+bu m�i nni�tw Wh1 3}..e S ACe Hardware— DATE w 13 7.E1f1�18ii rid�init r;,n6anxnifu": Carmel EPIPLOYEE ti�7 2000©28 ��i�p dr fi�i(t iii r : 731 S Rangeiine Rd TERt?7�NAL� ' 1024, �" !, � Carmel,, Ida 46032 PAGEr 317-846-2311 SOLD�TO 4. SHIP TO �:�. (317) 733-2001 CITY OF CAR161EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARPEL, IN 46074 w� YTEQ9' w { DESCRIPTI�AI ' u,, eq 4 .n kr..Qllf rc ry SALE U M';a Gti EJCT:n 5954 KEY SINGLE CUT 4.00 1.95 EACH 7.80 2.17 PO fountains CHARGE 7.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROs TOTAL ,E 7�SO,aGy,; Ace Rewards ID 19800641366 wa�ite's:l i�i•dwa�•e. INVOICE .�YlY/�,a�'CYUICC �%ll'A'�✓�'Tl4r � f i�`,it rg�f.�,itnl,unri��t , INVOICE �`,�,, 2�1253,3971'4�E �, f f 41 whi to . s Ace Hardware- A«���T Carmel EP IPCOYEE $ 200©245 If 731 5 Bengaline Rd TERININAL' q 101'5 K Carmel* IN 46032 317-846-2311 - ..: _... _:.._.. .... :_._..._.,......_.._..._........_... ........:. SQLD}TO SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAPWEL, IN 46074 r kio.•r ,4, , .. it x i :H.� "SALE DESCRIPTION, QTY 7: 013651149215 BALL VALVE 1-1/2EPT PVC40 2.00 10.25 EACH 20. 50 4021283 11.39 PO #7 fountains CHARGE 20.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 45UBTO,TAL, $':n" SIGNATURE MIKE KALOGEROS TOTAL r$? Ace Rewards ID # 19800641366 White's:.l Hardware. INVOICE r r� r1��p-:Cit:A qa .Sevfcc.C�'rrrJ'�xrce. Yt�WaYCEt 2123363„ AC[gDUNTi�`} �3$0s, t Wh-i tee ' s dice Hardware- Carmel ardware- DATE l� a,�� Z$,�,tin rip»n,xlt I.t�tl(tii 4)t 11 7 t 1 lf» �I y1J L 1[ Cairmei 1 ERIPL OYfE 2000245'x'" nn, ,1 731 S Rangeline Rd r ymUttsiu xnmq,r�i,'n?ii0u7u,�Ui TERMINAL Blois. � � , Carmel, IN 46032 V PESGE �iUl,nwhiiu n�-ii.,m:,i, ,di,aimY�iit» atr a� ,,..-n��. 317-846-2321 SOLD'TTO StEYP eY'0 '+: (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 HntSA1 E 7102 TOP SOIL .75CF 1.00 1.52 EACH 1. 52 1.69 CHARGE 1. 52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITYONS '1� SUBTOTAC $ ,y l4 I S SIGNATURE CRYSTAL EDMONDSON T®TAL`t^$ yr ry1 52;,`•',' Ace Rewards ID 0 19800641366 wWWS"' to ' lardwa e INVOICE ui�r,�:taririlE>>F.r. fr#�r��: 7rrr ,:7-ka C4 ei.o moire. 1r! n p tt to i i tntmi ii t rn a m'i YNVOICE #� 21253958 u p5 (nf R�i hrnnP n of l �f n Uf, Wh1 t ' S Ace Hardware- DA3E m noir 4� Carmel TIA9E n , X09 E9lRLOYEE '2000028w'rt;� 731 5 Rangel l ne Rd TERMINAL`ro fu'N 02 t, uw,gf tit it i y w uniii,i iN iiw, Carmel, IN 46032 PAGE 317-846-2311 SOLO TO .` SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARNFL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .n... }$TEa! 795711143657 Stihl Hand Pruner 1.00 22.46 EACH 22.46 71096324.95 s t . M 24�95 r 795711143�4flr� stth ' HandPruner 1�s00 4�6 x EACH 13 ,46 731919976970 - GARDN GLOVE P/U- COATD L 1.00 1i 5.39 PK/1PR 5.39 7503238 5.99 PO landscaping CHARGE 41.31 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB OTAL MA SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID 19800641366 OVV�ite.S. ardware. INVOICE l�'sea�,,seice� 'err�✓}'tiice. INVOICEe�` , 212539u,35x,s t _ , '"�5 ACCU,NT '�t 1W,71T(�Ai1mh V� mi { 1 I llil'. Whi to S Ace Hardware- 380 � 1 DATA 15-9.sIn Carmel , TIME x > � 09 �'6„litinll(i,`1at�H stt��, ,n�n�i,fntrHi EPdPL,OYEE, y, x200©0004��, , , ,,,Dula!udn: 731 S Rangellne Rd TERMINFAL 1014 , Carmel, IN 45032 PAGE 1.. Iiin 317-846-2311 _ _.._....._.__..__.................._.. ._.. _..._. SOD TO �: SITYPriTO ,„�; (317) 733-2001. CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 1q. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAP14EL, IN 46074 �akk t r s3iE�9 R u,,'.,, K.. .r r T DESCRI9TIOA1 kQTY SALEt.,. U M; Cu "CUT GLASS,SCREEN,PIPE,ROPE” 10.00 0.99 EACH 9.90 500.00 PO w MC514 ]B CHARGE 9.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOYAL tiY SIGNATURE CHRISTOPHER STUBBS Ace Rewards ID # 19800641366 White's: Hardware I ��� E �7l'll�.a�P.�lUC!'%.�/!L'A'If,i✓�9Yt't'. I1h1VOsICE r#7^ 21z 56207fnr-.�i r f t i�S t i}ui�� ,t. 4 ACC4tINT'#r 380 } Wh1 .Le S ACA Hardware- DATE y: 19 ]'un TIME 09 OT"- Carmel 7 Carmel EMP'L'OYEE '� 2000222 731 5 Rangeline Rd TERP3ItVAL°t 10'14. ° " : Carmel, IN 46032 317-846-2311 $OLD�yTO : 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 ?H.ssaa^..v,sDESCRIPTIOAItLEt _' ;Y::: .0 .M,,,,�p}a,,. :=EJCI; n .,,;.., 082901088622 ACE PLASTIC EPDXY 1OZ 1.00 4.49 EACH 4.49 17394 Ace 4.99 itO 0 2 10 'a tiY Qt2� " EACH-rt - z CHARGE 4.74. r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's:r Hardware. INVOICE ilrttd:: tircl�`r;Z4tzter, 7�1��;�CfllffCe C'3`elr ✓ rc�. , 7 f 'P, uui _i f IRhVOICE"#�,N ,212.55707 a. whi te ' s Ace Hardware- ACCDONT � 38U r s DATE 18 7 Uf1 18�1'guy it U null ��1�{'u+IISU u7i Carmel TIPAE� EMPLOYEE `�2000028 t � r"° 731 S Rangel i ne Rd TERMINAL r 1024 "nWiWUt ai f i�wr��t ur urrj i i7n ti Carmel, IN 46032 PAGE�# fi 1 317-846-2311 SOLD ATO ;�'> SHIP YQ._ (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 4-il S�ITEY! f 4..:. ,`,DEssCRIP0A1, =CHARGE : v K:F alvik7 t�H isxv .051131642041 Package Tape Clr 2x8OO 1.00 3.0490823 3.38 PO # shop I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I susTOTAt $�? 3 04, f 1 3 � oA�00NI: SIGNATURE JAMES BENTLEY TOTAL 3 04`"` Ace Rewards ID # 19800641366 White's• ' ardware. I OCE I6dY0ICE . ;� 4 ACCOUNT #` 380 L a X49 Zu whi to s Ace Hardware- � + �ar1l T�ZP9E it 10 2©i s�ryu'+t,Lr Yui �u� n is EMPLOYEE 2000020nt, s TERMINALS 1p�4` �� 731 S Rangeiane Rd � Carmel, IN 46032 317-846-2311 50LD�TO SITY!?aT0 �,'� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 h si r v DEsCRI9�TIQAI, e ri z yn K k ((�� h •3 F �f M t 44 .._ ...�... ...,.iM .mac.,. .�C) ... r 7�1.(� ALE .. _ 049206250079 TROWEL 7N1 MULTI PURPOSE 1.00 15.29 EACH 15.29 7194475 item cancelled by ACE 16.99 CHARGE 15.29 H AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CRYSTAL EDMONDSON 15+ 29 Ace Rewards ID # 19800641366 vvWte's: 'Hardware. INVOICE tuftl,(Turilc�sr:;;���tz#a��s�� u Serufce['yerrl✓rrc. t INVOICE i j 21254204�j1�tki(� )1 f!nY�Iifl1��11,4�Z((ii: z �t 4 jf 11 1,x4 r whites Ace Hardware- � ,�_ 15 a�un 1��Clyl�ltli,MRF[(ittlJmufpnJl�Ul! Carmel " TIME ui' 6 unu a o,,ulmai EMPLOYEE'S 2000028�n �� �` . 731 S Rangel.ene Rd TERMINAL "1024 r r Carmel, IN 46032 317-846-2311 -......................_:.._ SOL®ATO „; 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 s ,yi yTEM! DESCRtPTIONa Szi°z' ,h:k ib;.� QTY' SALE 611942134359 "COUPLE 1"" SCH40 10 PACK" 1.00 3.91 PK/10 3.91 4403762 4.34 Po # clay center rab CHARGE 3.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 White's-1 ardware. INVOICE :tutrJ:. Ttrilefi- t.gr �7�'A'�:SCYIllCt'�C��'rlJ'�✓�Yll�� IR�VOICE' � � 212:5�564�4'"!II(!�l(fVl�h+ltllil_Iilltll t tilf{I���; ■ whi to s Ace Hardware- DATE �r 18 ]un"18"r''�4' "nkai fent ni t Carmel T�_E EPiPL^'OYE i N �t f➢���i "J�7'Q 111'1 �i}6 t bel l��; 731 S Rangeline Rd TERMINAL, „102 a 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 ;DESCR1-,ff ,s cx ., .... Q7Y n .,,.sa E, 7CHARGIE 078915048431 MEASURE CUP 20oz PLASTIC 1.00 5.03 5.03 62879 5.59 5.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 03 SIGNATURE BRAD SCHERICH .TOTAL t$,t Y 5: 03nnii Ace Rewards ID # 19800641366 White's-, irdware. INVOICE rirxtd;�arira+t�jr:=�c��rt�r�. INVOiIC�t #cfr 212.5745�i r° z i ACCO,UNT�, whi te- s Ace Hardw�rare- DATE Carel TIP�9E EP1PoYEEtiY i200�0004 s� �� 731 S Rana3el.ane Rd TER[!1INAL' �1D1 7 Caramel, IN 46032 PAGE", 317-846-2311 __ _ _..._. .. __._.__..._-..._ .. ..........._..._._.._..____........: soy. TO ,� SHIP„TO h : (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 008236138214 18-8 OH PHIL SMS 14X1 1.00 - 25.19 BX 25.19 H823738 27.99 049iD4201039 �4 DBL'FACE HA#iME�t3# 1 00 ; ' 15 28 ' EACw 15 E28 CHARGE 40.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL ,$ s 40` �7��' SIGNATURE BOYD PIERCv "TCDTAL $c 40 47'k'i ACe Rewards ID 19800641366 white's Hardware. INVOICE fgw.WAev ce�.Vurre✓me Y¢�v4�ICE # 23257438 r Whi to s ACe Hardware 4 _ DAY�tf n r 23 :jun 1��f ,I f �I lay,11P Ntlig Carmel Hardware— TV nf}14 �11 I t�:fll 1 Ill 1{1, EMPLOY€E ? 20000004�ih ` I su u 731 S Rangel%ne Rd TERMIintAL 104 ° k i Carmel, IN 46032 PAG61111 y3 317-946-2311 _......_.._...:............_....,.. S�LD_.TO, s . SHI? TO s,. (317) .733-2001 CITY Of CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 r � .-? ,ITE4�l+ k ;,i, a DE�C9tIPT30N, 1, 4 QTIf r ,.SALE tJ M � :EXT «Y. FA FASTNERS 10.00 0.40 EACH R 4.00 500.00 s Y...,14_�..�„.:fit,. _s...__., ,a xy.X.ty...!.R,✓„3w..w..,.,�,\_+w"r_._,..,tir.,...,.. .e._.._ _>,..,y_4,. CHARGE 8.50 I AGREE PAY THE ABOVE OTAL ACCORDING TO THE POSTED TERMS PSD CONDITIONS SUBTOTAL v .TAX' SIGNATURE BOYD PIERCY Ace Rewards ID 19800641366 White'N LWEiiardwareINVOICE llil:: lilYlC'3�' C'f?tL'1' C��ffi'!l�.tS'CYVf�'C �a3'L'lY�✓�f'!AC- __ i ACCQIIiNT #sir � 380.,1� �ui n1riE1 i �,r i,, � n rtt� Whi to s Ace Hardware- T Carmel �11 ©8 ELKI�LOYEE` 200U245 ' 731 S Rangeline Rd TERMINAL 1 15 Carmel, IN 46032 PAGE, 1, ,:.:• �, 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 ITEN Q€SCRIPgSQN 078693028830 CORD EXTN YLWJKT12/3 25' 1.00 r. ^ 32.39 EACH 32.39 3009024 Yellow jacket 35.99 FA :'`. 3� FA5TL1�ER5(. 5 CH 9 54 .F ,40' 6 00 815647002214 waterproof Connector 16-20 1.00 12.25 EACH 12.25 308548 13.61 CHARGE 54.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS TAX 4 SIGNATURE DAMIAN DELPH TOTAL � y 5a 18 ?, Ace Rewards ID ## 19800641366 whiWs: .ACE'Hardware INVOICE Kira d;t urc-1-M _:1,("M �rrrrt'.S�irurcer.C�'yr1r�J�ic�. a , YCdVQIC,gE �'4 ,21pp257309 ACCQDdYT""�`,: Y 3VD�A.7 4 1 TNai z y�2n I �( U whi teS Ace Har dwar e- TI�9E lo'3z Carmel EddPLOY E,G ,2000245 t "' ✓� Sn rf! u my a�,ia;: 7.31 S Ran9el.ane Rd TERMINAL 101'5 r Carmel, IN 46032 n PAGE 317-846-2311 _..._..__....... .. . SOLD TiD „ SHIP TO +�+ (317) 733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 a I „ ',,. .,. 5s .r„�A. DES RIPTIQN 092326104272 OUTDOOR CVR OUTLT VERTCL 1.00 12.23 EACH 12.23 3239985 _ 13 59 0 847771 1 7 GFI xST,,32ECPT&ZaLPL20A yVHTf Z'00 x 17� 09 EACOi ' 34 1$ CHARGE 46.41 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMb AND CONDITIONIS SUBTOTAL $=_ 6"" 43 '' F SIGNATURE RYAN MURT 4TOTALn$ , 46,41';;; Ace Rewards ID # 19800641366 V_ 1'hitOs:1 ardware INVOICE :-irltr ( _G o"41f qsrl etice ''rem✓IM" 21257290 . r Id�volcE �,; ACcovNT � 380 � ' r white ' s Ace Hardware- DATE 21 gun 1�'i.(t i tl i i I TIt�BE Carmel ErrtpcoYEE zooa�2� 731 5 Rangeline Rd TERMINAL, Carmel, IN 46032 PAGE 317-846-2311 _.__..._ ......._ . ._ __, SQLD YTQ r.; 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 DES.-R-X—10 i 049206250079 TROWEL 7N1 MULTI PURPOSE 1.00 15.29 EACH 15.29 7194475 Dean cancel i ed by s�CE 16.99 0829D1254416' B�' PASS rPRUNER �< ...., w1 661, I1 b9 �EACHv' ,11 69. 082901712176 HAND WEEDER WD HDL 1.00 5.39 EACH 5.39 71217 5.99 CHARGE 32.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "'3'2,"37 SIGNATURE JASON 4JALDEN TOTAL . 32 37'°i! Ace Rewards ID 0 19800641366 WhiWs� nardware INVOICE �'a«rrf.�e�itiice.�'�esrt J}'s�rcc � �PvNYOItE, � y z12S7268n"��� t � � r� � t�niurtii, 91 ACGOU3�iT wh1 .}e S Ace Hardware— DATE Carmel TIh9E y x9:31 PLOYEE 731 S Range1%ne Rd TEIiM]IhAL 1015 Carmel, IN 46032 PAGE t�`r 1 317-846-2311 _.___,... .... _ .__...._.._...._............. SOLD TO ?, StBIP TO i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN46074 CAR4EL, IN46074 ITEM na DESCLiIF!$3QN :e .AY'',". Y:QJ 1 SALE U.M 795711143701 Pruner Sheath (PP1O-PP70) 1.00 10.76 EACH 10.76 71085111.95 .. 75711143640 Stzh7 'Hand Pruner 1 00: 46 ^EACH 13,46 CHARGE 24.22 I AGREE TO PAY THE ABOVE TOTAL. ACCORDIN9G TO THE POSTED TEKMb AND CONDITIONS SIGNATURE SHAUN PRIVETT ACe Rewards ID f 19800641366 W. WWWs:l' Hardware INVOICE -9lt f,��aridt�ri inn?e; IR9VOYCE`E#�ai4 212S7Q71.t�R� r# � *'n: /� ACC4d1NTt Wh1 .}t e ' SJ Ace Hardware- Carmel DATE; EII•lC LQY�E�„'� �QQQV�BS 4 �l AM fiA(fl �f1fi f���14� 731 S Rareg eline Rd TERMI�9AL” '1Q2�4a„'Y{ 1,n1iwY�tit>�p+fui c-x ��v � � rH I��� Carmel, IN 46032 317-846-2311 SOZD;yTO ��,. Stiff?'�TA M', (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 078477841426 CAP RUBBER GROUND 15A 1.00 4.49 EACH 4.49 3201225 4.99 CHARGE 4.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i15UBTOTAL:$w e �' �4��z4 A•'9 R"ztn xTAXM���F{ to `�iQa'QQ SIGNATURE RYAN HURT Ace Rewards ID 19800641366 White?s';oMardware. INVOICE ('s Ae,v, ee, aprd✓`ireoo 21257020 * wh-i to s Ace Hardware Cartel �04 tSn7';,i. 731 5 Rangeline Rd TERMINAL 1017 w F Carmel, IN 46032 PAGE��<, �,..:- �� = � � �'�'�-a. _ �`•� 317-846-2311 (317) 733-2001 CITY O6 CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 flti`ti'f�3" rT.TEa7,rs k a3 ''` � n.,n<n �ruh- j TaY' °{ Vis"r, E 3 Num N `E)(T . 033287146543,,, CM�RECIP�SAtv DEC53CR19.2v T�� ;: �# r�„ 4,.t..,ts�; V 1..p0 56.99 EACH 56.99 2295590 59.99 CHARGE 56.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TU THE POSTED TERMS AND CONDITIONS HSUBTOTAR ,�$��Y'a�oT'Lli�'S56 n99��- z SIGNATURE ]AMES BENTLEY Ace Rewards ID # 19800641366 L�9e<r�..:Se��iice C'�err�J'�lce3�av,L�ICEz}��� „212.��0�31�w t rnl =f r�r �r`'7r wryt,�t' INVOICE White.N." . WO�ardware. i Whi to s Ace Hardware- DA�pTggE t�'S �20 J,yn�18aget qn Oars f ,iw nit r CarmelEP1PC'OYEE, 2000028 R r b g � 731 S RaBG elute Rd TER IA9AL ° x1024 w a1 a"snul„�t�a�4,i�{tfk>iz,}I c Carmel, IN 46032 PAGE u� 1 n .317-846-2311 _.... soy Y't'o H sHP.�Ta (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 3r 6Yrxn.,$:.t 45,ri=, u' St'ivT1i z•:t k. s .. Ori,u�+CyF.sk+rY ry �6iti.'��` r��,QT� (, :, wu..,,._., b -.,..... ,rie..1luS.vN?f•)kX�t,nf,MX.wdtt..OES�R.�P�Q�.+.,,._.. left ... Y41µ ,,..».. a.-.m'^. ,...:?.`�, ,u .:IX� .,.f.S• 082901700180 RD PT SHOVEL .LH 15-689 —3.00 11.99 EACH —35.97 70018DEFECT 16.99 u#yt..H Y`•,`-vie 0$29D171 ts22 rc POTiJ rRAKE 96T 18 9FdN spa r a tl UO. , �JL 99 7EA�GHrs , at 31 99 Z.�DEFECT 70018 RD PT SHOVEL LH 15-689 3_00 11.99 EACH 3.5.9.7 DEFECT 16.99 t� •FF^tpa' i.. . �•- -..z= `18. -2,11-1,11-11-2 Flj8 _ ; CASH 0.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS XND CONDITION'5 i rySS��f � ` 3tt �art11h°i �u YyhW1s1p � �kN 6 ��j,;a4rrc(�i a�ti•�,�.xu.��' �€! n F'u c rsi lae�kb� �*s�� „SUBTOTAL ��''r' '� 2 'O UO , 40 SIGNATUU n thor�`z� 5 finer Ace Rewards ID # 19800641366 White's 1WEyardware INVOICE �zrstl;tT.urilc�ra:: �n#�r Y'ua6..Sesvrce.��rrrr�✓�i��. f INVOICE # 21257883 - , ;1: r 1 ACCOU Whi to S ace Hardware- ardware- DATE 22 Jun 18 11 I 1 1 1{ 111 II7tl Carmel TzE a1 38 „ 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE ` 317-846-2311 _.._._.. ._:.._......._...... .._ ._........_......- .:_.. ....,............. SOLD ATO �, SIIP��'0'Q (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 fiTEMTY-1.. SALE ...'.. 077089150032 2 BRUSH CHINA BRISTLE 1.00 1.33 EACH 1.33 12993Linzer 1.48 Q829012662F3 UTILITYJbPINDOW-SCRAPER 1 00 3 23 EACH 3 23 S9 t 082901237860 MINI GLASS SCRAPER 1.001 1.24 EACH 1.24 1337658 1.38 a�6308928¢49'` PAINI� TAPE 1 41X6QYD 3PK{ „` 1 00 0, 15 29 EACH 15 Z9 1666460.. CHARGE '21.09 1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND ITIONS r SUBTOTAL ,$;" 1 X21 09`;i SIGNATURE TALIA ARIENS T®TAL, $ 21 a9ll Ace Rewards ID19800641366 White's:l Mardware INVOICE white ' s Ace Hardware- x Carel TIM19E , ,4 H 01 20 4 E{�tPtLOYf E "+20000QO�lif« 731 S Rao el li Re Rd TERMINAL", 1014 t r 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 ..... ..... 082901262756 CMPRESN ADAPT 5, 16X1/4MPT 1.00 3.59 EACH 3.59 42875793 99 082301250296 PFtSSN ADAPT 3,If8X1'/4T�PT a s3 'S �: r .' Y.1 00 9 EAC 3 59 PD 77 oust CHARGE 7.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIiBTOTAL,,"$3 = 7Yt1$,�a; 3 4 [ SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 White'sWellardware INVOICE �a'L.�S"e��rrcr�.�'�c7rL✓"�'icG: INVOICE # , 21257949 4 whi to s Ace Hardware- CarTlielTyl�Mr� F'iPL.0YEE4 2000D28 •tl,Ai 731 S Rangeline Rd TERMINALv 1024 Carmel, IN 46032 Pr�GE 317-846-2311 SOLID rT0 1; 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 146074 5954 KEY SINGLE CUT 2.00 1.95 EACH 3.-90 2.17 CHARGE 3.90 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t SIGNATURE TRAVIS TABAK Ace Rewards ID #19800641366 WhiWs ` L. .31ardware INVOICE t#rtrd:Cars:�l��fr:� gp.er. C'Wme.Se.zvlre Qyretl lice. YL�IIOICE #' 21259403 Whi t s Ace Hardware- Carmel TIME` 48 34 x Y �LIPLOYEE 731 S Rangel.ine Rd Te_R[�]FNAL 1424 rc Carmel, IN 46032 PACE; � nt,.,,i: 1 .,,.•- .:� �. �,,x 317-846-2 311 _._...... SOLD TO SNIP' TO'?�s (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, FAO 46074 I1EF"l N D€SCRIP..710k 082901430544 CMPRESSN INSRT&SLEEVE 1/4 2.00 1.79 CD/2 3.58 43054 1.99 PO fountains CHARGE 3.58 I AGREE TO PAY T& ABOVE TOTAL. ACCORDING TO THE POSTED) TERMS AND CONDITFONS •h -TA1f S T 1 4 40111,: SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 WhiWs ' Hai dware INVOICE rt-16'.defr_::ec t�r;, .[�'�sr�;Seruice-�,iesr�✓'"�icc ,, ;: � �;:: INVQICE #� 21259572 ACCOUNT whi to 5 Ace Hardware- DATE 2'S_ Carmel TIroE 1`2 3$' ; EMP6.OYEE 200002Y0 ` 731 S Rangeline Rd TE�tMINAL 1014 Carmel, IN 46032 317-846-2311 _.......__......_......,.._.........._................_._:.._........_...... _...._._.,> SOLID TO SITYP TO u (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400' w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 I n, oEscru rsori QTv !aA EDCf, 611942037636 "PVC COUPLING 1-1/2"" SXS 1.00 0.77 EACH 0.77 431080 86 61194.203.81: UgPVC„BIASHING 1 1/45X15 4 OQ x a 16 ` EACH 4" 4 64 4314 ...,... '1 .23 011651239503 PVC REPAIR COUPLING 1-1/2 1..00 9.89 EACHI 9.89 42118 10.99 PO 3 eriga ion CHARGE 15.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERVNS AND CONDITIONS SUBTOTAL TAX $ 0 00 SIGNATURE MIKE KALOGEROS TOTAL $ t � 15 30`� Ace Rewards ID # 19800641366 �'vn � s ardware. INVOICE r rl°Gurrlc�fr[,`� r4 qvae,Ses ee�0ael✓IMINvbICE+'#` 212 5 99 6310 �!� � Wh1 to S ACe Hardware- DATE Carmel TIDE 0931L ru iuJfj tEr 1iY qA irl4irtti T� ENfPL'OYEE� 200U243, ntldi+ i i ! ' �{ ill t' 731 5 Ranrgellne Rd TERMINAL 1015, n ,t 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 4t }i �ITE}7�'. .... „ ,. ..Mv.,�.a.ov.r..w t;.n DESCRIPTiONtv,F i•>+ +�� Y. _.,:QN,,s SA�-'E. .� .;_<. U M;r.i,t ;:EJCI;,,w."s 5939 CONCRETE MX FST SET 50# 1.00_ 5.13EACH 5.13 5.70 CHARGE 5.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALn$ic . t5 13tr SIGNATURE RICK ALDEhf Ace Rewards ID # 19800641366 Whites.1 Hai dware. INVOICE ;cur l t rlrilgir"Centep ,.C�'ual.SeYvice.�yerr�✓"7ic� � f �� ,. � t v ,z; INVOICE Wh } t ACCOfJN� l� ��,r 38a.�tc,�i ''��I�i ,t �h +uG m'�ti• 1 e S Ace Hardware— DATE �',r�rrti�,y�26 JUn 18}r�'E�u tniEn nl�i�pk� Carmel EMPLOYEE+a" 20000004�n�i+ „++n ire�,+ ut�0 731 S Rangeline Rd TERNITNAL> 1014 Carmel, IN 46032 i?AGE # 317-846-2311 _........... ...... ........ S.OLD • 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 t ITEM Y DESCRIPT30N✓,"'S;A? r TY Jf ,SAI Es., U.M.!! zEXT . R. 082901277774 SPRAYER GARDEN POLY 2GAL 2.00 15.29 EACH 30. 58 7437668 16.99 Q8290127+7187 HUMB.5,k ,PSTL,NZL DACE a 49. 7434152 .w..._..�... _.. ........+.....x'Y..x....._........4 iar ...,..�..�.....„x S,._.J.a1..u�..'..,......v._......,`S...v..� ....._u...__.._LLA....t .,.._...__..... Sc..v:.:.r. CHARGE 44.07 I AGREE TO PAY THE ABOVE TOTAU ACCORDING TO THE POSTED TERMS AND CONDITIONS �SUBT,OTAL $:3 h 4,� 07�yij SIGNATURE TRAVIS TABAK kTOTAL` r$ `f 44 07}N,} Ace Rewards ID # 19800641366 wniteN: WEHardware - INVOICE ult cr`;� rErilc�rr;=.C> ��rt'e:�r INVOICE'"#' 21261111 ACCOUNT'#m 380` c a\lY r fuF�`t, : whi to s- Ace Hardware- DATE 1t, 28 7un`�18,nJ E ,4,� Carmel EMPLOYEE;tiy�s 2000028 w t @4N. 731 S Rangeline Rd TERMINAL �1Q24 Carmel, IN 46032 317-846-2311 x (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_, °S ,�... TY ALE U. _ _... 082901071174 GARDEN SPADE D-HDL FBRGLS 2.00 25.19 EACH 50.38 7098247 27.99 Enter NOtes .,.,_u.._.....�...a.r`�,.si��..•°x�$..�{,..d.sw..._..k?.....�3..�.,.,. ...,.k$e....,.,._ x,,....7_...Y...,. -K..w.w ` {�t tt. c i > r PO # sod CHARGE 50.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTUTA4Y,$t�ig't`t'ru t 0' Z SIGNATURE CRYSTAL EDMONDSON ^ Ace Rewards ID # 19800641366 White.N. WE'Aardware. INVOICE !!1Ce.V41'12 4AMe INVOIC��# � 21261037n F{�r t , t t whi to s Ace Hardware- F t+ntt lr,�i; DATE 28 7Un 1$ha4 ,t Carmel l ITIYR u u RonG!i [t n!r !!'i TINI'E EMOYEE,�' L200028{v, rub VL n�i 7}`}ic ':, . 731 S Rangel i ne Rd TERMINAL ]024 !p tt tultt kUt !n 1 u+ !tt!tue y ;lftn, Carmel, IN 46032 PAGE 317-846-2311 _...._. SO DvuTO SFIIPxTO >; (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 731919976970 GARDN GLOVE P/U COATD L 1.00 5.93 PK/1PR 5.93 7503238 6.5 9 082901233039 ` RETRAGTBL UTiIi SSgtCNIEACE aXn yti 6; 00' 2 ? 05 �: EACH ( 12. 0 tl- v• "( 1 li Y( .}' c u,. .._E'?f. ..»..k1a'�.�`�.k.._...:ls PO # sod CHARGE 18.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS F,SUBTOTAL„i$'`'Y`t ! `,4'"i;18 23�t� SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 WWW& Hardware INVOICE ..[�'sea�. Com'" ✓�rc�. INVUICEy#, 21261237 x ti u t wh-i to , s Ace Hardware— DATE �t �Y 28 7Un 18 ` ' G Carmel EMPI,QYE„' '20Q0028S��ii k ' r r` 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 317-846-2311 _ .... ............_... .... . _..._...: SQLD::TO,$f, S11IP,fTQ nz;. (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 SALE K, U/ 5939 CONCRETE MX FST SET 50# 1.00 5.13 EACH 5.13 5.70 CHARGE 5.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $''r � 5 13 �f; SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 White's: Hardware INVOICE t ut �:titrrcd��ra�.G:c�nta�� C�'peat.�Seavr'ce-0144W AMC 380' whi te ' s ace Hardware- A"°°NT`` A: Carmel TIME U127 EMPLOYEE + 2000028+ 731 S Rangeline Rd TERMINAL; 1024 Carmel, IN 46032 PAGE 317-846-2311 _....... _.._._._..._.......... SQLD TO„` SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 mr. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 `TF ., . "... . .;:. x4.,,..:.;:, DESCRIPTIOAI tik ;.).r ',�:;.,; • QTY .;SALE ,U M.:::'_. :_EXT.n: ..:.',. 071497137296 4 ROLLER COVER PK6 PROF 1.00 8.63 PK/6 8.63 1395136 Roller cover 4” 9.59 139_'5177 ...::. Roll„er, Tray/LJner CHARGE 13.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � r SIGNATURE TALIA ARIENS TOTAL � � 13 93 "'� Ace Rewards .ID # 19800641366 whits- okHardware. INVOICE .�ilfild :/ [t'G. INVUICE # 216Q666,t � Elfff ry r f 'IM whi to s ace Hardware- aceor ' � a; ;b a .2 ti�51.taY1h '`4v ;�N ya z°n'. Carmel TIMEt �Q1 Q2, EMRL'OYEE "2Q000Q0111 4M'I �r'i�m�nu aline Rd qhs u n iqu�tr irm�aaujttiu�i e nen 9 TERMT78AL; }1Q14 Y{ 731 S Rao a Carmel, It�l 46032 PAGE', ,u ,a,: ,� a, e _sszi 317-846-2311 r.._., _..... ... .... ... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 RI�T.T7UkS tzL N �rE 809501 Pool'master 36" Aluminum Brus 1.00 46.00 EACH 46.00 51.11 PO # 11667194 fount CHARGE 46.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL'a$'' `, 46 00-v� SIGNATURE BILL HIGGINBOTHAM TQTAL;, '$ 6 OO t Ace Rewards ID # 19800641366 White's'l Hardware. INVOICE rtr�rl CTcrr�le�r�.��f�#e:�r: •�'�!/�•`��-Yu�Ce 7���`f���` Q �8llif }f�fl4lui(lfil 11IIif1It��Il�1l�Jl.t; INVOICE r# 2126Q66�}, ,1 Whi to ■ S Ace Hardware_ DATE`r , �� 27 ]�� 18t{ ���,Gl�ift�IHtd�u Ulf i�il Carmel TI EMME 01 U1 PL OYEEr " 2000020 1 731 S Rangeline Rd TERMINAL Carmel, IN 46032 �AGE�#; 317-846-2311 SQLDsuTO �. 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 "�t rIl Eat ,DESCRIPTION '�' aje:� k\ �` TY o- �SpLE s '" h 1 Y ..k.., 710148 BLK SBLE ULTRA FINE MLCH 2CF 30.00 .3.92 EACH 117.60 4.35 CHARGE 117.60 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � SUBTOTAL„$." � 117 �60vH' ( K f SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 INVOICE rrtcd!, r rrcdi"sr_iW T._: INOfOICE`"�` » 21261,59f � t / n � i i f t+t� t t. tr li ff�iiYratii ir�rf en t Ul�i wt rq l�I��yifitl' Whi to t S Ace Hardware- „uk r�,,r ,u ,,�ttf,��,f1�fu�ilaiatPiifil DATE 29 7Hn 18. Carel TIt9E 1P1 26 ,N EPAPLOYEE�t t,�20000004 Glory YP?v�l 731 S Rangellne Rd TEKMINAL :” 1014 Carmel, IN 46032 317-846-2311 SOZD YTO ;F; S}9YPT�To (317) 733-2001 CITY OF CARMEL STREET ORPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 C=4EL, IPSP 46074 DES PLYP�ON :. - .:. _.. .. ... , FA FASTNERS 2.00 2.19 EACH 4.38 500.00 C@Dt mGP1T? GLAl55,rSCREENs,PIP'E',SROPE f �imc"c o3 OO tF k 1 'dD 19 EdACPP t R ® 57 irrs t�rk 4.ktt li r x l�lat�ais e R d it t ;i s s1, q ' d r� -. FA Ky FASTNERS 11.00 0.99 EACH 10.89 500.00 CHARGE 15.84 I AGREE TO PAy InE ABOVE TOTAL AP_CORDING TO THE POSTED TERMb AND CONDITIONS SIGNATURE TRAVIS TABAPC Ace Rewards ID P 19800641366