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HomeMy WebLinkAbout328622 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECKAMOUNT: $*******961.66* CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 328622 CARMEL IN 46032 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 961.66 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 IN SUM OF$ CITY OF CARMEL WHITE'S ACE HARDWARE 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 $961.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department �O 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 $961.66 1 hereby certify that the attached invoice(s),or 8/2/18 0 $961.66 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,August 06,2018 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 White's IWEHardware and Garden Center lfreal Ssrsda-C�'�ud✓'bran¢ WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE p fAccount DATE NUMBER NO 31-Jul-18 380 LEI 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 INVO'I'CE DESCRIPTION 'AMOUNT BALANCE 01-3ul-18 21262905 MATT HIGGINBOTHAM 88.86 88.86 03-Jul-18 21263817 ERIC RUSSELL 154.71 243. 57 03-Jul -18 21263821. TALIA ARIENS 7.98 251. 55 03-Jul-1'8 2126382 RYAN MURT' 1.79 253. 34 06-Jul-18 21265452 bugs 12 .59 265.93 09=3ul -18 2126701C CRYSTAL EDMONDSON 23. 52 289.45 0,9-Jul-18 21267273 DAMIAN DELPH 50.63 340.08 10-Jul-18 2,1267 1.69.9 RYAN".MURT 17. 34 357.42 10-Jul -18 21267711 JAMES BENTLEY 20. 34 377.76 10-Jul-18 2126772 RYAN MURT 42 .28 420.04 10-Jul-18 2126776 RYAN MURT .5 ..03 425 .07 10-]u1 -18 . 2126780 RYAN MURT 2 .15 427.22 11-Jul-18 2126826 JORDAN RIPBERGE1 6.16 433.38 11-Jul -18 21268271 JIM HOBBS 6..73 440.11 11-7ul.-18 212683;4 JAMES BENTLEY -20. 34 419.77 12-7ul-18 '2'l26854 BILL HIGGINBOTHA 10.78 430. 55 12-Jul -18 2126854E CRYSTAL EDMONDSON 85 . 53 516.08 12-Jul-18 21268602 TALIA ARIENS 29.17 545 .25" 1,2-Jul-18 2126861E BRAD SCHERICH 23 .06 568.31 13-3u1-18 21269045. SHOP 12.40 580.71 13-Jul-18 21269.254 CRYSTAL EDMONDSON 21. 56 602.27 13-Jul-18 21269261 TALIA ARIENS 7.62 609.89 16-3u1-.18 2127.055 8 TRAVIS TABAK 33.28 643.17 16-jul-18 21270.5.73. JAMES. BENTLEY 30. 58 673 .75 16-7u1-18 21270622 FOUNTAINS 28.25 702.00 16-Jul-18 2127077 RYAN .MURT 3 .10 705 .10 17.-]u1-18 21271'07 RYAN MURT 1.25 706.35 17-]u1 -18 2'127i'083- JAMES BE 4.49 710.84 17-Jul-18 2127109C CRYSTAL EDMONDSON 36. 87 747.71 18-Jul-18 21271598 RYAN MURT 2 .24 749._95 19-Jul-18 21272112 ERIC RUSSELL 32 . 56 782 . 5,1 19-Jul-18 212721'24 RON W.I.L.LIAMS 15 .29 797.80 20-]u1-18 21272838 CRYSTAL EDMONDSON 15 .29 813 .09 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AWERardware aad Garden Center great Se Wr--9eaer'}rre WHITE' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER °' N.0 31-Jul-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 INVOICEI DES.CRIP.TION AMOUNT BALANCE CONTINUED F OM PREVIOUS PAGE 20-7ul-18 21272844 MIKE HENDRICKS 13 . 11 826.20 20-Jul -18 21272849 DARYL BELL 10. 77 836.97 21-Jul -18 21273Q0 'MIKE CLARK 9.16 846.13 23-]u1-18 2,12 7 3 9.7-E RYAN MURT 0.45 846. 58 24-Jul-18 21274389 JIMMIE KITTERMA 0.69 847.27 24-Jul -18 21274498 RYAN MURT , 3 .23 850.50 24-]u1 -18 21274622 irriagation 4.80, 8.55.30 2 5-i ul-1.8 2.1274986 RYAN MURT 4.30 859.60 26-7ul-18 21275505 RANDY JOHNSON 5 . 55 865 .15 26-Jul -18 21275533DAVID MCCARTNEY 7.69 872.84 26-3ul -18 2127566 RYAN MURT 1.60 874.44 26.Jul -18 21275..73 4 JAMES .BENTLEY 2 . 38' 876.82 27-Jul-18 21275964 RANDY JOHNSON 2 .15 878.97 27-]u1 -18 21276204 TALIA ARIENS 9.27. 888.24 3 0,-1 u 1 -18 21277392 BILL HIGGINBOTHA 9.75 .897.99 30-Jul -18 2127751 JIM_.SPELBRING 14. 72 912 .71 30-Jul-18 21277518 RYAN MURT 10.78 923.49 30-Jul-18 21277528 TRAVIS TABAK 7.80 931.29 31-Jul -18. 21277837 RYAN MURT 10. 50 941.79 31-Jul-18 212779.94 suf sq. .15 . 9.5 957'.74 31-Jul-18 21277995 MIKE KALOGEROS 2 . 52 960.26 31-]u1-18 21278015 RYAN MURT 1.40 961.66 CURRENT PAST DUE, PAST. DUE PAST,DUE . TOTAL. AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 961.66 0.00 0.00 0:00 961.66 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:1,6y: 2000005 Page: S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21262905 Term:1014 Sales Store:1 01-Jul-18 12: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 25..01 500.0, 1.9�/ 1 49.7( X X 00823614233278-8 STOP NUT USS5/16-18 H829722 7.01 16.9! 15.2!/ 1 15.2! X 00823614264il8-B.FLAT WASH 5/16 H830504 1.OC 9:4f 8.&/ 1 08.5, X 09957544696!CM WRENCH COMB '9/16 2299642 1.0C 8°.91 B.Of/ 1 08.0! X 09957544695_'CM WRENCH COMB 1/2 2299659 1.0C 7.9� 7.1:/ 1 07.1! Account Number: 380 Name: MATT CHARGE 88.86 Sub Total 88.86 �j HIGGINBOTHAM Memo: Total Tax 0.00 (� Grand Total 88.86 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21263817 Term:1014 Sales Store:1 03-Jul-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290728117:ACE GLOVES HI-VIZ XL 7502503 2.0C 15:9! 1413!/ 1 28.71 X 08290128093,.ACE_GLOVES IMPACT XL 7502313 7.0( 19.9., 77.9;/ 7 125.9. Account Number: 380 Name: ERIC CHARGE 154.71 Sub Total 154.71 RUSSELL Memo: Total Tax 0.00 Grand Total 754.71 S D E I T D N A E ECITY OF CARMEL STREET DEPAcct#:380 Inv:21263821 Term:1014 Sales Store:1 03-Jul-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 67708915003;2 BRUSH CHINA BRISTLE 12993 6.01 1.4F 7.3:/ 7 07.91 Account Number: 380 Name: TALIA CHARGE 7.98 Sub Total 07.98 ARIENS Memo: Total Tax 0.00 Grand Total 07.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21263824 Term:1014 Sales Store:l 03-Jul-18 09:A1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02063726355:CLAMP 2-5/16 TO 3-1/4 SS 41148 1.& 1:9: 1:75/ 1 01.7! Account Number: 380 Name: RYAN CHARGE 1.79 Sub Total 01.79 MURT Memo: Total Tax 0.00 Grand Total 01.79 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21265452 Term:1024 Sales Store:l 06-Jul-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 08290127776:Garden Sprayer 1.Gal ACE 7437650 1.0C 13.9! -12.5!/ 1 72.5! .� Account Number: 380 Name: BRAD CHARGE 12.59 Sub Total 12.59 F&SCHERICH Memo: bugs Total Tax 0.00 Grand Total 12.59 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21267010 Term:1024 Sales Store:l 09-Jul-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 710148 BLK SBLE ULTRA FINE MLCH 2CF •710148 6.0( 4.3: 3.9� 1 23.5: Account Number: 380 Name: CHARGE 23.52 Sub Total 23.52 /r CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 23.52 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:. S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21267273 Term:1024 Sales Store:1 09-Jul-18 15: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03964586400CQUIKRETE CRACK SEAL QT 1338508 4:0( 10.7! 9.71,/ 1 38.8, X 0433747150&CAULK SAVER 5/8X20' 5330154 3.OC 4.3; 3.9:/ 1 11.7: Account Number: 380 Name: DAMIAN CHARGE 50.63 Sub Total 50.63 DELPH Memo: Total Tax 0.00 Grand Total 50.63 S D E I T D N A E E CITY OF CARMEL STREET DEFXQcct#:380 Inv:21267699 Term:1024 Sales Store:1 10-Jul-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288626307�NMB WIRE 72/2 25' W/GRND 31550 1.0( 19.2: 77.3,/ 1 77.3• Enter Notes Account Number: 380 Name: RYAN CHARGE 17.34 Sub Total 17.34 MURT Memo: Total Tax 0.00 Grand Total 17.34 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21267717 Term:1014 Sales Store:1 10-Jul-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 6.0( 500.0._ 3.3f/ 7 20.3,., X Account Number: 380 Name: JAMES CHARGE 20.34 Sub Total 20.34 BENTLEY Memo: Total Tax O.00 Grand Total 20.34 White's Ace Hardware-Carmel Customer .Transaction Details 02-Aug-18 09:19y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21267729 Term:1024 Sales Store:1 10-Jul-18 14:11 L S Person:2000028 X F T Scan Number. Description Part # Qty Price One Sell Price Per Qty Ext L C X 099575419751. "CM NUT DRIVER 7/16 2307858. 1.Of 9.9f 8.9f 1 08.9: X 09957534865:CM SCKT13PC 318DR LSR SA 2300192 1.0C 36.9! 33.2:/ 133.2! Account Number: 380 Name: RYAN CHARGE 42.28 Sub Total 42.28 MURT Memo: Total Tax 0.00 Grand Total 42.28 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21267763 Term:1014 Sales Store:1 10-Jul-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 78667636210E "BRKR WSTHSE 1P 20A 1"'" 31481 1.00 5.5: 5.0:/ 1 05:0: Account Number: 380 Name: RYAN CHARGE 5.03 Sub Total 05.03 MURT Memo: Total Tax 0.00 Grand Total 05.03 S D T D N E I .A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21267801 Term:1014 Sales Store:1 10-Jul-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847727652:2G DECOR PLATE LT ALM 3213550, 1.0( 2.31 2.1:/ 1 02.1: Account Number: 380 Name: RYAN CHARGE 2.15 Sub Total 02.15 MURT Memo: Total Tax 0.00 Grand Total 02.15 a White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page S D E I T D N A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21268260 Term:1024 Sales Store:1 _ 11-Jul-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 2.0( 500.0, 1.411 1 02.91 X. X FA FASTNERS FA 2.0( 500.0 1.55/ 1 03.11 X Account Number: 380 Name: JORDAN CHARGE 6.16 Sub Total 06.16 RIPBERGER Memo: Total Tax 0.00 Grand Total 06.16 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21268276 Term:1024 Sales Store:1 11-Jul-18 14: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04133321601 C DURACELL ALKLN 9V 2PK 30205 1.0( 8.55 7.7'1 1 07.7.' INST SAV 1.00 Sub Total 07.73 Account Number: 380 Name: JIM CHARGE 6.73 Total Tax 0.00 HOBBS Memo: Grand Total 06.73 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21268341 Term:1014 Sales Store:1. 11-Jul-18 15: 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 -6.01 500.0 3.35/ 1 -20.3 X Account Number: 380 Name: JAMES CHARGE -20.34 Sub Total -20.34 BENTLEY Memo: Total Tax 0.00 Grand Total -20.34 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:18y: 2000005 Page: S D E I T D N A E E CITY OF CARMEL STREET DEFfTcct#:380 Inv:21268543 Term:1015 Sales Store:1 , 12-Jul-18 09: L S Person:2000245 X F T Scan Number Description Part.# Qty Price One Sell Price Per Qty Ext L C X 08290171187<REGULAR TROWEL WO HDL 71187 1.0C 5.9E 5.3E/ 1 05.3: X 082901711891TRNSPLNT TROWEL WD HDL 71189 1.0( 5.9: 5,311 1 05.3! Account Number: 380 Name: BILL CHARGE 10.78 Sub Total 10.78 HIGGINBOTHAM Memo: Total Tax 0.00 r ` Grand Total 10.78 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21268546 Term:1015 Sales Store:1 12-Jul-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 710899 Stihl 14" CSC pmc3 3/8inp .0 710899 3.0( 19.3: 17.4:% 1 52.2! X 038313037201TRANSPLANTER ERGO HANDLE 7203599 2.0C 9.9E 8.91/ 1 17.91 X 04920625007E TROWEL 7N1 MULTI PURPOSE 7194475 1.0( 16.9: 15.2!/ 1 15.2! G l Account Number: 380 Name: CHARGE 85.53 Sub Total 85.53 1 l CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 85.53 S D E I T D N A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21268602 Term:1015 Sales Store:1 12-Jul-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 'X 05114190022:RESPIRATR REPLACMNT CART NS 2221919 1.0( 18.91 .17.01/ 1 17.Oi X 02606618771;SPRYPNT 2X GLS CLEAR 7395987 1.0( 4.41 4.0:/ 1 04.0; X020066189231SPRYPNT 2X SAT CLEAR 1396092 2.0( 4.41 4.0:/ 1 08.01 Account Number: 380 Name: TALIA CHARGE 29.17 Sub Total 29.17 ARIENS Memo: Total Tax 0.00 (� Grand Total 29.17 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page: S D E I T D N A E E CITY OF CARMEL STREET DEF}rcct#:380 Inv:21268616 Term:1015 Sales Store:1 12-Jul-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0359650679715X2 MARGIN TROWEL - 23953 1.0( 5.95 5.35/ 1 05.3: X 03596501128(6X2-3/4 POINTING TROWEL 21178 1.0( 11.9! 10.7!/ 1 10.7! X 08290126527ETRAY SET W/BRUSH 6PC 1309715 1.0( 10.91 9.8(/ 1 09.81 0 INST SAV 3.00 Sub Total 26.06 Z/ Account Number: 380 Name: BRAD CHARGE 23.06 Total Tax 0.00 SCHERICH Memo: Grand Total 23.06 S D E I T D N A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21269045 Term:1014 Sales Store:1 13-Jul-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823691606: "CD-SASH LT-BAR TYPE 4""NK H852089 1.0( 3.75 3.41/ 1 03.4' X 008236913985 "CONTINUE HINGE 30""NKL 1 H851969 1.0( 9.95 8.95/ 1 08.9! Account Number: 380 Name: JAMES CHARGE 12.40 Sub Total 12.40 BENTLEY Memo: SHOP Total Tax 0.00 Grand Total 12.40 S D E T D N A E E CITY OF CARMEL STREET DEH1-cct#:380 Inv:21269254 Term:1014 Sales Store:1 13-Jul-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290128116(ACE GLOVES LATEX COATD L 6356588 2:0( 5.95 5.35/ 1 10.71 X 08290128102:ACE GLOVES LATEX COATD M 6356455 2.O( 5.95 5.35/ 1 16.71 l Account Number: 380 Name: CHARGE 21.56 Sub Total 21.56 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 21.56 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21269261 Term:1014 Sales Store:1 13-Jul-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0901176165,SNDPAPR 9X11 A/0 ASST.5PK - 17616 7.0C 3.9: 3.5E/ 1 03.5! 82 X 02006618923!SPRYPNT 2X SAT CLEAR 1396092 1.0( 4.4E 4.0:/ 1 04.0: Account Number: 380 Name: TALIA CHARGE 7.62 Sub Total 07.62 ARIENS Memo: Total Tax 0.00 Grand Total 07.62 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21270558 Term:1024 Sales Store:1 16-Jul-18 10: L S Person:2000028 , T X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09957544809E CM RATCHET 1/2DR TERDROP 2300002 1.0( 27:9! 25.1!/ 1 25.1! X 099575459O&CM SOCKT 1/2DR 1-1/412PT 2295905 1.0C 8.9f 8.Of1 08.01, Enter Notes Account Number: 380 Name: TRAVIS CHARGE 33.28 Sub Total 33.28 TABAK Memo: Total Tax 0.00 Grand Total 33.28 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21270573 Term:1015 Sales Store:1 16-Jul-18 .10: 7 L S Person:20000037 X F T Scan Number Description Part # Qty Price One SeII Price Per Qty Ext L C X 082901237M QCK CONN BRASS 5-PC SET 7198120. 2,.0( 16.9! 15.2!/ 1 30:51 Account Number: 380 Name: JAMES CHARGE 30.58 Sub Total 30.58 BENTLEY Memo: Total Tax 0-.00 Grand Total 30.58 White's Ace Hardware-Carmel Customer Transaction Details 02-Au9718 09:19y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21270622 Term:1015 Sales Store:1 16-Jul-18 11AI L S Person:20000037 - X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07702705000zCAULK SILII WN/D CL9.80Z 12231' 5.0C 6.2E 5.6:/ 1 28.2: Account Number: 380 Name: MIKE CHARGE 28.25 Sub Total 28.25 KALOGEROS Memo: FOUNTAINS Total Tax 0.00 p(J Grand Total 28.25 S D T D N E I A E E CITY OF CARMEL STREET DEH1-cct#:380 Inv:21270770 Term:1015 Sales Store:1 16-Jul-18 14: L S Person:20000037 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09824842810(3/4X10' PVC PIPE SCH40 44876 1.0C 2.6; 2.4(/ -1 02.4! X 61194203760: "PVC COUPLING 3/4"" SXS" 43105 2.0( 0.3f 0.3:/ 7 00.7( Account Number: 380 Name: RYAN CHARGE 3.10 Sub Total 03.10 MURT Memo: Total Tax 0.00 Grand Total 03.10 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21271075 Term:1024 Sales Store:1 17-Jul-18 10A9 L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038801 "ELBOW 90 PVC40 1"" SXMPT" 44907 1.0( 1.3: 1.2f/ 7 01.2: Account Number: 380 Name: RYAN CHARGE 1.25 Sub Total 01.25 MURT Memo: Total Tax 0.00 Grand Total 01.25 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:18y: 2000005 Page:1 S D E I T D N A E. E CITY OF CARMEL STREET DEPAcct#:380 Inv:21271083 Term:1024 Sales Store:1 17-Jul-18 1OA0 L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05171239899 MINI AUTO FUSE PACK 8003063 1:0C, 4 9� 4.'4</. 1` -. 04.4: Account Number: 380 Name: JAMES CHARGE 4.49 Sub Total 04.49 BENTLEY Memo: Total Tax 0.00 Grand Total 04.49 S D E 1 T D N A E E CITY OF CARMEL STREET DERfcct#:380 Inv:21271090 Term:1014 Sales Store:1 17-Jul-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X_- - '-6860 81090145-TUB 0,'I.TOWELS';90CT 1504786 1.OC 14 9! 13 41/if 1. 13.`4: X 082901254.41 E BY PASS PRUNER 7263130 2.0C 12.9! 11.6:'/ 1 23.3! Account Number: 380 Name: CHARGE 36.87. Sub Total 36.87 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 36.87 S D E I T D N A E E CITY OF CARMEL STREET DEF3icct#:380 Inv:21271598 Term:1024 Sales Store:1 18-Jul-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901741295RUBBER HOSE WASHERS PK/10 74129 1.0C 2.45 2.2�'/ 1 02.2, Enter Notes Account Number: 380 Name: RYAN CHARGE 2.24 Sub Total 02.24 MURT Memo: Total Tax 0.00 Grand Total 02.24 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21272112 Term:1024 Sales Store:1 19-Jul-18 10: 7 L S Person:20000037 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290133539�ADAPTER 6,-OUTLET.WHT 33539 4:6C 4.55. •4.1 % 1' X 67847727OM ADAPTR OUTLET'6 WHT 15A 3069440 4.0( 4.4E 4.07/` 1 16.0, Account Number: 380 Name: ERIC CHARGE 32.56 Sub Total 32.56 �—,RUSSELL Memo: Total Tax 0.00 v Grand Total 32.56 S D E T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21272124 Term:1024 Sales Store:1 19-Jul-18 10: 1 L S Person:20000037 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 092926999007TURBO FORCE DESK FAN.BLK 6302004 1.00 16.•9! 15.2!/, / Account Number: 380 Name: RON CHARGE 15.29 Sub Total 15.29 !� WILLIAMS Memo: Total Tax 0.00 Grand Total 15.29 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21272838 Term:1024 Sales Store:1 20-Jul-18 15: 1 L S Person:20000047 X F T Scan Number DescriptionPart # Qty Price One Sell Price Per Qty Ext L •C X, 08290123709EQCK CONN'.BRASS SPC SET 7198120 1.0E 16.9! 15.2!/ 1 15.2! . Account Number: 380 Name: CHARGE 15.29 Sub Total 15.29 _ CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 15.29 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:16y: 2000005 Page:1 S D E I T D N A E E 'CITY OF CARMEL STREET DEFXYcct#:380 Inv:21272844 Term:1024 Sales Store:1 20-Jul-18 15AQ L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 074985C70154:;GREAT:STOFF FOAM 1202 13322 3.00 4:8! 4.3 / l - 13.1` Account Number: 380 Name: MIKE CHARGE 13.11 Sub Total 13.11 UHENDRICKS Memo: Total Tax 0.00 Grand Total 13.11 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21272849 Term:1024 Sales Store:1 20-Jul-18 15: 1 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290124584112 OZ ENML SPRY SATN BLK 1373695; _. 3.0C 3:9: -,3`5:/ 1 10.7, Account Number: 380 Name: DARYL CHARGE 10.77 Sub Total 10.77 BELL Memo: Total Tax 0.00 Grand Total 10.77 S D E l T D N A E E CITY OF CARMEL STREET DEH1-cct#:380 Inv:21273007 Term:1015 Sales Store:1 21-Jul-18 08:Az L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127737�KINK FREE HOSE SVR ACE - 7435324 2.0C S.Of 4.5E/ 1' 09.,11 1IfAccount Number: 380 Name: MIKE CHARGE 9.16 Sub Total 09.16 CLARK Memo: Total Tax 0.00 Grand Total 09.16 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:18y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21273976 Term:1014 Sales Store:1 23-Jul-18 10: 7 L S Person:20000037 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA, FASTNERS' FA 1.00 500.0, 0.4:1 j =00.4: X / Account Number: 380 Name: RYAN CHARGE .45 Sub Total 00.45 MURT Memo: Total Tax 0.00 Grand Total 00.45 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21274389 Term:1014 Sales Store:1 24-Jul-18 08:Al 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 1.0C 500,O. 0.6:% 1 00.6:- X. Account Number: 380"Name: JIMMIE CHARGE .69 Sub Total 00.69 1 KITTERMAN Memo: Total Tax 0.00 Grand Total 00.69 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21274498 Term:1014 Sales Store:1 24-Jul-18 11:11 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103632ESOCKET ADAPTER 318 2060408 1.0( 3.5f 3.211 1 03.2 Account Number: 380 Name: RYAN. CHARGE 3.23 Sub Total 03.23 MURT Memo: Total Tax 0.00 Grand Total 03.23 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:1,gy: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF3fcct#:380 Inv:21274622 Term:1024 Sales Store:1 24-Jul-18 13:412 L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203764: "PVC'COUPL'lNG 2"" SXS" 43109 S.bC Y.O; 6.9E/ 1` 04.8( Account Number: 380 Name: MIKE CHARGE 4.80 Sub Total 04.80 KALOGEROS Memo: irriagation Total Tax 0.00 Yf W,1_ !`71 Grand Total 04.80 S D T D N E I A E E CITY OF CARMEL STREET DEH1cct#:380 Inv:21274986 Term:1024 Sales Store:1 25-Jul-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071121533 M CARPENTER BEE& WASP 160Z- 7304645 1..0C 41 %7f 4.3(/ 1" .04.3( Account Number: 380 Name: RYAN CHARGE 4.30 Sub Total 04.30 MURT Memo: Total Tax 0.00 Grand Total 04.30 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21275505 Term:1024 Sales Store:1 26-Jul-18 10: L S Person:20000030' X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C . X 08290117617E SNDPAPR 1/3 A/0,'FN 6PK A 77617 1.0f 2.9? 2.6:/ 1 02.6! X 08290100026EACE 9/64 SPLTPT DRILL 'BIT 20001071.Ob' 1.5f 7 01.4: X 08290700026EACE 9/64 SPLTP,T DRILL BIT. 2000107 1..00 1.SE 1.4;/ 1 01.4: . Account Number: 380 Name: RANDY CHARGE 5.55 Sub Total 05.55 JOHNSON Memo: Total .Tax 0.00 Grand Total 05.55 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:18y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21275533 Term:1024 Sales Store:1 26-Jul-18 11: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01275801500;HANDY PAINT CUP 1436948 1.0C 3.3; 3.O: T 03."0: X 07149710634e "FACTORY SALE 2"" PNTBRUSH" . . ,1394956 20C 25f 2.3:/ 4 1 04,61 Account Number: 380 Name: DAVID CHARGE . 7.69 Sub Total 07.69 McCARTNEY Memo: Total Tax 0.00 Grand Total 07.69 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21275660 Term:1024 Sales Store:1 26-Jul-18 14: 7 L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -. - - 611942038545PVC SLIP CAP 1 43157 2.0( 6.& 0.8C'/. 1 01.6f' Account Number: 380 Name: RYAN CHARGE 1.60 Sub Total 01.60 MURT Memo: Total Tax 0.00 Grand Total 01.60 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 . Inv:21275734 Term:1024 Sales Store:1 26-Jul-18 15: L S Person:20000030 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C XFA FASTNERS FA 2.0( 500.'0 1.15/ 1 62.31 X Account Number: 380 Name: JAMES CHARGE 2.38 Sub Total 02.38 -- BENTLEY Memo: Total Tax 0.00 Grand Total 02.38 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:15y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21275964 Term:1024 Sales Store:1 27-Jul-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 73.191901310 GLOVES LATEX"D I SP.10PK 6204614 1.O( 2.3f 2 1:% 1 02.1., Account Number: 380 Name: RANDY CHARGE 2.15 Sub Total 02.15 JOHNSON Memo: Total Tax 0.00 Grand Total 02.15 S D E I T D N A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21276204 Term:1024 Sales Store:1 27-Jul-18 15: L S Person:2000028 X F T 'Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 00823693300[FG-'SB STRAP SW I VL BS'11216 'H8524.76 1.0C ' _ 4.1 E 3.7;1 -'1 03:T' X06823650089E FG QUICK LK 1/8X1-3/8 . 20 H321666 1.0C 1.6E 1,5</ 1 01.5,'_, X CU "CUT GLASS,SCREEN,PIPE;ROPE", CU 2:6C 500:01 1:9E/ 1 03.9t X r Account Number: 380 Name: TALIA CHARGE 9.27 Sub Total 09.27 ARIENS Memo: Total Tax 0.00 Grand Total 09.27 S D E T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21277392 Term:1024 Sales Store:1 30-Jul-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY S I NGLE CUT - 595,4 '5.0( 2.1; 1.9:/ 1 09 7: Account Number: 380 Name: BILL CHARGE 9.75 Sub Total 09.75 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 09.75 White's Ace Hardware-Carmel Customer Transaction Details 02-Aug-18 09:18y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21277510 Term:1024 Sales Store:1 30-Jul-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 84351801602 "PRY BAR-15" SG' 2260107 2:0C :` 8.1 f. 7.3E/ `1 , 14..7,' Enter Notes. Account Number: 380 Name: JIM CHARGE 14.72 Sub Total 14.72 SPELBRING Memo: Total Tax 0.00 Grand Total 14.72 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21277518 Term:1024 Sales Store:1 30-Jul-18 13: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Se II Price Per Qty Ext L C X 08290171187;REGULAR TROWEL WD HDL 71187 1.0C 5.9: 5.3� 1 05.3! X 08290171189ETRNSPLNT TROWEL WD HDL 711,89 1.0( 5.9f 5.311 1 05.3! Account Number: 380 Name: RYAN CHARGE 10.78 Sub Total 10.78 MURT 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:21277528 Term:1015 Sales Store:1 30-Jul-18 14: L S Person:2000245 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: TRAVIS CHARGE 7.80 Sub Total 07.80 TABAK Memo: Total Tax 0.00 Grand Total 07.80 White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Aug-18 09:19y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPXcct#:380 Inv:21277837 Term:1014 Sales Store:1 31-Jul-18 11:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290106725 ACERECIP`BLADE 618T.MTL 2099323 1t0( ?.6E 2,.4;/,' - 1 02,4" ' X 08290175753:TWINE #18 525' YELLOW 75753 T.0( B. B.Of/ 1 08.0! Account Number: 380 Name: RYAN CHARGE 10.50 Sub Total 10.50 / MURT Memo: Total Tax 0.00 !/ Grand Total 10.50 S D E 1 T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21277994 Term:1014 Sales Store:1 31-Jul-18 14:or ,S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 6212.4120208E STUD 2X2X8'• 5072749 1.0f 2.1: 1.9�/ 1 01.`9: X' 00823618615�FP-FH CONC SC 3/16X1 1/4 H8973 1.0C 2._6f 2.4;-/ 1 02.4: X 02887402574E MASONRY,DRILL HEX 1/4 2100881 1.0C 6:6s, 5:9E./ 1 05.91 X 628874025731MAS0NRY,DRILL.HEX 3/16': 2100873 , 1.0C 6.2E'` 5 6_'/ 1 05.6. Account Number: 380 Name: DAVID CHARGE 15.95 Sub Total 15.95 McCARTNEY Memo: sur sq Total Tax 0.00 Grand Total 15.95 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21277995 Term:1024 Sales Store:1 31-Jul-18 14: 1 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 „ , 6.OC 500.0, 0.1.;,/ ' '1 01.0: X X FA FASTNERS FA 6:OC 500.a 0.2_'1 1 01•,.5l X Account Number: 380 Name: MIKE CHARGE 2.52 Sub Total 02.52 KALOGEROS Memo: Total Tax 0.00 �` Grand Total 02.52 White's Ace Hardware-Carmel Customer,Transaction Deta i I s 02-Aug-18 09:19y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 In-v:21278015 Term:1024 Sales Store:1 31-Jul-18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X03207689599(CLAMP'POLY 3/8 BLK PK75 3012499 ". 1:O( 1.5: 1.4(1- 1 01.41' ' Account Number: 380 Name: RYAN CHARGE 1.40 Sub Total 01.40 MURT Memo: Total Tax 0.00 Grand Total 01.40 d�V te'sa ',Hardware. INVOICE IN+VL9gC� � 21'2829051 t r r „r tip,t t' ADc1�TcoE"T f Whites . Ace Hardware- i—', f a' 1,isrM�i„ua,A„u°1oil Care' 11 04 731 S Rangeiine Rid TERMINAL 1014” Carmel, IN 46032 317-846-2311 - - ... _._..._ _..._.....-.. SOLD. TjO, S}!IP -- �=+; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4V. 131sT STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 F: aE(1yN 1 L �. DESCRIPTION FA FASTNERS 25.00 1.99 EACH 49.75 500.00 0823614234 F 8 y8 SfOP NUT U555/16-18 s+F.. 1 00 15 29 SX " 15 29 H82:972Z 008236142648 8-8 FLAT WASH 5/16 1.00 8.54 BX 8.54 H8305049.49 2299642 pp 099575446955 Mw CM WRENCH COMB 1/2 1.00 7.19 +EACH 7.19 2299659 7.99 CHARGE 88.86 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MATT HIGGINBOTHANJ T®TIAL `$r r�jN $8s 86- Ace Rewards ID # 19800641366 Whites. Hardware. INVOICE tTftl '; llYl/L11>'L L' dtt'i' .C'��rl,,.�e�urce�vPirl✓�lce.. t1dvUIC�°� 2�2538�1 1' �- x �� � � � white s Ace Hardware- s DATER 03 ]Ul ]y$C�Urf,'�14' t�bE�r���'Itr)UU'i Carmel Et�P,L,OYEE�'�;r 20000004,j";,Gl or a a a'ri j I 731 s Rangellne Rd TERMINAL 1014 sx Carmel, IN 46032 317-846-2311 SOLD 7 TO'�� SHIP tT0 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 ITEM D€SCRtPTION' � � .Yr 077089150032 2 BRUSH CHINA BRISTLE 6.00 1.33 EACH 7.98 12993 Linzer 1.48 CHARGE 7.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND ONDITIONS r._ rSUBTQTAL .$", r 7 s98` SIGNATURE TALIA ARIENS Ace Rewards ID # 19800641366 Whiters_lMAGMardware. INVOICE . y� INVOICE; , 21263824 wh1 to ' ACCU�INT # r;380 . >� r S Ace Hardware— DATE ,�� �Q3 °J�l=18'I;'ll�P�nalifn,gin lyn,It�t�i�� TTt+9E ,� aN`Q9"OQ "� Carmel EI�'6P-LOYEEj'ys`� 20000004 v '�,GTor` TERMINAL 1014 r 731 S Rangel i ne.Rd Carmel, IN 46032 r i r jh T PAGE u# 1, 317-846-2311 SOLDmTOr;;a;i SHIP rT0 'w (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Y i;uv t.,.ITEtvI `x x DESCRTP7ZO.N nl x k»{:,� + iyo (jTY ' i.r.,r�AL E 020637263555 CLAMP 2-5/16 TO 3-1/4 SS 1.00 1.79 EACH 1.79 41148 1.99 CHARGE 1.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r } y TAX 1$y e rQ QQ'l��V SIGNATURE RYAN HURT Ace Rewards ID # 19800641366 whiWs. Hardware INVOICE .rlr�tV.fTardc��e.�_C�"t��c�r' white S ACe Hardware � _ ,�t•CCO�1�7T`§` 3$0`x+ *,�. ' � F Fr s fi tt i t to d�; Carmel �Wn I rc �Od46 rr}t ` ,y s EQtPLOYEE 200fl028 ` Tr�C� ,,' t 733 S Rangeline Rd TERM$t�1gL'r 1024 Carmel, IN 46032 317-846-2323 _ ........_.. ._.....:..._..__... ...._.....- (317) 733-2003 CITY OF CARaiEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 .,DE5C9tIFT3t9NY :�r Y _y-:_; r-..N;.QK'„rE, ,r-. 41 .,_.. .. ., ... .. .... e ,.... 710148 BLK SBLE ULTRA FINE MLCH 2CF 6.00 3.92 EACH 23.52 4.35 CHARGE 23.52 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERQ45 M-07-7-C-UND11ONS SUBT®6AIV {J�iGtitr 23 i�32' SIGNATURE CRYSTAL EDMONDSON 'T�T,�►L'�F r�,: t � `z� �z ACe Reivards 10 P 19800641366 WWWS: ardware. INVOICE izrr �I��ardc�s� C;�rs#car: r<r 'Senfire o"Ie .,Aim 6�, 273 IIIWVQICESf�i 21'267r � hi to s Ace Hardware- Carmel ard are- EP1PL(hYEE,. '..2000428 TraCl,{� a„i� u 731 S Rangeline Rd TERMINAL 1024 z s' CarMel, IN 46032 317-846-2311 _..:::.._:.__...;.:..._.:....:... .....__._._..._....._...._............ SOLD'TO IUMM*:2 s (317) .733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 {.DESCRI E,n...3, V M•;.`•'1 •' � .r::.. i. 039645864005 QUZKRETE CRACK SEAL QT 4.00 . 9.71 EACBi 38..84 1338508 10 79 043374T1s5�064E '�4 CAUI�K`�SAytER 5f8X20�'�`, �4f t ;��s, E �,x++s� 3 00' ,� 3� 9� E,RC9i"�,�" loom'�c sx ._,ry4_, ..._F.s��<�._s CHARGE 50.63 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APED CONDITI0N5 `TOTAL a`�ntr SIGNATURE DAMIAN DELPH Ace Rewards ID 19800641366 WE-Hardware, INVOICE ✓` ter. INlFOIC��#3` 212b5452( Y >T ' ACGDUNT #'r �3�0 .whi tees ecce Hardware- � � DATE, � �, 06 j61 Carel TIMESY� r �Ol 12 �� ESM1PLOYEE 5 2000028 f Traci 731 S Rangel-i ne Rd TERM_Y1�AL' ``1024` Carmel, IN 46032 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 CAR14EL, IN 46074 ✓.w�.h\r_.' S4�(' Ll�, _. .'� £ x. 4.ti.M4UG,SCRTPTIQA1.�s, vi {�'Yv�vr n�„4 •$ATI .�:'� ���rSALE U P114111t1�1 .;EXT 4FR_. 082901277767 Garden Sprayer 1 Gal ACE 1.00 12.59 EACH 12..59 7437650 13.99 Po # bugs CHARGE 12. 59 I AGREE TO PAY THE ABOVE TOTAL !ACCORDING TO THE POSTED TERMS AND CONDITIONS J SIGNATURE BRAD SCHERICH T®TALI`s�','1 12 r59S1' Ace Rewards ID # 19800641366 whiteN'..'Hardware INVOICE AMC. 'phi to s Ace Hardware- DATE 10, 7ul Z$� Carel T�E n KtC u7i �h 1 1 T Vt i � ' E14PLOYEy �2000004' Tl 731 731 S Rangellne Rd TER[�INAL 1014 m 5 � Carmel, IN 46032 317-846-2311 _...._..._._....._._.,_........_. SDLDtTO �; SHIP TQ 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 DESCRIPTIeAI FA FASTNERS 6.00 3.39 EACH 20.34 500.00 CHARGE 20.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CUNDITIONS ' SUBTOT`AL �,$� 20 �h1F1 SIGNATURE JAMES BENTLEY Ace Rewards ID # 19800641366 White ,ardware. INVOICE 's: r l-ter&-ir, 4�nt�r uaL.��°ytrice.y'crr�✓"tc . INVOgCE ° , v!2b267699 S ir,t`i ii�f t l tl,T 'l ACC!t➢U,NT 380"` 4 4 , , , ��y White S Ace Hardware- Carmel iar +pare- AA S DIiT� n t, � 10 aul ��fsti4tfll � �ilpsf.-: TItAE Carrel 731 S Rangel i ne.Rd TRM3NAL 1024 Carmel, IN 46032 317-846-2311 _ _.._........._...... ..._.,_.... (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 .CAP14EL, IN 46074 ir,tE�•�t� 032886263071 NMB VIRE 12/2 25° 4d/GRND' 1.00 17.34 RL/25' 17.34_ 31550 19.27 ,n �. y. � }�,1-,. � 3., 3a: 2 sM._ � "� ✓ s r r - 4 fix s.: r x i' �, CHARGE 17.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONNS SUBTQTAL' SIGNATURE RYAN.MURT -rN�T t '" 17 s34 tri Ace Rewards ID # 19800641366 WhiteZa�rdwure. INVOICE :ttttrd��r��:�Gxfp:�_� �M��r �7ea�.Se�uice�.Q�iea'�':7�te�_ YId1I�YCE�` r X21267,72,9, v. a )d a y �� whi to s Ace Hardware- Carel TYM19E s oz s'1 ERIPL'OYEE" '� `�200002$ uTP�C �L`tcati+i . 731 S Rangellne Rd TERMYNALV °S(1024 7 , G Cdr991e1, IN 46032 L, p( { tut I r( jilt it i up t PAGE 317-846-2311 _._...._.___-... ..__._._.....-.-...._... _._._..._....____,...._.._, SOLD�`aT0 „; SITYP TO 3�. (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 DESC94IFTIO to 099575419751 "CM-NUT DRIVER 7/16" 1.00 8.99 EACH 8.99 2307858 9.99 0997534865'5 r CMSC9tT13P .�2C 3/BDRr'LS�t SA s j;` ' f 133 `2�9 E'ACH`� ;f 33 zf9 2301i192�i fStf tH tk} m htt rl 4 Y.v t ' J tY 4 00 76x79 yh za4 CHARGE 42.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SYGNATURE RYAN MURT Ace Rewards ID # 19800641366 white' Ha-rdw.are INVOICE aNvolc6 # 21269261 � ACCOUNT, # 380� ' Wh1 t'� S Ace Hardware- Cay' mei E9�SPL'OY�E 20000004,+= GIoI 7d`R J; 731 S Rangeline Rd TEP-M.1 Al 1094 Carmel, IN 46032 PElGE,# 1 317-846-2311 _........_........:_.._..... . _.._.. 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 C.ARMEL,, IN 46074 CARMEL, IN 46074 082901176169 SNDPAPR 9X11 A/0 ASST 5PK - A 1.00 3.59 PK/5 3.59 17616 3.99 020066189235 �" -4, SPRYPNT 2X"SAT�CLEARr � '4 Y,1 200 ,4 03 , EACH 3 F 4'03 ._,. .._].t_uk.t,,.�a_4 ti�i..........................._... .....4:...,..,.,,'..,. ..a.,E`. .,:,.. ...,e d .�>_.._ti---....:_H� L. . '+:4-48 a.•; CHARGE 7.62 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - TAX $ y 0 OOr SIGNATURE TALIA ARIENS Ace Rewards ID # 19800641366 �ite's:.1 flardw�are. INVOICE t rttl f( i ilG� �:cG'enh1r; C�paAtSesvic. ew, evv 39�V010E ;# 2 269234'P ,r i i t Ir'i I �u E W � hi to S Ace Hardware- Carmel ardware- Ca rDATE 13 `7u1 1$ TIh9E � �02 �25 � �If r � ' rirBd���.,lf e'fl• Eb1PLOYEE ` 200000Q4w;= Gl Or'l 731 5 Rangel.6ne RdTERMINAL 1034 Carmel, IN 46032 PAGE , 3 317-846-2311 -= . ....._......_._.._...... ................ _.._., (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY QE CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IPU 46074 • • 'ITEdI *' > ;,.:,DESCRIP!TiON r'. y. r QTY SALE U M*.Ire ;Exf; y .4 v 082901281160 ACE GLOVES LATEX COATD L 2.00 5.39 PK/1PR 10.78 6356588 5.99 p82;901Z&9.023 � CE GLOVES°LATEX CDATD M � ' "*. 2 00 Y 5 X39 _PK/1PR 10 78: CHARGE 21.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 6 5 ,,. suBTaTAt $us � 21 -. 0 00`i SIGNATURE CRYSTAL EDMONDSON TOTAL, $ 21 s6 Ace Rewards ID # 19800641366 WhiWs:l }�.ardware INVOICE ;gwid C o AjwwAe*,o!ee�0,1eo.1A Mo. I9dVOICE �,�ti 21269045�,-�° t , ,i wh ' ACCOUNT #, 380 1 }e S Ace Hardware— DATE 13 7u1 J18,rM1ft„i�rsc,rizninit . Carrel TIt�BE ip X114 22 I YI (! � f L( 11{1 EMPLOYEE �Y20O9400$w, Glor�}a Rfil4 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE l 1 317-846-2311 m._..._.........._._ ... . _.._.._..._.....................__......_...__..._._.._...._._... SOLD ?O '. SHIPYTO:`�; (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 DESCRIPTION 008236916065 "CD-SASH LT-BAR TYPE 4""NK 1.00 3.41 EACH 3.41 H852089 5 3 79 Q08236913989 ,,. COA1TIN1lE HINGE 30 F C�KL 1 ': 1 00 8 99 .,? EACH 8 99 PO ,# SHOP CHARGE 12.40 I AGREE TO PAY THE A60VE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS (kWSUBTOTAL $roe , . 12' 40--{i: SIGNATURE JAMES BENTLEY Ace Rewards ID 19800641366 white?s Hardware. INVOICE r�rt.rl:Biu;�t/crjt:C �frt��r�'. Cf?� ,Seti�rlce. �ierr ' lcc. IN iOTCE{ , 222�i861r6. t E..' f ' Whi to ` s Ace Hardware- � (fl ("i� l t b 19 II�11 Ili Carmel TIS EM1?LOYEE ; 200025r Rebecca S „ 731 5 Rangellne Rd TERMINAL 1015 Carmel, IN 46032 PAGE 317-846-2311 _.....,_,_._....__.._.__.-----....- SQLD TO Y SHI. P '9'U 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, ISP 46074 DESCRTP.SION,?t h� h :QTY „45 ;r._ .,U M,' ; p f ALE 035965061971 5X2 MARGIN TROWEL 1.00 5.39 EACH 5.39 239535 99 035965011280s 6X2 °3/4 PQZNTINd 3'R6WEL 1 00 0 79 EACH 10 ';79. 082901265276 TRAY SET W/BRUSH 6PCf 1.00 9.88 EACH _ 9.88 1309715 Roller Tray Kit 10.98 ' zZ, 7u1y18``Iristare hlnstSaV .,.m Li 4 __ 1`00 }' 3 00 "EACH 3+®0 CHARGE 23.06 You saved $3.00 is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $n i i iir23 U6 SIGNATURE BRAD SCHERICH Ace Rewards ID !# 19800641366 White's: Hardware INVOICE wer err :Selwee=. 'ra-✓'ev INvolc£'#L z12S8341 �• ACGOUNTr� � 380� , white ' s Ace Hardware- DATE 11 JUl 18!' a Ji Carmel TItGE 03 35 EMPLOYEE :' , 2D000004 "t`Gl or';z ar R.{,�; 731 5 Rangeline Rd TERMINAL ` 1014 Carmel, IN 46032 PAGE # 317-846-2311 _.,. ....._..__.......__.-----.Y.. ..__.__......_.._. ...,..:___.....:. SULK, .D----TU 1.1 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 c ITEM DESCRIPON a ' , t,.k QTY x?SALE U M FA FASTNERS -6.00 3.39 EACH -20.34 500.00 CHARGE -20.34 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $;:' ":ZO 34,; SIGNATURE JA14ES BENTLEY ••- -•- Ace Rewards ID # 19800641366 whit� :tHa,•awa�•e INVOICE �irlit( Ir left: ' trter .�'Zra6,����rvice�.r,�'yerr`d✓'�slee. r 'phi te ' s ace Hardware- ACCOUNT �r 380 � r Carmel TIN7E 02 21 EP4PLOYEE ;= ',2000028 Trace L �x �, 731 S Rancleline Rd TERMINAL 1024 Carmel, IN 46032 317-846-2311 _ .........._... _..._._._.. _ SOLD TO <; S}iIP�TO '� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131sT STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTIOAI"_.. �QTX ::.,,..SALE U EXT 041333216010 DURACELL ALKLN 9V 2PK 1.00 7.73 CD/2 7.73 30205 Duracell 8.59 ZZ ]u1y18-:Instore Ins,tSav 1 OU 1 00 , EACH°" s 1 OU. CHARGE 6.73 You saves! 51.00 as a member Of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AHD CONDITIONS SUBTOTAL ✓✓✓✓ll���!!! 'TAX $ 0 04 y SIGNATURE ]IM HOBBs Ace Rewards ID # 19800641366 white?s Rardware INVOICE �rrtrf e., �c0i�s _:C•n#er ua�Setiwee-C�ycri��:i"aire. IPdVOICE``a` 21268260 r Y t � Wh-i to S Ace Hardware- 18 Carmel TIt�9E r � of �9 Y EP1Pl.OYEE ;,2400028 �zTraC�. 731 S Rangeline Rd TkRMINAL Y02,4 Carmel, IN 46032 PAGE'S 1. 317-846-2311 _.._. SOLD fT0 �; S31;I•P -1.O (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 FA FASTNERS 2.00 1.49 EACH 2.98 500.00 FASB NERS Z 00, 1 59 EACH 3 18: CHARGE 6,.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JORDAN RIPBERGERT�TAv- Ace Rewards ID 19800641366 white's Hardware INVOICE gww,,;emtce�. �icir�Stec- ; YR911OIC£ 21268543 whi to s lice Hardware- Carmel TIp4E�, r 09 42, EMP.,LoQY£E ;2000245' r fRetiecca 731 S Rangellne Rd TER[IINAL 1013 ti Carmel, IN 46032 PAGE, 1 317-846-2311 __.... .._...... ._......_.__........._.... _,. SOLD TO SHIP 'T (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEF9' N,., .:... DESCRIPTS�NY y :Q71f ' 7"u sAC- U F1;::y r EXT 082901711872 REGULAR TROWEL WD HDL 1.00 5.39 EACH 5.39 71187 5.99 082,901731896 TSPLFO i TROVIEL=iriD HDL 7 1 00 5 39 `' EACH! 5 39. 711;8��. _��.,_.W.. ,.. . ._._ ...,_. .ul . ,.<......,.w •- __. >...,t.w ..,..,5.. _. _ _ ,._ .....5 99 .v.__._. _ ..... `��. ... CHARGE 10.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE BILL HIGGINBOTHANG TmTAL Y$y 10 78f'`,. Ace Rewards ID # 19800641366 White's.l Hard w�are INVOICE awt.Se*,llee,0 o.,i/le4. g�B1/QIC�r� 2126854�y`� �i d�G+ i n'n DATE 12-]ul 1$' G 'nr r l�+sia i +niinTe: 'whites s Ace �iarrare- � . Carmel TIME 09 49 y EFIPLOYEE 2000245 Rebe[.ca 731 S Rangeline Rd TERM -NA 1015 Carmel, IN 46032 PAGE, 1 , 317-846-2311 __..._..._....... ... ....._......_.. . _..__..._._......_.. .__...........:._..... SOLD 7TO' S}EY' PTO (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' DESClZIPTIQN w{, 4 QTY rc.:`'SALE, U/ 710899 Stihl 14" CSC pMC3 3/8inp .0 3.00 17.42 EACH 52.26 19.35 03S313037Z08u RAP�SPLAIVTER ERGO`HA�65DLE r 049206250079 TROWEL 7N1 MULTI PURPOSE 1..00 15.29 EACH 15.29 7194475 I$em cancelled by ,ACE 16.99 CHARGE 85. 53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION SUBTOTAL 3x SIGNATURE CRYSTAL EDMONDSON TOTAL $ r 85 j53`,, Ace Rewards ID # 19800641366 white's L n - ware INVOICE [1tt/:Crx�Yilcrt�' �ttf�t�: I�NyOICE: f� 21267763 ` s whi to s Ace Hardware- Carmel TIM19E 02 56 Eh4PLOYEE � 20.000Q04 - 'Gl ori� R ;;��; 731 S Rangellne Rd TERMINAL 1014 Carmel, IN 46032 JPAGE 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 _ITEM , DESCRIP37ION 786676362108 "BRKR WSTHSE 1P 20A 1"°"' 1.00 5.03 EACH 5.03 31481 5.59 CHARGE 5.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 White's:] Hardware. INVOICE utdfarrrrd _; �Wter C' srt..a ee:C5'�rcrrt Jerre. 7 ACCOUNT white s ACe Hardware- D�tTL Carmel TIfl9E 03 4Q rF5 n a EPtPLOYEE t,Y, 20050004 -"Glorify R', ' 731 S Rangellne Rd T�RNJINAL 1014 s V, Carmel, IN 46032 6?AGE l,.;,,;r ,_ _ 317-846-2311 SOLD TO .�' S1iIP 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 078477276525 2G DECOR PLATE LT ALFA 1.00 2.15 EACH 2.15 3213550 2.39 CHARGE 2.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN AUURT Ace Rewards ID 19800641366 WhiteNa Hardware INVOICE {ut rrn el L`m'gr .�'�s�L,�e�aice:C�'vrrri'✓''�i�e:_ IN1/OIC���'', 21270558��ter,t� i<�.„ � Whi to s Ace Hardware- Carmel TItBE ' ` y10 04 � r Eb4PLOYEE �`' ��000OzB 731 S Rangel.-ne.Rd TERp1TNAL' 1024 v t r4 ,, ,� 'f,Ri,r� Carmel, IN 46032 317-846-2311 SOLD_TO ;�; SHIP 'i'O (317) 733-2001 CITY OF'CARMEL STREET DEPT. CITY OFCARMEL_ STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN .46074 DESCRTPTIONee� ,SALE 099575448096 CM RATCHET 1/2DR TERDROP 1.00 25.19 EACH 25.19 2300002 27.99 099575459054 CMI'SOCKT,�1�/ZDR�1 1f41�2PTtt� "tt � ' ,`�z"'tl 00 �7" r` '`8 09 '",EACH3�� r 8"09 Enter Notes CHARGE 33.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TRAVIS TABAKTQTAL Ace Rewards ID # 19800641366 White'sa }Iardware. INVOICE ,artrdc>srG'c�tzt� ,; INVOItE���� 21270573xx '�° Ikf uYla,f 4 f1k h) 1 �11 XII _ ACCOUNT � "� 380'ii,intits��!� '�ta'�ra a�i��tw�i',1 rria4Y whi te ' s ace Hardwuare TIt9E x << Carmel EMPLf AYL x 2a z7 EE a' 1200©0037`a"�` Cri'stial ] 131 5 Rangeline Rd TERMINAL "r 101`5w }. Carmel, IN 46032 RICGE y 317-846-2312 -- - — - -- - - (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 082901237099 QCK CONN BRASS 5-PC SET 2.00 15.29 EACH 30.58 7198120 16.99 CHARGE 30.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �aSUBTOTAL��$f ut ,r ,t3a` S$; wig SIGNATURE , JAMES BENTLEY 30 S$ Ace Rewards ID # 19800641366 Whit&s:j Ha .dw -e. INVOICE I wit [}Q� .Se�r�rr"ce�.g�rrri {h�itc�. a�uwo,�c `` > t 21270622 whi to s Ace Hardware- Carmel ardware- r i.armel EMPLOYEEr �20000037� ��rist�al �� 731 S Rangeli ne Rd TERMINdL� t h1�015 i1 a„�nl�PME„ Carmel, IN 46032 i� 317-846-2311 _........ ................__._...:.__.._ _...... SOLDs TO ,X' . 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 CARMEL, IN 46074 w •aTEf7� rt t� a '� �DESCptIPTION�',. �;� ,j i� >,.s"..Q7�„ ;n i,,.SAI;E ?�. �,. U M �gf�s , ;EXY � 077027050004 CAULK SILII WN/D CL9.80Z 5.00 5.65 EACH 28.25 _ 12231 GE 6.28 PO FOUNTAINS CHARGE 28.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS `SUBTOTAL $ ;'M4N 28 ,25;^ S SIGNATURE MIKE KALOGEROS ?T�T!►L x$ 28 E25 Ace• Rewards ID 19800641366 WhiWs- L -hardware INVOICE 1�'-p�arr�,.Se�vice.C�'yeir�'✓"�irc:. ! .�. � INVQ]CCEG � � 2],271?770 � �� r ... ACCOUNT* X380........ y x Whii�yte s Ace Hardware- DATE" Ca■ /��el Et4PLOYEE Yif 20�00037 �ft Cr�stal�'7. 731 S Rangellne Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 SO�ID.;�TO ':� SHIP,TO z (317) .733-2001 CITY OF CARMEL S'T'REET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131sT STREET 3400 UP. 131ST STREET CARMEL., IN 46074 CAR?UEL, ITS 46074 ;ITEMS+r r v >sDESCRTPTiONd�} `' ..,.s Mi yak y ,,,;.SALE.,✓., M U M:ys��� EXT :_._�1 098248428106 3/4X1O' PVC PIPE SCH40 1.00 2.40 EACH 2.40 44876 2.67 611942037605 fPVG jCOUPLING'3f4 SXS'�' r& `, y a2 00 035 "''EACHC 0 X70 CHARGE 3.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN HURT, Ace Rewards ID #r 19800641366 White?s:lHardware. I NVOE .T'�aL..��vice.C�'�crit✓'�ir�: , ,, � { ACCQUNTr "380 t�rhtni4a�`r,n i u,i rilh u�iRtirrs wJ i to s Ace Hardware- Carmel ar ware-Carmel F4PLQYEEL a `2pb�0'0030 "°rLAI'eC�O' + Yf, 731 S Rangeline Rd TERMINAL ,1024 r r � r, r r � . Carmel, IN 46032 r 317-846-2311 _..... _. .._. SOLD TO x SWIP 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 YS.a ✓ITEM : ,'.n x DESCRIPTION C3 ,x,y ic: QTY kr, SALE U,Mr, gr ..,.....N....,.>. ..✓l.lITU1.+lAUI.1N..iN 4.w„ .._.. .,....i-,f... _x.., ..Y lv„ ,.,-.. )<..< .•?. �'. k Y .S._GA r 5......,Y 611942038800 "ELBOW 90 PVC40 1"" SXMPT" 1.00 1.25 EACH 1.25 ' 44901 1.39 CHARGE 1.25 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN MURT TOTALr$a'� r 1 29ri'' Ace Rewards ID # 19800641366 White's:, Hardwaa e. INVOICE . �l rarl� ilYl4'f a:�4t3#C'i",` u'�rl.Se�vice l�'raJ�'Yie I�1VOICEfF' 2127109p f ' " J ACCQUN�yf f#�a n 380�'gin rtu,uub0 11 a li 1� �i i nig��F talo � s ace Hardware- r der a r e- � wh i , Carmel a i X11° am m,rc , r Y 1 !1I Y TIPfl� ( Y1M L"4i�TY6 Q S Et4PLOY�E+; 420000004 ,; Glorra R , TERMINAL, 5104= vn`3<<, a n 731 s Rangeline Rd Carmel, IN 46032 RA 317-846-2311 :. _ :....._.,_. . ... . .........._. SOLD T04 �; SHIP,TO �? (317) .733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 x ., rwdITEM ta' DESCRIPTION° ..1 e 4 b -t .. r..QTO(t} , tt f SAL U P7,ti42t ...... .... ...ul .i. n45TJYrIk'rnM1?.., JAf N.✓.Y.. ......_ .) ....... ... .:.. .. .,.. �x. .,,E r` 686081090149 TUBO' TOWELS 9OCT 1.00. 13.49 PK/90 13.49 1504786 14.99 0829D125441G` "`` BY PASS PRUNER ' � � � 3 `'` S$;Z' 00 "'1 'r+1'1�'69 . EACH s s "23 38 I\ 31 fd rqJ ° _ 1 5 Y% 2«, � Y ,�Y -1_ � t i , r 2 yt•:�1 di7 r .0 a,.._.....,....._,..: CHARGE 36.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL .TAX $z� 0 OOn SIGNATURE CRYSTAL EDMONDSON T(DTALh� ?36 87 Ace Rewards ID # 19800641366 white?s: t ardwa -e. INVOICE [�'�aa6,.a bice.C�'rirG A'Ire. S INVOICE # „21271083,x, nn � � g . ,! W is ■ ACC QT #r whi to S Ace Hardware- DATEUN Carmel TIME t s 1U�58,�a11ff�ti ufl6��Yi j,�Vtpgp(SklYpt t EMPxL'OVEEr" 2b00D030 Alec-Qs,�y 731 S Rangeline Rd Carmel, IN 46032 PAGE"4 317-846-2311 SOLD TQ';�. SHIP ATO 's+i; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 IV. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 D€SCRIP.T30N,a,'..:u `. .a,n L *QTY u It w SALE4 051712398992 MINI AUTO FUSE PACK 1.00 4.4.9 CD/8 4.49 8003063 4.99 CHARGE 4.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SUBTOTAL $'? TAXy$> a x�'fa SLD OQ�i��i SIGNATURE JAMES BENTLEY TOTAL � 4 49�! Ace Rewards ID # 19800641366 1 white-N—0 Hardware. INVOICE e � 0?rea ,Se v, ee l�rea,eAirc � ��1n11r�,,,i+n��uFn�l,uluuil. � AC�OIB?5T ��}� 380",nun mxnn�n n�+t 1nr�mr�t��trn„L pyi r i[� whi to s Ace Hardware- Carmel ardware- C /+ TINGE'� `< x02 `05 rPa�t11d��t��r•itis�ti utl nn�,tin ginnkiG armel EE�IFLOYFE'W` 2+D00028� ro�TraC7 L iluilr;� . 731 S Rangel.lne Rd TERMINAL 1024 rTn Carmel, IM 46032 317-846-2311 __._..... ... .... ......__._....._.__. ._. ..._.__ SGLD ATO,<Y SITYP ,TQ �, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY-OE CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131sT STREET CARMEL., IN 46074 CAUTEL, IN 46074 SAL Y '�S.'?S 1 .�EAYh 082901281177 ACE GLOVES SII—VIZ XL —1.00 14.39 EACH —14.39 7502503 15.99 082901`z833ti77 � CEstGLOVES�HI�4/I2 XL'� "� � ' tr Y � n �r rrl 00 »r �''1�z 39 �EACH�' 14�39. 082901280934 ACE GLOVES IMPACT XL —6.00 17.99 EACH —V107.94 7502313 19.99 �. t"+' ��2.901280934 , ACEr SsLOVES IMPACT`KL r� * z f 7 6'0Q x A a�17 X99 EaLC91 3 Y107``94 75023 3 ; k use ,ria ¢ �F { r xae lit CASH 0.00 I AGREE TO PAY THE ABOVE TOTAL ACgCORDING TO THE POSTED TERMS AND CONDITIONJS u}u hey r Flv (' ,1 Yana 'fit x 2j toy ±i�S y w�uy,c;tcr.k r.t ! i 1 K. Y tm t �, Yew 5� f u air b �.o vn Knt n,Ei� vY LS Sud 5 rt-. �% .< v TOTAL SIGNATtlRE AvtF�or 7 zed 5�finer Ace Rewards ID #.19800641366 White's. iardwnre. INVOICE �?i'!l�,a���l11L1�/YL'A'�✓�S'!L'4'. INVOICE( 21771598 A a r m 3 �r�i ' tr UI t�4 t nS `Y t z r t_h ACC!At➢;NT �f 38®.:I1 I 1�1 k 117 f }4( 1 !r liy I Wh-i to S Ace Hardware J' M�B��l ��af�,tt((Jti[I��fl lUitl(tBf��llllt?I DATE f Carmel T4E , - `; 11D 52nlfi Itir,i h i l,u,r E{art i��I,<<pr�{ij' Et1P�LOYEE„t'�;(k'��2000028u °,�'raci L>,uml�� 731 S Rangeline Rd RMI�)AL't Y 1024 r, a#r t r Carmel, IN 46032 317-846-2311 SO �t�TO ; SITYP TO ,y (317) 733-2001 CITY Of CARPAEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCIRi� L�Atl PSA t l. �( S+YT� 5 ,: t( Uur� LE .�.•.. K.� U �� .�� EAS\AS......h N1 082901741299 RUBBER HOSE WASHERS PK/10 1.00 2.24 PK/10 2.24 74129 2.49 _.__....__.__-r..o .._<,...,_.,_ r✓�...::a�.>_J."�_,.z ;�..4,Y.e:._a.r _, ,_w,.1..,_ a ..... .S_s...1cs�,..<+:.e�..., �.. ._ .............x.,,...,._..`?s....,..<.. CHARGE 2.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS SIGNATURE RYAN MURT T�T,P1L w3� Zs Z�ii ' Ace Rewards ID # 19800641366 white's:1 Mardware. INVOICE x mi .l'�al,�Scvuiee-.�xtii�✓}'a�f��. whi to ' s ►ace Hardware- �acco�Na � 38p z DATEi �n,y`�'�i y41�' Carrel E�tPLOYEEY= r,20®00®3��`'�`Cr�st'ah 7`Y�i. 731 S Rangel i ne Rd Carmel, IN 46032 317-846-2311 _._...__. .. SOLD ATO '',, SIiYP 3T'O:�: (317) 733-2001 CITY OF CAMEL STREET DEPT. CITY OF CARMEL S'T'REET DEPT. 3400 W. 331ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 0.9..29,...2 6_9I9�9E01!l01 ..tiUs<Ru�XB..,O<,cmFwO,«RvCa Es. .DESK FAN _BLK�3....._.....'S ..... ,.,..#.^.,Q.._1._0.0 a• 15.29 ., EACH � 15.29 6302004 .r...2<:.9 6302004 16.99 CHARGE 15.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS +SUBTOTAL $ , 3 i�:1S x,29:; SIGNATURE RON WILLIAMS Ace Rewards 10 P 19800641366 whitesS'Hardware. INVOICE WOW � x12,729. ,29 w st�, ` It �t t white ` s Ate Hardware- y 3Sou f r 4 q�,�� ,I �Uli Carmel {l 2T A V Ef�iPL01fEEjz��i`200©0037;,' ``CPs7 s;�aT't� �` 731 S Rangel.i ne.Rd Carmel, IN 46032 317-846-2311 _..... _._._.. .._..,..._...._.,...,. .. .... __ .,.....,_. 5����'�'�i SHFFx�,TO ??�• (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR14EL, IN 46074 � � 4 L\�:� S 11 3 \ Y ``''$$\!� �DE:�R;IP'i3�N 3r n SiC���tt1�112•\Y'f S tl 1 3 � .r/� F119!LE•h� �'" 'Y Plyr�:Fcv�i:��� �'.E� tfi�' ..V......�,.0.1. 1 R.f.rtt-1 Lel , 4+fr19n,?�,',,.,.X.Y.4.Y t.3•. +..._. ..._ ,._... r. ....... .:} ...�. \. .n�..•.�.:.Y. ,. 1 of�a ua, li.•. t.,.-....e ,v.<.......� 082901335399 ADAPTER 6-OUTLET WHT 4.00 4.13 EACH 16.-52 33539 4.59 AJ' �Rf4� LEi�an9 �T1�St� s EQI�.��i f - �3stq•a. � �1 s«. .n., ,_.._�..:. _tH..,...7,..,..,..:.- .,_..ar,.�..�,�....... .:35.....:s'.�....:z.,�. a..�...r._a.:f.a_t'�.✓::..a,u.�{,... +a ..x r...'.;a ... .,�...,,.,t,.,_.v�,;_..,.t .,t. s. ` CHARGE 32.56 I AGREE TO PAY THE AH®VE TOTAL ACCORDING TO THE POSTED TERMS APUD,CONOITIONS �/ / 54JB'COTAL},�ti;tin, � c�2' Sid SIGNATURE ERIC RUSSELL l'�iTJ4L f�� X 32 56 1 Ace Rewards ID # 19800641366 t White's.. ardware. INVOICE ;�rttl:`(T�irf�r�<G<e�#fir ['re�.,:�e-uw�e C�'yerrt✓�irc�_ F� , �y - t �( INVOICE I1T 212�2V24�11}��t(I}� i�lf�ih {���f�if(^I��li ■ whi to s Ace Har dware- 271 I1y1 n eta irRi r r irs7 +rt flti i CarmelTIP�EY h it km ti. �S { � r tin r s o�02���;�'rraC� 731 s Rangeline Rd TEt MI Aiu t id24 'yam ; a r x i Carmel, IN 46032 PAGE' ,.,u .,;, ,1`a,...: z ' ;n tr`.,,s },ws 317-846-2311 ...,_...._.._,.-----......_._.... SQL TO fi}; Sl1ZP*�TOi}; X317) -733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 331ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARb4EL, IN 46074 082901281245 ACE GLOVES WHEN L —1.00 12.59 EACH —12.59 7502560 13 99 s;t ilm L2 � fk59 raasEACH '`�` t r T12 "59. 7502560 ry h S «. 9 Ci h SKY CASH Q..QQ I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM AND CONDITIONS kSllt �/( ��JFsh�.?t�1a�s�iu err�i+�n Y�j��t�a aka j f;Jfi�iase{'rcnN AJ 4r<�t Nr w rr"t+71iY ° �l`ilinmXs�iY'eA}r{rt Suns "f'f< S41}0 / x�,..�dc.�..�.,..wswk•�x�},:;�:.� _ ,., ;we..�r..,,�.m4;�s,u{t+„�k<..s�. �",. r�?TAL '�``� ��,'' .� �Q OQ�s�i' SIGNATURE Authorized Signer ACe Rewards ID # 19800641366 white's: Zardware. INVOICE ur��Crt`1raC�7ft`�i�'en��r'; , s� � ,„ T" rra�e ° � 21229,,�,YYn! , r,� t�� ;�+ ■ c /�® Hardware— ACCU�D�T '380 '` �s �,�+ arc : �'' ■Thi to S Ace Hardware � � �x k ; x � n� F{�i�(4i��1�N'. 1(71�II I�iIH�11i DATE.-tis ,*�>� 2b 7q1� 18� *, Carmel Ee�pLOY;EL=rrry s200000��7�,�a N'�cholast'{}y 731 s RaDgeliRe Rd TERP�I�iPtL,� ht , d5 is r im w f A ts5 rrr gnC} '�w y�,Y`K5a,�1; 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�/ �♦,!.Y;�Su�.•�b ••,�.�,: t..+,+�JSG•JC..�19'�t1 082901245841NJh 12 OZ ENML SPRY SATN BLK 3.00 3.59 EACH 10.77 1373695 3.99 CHARGE 10.77 I AGREE TO PAY THE ABOVE -TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DARYL BELL Ace Rewards ID 19800641366 Wh to?s.:.l }iardware. INVOICE ti l'..(.i::-` sr:`iG'en fy. �7ua6.:'�evareewatr ''Alm, .�` � INVQICE �� f 21272aHb r whites Ace Hardware- ®A�� Carmel EP4PR.Olf£�,�R� `r20Q0004�',�,= Alz Ct►ol iS �,�:: 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 _._ ._ _._ _.._......_........._._. _..... SOLD ATO `;x; SITY0; (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 146074 i 5ti ty,,It k4 1�$iU1�to '[ Fln. '`n4'�E; �P: ONw4`�"' .dc �t9v.,,tr` rF..n,`.'•XTY . :i:. Yt5 t 'Eb,..2 .[�."U �.. i'14nhSu....: r�.( :.'�i 074385001543 GREAT STUFF FOAM 12OZ 3.00 4.37 EACH 13.11 13322 Great Stuff 4.85 CHARGE 13.11 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEREAS AND CONDITIONS 1rASUBOTAL $T '` Ii3 ilk SIGNATURE (MIKE HENDRICKS Ace Reivards ID # 19800641366 whiWis ollardware. INVOICE ,9ttrr G--d,�Jfr°:`C X11 pr:t IYVYOIS.L"�,� 4Y! 2127'283821`"�I .A LTI� 11t��n 1. � wh1 to 5 Ace Hardware- Carmel ardware e 7�t16!'Y1 itvti, iiNN1'�13i�ad�i6f: C �E.' ar� 'l EPi1LOYEE} � 20000504 {„ F�,l C�lol 731 S Rangeline Rd TERMI�I,4L 10,24 $ `twu Mkt Carmel, IN 46032 6?�4G���` .y,,,v�� �.,.rlir „i ss.��a� � s,zt•-,• t .0 4wr.:a:' 317-846-2331 :. :....._.........:..... ._._.-....:,_....:.........:.. __.._.: .....-... .-... 3 � SHIP��,TOj re.: SO,L1D �O (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST ,STREET CARMEL., IN 465074 CARMEL, im 46074 e 9:Av1I"=M r ::. t DESCRIPTON;�c1�-C I1"15,cn•"'.�,.,.jt"�'s MMM.,_ Yt rr'rS{Us,SE _ 082901237099 QCK COHN BRASS 5—PC SET 1.00 15.29 EACH 15.29 7198120 16.99 CHARGE 15.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CdLYSTAL EDMONDSON ACe Rewards ID 0 19800641366 WhiWs-Amarvwar e INVOICE , 7ed14��rvi�e- 'cot✓".tiire Ih1FlOICE #< 21`2,74986 � ,��. � Vf hi to S Ace Hardware- Carmel TIME o9 20 i EMPLOYEE' 2000028} ' Trane L "�s , 731 5 Rangel.ine Rd TERMINAL 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 CARMEL, IN 46074 D€SCRTPT30N,i 071121533715 CARPENTER BEE& WASP 1602 1.00. 4.30 EACH 4.30 7304645 _ spectracide 4.78 CHARGE 4.30 r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS x OOrA SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 V{VbiWs L Hardware INVOICE anit trrcdefp; c�tz Iaav�olcE #;, 21274498 ,,�, w,;: 4 White s Ace Hardware- � DATE �,> 24,.;JU7 18t TIMOE � 11 li Carmel EMPLOYEE'; v 20040004,{= Gloria R` 731 S Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE# 1 317-846-2311 _.:.: SHIP_:-'TQo (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 "ITER!' DESCR.IPEONUX 082901036326 SOCKET ADAPTER 3/8 1.00 3.23 EACH 3.23 2060408 3.59 CHARGE 3.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTQTAL $'; ? 3 3't" TAX SIGNATURE RYAN MURT TOTAL $ ` 3 z3t4 Ace Rewards ID # 19800641366 Wine'- Hardware. INVOICE rpt r:� l11Yj(�1t'll'tt�l'1��' ['gyral.��eavrce.�'�errt J�r7cc. • INVUICE`# 2127462Z'S�� � ` ; Whi tor 5 Ace Hardware- Carole TIME ;+ Ol -36' rt nn EMPLOYEE 200000304 Alec O 731 S Bengaline RdTERMINALS 1024 T Carmel, IN 46032 PAGE 317-846-2311 _._......... SOLD. TO.^ SH-1 TU^ ' (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 `; DESCRIPTJION',ti m' QTY SALE U M_,_ EXT ,,.. w. . . 611942037643 "PVC COUPLING 2"" SXS" 5.00 0.96 EACH 4.80 43109 1.07 PO irriagation CHARGE 4.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS »SUBTOTAL /'` it TAX s.�'rr O OOi SIGNATURE MIKE KALOGEROS wTQTAL Y$ 4 8or Ace Rewards ID 19800641366 White's:l .i3.ardware. I VO E r Ltd, ?ellL`. �VI?. �lCAJ9lC�. INVOIt�' #, 212z730O7iti"rtyi 4 ACCOrUNT #•i�n 3$0' z a s� � 'Whi to s Ace Hardware- Carmel DATE 1 21 ]ql 18"rtlri,t otr,it„niritu�t : TIME EMPLOYEE, 20000030�` ec;`O v xi d�itGrtrji 731 S Bengaline Rd TERMINAL 1015Bd ,i l y, a , 12i,uu Carmel, IN 46032 317-846-2311 ___. ......_.._ __....._.. _.... SOLD TO, '; SHIF aT0 ��� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 a ITEM n wet ;DESCRIPQN 082901277378 KINK FREE HOSE SVR ACE 2.00 4.58 EACH 9.16 7435324 5.09 CHARGE 9.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL �$"x�� sxY v:ti 9 i�c:^ SIGNATURE MIKE CLARK Ace Rewards ID # 19800641366 White's.- 'o='Ha!•dware INVOICE ar NVOICE ar INVOICE"--' ,,�s2'`4' 976,, ,n 4 �,` „'; ,� � g whi to S ACe Hardware- DATE4 T u'23 ]ul $�IIH1j�3t'nsu�ih4��liu5)rtlidlllia fA'-^p 117 6 Q i 4 0 �1u liflfFU lU� (ilk�Y njl tai. Carmel TIME 10 47t>4 ,w t r EMFLOY£E 2000003 J"Gr rstal 3iii, 731 S Rangeline Rd TERMINAL' Carmel, IN 46032 317-846-2311 _. ..._.....___ ._... ._.._ _.___. SOLD. TO �; SHIP ATO .+- (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ISE 46074 4'wh.ryti NrZTEM FA FASTNERS 1.00 0.4 EACH 0.45 500.00 CHARGE 0.45 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL. t$i,v"'- r n 0 4�5"�I!' SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 WhiWs, '31ardware. INVOICE {} wh1 to S ACe. Hardware- 24 TIb9E� x x 08 �3� Carmel EQ�iP!oYEE t 20000004 Gl 731 5 Rangel'ane Rd TERMINAL 1014 T Carmel, IN 46032 317-846-2321 :._.._................_..........._..... ..............._. ....._.....:.._......,.._.. ..,._.. . (3i7) 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 �ylE U FA FASTNERS 1.00 0.69 EACH 0.69 500.00 CHARGE 0.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL TAX SIGNATURE 3IMMIE KITTERMAN. Ace Rewards ID 0 19800641366 Waiters- Aakdware. INVOICE wfefolce; rat le �r�rd Cas lets (;inn#c=r�: IPJVOICE moi/ a 212�S7y344�.ii i I 7(1� 'phi t 4 S dice Hardware- Carmel TIt�9E 03 38 EP4PLOYEE '240(90030 Al ec o 731 S Rangel.lne Rd TER[�g�AL 3024° - Carmel, IN 46032 317-846-2311 S�LD�TO SKIP TO �s (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 Ad. 1315T 'STREET 3400- W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ;ITEd! DESCRIPTION SALE U M,,'.: EJCT, _ FA FASTNERS 2.00 1.19 EACH 2.38 500.00 CHARGE 2.38 A I AGREE TO PAY TgE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ,GNU CONDITIONS TAx $ d Od , n TOTAL $ z 3s SZGNATl9RE JAMES BENTLEY '.. ....... .. ..... ::.. ..... :..... . ... Ace Rewards ID # 19800641366 IoavmaCt #� 21z75660 f "E' INVOICE WhiW Hardware 4 ACC04B3\1T�. ,380= Whi to s Ace Hardware" Carmel 731 S Rangeline Rd TE12P9ad�A!_ 102.4 Carmel, IN 46032 317-846-2311 _..:._.__..._..........................__._........,...:.:.._._.._..._...::....._............... SQLD TO,.�,: St9IP 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 .QT 511LE U M1",i<,? EXT 611942038541 PVC SLIP CHAP 1 2.00 0.80 EACH 1.60 43157 0.89 CHARGE 1.60 I AGREE TO PLAY THE ABOVE TOTAL ACCORDI�I9G TO THE POSTE® TERMS AND CONDITIONS Sl38TQTAL $; 1 6(} 7 SIGNATURE .RYAN Ml3RT 'TQ►TAL '�f>�, 1 60,dr Ace Rewards ID # 19800641366 whiWs' Hardware. INVOICE {iittdr�rler .�aa!l6:,�e�ivice�.��resr�J`xice 4 Whi to s ACe Hardware- DATE 26 ]ul 18.. , Carmel TINGE 11 02 { Eh4PLOYEE 20000030 Al ec O 731 S Rangel.ine Rd TERMaNAL 1024 Carmel, IN 46032 PAGE 1: 317-846-2311 ._.._..............._.._.................... ......._.,_....,.,.._......__.............------- (317) .._.(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 ;:'IDEM DESCRIP'i SON ".. i QTY SALE U M EJCf, - 012758015007 HANDY PAINT CUP 1.00 3.03 EACH 3.03 1436948 3.37 139.4.95606346+ '` ,woos�terYFactory.,;,vsalweTBRUSH, `." s `` 2 00 `2 33 `;EACH 4 66 CHARGE 7.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . SUBTOTAL $y; 7 69: SIGNATURE DAVID MCCARTPOEY 7 69 Ace Rewards ID # 19800641366 White'"s:l 'iardware. INVOICE C?�sr�Setivice�.l�'��crr�✓'tii�� , IP71/OICE Z1275505� •• . ' � ACCOUNT #3 3$0 h, wh-i to s Ace Hardware- DATA � Ya 26 j#, 1$ Carmel ER4Pl:0YEE 24004434+}�Al ec. O 731 S Rangelane Rd TERN1YfAL� Carmel, IN 46032 317-846-2311 _..m....... .........:_.._..... ....._........_......_. SOLD TO �; SHIP TO " , (317) 733-2001 CITY DE CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 =ITEM.... .:. ..,. DESCRIPTiDNi2YX SALE l/ M 082901176176' SNDPAPR 1/3 A/O FN 6PK - A 1.00 2.69 PK/6 2.69 17617 2.99 . 082941000266 [ 64 SPLTP� "®RYLL' SIT ' 1 00: 1 43 EACH' ` 1 43 082901000256 ACE.9/64 SPLTPT DRILL BIT 1.00 1.43 EACHiv 1.43 2000107 1.59 CHARGE 5. 55 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APED CONDITIONS 55 _TAX $" SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 White's> HardwareINVOICE �geaE,SeYvi�e.��icir�✓'xrc� 0VpICE whi te ' s Ace Hardware- Carmel ardware- ACCUUN� 380';! r DATE' 27-]ul 18� ' t Carme�1 1 EMPLOYEE }2000028 ac� L , 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 PAGE , 1 317-846-2311 _. _......._.. SOLD TO .F� 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 :ITEM - -`°� ;„ "DESCRIPTION QTY '.SALE U M' EXT 731919013101 GLOVES LATEX DISP IOPK 1.00 2.15 PK/10 2.15 6204614 2.39 CHARGE 2.15 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;_SUBTO,TAL $ 2 15 SIGNATURE RANDY 30HNSON TOTALr'; 2t5 F Ace Rewards ID # 19800641366 white's't E.' � ��e INVOICE .C�'al�aL,aSc�uire f,�'yerrl.�iC�. , YNybIC� # z1z7739z`' '� r�Y, ACCQUNT #_ wh-i to ■ S Ace Hardware- DATE 30 3u1 1$`' Carmel EMPL 10 :05 EMPLOYEE � 2p.00028 �.Traci�L , ' 731 s Rangeline Rd TERMI(�1AL 1U24 Carmel, IN 46032 10,AGE 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 DESCRIPTION :. ° .S?' tRIY 5954 KEY SINGLE CUT 5.00 1.95 EACH 9.75 2.17 CHARGE 9.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $`%, � 75yi'i; SIGNATURE BILL HYGGINBOTH,414 Ace Rewards ID # 19800641366 White's'L Hardware INVOICE U.Gmd� '.'' ��-71'17�a�4$1tfCf���L'l1'�✓�Yll�. -0 h c y INvoacE #y�,, �21p�77510 f ACCOUNT y38O K t(T7tI 71, Lf T f' It ( 11$ hi tees Ace Hardware- carmel TINGE o141 EOZ h4P.LOYEE 731 5 Rangeline Rd 24 Carmel, IN 46032 PAGE 317-846-2311 _...::..._...._._._........._....,..__ , (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT.. 3400 4v. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 QES£RJ '_11I 843518016022 „ PRY BAR 15"".SG" 2.00 7.36 _EACH. 14.72 2260107 8 18 Eater 1Notes h Y \ i r ' S � F f � CHARGE 14.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM SPELBRING TOTAL � ' 14 72c;' Ace Reovards ID # 19800641366 WhiW8:L Hardware. INVOICE I�hVQICE"�$`lil n 2121751$pjR pu inr��,afr nn+�i i y C J ,-Ou n, �g11,t U9 i yi,411 ACC } whi e s Ace HGardwar°e- DAT�Y Carmel TIP�BEa Ol 51 EPIPLOY£E �4�200(D02$s° TraC7r��L` '�Mr"��, 731 S Rancgeline Rd TERMINAL 1024 � 111 tmfU�fu,�, ut �, fi itiyian la. Carmel, IN 46032 s , 317-846-2311 SOLD TO ;�, - SI1IP ATO`ti (317) 733-2001 CITY OF CARD61EL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;ITEM k. ..s„<,.,. :;r DESCRIPd3UA1 1.1 s�u.s.r, '-Q7X ;,SALE ,; _ U M . 2 082901711872 REGULAR TROWEL WD HDL 1.00 5.39 EACH 5.39 71187 5.99 0$2901711896 RNSPLpDF TR041EL'',VpD�HDL` �fi rl 400 x' 5X39 "`� a '&= , 5 39 CHARGE 10.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN HURT Ace Rewards ID P 19800641366 INV V�':�ite's:,lHrdwaz•e � ' C�7PlI ,aClUfCg. 31'lJ ✓ Yl'� " r r K i n rR i{aM, INVOICE 'rL}nt n tt�+ia � r; �. frx`" �th, rm, r.ttilo,'i'x�hit Whi to s Ace Hardware- 4 5 Nt S dut 1 camel EBdPLOYEE`t47�,�u 2000245 Re6ieccaer /ri 731 5 Range7.i ne R3$ TERMINAL' 1'015 f, r 1, .h i r�u,t�Gi Carmel, IN9 46032 �r, u _..... 317-846-2311 SOLD;'�TO �; SHIP7TO �; (317) 733-2001 CITY Of CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 br. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, YN 46074 JjwRM= Y o4. CR.XT tl OlxilN '�A.:xM1c+l AI.SC J..\ 'tt 4�{.jV{ h ,. 7Alr stl YDS 5954 KEY SI.NGLE_ CUT 4.00 1.95 EACH 7.80 2.17 CHARGE 7.80 I AGREE TO PAY TIE ABOVE TOTAL ACCORDING TO THE POSTED TE9E345 AND CONDITIONS 1 SIGNATURE TRAVIS TABAK " ui r tti Ace Rewards ID 19800641366 WWW'S: iardware. INVOICE f 4 t 1 �/.�a C ■/+�/r� /^�■p .{�■/^� /per wh ■ te ' S ACe Ha d areI�71 DATE�i� i 5r z31 ti711� �8�hu��r�S yint'�'Tr�dinu��r',�l Carmel TIlt9�� ERtPa OYEEI�� ,� OooD28, Tac,f K�s<��Ir� . 731 S Rangeline Rd TERPriTA1AL�ary�02�4'��`"r'Pt�� , n4} '�i,�l°fnfnge+�)(�lyl�Ij�i� Carmel, IN 46032 PAGE 317-846-2311 _........ ..: SOCt�D uTO ,�; SHIP 'TO `�3?� (317) 733-2001 CITY OF CARa1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 xrA +P is', 032076895990 CLA14P POLY 3/8 BLK PK15 1.00 1.40 CD/15 1.40 3012499 1.55 CHARGE 1.40 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING.TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN 19URT .... ......... Ace Rewards ID # 19800641366 white's: H rdwa e. INVOICE �rrcl= a. Vow#c��r l��tral,��-Yuice.�;�ra�'✓'�$�i��; IN�Va�I�CE`�,�i: , 2127;��954,�',�tu� ����s , t� ,;{1: 3 �k,�pG �'rfrhlrn} ��ul wh-ite ' s Ace Hardware- Carmel ardware Carmel FJiPLOYEE ��`�20®0028°;gtT6�'aClri�L3,',};'�� 731,S Range7:"ORe Rd TERMINAL j' 024 .. ri Carel, IN 46032 PAGE � � 1 >s tf ��i�,ss� �r xl�i3i4�f� tit. 317-846-2311 (317) .733-2001 CITY OF CARd1EL STREET DEPT. CITY OF cARr4EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 .,d,Nl.;.�,.��9—r•.�a o-' °,«r,rc......� �'.,.✓..tzacq.a :_,_. _ .,,.,.,.. ,.,.. .._ n.. .._ ,?�.. FA FASLNERS 6.00 0.17 EACH 1.02 . 500.06 YiEAarHrt jC a ) 1 tJO H'A A,., t� kt�2iY'`{1 t\£ F�STt!1ER5��.f d 2�� 1 N{� t�'-d G Fl,��»7.1 {.2)y 3 \{{3t > �alr r�'fr' i;l� t t+•.i ,T� fi p fly T sh ._Ze.{e.... .J...1.:.esuY�.s!?�i."�is�.i..:w.�a �.c�a..x✓n,.w�;.,.i._y a9......skfi n�aM,.....�,M.. .,,t,.c,r...nx. i�...R... �,...�%�wvuvx..�r)...ay..�......,,. .. .;k__�..,�,�i......x. 'S,....,..,.� . ..:.. CHARGE 2.52 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "5418TflTAL� �� � :k yin,2 � h tj SIGNATURE. MIKE KALOGEROS . . ACe Regards ID 10800641366 White.-A }Iai.dware. INVOICE etrttl:;�Tur l��rr: r��a��r ,J�-ff43A'�,�Se$l4fCe�ilelJ�.�9'[i't!. INSfOICE �r t �12�'7'�94� +rl+,�h' rsr ,� �4 t r ' 0 ACC�I�N 6 ski3$Or� whi -fie s Ace Hardware- , 1�$,,�ft,1,i,F, TIh9E'iitiitrA�4fi3{'�2 r5© E reg Carmel Ei•I P�®YFE��r z 20U00004 �a �10r7�7�� "7 i(f� xs1014 731 S Rangel.lne Rd TERMJCNAL �s tiro-�J n} t £ �f�,rF Ji�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, ICAC 146074 621241202086 STUD 2X2X$' 1.00 1.92 EACH 1.92 5072749 2 13 ,ta 00$236186154 , , , FP F&12'COCt 5C 3j 6k1 1/4 jz 3, 1 fa 1OQ 2j>42 { EACHf 2`42, f °+'� ` v r r �s�t� �tz a;r . ..'�` z��t 'r•`� ?f- '`.�. z` X 4> �� £. �' 4,v v '2 .��'s .,.,,,,t Em, r u_..'�:'`;c ,.si#. 028874.025745 nASONRY DRILL HEX 1/4 1.00 5.98 EACH 5.98 21009816.64 t i "3 - � s w.`l F } ,^-5,. V f3, r• 'kr.^'�/'1', Zi r®Q.�lr '.t5lrtvr63 5 E''A�H•.i i a 3rr+6 :. 0288740257 $ t MI5NR1! DRILL PO r suf 5q • CHARGE 15.95 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � I TAX $ SIGNATURE DAVID MCCARTNEY Ace Regards ID f 19800641366 White's Ha .dwa e. INVOICE .�lrtr;ttxrrll���r>G,��t�t��: .�?!'!/�, lt%CC �flL'A'�.���.. � • r ti titjiullr) a{Jr f�¢ff7r� YNhVQI�Est�#at� 21277$37 � � „ , 4 s z, � ACCQIDNT�'�'1 3$O a� s s c 14 U f,1 a Whi to s Ace Hardware- T�E t e� �s5�iirrlr a��i.1. t�f t r�J�jri rtu h l st. at Carmel EMPLOVEE" '`za00t}004'u(✓G10@ la`jR f 731 5 Raf1�e�BRe Rd TERMINAD �X014 Carmel, IN 46032 P�4G �a� k ern�s1� ypgX ---------------------------------- �r . ,;, r 'n 317—$46-2311 SOLfiD TOs� SHIP TO Vii+ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 UA. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 _ .....-i.S, y''R:xu !i•.t<, rrFr.. ,,.,7,Atsx •,A rCv.�... .. ,.._..,.., 4... �. ,..r. .,.,...'. S�Ui7 ..-_. ,N..._ m•.- .... k.,. ....... .'� 0$2961067252ACE RECIP BLADE 61ST MTL 1.00 2.41 EACH 2. 41 2099323 2.68 � p /, -- $ 09 75,7„53 ._ .nl,Tli'.iv.)7..R.,„7.rF i...rA v� „..,.,r..._... �_�..c.,,r...„.f....F_i. .C., ..�...}L, ..>_.. >.r...,. ..,. R• .� �....rmr.R.f.,. .G..,.L.i>:.,,.... 4z CHARGE 10.50 I AGREE' TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTEfiP TERMS AND CONDITIONS yR S 5 TA����l srs z yf�i r6�100t�1, SIGNATUIRE RYAN MART T4�TAL Fs 10 50 r,. Ace Rewards ID 19$00641366 Whitie?s.— a aware. INVOICE INI/,UICE � 21276204{ �� iL , r i ACCQ4INT 'whites Ace Hardware- DATE Carmel TIM, o3 `22 fi;, n EMPLOYEE,. 2000028 Traci L „ 731 S Rangei.ine Rd TERMINAL ; ` 1024 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. 231ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IVB .46074 TENf `,. ... DESCRIPTION {, ..,r " ..4,: QTY SALE U M., _EXT 008236933000 FG-SB STRAP SWIVL BS 1/210 1.00 3.77 EACH 3.77 H852476 4.19 0082365b0899a FG`�QUICK ;LK„185(1"3"J8' 20 y1 00 1 ;52 11;BEACH CU "CUT GLASS,SCREEN,PIPE,ROPE" 2.00 1.99 EACH 3.98 500.00 . CHARGE 9.27 I AGREE TO ,PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE TALIA ARIENS Ace Rewards ID # 19800641366 white?s ial�clware. INVOICE 74'QCSUI�ffi. /IPIJf✓ %1'� IBVpVQICE l�,t`hj2�2�186024ni:llttrt rn,k 1 k i1kY i AC�OU�51Tr 3$0 un ut �¢r noun nii}r irroatt to ti�fr rrr�tttJ krh�` Wh-i to slice Hardware- DATES 12 7 ul 18 , Camel T�w�rr rll 0 Et4POYEE� a�t°``2QOQ245,tti� RP�pee�a 731 s Rangel.ine Rd TERMINAL 015r au a �, Carmel, IN 46032 317-846-2311 _ ...._.........._................_......: SOtD�TO � SITYP�?O a (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tif. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4�11 .,` 051141900223 RESPIRATR REPLACMNT CART NS 1.00 27.08 17. 18 2221919 18.98 afX� b20p66187 12 Y SPER°<P,NT 2X GL Cl$CLEAR rr Xt k 1 i Y 16400 �T q4 03 fi 020066189235 SPRYPUT 2X SAT CLEAR 2.00 4.03 8.06 1396092 4.48 . PO CHARGE 29.17 I AGREETO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS DUPLICATE - �,tSUB"GOTAL���$��'c` i'M`rY(!29'yliryi�a SIGNATURE TALIA ARIENS Ace Rewards ID # 19800641366 White's . iardware INVOICE .�?�'�' .a�C-0'141Ct�'YP1J'�✓�'lt'�. r sr ✓r InhVU10E 1"�jr 72d263817(ti�hKr ,r'r n t rwrn� 'r rr xnt��ihf .,� f q�rfu�(r(ti�um inf,l t(f num, whi to i s Ace Hardware- �; (f T h DATE vi( r 03 01 7 8�, , - Carmel TIME , i BMPLOYEE�,�'� 20000004 v._rGlora�a R+.if�i, 731 5 Ran aline Rd TE�2MINAL 1Q14 ; a 9 4 rr�. Carmel, IN 46032 PAGE? 317-846-2311 _...._-.. . - ..._ - .. ...._..._._..:_...._.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 u< DESCRIPsTION z �!'n?t/ wttwh 7 10; �TY SALE , n-' U Mla}nr(u EXT ti n (r n y a 0829012811.77 ACE GLOVES HI-VIZ XL 2.00 14.39 EACH 28.78 7502503 15.99 QS?9D128Q934 ACE(sGLOVES TMPAETk XL :' y '�""� ; 7 00 + 17 t99 "SEACH' 125{93 CHARGE 154.71 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ERIC RUSSELL TdTAL f$`1`?n�t 'm 154 t7i1 Ace Rewards ID # 19800641366