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HomeMy WebLinkAbout329914 09/11/18 o`%'�~:� CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****12,005.08` % ���; CARMEL, INDIANA 46032 731 S.RANCELINE ROAD CHECK NUMBER: 329914 y�roN�. CARMEL IN 46032 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 862.57 OTHER MAINT SUPPLIES 2201 4356003 101921 380 11,142.51 SAFETY JACKETS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ 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 $11,142.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# 9DAE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101921 21296340 43-560.03 $11,142.51 1 hereby certify that the attached invoice(s),or 21296340 $11,142.51 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 07, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer WhiW&I, Hnardware. INVOICE u'a vice. cir Airev ItdvOICE #ti 21296340E R � z }} t Wh1 t s Ace Hardware- DATE't ,� n, 06 5e 1$°n}at ,�iiTnutiYnii :�, Pi viii nl 0+int ti iN Atlti Utti, TIh9Ea Carmel ° w E�rtPLOYEE, ' Ht 200Q245 Rebecca;5;,'��;f, 731 S Rangellne Rd TERMINAL 1015 " 5 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 l.R m-li;Y.. ht�'"',r 1. STin.:w:t+.,11 l ?.rSDLJLY�I�T �1�`4t� '.�,:kM L51 .f G�" .QT d`.. aYi ,.,:5v ... .r.. V • ,.._yi E`,`, _iE .,?>:.,� 711376. Phase 3 3acket.sm 1.00 101.26 EACH 101.26 112.51 733377 �` Phase K3 ,Jacket fed q ` k 1 t00 Wr 301 26 EACH 1U1:ZG 4 ', s♦ ` 22 121 711378 Phase 3 jacket Lg 12:.00 101.26 ~EACH 5.12 112.51 ACH 71s1379` i Phase 3� 7acket XL t t ; ��� ,� 13 00 ��1�01 26 Ert14316�'3$ 711380 Phase 3" jacket 2XL 22.00 101.26 EACH Y 2227.72 112.51 711381 �' Pha 'e 3�`7acketr,3XL� "� z �7 ��9 0 4 „101 26 EA�F1 s� K' 91'1 34 t 711382 Phase .3 Jacket 4XL 1.00 101.26 EACH 101.26 112.51 7.,,1i 3 lU' c♦ .;x ` � � } 711384 Icon LTE Jacket Sal _ 1.00 74.93 EACH .. 74.93 83.26 1 04 93 r EA H 74^�9 7113$3 Y> Y�"t r Icol'1 ,LTE aac�Cet�s�gd v � Y s tT } £i � t r St£K'l j Y i ♦F 1� itis, s l N Y ,P h '� ea .� � � 3' 7 v ya c,.,<.�as%. fir.ski.. y,:�«,t�\_.,s.<..{t � rc,....,Kw,u°...�.r Yr`K..r� .__1.;..• s... 4 ' },..,r1>. __ 83 26 ... 711386 Icon LTE Jacket Lrg 12.00 74.93 EACH 899.16 83.26 71Y1387 Ikon, LTA ]acket;XL K "13' 04P s 5 7p4 93 E'ACH� 974 09. - b � iV3`y,,� � ♦$: � t N?,_i,4..+�-.x�.`..:i~p... .?.vac...rr$.., :d�_ r_..�,i,..�.��:.,,...r.. t,:.3`.:..,1 xc-1....y..W ^. ,_, .,,... :a,a. 6' . 4 711388 icon LTE Jacket 2XL s. 22.00 ._.. 76.07 EACH 1673.54 84.52 711389` IconaLT ;fi7acket,3X� .6�..2;c1.:�......,t......,.,,.�4,,,s.K' ::.v .,..rf.....,_. :.._ ♦......__coo....ti,,.,,_....,..,,.� .v d,1`.._.,.C_„ ...rx.,c,.,z..s._.ru_ ,,.. I AGREE TO PAY THE ABOVE IUIAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r iti W ktk�`'tat J1 o'x1/ l�i'�t yyf 0 ti(`S- rutin z`�� rY5 �.r�q. � ltie '�'Vat tY.l�krt ktt1�C}' r a 4��S _ t � i}���by h� ,�l,A �y t�S,tk'�f t.�4�s w S tCi$ �[� a'H ♦ [-: � ♦. , SIGNATURE Ace Rewards ID # 19800641366 r rd': lc�f��td q a,t:Sefinee rile e✓mice. INVOICE # 212963402 r t ACCOUNT #w 380 s aK`° hit s Ace Hardware- Carmel /+armel l 14kl�f it t! itlfl S ; TI!•9E EWM1PLOYEE�`��X2000245 `Rebecca�5 ,,�,`; 731 S RaPlgellne Rd TERMaNAL2 1015 Carmel, IN 46032 PAGE 317-846-2311 __._... ..._..._ _. _..._ ., ..... ._.._...._.,____........._..._........ SOLD TO „; SITYP TO ; (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR14EL, IN 46074 711390 Icon LTE Jacket 4XL 1.00 7(j.37 EACH 76.37 84.86 711381'z Icon'LTE Jacket tSXL ' �Y 4 00 76' 37 °f`EACH` X05,48 1977 commercial Sale 1.00 0.04 EACH � 0.00 PO 101921 CHARGE 11,142. 51 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "S. SIGNATURE ERIC RUSSELL Ace Rewards ID 19800641366 White's AWE.Hardware and Garden Center COMMERCIAL- SUP PLY Main Contact Info Account Information Company Name: City of Carmel Address:` 3400 W.131st Sales Person: °Terry Shampo Name: Eric Russell City:' " Carmel Email: commercial@whitesacehardware Phone: = (317)733-2001 Stater IN Phone (317)954-9460 Email: erussell@carmel.in.sov Zip Code: 46074 Fax: (317)575-0349 PO#: PO# LL667190 Order Date:, 5/29/2016 Order Date: 5/29/2016 Order Ace/Mfg# Item Description Case Qty MFG# Price Extended Price Quantity 711376 Jacket Phase 3(Small) 1 815.J250225 1 $101.26 $101.26 711377 Jacket Phase 3(Medium) 1 815.J25022M 1 $101.26 $101.26 711378 Jacket Phase 3(Large) 1 815.J25022L 12 $101.26 $1,215.12 711379 Jacket Phase 3(XL) 1 815.J25022XL 13 $101.26 $1,316.38 711380 Jacket Phase 3(2XL) 1 815.J250222XL 22 - $101.26 $2,227.72 711381 Jacket Phase 3(3XL) 1 815.J250223XL 9 i $101.26 $911.34 711382 Jacket Phase 3(4XL) 1 815.J250224XL 1 $101.26 $101.26 711383 Jacket Phase 3(5XL) 1 815.J250225LX 4 $101.26 $405.04 711384 Jacket Icon LTE(Small) 1 815.J271225 1 $74.93 $74.93 711385 Jacket Icon LTE(Medium) 1 815.J27122M 1 � $74.93 $74.93 711386 Jacket Icon LTE(Large) 1 815.J27122L 12 $74.93 $899.16 711387 Jacket Icon LTE(XL) 1 815.J27122XL 13 $74.93 $974.09 711388 Jacket Icon LTE(2XL) 1 815.J271222XL 22 $76.07 $1,673.54 711389 Jacket Icon LTE(3XL) 1 815.J271223XL 9 $76.07 $684.63 711390 Jacket Icon LTE(UL) 1 815.J271224XL 1 $76.37 $76.37 711391 Jacket Icon LTE(5XL) 1 815.J271225XL 4 $76.37 $305.48 1977 Commercial Sale 1 1 $0.00 $0.00 Total $11,142.51 Total $11,142.51 Sales Tax $0.00 Final Total $11,142.51 VOUCHER NO.- WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ 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 $862.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $862.57 1 hereby certify that the attached invoice(s),or 9/4/18 0 Maintenance Supplies $862.57 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 Friday, September 07,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 'White's IWEHardware « CUT ALONG DASHED LINE and Garden Center lgreal Seraue-dial✓`kix WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S .RANGELINE RD ; 731 S RANGELINE RD . CARMEL .IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE STATEMENT ACCOUNT DATE NUMBER ; NO OfA cco u n t DATE NUMBER 31-Aug-18 380 1 31-Aug-18 ' 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION AMOUNT BALANCE INVOICE AMOUNT X 01-Aug-18 21278218 SHAUN PRIVETT 44. 98 44.98 21278218 44.98 02-A,Ug-18 2127.875 _DAVID MCCARTNEY 25 .18 70.16 2127875 25 .18 02-AUg-18 . 2127877 DAVID MCCARTNEY 9.69 79.85 21278778 9.69 02-Aug.18 21278785 JAMES BENTLEY 4.84 84.69 21278785 4.84 03-Aug-18 21279464 RALPH BURKE 12 .00 96.69 21279464 12.00 03-Aug-18 21279562 RALPH BURKE. 58.49 155 .18 21279562 58.49 06-AUg-18 2128084E BILL HIGGINBOTHA 32.82 188.00 2128084 32.82 06-Aug-1.8 .212810.31 BOYD PIERCY 41.20 229.20 21281031 41.20 06-AUg-18 21281077 fOURTH MAIN FOUNT IN 2 .05 231.25 21281077 2.05 06-Aug-18 21281127 IRRIGATION 7.03 238.28 21281127 7.03 07-AUg.-18 21281320- BRAD SCHERICH 18.70 256.98 21281320 18.70 07-Aug-18 21281368 RANDY JO.HNS'ON . 5.93 . 262 .91 2128136 5 .93 07-Aug-18 21281421 SAM MOFFITT 3 . 59 266. 50 2128142 3. 59 07-AUg-18 21281505 BRAD SCHERICH -11.21 255 .29 21281505 -11.21 07-Aug-'18 2'.1.281521 TRAVIS TABAK 12. 93 2-.68.22 21281521 12.93 08-Aug-1,8. 2128186 bricks 14. 38 282 . 60 , 2128186 14. 38_ 08-Aug-18 2128192 JIM HOBBS 0.33 282.93 21281926 0.33 08-Aug-18 21281991 RALPH BURKE 26. 97 309.90 21281991 26.97 09-AUg-18 2 i2 82 51 49 ANDREW DOCKERY 19.. 38 329.28 21282549 19.38 107Aug-18 2.128280 'NATHAN MORRIS 7.92 337.20 21282806 7.92 10-Aug-18 21282855 DARYL BELL 12. 58 349.78 21282855 12: 58 10-AUg-18 21282954 RALPH BURKE 21. 84 371.62 21282954 21.84 10-Aug-.1.8 2.1282993 RALPH BURKE -21.84 349.78 21282993 -21.84 1.0-.Aug-18 21283064 fountains 12 . 58 362 . 36 2128306A 12.58 13-Aug-18 21284514 RYAN MURT 10.79 373. 15 21284514 10.79 13-Au.g-18. 21284582 fountains 23 .63 396.78 21284582 23 .63 14-AUg=18 212 8 4 8 12, JIM 'SPELBRING 44. 53 4'41. 31 21284812 44: 53 14-A,Ug-18 212,84854 RYAN MURT 12 . 33 453 .64 2128485 12.33 15-Aug-18 21285265 106rab 30. 37 484.01 21285265 30.37 15-Aug-18 21285372 DAVID MCCARTNEY 10.05 494.06 21285372 10.05 16-Aug-18 '21285777 NATHAN MORRIS 19..04 513 .10 21285777 19.04 1,6-Au.g-18 ' 2128591 ' TIM COFFEY 2,40 515 . 50 21285913 2 .40 17-Aug-18 21286364 reflection 71.79 587.29 21286364 71.79 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. '<< CUT ALONG DASHED LINE White's IWEHardware and Garden Center l�uwl Seadu�'ual.%Na WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE. RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 3.17-846-2311 Statement STATEMENT ACCOUNT I PAGE , TATEMENT: ACCOUNT DATE NUMBER NO OfACCOunt DATE NUMBER S 31-Aug-18 , 380 2 31-Aug-18 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 TO ENSURE PROPER' CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT :l< CUT ALONG DASHED LINE ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE INVOICE DESCRIPTION ' AMOUNT BALANCE INVOICE AMOUNT X CONTINUED F OM PREVIOUS PAGE 19-Aug-18 2128744E fountain 20.49 607.78 21287446 20.49 22-Aug-18 21288691 RYAN MURT 12.48 620.26 2128869 12.48 22r-'Aug-18 212.8870 BILL H'IGGINBOTHA 3 .45 623.71 .2128870 3 .45 22-A'ug-18. ._2128.873- -JORDAN .RIPBE.RGE_ 8.30 632 .01 2128873. - 8. 30 22.-Aug-18 21288951 NATHAN MORRIS 4.38 636. 39 21288951 4.38 22-Aug-18 2128897 BIL MANT 8.98 645 . 37 21288972 8.98 23-Aug-18 21289158 irrigation 12 .09 657.46 2128915 12.09 2.3..Aug-18- -212.891'81 irrigation 4.36` 6'61.82 21'289181 4.36 27-Aug-18 21291098 GARDEM HOSE 44.08 705 .90 21291098 44.08 30-Aug-18 21292871 fountains 136.00_ 841.90 21292871 136.00 31'-Aug-.18. 2129342 B'OYD. PIERCY- 20.67 8.62 57 21293424 20.67 CURRENT PAST DUE ' PAST:, DUE PAST .D.UE TOTAL PLEASE PAY AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE THIS AMT- 862 57 MT862 . 57 0.00, 0 :(6 A"'60 862 . 57 TOTAL > 862.57 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page: S D T D N E A E E CITY OF CARMEL STREET DERrcct#:380 Inv:21278218 Term:1024 Sales Store:1 01-Aug-18 09: L S Person:2000028 X F T Scan Number Description Part '# Qty Price One Sell Price Per Qty Ext L C X ' , 02510434488tCM BAR'CLAMP 12'X 3-7/2 22973;15 2.0C' 24;.9! 22..4!/ 11 44.91, Account Number: 380 Name: SHAUN CHARGE 44.98 Sub Total 44.98 PR I VETT Memo: Tota► Tax 0.00 Grand Total 44.98 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct1l:380 Inv:21278758 Term:1015 Sales Store:1 02-Aug-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901.429041,DUCT TAPE 1.88X60YD PROF 42904 1.OC 7.9� 7.111 1 07.1! X, b37516100221HEX KEY SET 22PC COMBO 2004596 1 bC 19.9!. '' 17.9!/ 1• 17:9! Account Number: 380 Name: DAVID CHARGE 25.18 Sub Total 25.18 McCARTNEY Memo: Total Tax 0.00 Grand Total 25.18 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21278778 Term:1015 Sales Store:1 02-Aug-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04133370464:DURACELL ALKLN-AA '16PK 3166659 1:OC_ 12.9! 11.6.1,;, 1 11 6! , INST SAV 2.00 Sub Total 11.69 Account Number: 380 Name: DAVID CHARGE 9.69 TotaI Tax 0.00 McCARTNEY Memo: Grand Total 09.69 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21278785 Term:1015 Sales Store:1 02-Aug-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 082909'40973 TEFLON TAPE 1/2X600 - 40973" „ 1.6C 1-7: 1.6 7 01 6', ' X 03288840525:GALV 90DEG ST ELL-3%4' 42777 1.00 3.Sf 3.2:/ 1' " 03.2:. , Account Number: 380 Name: JAMES CHARGE 4.84 Sub Total 04.84 BENTLEY Memo: Total Tax 0.00 Grand Total 04.84 S D T D N E I A EE CITY OF CARMEL STREET DEHAcct#:380 Inv:21279464 Term:1015 Sales Store:1 03-Aug-18 13: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS. FA'. 18.01. 500.0. 0.5(/ 1 09.01 X X ;FA' FASTNERS FA 12:01' 500.0 0,2:/ 1 03.01 X Account Number: 380 Name: RALPH CHARGE 12.00 Sub Total 12.00 BURKE Memo: Total Tax 0.00 Grand Total 12.00 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21279562 Term:1024 Sales Store:1 03-Aug-18 15:17 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 89418 FLAG.NYLON'5X8' US . 89478 1.0C 64.91- 58:4!V 1 58:4: Account Number: 380 Name: RALPH CHARGE 58.49 Sub Total 58.49 BURKE Memo: Total Tax 0.00 Grand Total 58.49 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Sep-18 10:26y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21280846 Term:1024 Sales Store:1 06-Aug-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290774129fRU88ER HOSE WASHERS PK/10 ..74729, 7".002:4: 2.2q-/ ' 7 02:2. X 08290123709:QCK'CONN BRASS 5-PC SET 7198120 -''21.-0( 16.9! -1.5.211 1 30.51 Account Number: 380 Name: BILL CHARGE 32.82 Sub Total 32.82 H I GG I NBOTHAM Memo Tota I Tax 0.00 Grand Total 32.82 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21281031 Term:1024 Sales Store:1 06-Aug-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290120613."ACE TORR BIT#25X1-15/16"" 2135234 1:0E 2.7f 2.57/ 1 02:5' X 0389020714&STAR 1000HR DCK 10X3 1/2 H4861.4 1.0C 42.9! 38.6!/ 1 38.6! Enter Notes'. - Account Number: 380 Name: BOYD CHARGE 41.20 Sub Total 41.20 PIERCY Memo: Total Tax 0.00 L 901*6 Grand Total 41.20 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21281077 Term:1024 Sales Store:1 06-Aug-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 61194208203;PVC-COUPLING 314FPT 44885- 1.0E 0:9: -0.all 1 00.8!. X 02552810534;ADAPTR- INSRT 112X3/4 MPT 4028767 7.00 1.2: 1 1E/ 1 01.71 Account Number: 380 Name: BILL CHARGE 2.05 Sub Total 02.05 HIGGINBOTHAM Memo: FOURTH MAIN Total Tax 0.00 FOUNTA I N Grand Total 02.05 White's Ace Hardware-Carmel Customer` Transaction Details 04-Sep-18 10:26y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281127 Term:1024 Sales Store:1 06-Aug-18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 08290117007E i 1.50Z�ENML SPRY'CLRPL'AST' 17007 1'.OC 3.9: 3,0L'/ -T. 03.0(' X '02006618717CSPRYPNT;2X S-G'BLACK 1395540 1'.00 4.4E '4:0:/ 1 04.0; //f Account Number: 380 Name: MIKE CHARGE 7.03 Sub Total 07.03 / KALOGEROS Memo: IRRIGATION Total Tax 0.00 G - a Grand Total 07.03 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21281320 Term:1014 Sales Store:1 07-Aug-18 09:16 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '06823.607289-,STOP NTE? USS 3/8-16 H180153 1-.6(- '. 11.9! 10.7!/ 1 10.7. ; X 008236072884 STOP NTS USS 5/16=18 H180150 1.0C 8.7: 7.,9;/ 1 '07.9' Account Number: 380 Name: BRAD CHARGE 18.70 Sub Total 18.70 SCHER I CH Memo Total Tax 0.00 Grand Total 18.70 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281368 Term:1014 Sales Store:1 07-Aug-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04337402.113�POLY-FOAM OPN 1/2X3/4X17. 5308234 7..0C 6.5f 5.91,/ 1 05.9`. Account Number: 380 Name: RANDY CHARGE 5.93 Sub Total 05.93 JOHNSON Memo: Total Tax 0.00 Grand Total 05.93 White's Ace Hardware-Carmel Customer Transact i On .Deta i I s 04-Sep-18 10:26y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281421 Term:1014 Sales Store:1 07-Aug-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08.1834102993 MARKER PAINT MED:YELLOW; 2110427 1.00 3 9f 3.5:% 1 03..51 Account Number: 380 Name: SAM CHARGE 3.59 Sub Total 03.59 MOFFITT Memo: Total Tax 0.00 Grand Total 03.59 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281505 Term:1014 Sales Store:1 07-Aug-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236072882 STOP NTS USS" 5/16=18. 3180150 '. -7;0( 857: 7 9✓ 1 -07:9 X 008236072895STOP NTS USS 3/8-16 H180153 -1.01 11.9! 10'.7!/ 1 -10.7. X 00823607287;STOP NTS USS 1/4-20: H180147 1.0C 7:4: 7.,4: 1 .07.4! X ,// Account Number: 380 Name: BRAD CHARGE -11.21 Sub Total -11.27 �j' �o SCHER I CH Memo J ` ` Total Tax 0.00 Grand Total -11.21 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21281521 Term:1024 Sales Store:1 07-Aug-18 14: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7j65'1159008-,CD PULL A PART KEY.R)NG H701278 ..1_.00 :,1.,91 l..7f%' 1' 01.7! X 73651159051;CD VALET KEY..CHAIN - N707279 7:0C 5.9: 5.311. 4 05.3!. X' 08183470390;(HINA'MARKER'RED. 2019966 1.,0( 1.3-i 1.21/. 1 01:2.' X FA FASTNERS, FA. 10:01 500.0. 0.4:/ 7 04.5! X Account Number: 380 Name: TRAVIS CHARGE 12.93 Sub Total 12.93 .--� TABAK Memo Total Tax 0.00 Grand Total 12.93 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:i S D T D N E I A E E CITY OF CARMEL STREET DEFXIcct#:380 Inv:21281868 Term:1024 Sales Store:1 08-Aug-18 11:17 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04970400660-GLOVE-COATED,LRG VINYL- 7292501 Z.'Of. 7.91 7 11'/': 1 14.31 Account Number: 380 Name: BOYD CHARGE 14.38 Sub Total 14.38 PIERCY Memo: bricks Total Tax 0.00 Grand Total 14.38 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281926 Term:1014 Sales Store:1 08-Aug-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 1.0C 500._0 0.3 /' '`1. 00.3: X Account Number: 380 Name: JIM CHARGE .33 Sub Total 00.33 HOBBS Memo: Total Tax 0.00 Grand Total 00.33 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21281991 Term:1014 Sales Store:1 08-Aug-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 07151401636fPARACORD 550 BLK 5/32X50 7337512 3.0C 9.91 8.911- 1 26:9: , Account Number: 380 Name: RALPH CHARGE 26.97 Sub Total 26.97 BURKE Memo: Total Tax 0.00 Grand Total 26.97 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Sep-18 10:26y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21282549 Term:1015 Sales Store:1 09-Aug-18 15: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0396458.6601EQ_UIKRTE- POLY ADHSVE -IOOZ 1338532;' 3.`0C 7:11 E3.4E✓ 1 19.3! Account Number: 380 Name: ANDREW CHARGE 19.38 Sub Total 19.38 DOCKERY Memo: Tota I Tax 0.00 Grand Total 19.38 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21282806 Term:1024 Sales Store:1 10-Aug-18 11: L S Person:2000028 X F T Scan Number Description Part_ # Qty Price One Sell Price Per Qty Ext L C . X FA: FASTNER$ FA 4.OC 560'.'d, 0.7f/ ..1 03':l!. X X FA FASTNERS FA. 4;0( 500.0 1.1f 1 04.71 X Account Number: 380 Name: NATHAN CHARGE 7.92 Sub Total 07.92 MORRIS Memo: Total Tax 0.00 Grand Total 07.92 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21282855 Term:1014 Sales Store:1 10-Aug-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05164305505E RATCHET TIEDOWN 1200# PK4 8100083 1.OC 13.91 12.51/ 1 12.51 Account Number: 380 Name: DARYL CHARGE 12.58 Sub Total 12.58 } BELL Memo: Tota I Tax 0.00 Grand Total 12.58 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21282954 Term:1015 Sales Store:1 10-Aug-18 13: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03964586212ECC)NCRT CRACK SEAL REPAIR 16 7474915 3.00 8.O_ 7.2E% 1 21:8• - Account Number: 380 Name: RALPH CHARGE 21.84 Sub Total 21.84 BURKE Memo: Total Tax 0.00 Grand Total 21.84 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21282993 Term:1024 Sales Store:1 10-Aug-18 14: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03964586212ECONCRT CRACK SEAL REPAIR 10 1.474915 -3.Of .8.OC 7.2E'/ 1 -21:8 Account Number: 380 Name: RALPH CHARGE -21.84 Sub Total -21.84 BURKE Memo: Total Tax 0.00 Grand Total -21.84 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21283064 Term:1024 Sales Store:1 10-Aug-18 16: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 64884600653E CM FOAM SLEEVE FILTER 2390672 2:0L 6.9� 6.25/ 1 12.51 r Account Number: 380 Name: MIKE CHARGE 12.58 Sub Total 12.58 J ! KALOGEROS Memo: Fountains Tota I Tax 0.00 Grand Total 12.58 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:: S D T D N EI A E E CITY OF CARMEL STREET DEF1Tcct#:380 Inv:21284514 Term:1015 Sales Store:1 13-Aug-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X bj165123950 PVC REPAIR.COUPLING J-•1%2 42118 "4.0(" 11 9 10.7'/ ' 1" 10;7!' Account Number: 380 Name: RYAN CHARGE 10.79 Sub Total 10.79 HURT Memo: Total Tax 0.00 Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21284582 Term:1015 Sales Store:1 13-Aug-18 15: 7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X . UT GLASS,SCREEN,PIPE,'ROPE": '°,CU• 20.0( S00.0,', ' 0.51.% X 08290127891 TAPE MEAS 1"x25' GRIP ACE 2449437 1.OL 9.51 8.6:/ 7 08.6: X 0082369332&FG-WIRE•RPE CLIP 1/16 ZC20 H852504 4:0( 0.8: .0:8(/ 1 03.21 Account Number: 380 Name: MIKE CHARGE 23.63 Sub Total 23.63 KALOGEROS Memo: fountains Total Tax 0.00 Grand Total 23.63 VVV"` S D T D N E A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21284812 Term:1014 Sales St6re:1 14-Aug-18 10: L S Person:20000004 X F T Scan Number • Description Part # Qty Price One Sell Price Per Qty Ext L C X • ` 07149716761: "PRO 9""'ROLLER-,WOVEN 1/2•""" 1368679 4.0( 5.95 5.31/' 7 21..51 X -P714971797&4 ROLLER ,CVR 3/4 PROF ' 15619351 1._O( 3.5f 3.2:/ 1 03:2:. X 07249717976( "ROLLER.CVR SF. 4 112 "AAP '1561901 1.0( 3.51 3.2./ , '1 03;2: X 077O892b112: "ROLLER'FRAME 9"".5 WIRE" 12945 1.0( 4.3f ' 3.9,e 7 03.9• X 07149710584<SOFTIP ANGLE SASH 2 1238146 2,.0( 4.9S 4.41/, 1 08.91 X 08290118944;.9 DEEP ROLLER TRAY•LINER 101894.4., 1.b( 3.91 .3.5f 1 03..5! Account Number: 380 Name: JIM CHARGE 44.53 Sub Total 44.53 SPELBRING Memo: Total Tax 0.00 Grand Total 44.53 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:1 S 0 T D N E I A E E CITY OF CARMEL STREET DEFWcct#:380 Inv:21284854 Term:1014 Sales Store:1 14-Aug-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 01165123950:PVC REPA I R COUPLING 1-1/2 42118 1:0C ` 11.9: 70.7!/' 1 10.7: X 61194203763E "PVC COUPLING 1-1/2"" SXS" 43108 2.0C` 0.8E 0,.7:/ 1 01.5•. Account Number: 380 Name: RYAN CHARGE 12.33 Sub Total 12.33 MURT Memo: Total Tax . 0.00 47 Grand Total 12.33 S, D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21285265 Term:1014 Sales Store:1 15-Aug-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 6119426j'760 "PVC COUPLING ,1-1/4"".SXS`' 43107 5.00 0.7E 0.6E/ 1 03.4( X. 01165123850EPVC.REPAIR COUPLING 1-1/4 42116 3.0C 9.9E 8.9E/ 1, 26:9: / Account Number: 380 Name: RYAN CHARGE 30.37 Sub Total 30.37 MURT Memo: 106rab Total Tax 0.00 Grand Total 30.37 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21285372 Term:1014 Sales Store:1 15-Aug-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .03890207252EXL PP EXT TRIM 8X1'518 H42501 1-.0( -5.9E 5.31/' 1, 05.3! X. - 07749710634E'-"FACTORY.SALE 2"" PNTBRUSH" 1394956, 2:0C 2.5E 2.3:/ 1; 04.'6! Account Number: 380 Name: DAVID CHARGE 10.05 Sub Total 10.05 McCARTNEY Memo: Total Tax 0.00 Grand Total 10.05 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Sep-18 10:26y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DER1-cct#:380 Inv:21285777 Term:1015 Sales Store:1 16-Aug-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05114140948-,Clothes Hanger Hook Wht.' 5700372 2.C)C 6.5f 5.9:/ 1 -11.81 X 051.13165141E3M COMMAND HOOK 3# 5095880 2.OC 3.9: 3.5:/ 1 07.11 Account Number: 380 Name: NATHAN CHARGE 19.04 Sub Total 19.04 MORRIS Memo: Total Tax 0.00 Grand Total 19.04 S D T D N E I A E E CITY OF CARMEL STREET DEF3fcct#:380 Inv:21285913 Term:1014 Sales Store:1 16-Aug-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 12.0( 500.0. 0.2(1 1 02.4( X Account Number: 380 Name: TIM CHARGE 2.40 Sub Total 02.40 COFFEY Memo: Total Tax 0.00 Grand Total 02.40 S D T D N E I A E E CITY OF CARMEL STREET DEF31cct#:380 Inv:21286364 Term:1024 Sales Store:1 17-Aug-18 14:47 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 48580 PUMP SUMP 1/2HP ACE 48580 1;OC 129.9. 65.01/ 1 65.0( X Mgr 2000035 price override on 46 X 08290171933:HOSE ADAP MHX3/4MPX1/2FPT 71933 1..OC 4.7! 4.2U. 1 .04.21 X 61194208247EPVC BSHN6 1-1/2MPTX3/4FPT 47542 1.0( 2.7f 2.51/ -1 02.5' Account Number: 380 Name: MIKE CHARGE 71.79 Sub Total 71.79 KALOGEROS Memo: reflection Total Tax 0.00 Grand Total 71.79 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21287446 Term:1024 Sales Store:1 19-Aug-18 14:41 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0792230760OCKEROSENE CAN-EPA 5 GAL' 7310071 1.0C,, 19..9t' 17.91/ 1. 17:91' X 077341311171,18 Long Super Funnel 88646 1.0C 2.71 2.51/ 1 02.5'. Account Number: 380 Name: MIKE CHARGE 20.49 Sub Total 20.49 J q KALOGEROS Memo: fountain Total Tax 0.00 ~ Grand Total 20.49 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21288691 Term:1024 Sales Store:1 22-Aug-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07862701717E LEADER HOSE 6' 7237316• 1:OC B.7E .7.9C/ 1 67.91' ' X. .'08290127737fKINK FREE HOSE SVR ACE 7435324 1.OC 5.0£ 4.5E/ 1 04.5t ' Account Number: 380 Name: RYAN CHARGE 12.48 Sub Total 12.48 MURT'Memo: Tota I Tax 0.00 Grand Total 12.48 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21288700 Term:1024 Saies Store:1 22-Aug-18 09:1 L S Person:2000028 X F T Scan Number Description ' Part # Qty Price One Sell Price Per Qty Ext L C X 69824842810E3/4X10' PVC,PIPESCH40 44876 1..0C w2.6, 2.4C/' 1 02.41 X 61194203760:."PVC COUPLING 3/4"" SXS', 43105 '3.0( - 0.3E'. 0.31/ 1 01.0: Account Number: 380 Name: BILL CHARGE 3.45 Sub Total 03.45 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 03.45 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:1 S D T D N E I A E E JCITY OF CARMEL STREET DERTcct#:380 Inv:21288737 -,Term:1015 Sales Store:1 22-Aug-18 10:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell 'Price Per Qty Ext L C X 5928 CONCRETE MIX 80# 5928 2.0C 4.61 4.1:/ 08.3( 08.3( Account Number: 380 Name: JORDAN CHARGE 8.30 Sub Total 08.30 RIPBERGER Memo: Total Tax 0.00 F� Grand Total 08.30 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21288951 Term:1024 Sales Store:1 22-Aug-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 FA FASTNERS FA 2.0( 500.0, 2.1:/ 1 04.3t X Account Number: 380 Name: NATHAN CHARGE 4.38 Sub Total 04.38 MORR I S Memo: Total Tax 0.00 _-W Grand Total 04.38 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21288972 Term:1014 Sales Store:1 22-Aug-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0288740317& "BLADE SAW 7-1/4""24T FRMG" - 2101228 1.0( 9.9E 8.9E/. 1 08.91 Account Number: 380 Name: JARED CHARGE 8.98 Sub Total 08.98 COLE Memo: BIL MANT Total Tax 0.00 Grand Total 08.98 White's Ace Hardware-Carmel Customer Transaction Details 04-Sep-18 10:26y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21289158 Term:1015 Sales Store:1 23-Aug-18 09: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 040395200155ALUMINUM SHEET 6X18X:025 - H11483 1:O(. 6.9: 6.2f 1' -06.2! X FA FASTNERS FA- 4.0( -500:0 0._2C/ 1' '. 00.8( X X FA FASTNERS FA 4.0( 500.0 0.11/ 1 00.61 X X FA FASTNERS FA 4.OC 500.0, 0.4:/ 1 01.7: X X FA FASTNERS FA 4.0( 500.01 0.6:/ 1 02 6( X Account Number: 380 Name': MIKE CHARGE 12.09 Sub Total 12.09 �- KALOGEROS Memo: irrigation Total Tax 0.00 Grand Total 12.09 - S D T D N E I A E E CITY OF CARMEL STREET DEP/cct#:380 Inv:21289181 Term:1015 Sales Store:1 23-Aug-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 14.0( 500.0 0.i(/ 1 02.2. X. X FA FASTNERS FA : 10.0( 500:0 0.1 / 1 01.4( " X X FA FASTNERS FA 4.0( 500.0 '' 0.1.6/ 1 ' 00.7: X. Account Number: 380 Name: MIKE CHARGE 4.36 Sub Total 04.36 LI KALOGEROS Memo: irrigation Total Tax 0.00 Grand Total 04.36 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21291098 Term:1014 Sales Store:1 27-Aug-18 Oq:Ao L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901243355HOSE MED DUTY 5/8X100' 7204217 1.O( 31.9! 28.7!/ 1 28.7! X 082901237095QCK CONN BRASS 5-PC SET, 7198120 1.0C 16.9! 15.2!/ 1 . 15.21 Account Number: 380 Name: CHARGE 44.08 Sub Total 44.08 CRYSTAL EDMONDSON Memo: GARDEM Total Tax 0.00 HOSE Grand Total 44.08 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Sep-18 10:26y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21292871 Term:1015 Sales Store:1 30-Aug-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 12787 MURIATIC ACID 31.45% GAL 12787 32.0( 8.11 4.2:/ 1 136.0 X Account Number: 380 Name: BILL CHARGE 136.00 Sub Total 136.00 H1GGINBOTHAM Memo: fountains Total Tax 0.00 Grand Total 136.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21293424 Term:1014 Sales Store:1 31-Aug-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X 09394530672EGRAFITTI REMOVR VOC 160Z 1385723 2.0C 9.9� .8.95/ 1 . 17.91 X 02120057235;SPONGE SCRB HVYDTY 3PK 1219021 1.0L 2.95 2.65/ 1 . 02.6: Account Number: 380 Name: BOYD CHARGE 20.67 Sub Total 20.67 PIERCY Memo: Total Tax 0.00 Grand Total 20.67 W�ite's Hardware INVOICE ?2rw,fee, .ce.V4V ✓0'lW. IA1V02CE' , 212T82�8N°11tl,ri m uii�iPi,i+nmiliii cr d �r n M1 a� ,� ,,ll�sl�}7�d)i1���Uq'S�i tr�uURist1 � whi to s Ace Hardware- Carmel Eb1PLOYEE, 2000,028 4Traci L ,li,ri i 731 S Rangel.ine Rd TERMINAL " °�iM024 Z,sx Carmel, IN 46032 317-846-2311 T. SOIDu`TQ ;�: SHIP Tp` (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 DJESCIXP:"ON .�.., 025104344881 CM BAR CLA14P 12 X 3-1/2 2.00 22.49 EACH 44.98 2297315 24.99 CHARGE 44.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS n. SIGNATURE SHAUN PRIVETT Ace Rewards ID # 19800641366 White's/ Hardware. INVOICE :t�rt�1:-:(axip�i�►t-:'C�'�t:ter; C'a�at,Sesaee.OWW✓Alec.. wh1 tor Ace s ce Hardwarae- Aug "t � s 10`OS ��¢i i n m eu,,twi tau; Carmel Eh4PLOYEE ,w �'20002�i5'� ;Rebecca�5 „;,,: 731 5 Rangel i ne Rd TERMINAL 101`5_ a f1 7 M; 1 Carmel, IN 46032 PAGE ## .a,,u r E 317-846-2311 __.. SOLD�aTO _�„ Sl1If? TQC' (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 1315T STREET CARMEL, IN 46074 CARMEL, IN 46074 DESERIPT30.N Iy t t 082901409731 TEFLON TAPE 1/2X600 1.00 1.61 EACH 1.61 40973 1.79 0328884Q525W, '-1 GALkV 900�G S�i eF c xx N: rt d ti "3T n S 9 y tt <,i 4•.`.��itJ._...SSt:v._#si_�+_. 3...,u,'G,:y.......� .......,..d,or.._._ .,.....,�:,.�..a.........Y.w..x'a.s u... .�._._w.�._u. L.Lt.:.{:-.��'. � ..e 1......., .,...:..........t`.i... CHARGE 4.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION5 SIGNATURE 7AABE5 BENTLEY °TUTAL a`$?F � w4 84i(gl Ace Rewards ID # 19800641366 whiWs: "Hardware. INVOICE INVOICES # 't},r„2127878�ain n ni,rr a mgrr nu,n a,li u JnfluU srr+nPrxtttillfi{lfnne�i�u � tl,�I BN 9 Iln u)l�ttf(t W(t Q 7 r)WHtiROhl Ull; f Whi to S ACe Hardware- DATE, i D� AUgr`18��t{t lt{v�ti nllttrliU 1f1{tnl7 Carmel Ee�PLQYEE'�*���'`200024 rRebeCca� S�� u 731 S Rangei.ine Rd TERMINRL .1015 Carmel, IN 46032 PAGE` k 1' 317-846-2311 _..._ .... . ...... .._...... SOD+TO SHIP TO 3%; (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN .46074 nh. ?z>17 ¢�r . ...;,.. 3s.Koi,wu. .rr.cr:;cw;iUE$GRIP{T30N,59n rc; b:J h{Kh r QTY.. .•s rax�.SALE 041333704647 DURACELL ALKLND AA 16PK 1.00 11.69 CO/16 11.69 316_6_659 Duracell 12.99 I5152898 ���n r ZZrcrAU�jh18'InS�Oi`2 anst`Sa,� i r wFrr r ��r{�1s X00 200 �rEACHV � 2�0® A d CHARGE 9.69 You Saved $2.00 is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POtFED TERMSUDCONDITIONS SIGNATURE DAVID MCCARTNEY Ace Rewards ID #F 19800641366 wbiWs:LU. .-Ilardware. INVOICE ;x rttd C rtril�jr. raAl ?eW,,SedrviCe Terre ler.. I8UVU3CE '# r 212757,5$e�rnnn waritim ual�i,art �.� e x �H(jlm r u rf��tii m t til r3 N7ii uR i�r rfuflJr�. r ��u n mrraur t r nilly r whi to s Ace Hardware- Carmel ardware- ir�4ti CarmelEI�4PLOYEE u1 200QZ45 , Rebecca SS;19j� 731 5 RangeliRe Rd TERf��NAL'� r1015inmt wt�� id r n�iYihr lkirit�- Carmel, IN 46032 PAGE `ra (u'tr c1 am h. b:. Jn.rfn 317-846-2311 _ _... SOLD rT0 SHIP.�TO Sy; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 IV. 1-31ST STREET 3400 W. '1315T STREET CARMEL, IN 46074 CAPJ4EL,.IN 46074 f Yky.` 4 fit- t.r.A.1 C4 4 :N u.DESERIP':i TOAi � eE- :x*2 „S`_�C ■ !� E� w .V.Pw.\SIA( +e X.i.,GA ./t.1�..Y: 082901429043 DUCT TAPE 1.88X60YD PROF 1.00 7.19 EACH 7.19 42905 7.99 FC p ,_„�S5c Y Y.P tv`Y112.1 ^l� ').{` .f 1- 0375]61U0221 k r HEXiKEY„SET,�2PCCOMBO 1e00 >,� 7 99 BEACH i 17 99 CHARGE 25.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SIGNATURE DAVID MCCARTNEY Ace Rewards ID 19800641366 White's:' Hardware INVOICE urfr/'(Tx d- C I t, (�-�a�,.��-vice=.-�l�yelr�'✓r'.alre: IAhVQaCE�';#, � white s Ace Hardware DATE�r � 03'A�g �8'r'1,taG� �uPrill,tllt�il„�1�i,��N: Carmel ' TiME C armel EF4PLOYE"8'`°'200002$` �T,raclL i�ininn 731 S Rangeline Rd Carmel, IN 46032 PAGE' �, am,J 317-846-2311 SQLD'TO ;;� SHIPftTO':; (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 DESCRIP,TIN O '�� -.OQ, . ., .. 89418 FLAG NYLON 5X8' US 8.49 EACH 58.49 64.99 CHARGE 58.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIGNATURE RALPH BURKE TOTAL' $ 58 49'x? Ace Rewards ID # 19800641366 WhiWs: Hardware, INVOICE rtil' ur.iCO r C',Ltf ?Y' a�C4�lllCe3PlJ�✓IIC'�. YoVOICE�x 2127464n�1J#V1"ifi�31'(Fli"r�tut�nlU' t ACCO',UNT ���380�'"� whi tos s Aee Hardware- 03 Aug 1$Si, camel EMPL'Olf E�' 2000020 ' `'Ol,ga 5,'�A"M' TERMINAL` f `1013 `` t} 731 S Bengaline RdiiFTq- Carmel, IN 46032 317-846-2311 _. . ...._. _ ._.._.._. _ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 TON: ',�. :.:Jt ..w„ w ,rr,,. , A•vc.0�i.Ve.M.SA. FQTY . . ,SALE, U M1_SfA, FA FASTNERS 18.00 0.50 EACH 9.00 500.00 '�"h x .12 00 0"25 EACHy 3 00. FASTl�ERS ��,iy� s r�tt(xt��r r �'�• , �r� }r � y4!ra t��y�al y. w�yx".�.yN )h� int s F k 8 50Q.�UQ _.,..,...,..,., ...,.._�.�...,.,a...:: ...:f.i,... l..W�..i.YZ...l...,.+..h�...el�b%t 'f..wLOw.H+ _....sH_M.�v�L�i...•.r�'i4'.f.._v�.s v.._.E4 rr.[�'i.a •_Sv�i.u.._2.w ✓1rn.. ---5 — CHARGE 12.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS „SUBTOTAL N$� ,a 4.J ° , f; SIGNATURE RALPH BURKE TOTAL , ' 12 OOt i Ace Rewards ID ## 19800641366 White's Hardware. INVOICE go It" dC '�74'Y�aSC$'VlCC �rlAll�l�'!1'�', c s r f r a h ! it ✓ Yt�6VOICEI �,,`; ,21280846„gni ftf/gin iirrr'irj�tnn ir,ru��� ACCUUNg�/ -_r 3'841 'Y c t7[.is t F I i 11 i L t whites Ace Hardware- Dd�TEj`, �, , X46 Aug z8�p �,ff t lf,z Carmel TINGE” t 49 4"3 EMPLOYEE, �' ,2000428 „=Traci.�L"t�,C%�uu;! 731 5 Rangel u ne Rd TERN]TNAL x1024 f Carmel, IN 46032 317-846-2311 SO�ID� TO �; SHIP TO u;;' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400' W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 's> I7'EN1 ( 'PE 082901741299 082901741299 RUBBER HOSE WASHERS PK/10 1.00 2.24 PK/10 2.24 741292 49 082961Z3r69C15-11" 0CK C04�N �BRPi55;,5 SPC' SET t as 2' 00 r� x15 29 ii EACFO 30 58 CHARGE 32.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS S9IBTOTAL �;,`us,'s,t se r32"$2yr''' f. h r' 'S)/f n•F Y�. t; SIGNATURE BILL HIGGINBOTHAM1G Ace Rewards ID # 19800641366 White's-4 Hardware INVOICE � g I6hYQgtE > 21281Q77 � Whi to s Ace Hardware- TIME. Carrel EQdPLOY£E "� 2QOooz� `Tract' Lt i 4,n� 731 S Rangel.ine Rd TERfrYNAL'� `1024 r u@h+i {r gnus ir�i r1�w Carmel, IN 46032 PAGE #} 1 V 317-846-2311 (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IN 46074 -'77.777- 611942082032 '4.7611942082032 PVC COUPLING 3/4FPT 1.00 0.89 EACH 0.89 448850.99 02528105341 ADA�?TR I.NsRT 1�2XJ4 h9PT� ;"f r �1 00 ` z1 16 s E%#CH 1'16 PO ,# fOURTH MAIN FOUNTAIN CHARGE 2.05 I AGREE TO .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HIGGINBOTHAM Ace Rewards ID # 19800641366 whites Hardware INVOICE AlfC ::. illiY�G'ff IPUVQICE �`' 21281033 4 � �. or l if u,u I . , ll.� tA 911�171�+11(il"llt i' � ACCOVA1T whi to s Ace Hardware- DATE � Q6 �ug�l�Nnllnlal,rlt1�� TOl,lln�11�1�. TIME{ Ol 3'8 Carmel E�4PtLOYEE ' 2000'Q28 .1 111 u1 731 S Rangeline Rd TERMI�tAB 1024` f Carmel, IN 46032 317-846-2311 __.._._.. .._...._....... .. ............._. ......_.::. SOZD;TO ;a;: S}IQ,TO s« (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 331ST STREET 3400 W. 131ST STREET CARMEL, Its 46074 CAR-MEL, zN 46074 082901206132 "ACE TORR BIT#25X3_-15/16""" 1.00 2.51 EACH 2.51 2135234 2.79 Q�8902073<�484 =, x S'T�1Rri.10QQHR DC4C 10DT� 1/2 ,r%� ,` �"� �s 1 0® 4 38 69 `^EACBi`� t38 69 X14861 Enter Notes CHARGE 41.20 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 9V41 /j�. 9UBTOTA�L �$ 1S, t 41i2Q`�Li (SfJ} i T !t Q Q�1 SIGNATI9RE BOYD PIERCY TTAL;w$s 41 20',Is;: Ace Rewards ID ## 19800641366 1 'kite's: Lairdwag e INVOICE `tllflJ ; TYI ljC'iT AT �71'A'x,.���1?YCt'�3Y'[Y�✓�lEN.. � h, 1�Si u i t,t tk�'r i n to e q mli n. A�C�ViYT�{,�. j 3�V hlIt lit�Rt51 li tl 'i-Tf 1, ltf l�/t�ll whi to s Ace Hardware- Carmel EMPLOYEE;`x'" 2000028 iT�aCl L'`';T `�'� 731 s Rangel-Ine Rd TERMINAL 1024$ Carmel, IN 46032 317-846-2311 _........ .._. .......... ....... . . SOLID TO;: StiYP TO �!. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR?-TEL, IN -46074 'SALE 'U/ 082901170075 11.50Z ENML SPRY CLRPLAST 1.00 3.00 EACH 3.00 170073.99 02Q0661$7170 `', SPRYPNT�2)C,S G SI�ACKad "w$Y^ ti{re r ti 'r ti<yjrvl 00 "41;O3 EACHY 4 03 139 r34U 'r v}4 PO ,# IRRIGATION CHARGE 7.03 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONIS SIGNATURE MIKE KALOGEROS 7 r03i};;�;':� Ace. Rewards ID f 19800641366 WhiWs:lICE'H' ardware. VOE -fm- . cdefpotrfi r- l' w.Seruice '�reri�✓'riec. IH��/OICE � n 21281521 ■ -S i S i t y� rr rr whi to s Ace Hardware- Carmel ar°dware-Car mel r EMPLOYEE r` 2000028Traci ;L »,,,�.�c 731 5 Rangel%ne Rd TE RNIINAL ` 1024- y Carmel, IN 46032 317-846-2311 _..._ ....... .... ... __.:......._._._ .. SOLDi TO ,, , SITYP TO ' _ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4tH. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, xN 46074 DESCRIPTi�Na� o QTY «. SALE,.• . U M:a'`:' �+„ 736511590081 CD PULL A PART KEY RING 1.00 1.79 EACH 1.79 H701278 1 99 4 73653.1590517 „ D�r VALET KEY ctiAlN � t, � � r rF�' x1 00 'S 39 <sEAcw 5 39. J .081834103907 CHINA MARKER RED 1.00 1.25 EACH 1.25 2019966 1 39 aKRy 5j l `}IASTNERSa t n 1 1 0t4 EACw 4 y50 FA O r�00 s 5 r S ih s,c Si.'es s� s rr t s t. L.Q�y Cr Q{? �....._... CHARGE 12.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED ILKMb AND CONDITIONS SIGNATURE TRAVIS TABAK F1 Ace Regards ID # 19800641366 White's...LWEH' ardwnre INVOICE irs�1CT�r`ItTfi:�:G'�n#4�r.:. �7.rr�...se�rvfct' C'ycsrl:/"tife�. � whi to s Ace Hardware- Car mel TIME 01 50 EatP,l�ioYEE h'' '2Q0(l0004 G7Qr71a1'R`;,�„i� 731 5 Rangellne Rd TERMINAL 1014' ” 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 :a7 EH DESCRIEPTIQN ^' - _ ;QTY.. SALE 008236072884 STOP NTS Uss 5/16-18 -1.00 7.91 BX -7.91 H180150 8.79 00�236072�91 STOP;+NTS"IHSS` ` ,.3,�8 16 008236072877 STOP NTS USS 1/4-20 1.00 7.49 BX 7.49 HIS0147 CHARGE -11.21 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS " ''SOB; O SIGNATURE BRAD SCHERICH Ace Rewards ID 19800641366 tivhiWs: ardware. INVOICE INV,UICEs� 21281.421{ � z �y m � fqun a ii (u „ni irrSi uu lc' //nn�� ■y � Ace �0.Pa ® whi `e S Ace Hardware- Carmel ard � re- DI��� 7 t 07 ,A�l ��.St1Li r} 113i0'�iuth qi liiW ti. Car mel EidPLOYE�yAt,�c 120000004�a'Glor-i a R ,�, 731 S Rangeline Rd TERMINAL 1014 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, xN 46074 DESCRIP �N 081834102993 MARKER PAINT MED YELLOW 1.00 3.59 EACH 3.59 2110427 3.99 CHARGE 3.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SAM MOFFITi i Ace Rewards ID # 19800641366 White's tai dware. INVOICE ;�ustd(rrrilt�fl�:���nter�; . .uaE,S�tri�e�C'�irir�✓'�iir�.. 1B+b1/OICE #,��� 212$168 whi to S ACe Hardware- A�;,� �xr, Carrel EfRPl:OYEEr4�`; 2o0U0004�} Gloria R ��; 731 S Rangellne Rd TERMINAL h. 1014 x Carmel, IN 46032 317-846-2311 _..._-..._-...... ....... .. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4tq. 131ST STREET 3400 Ur. 131ST STREET CARMEL., IN 46074 CARMEL, im 46074 043374021134 POLY FOAM OPN 1/2X3/4X17 1.00 5.93 EACH 5.93 5308234 6.59 CHARGE 5.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL s n SIGNATURE RANDY 30HNSONTALr Ace Rewards ID # 19800641366 white's +. "Hardware. INVOICE .�aaCll i��lI1BC.��cdt✓r'rie I9�VQICE>�v,,,�,t,21281320 ' a " ' r� whi to s Ace Hardware- t I ,,llls IiC fid{Kilt,ICI. TIhUE 'r D9 ].64 � a Carmel T EfdPLOYEE <<� 200fl0004St Gl Ori a R''cin- 731 S Rangeline Rd TERN3INAL 101 n ,_ Carmel, IN 46032 PAGE #;,,:..., 1 317-846-2311 __ ..._.._._.... . ....._. (317) .733-2001 CITY OF CARd1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, im 46074 YTEf+I r ;,'DESCRIa!TI0111P1, 'EXT< �S iia 008236072893 STOP NTS fl155 3/8-16 1.00 10.79 BX 10.79 H180153 1 99 CHARGE 18.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD SCHERICH Ace Rewards ID 19800641366 w�ite'.s:. 'Hardware I ®!� E �rsr�';�f�r�rileft: �zfer ..�?a<I�,as�/!l!!�F.�/lCl�✓�3'!L'�. ^' � �ij,if 1 ft I'f4'lti 1�f10�liltiti3,jii i YNVUICE � 2128J064 + 4 whi -te S Ace Hardware- N Carmel ERIPLQYEEp ro200fl028r Tracl L yruf h7i; 731 S Rangel.i ne Rd TERMINAL Camel, IN 46032 it to i ,to ttfiftl,1 !, 4U,�,ll if7; 317-846-2311 _.._... _.._ SQ�D`r kTQ �;; S}8IP xTQ ' (317) 733-2001 CITY OF CARa1EL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 7CHARGE 648846006536 CM FOAM SLEEVE FILTER 2.00 EACH• 12.58 2390672 PO , o�antains 12.58 I AGREE TQ ,PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CQNDMONS SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 �Vfl�W'S AW-E�zardware. INVOICE YN1YoacE 'CCOIDNT # 380 Whito S Ace Hardware- DAT 08Aug 1$udlit=n,ui N „t�i.r i urYun �„r Carmel TIh9E Q2 19 n 11011 ' La1t EMPL'oY6�F 20000QQ4' GlOr7d R` 731 5 Bengaline Rd TERMINALr Y014 � t` Carmel, IN 46032 PAGE' 317-846-2311 SOLD' TO j 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 1TEN! DESCRTPTIONI rtir f?:. 4 QTY.` $ -E 071514016368 PARACORD 550 BLK 5/32X50 3.00 8.99 EACH 26.97 7337512 9.99 CHARGE 26.97 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS izSUBTaTAL,$ 'n " '�^•26'�97t�='s. SIGNATURE RALPH BURKE Ace Rewards ID # 19800641366 WWW'S: Hardware INVOICE ural C�urerr (i+nr:, ��at,�S�aur'�erj'�rsrf J�ic�. IIdVUICEf# 21281.9z6 h 1 A 5 7(1 t ' s Ace Hardware- whi .}e DATE' CarmelT3N7E; . EPfPL"OYES"' 2000,©2$x `Tracery L" r 731 5 Rangeline Rd TERMINAL 1014` z ` �9u Carmel, IN 46032 PAGE # 1 317-846-2311 SOLD�aTO �: SHIP TQ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 DESCRT�TiQ1d?( Vyt FA FASTNERS 1.00 0.33 EACH 0.33 500.00 CHARGE 0.33 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J SUBTOTAL ve- xTOTAL '$zrr�, , >>0 33"k SIGNATURE JIM HOBBS Ace Rewards ID # 19800641366 INVOICE Whito7s.'.ACEHardware suer/(arr� 'G�r� C �nc�ff !7wsr ve4,o!ee 4'WffeAIM Y�1lfOYCE �y 21281868 :, a •u 7 ACC©:4117 � 380. , M E whi -te ' s Ace Hardware- DATA TY1�4E 11 1'7 $ � Y` Carmel �p4Pl0YEErrr 20041328TraC3"L`' " 731 s Rangel.ine Rd TERMY�1Al, 1024 , ; Carmel, IN 46032 PAGE 317-846-2311 (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET IT 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 714.38 049704006604 GLOVE COATED LRG VINYL 2.00 7.19 PK/7292501 7.99 Po br-icksCH Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAyL,��'�� 14 3'8"k TOTAL $'� 14 385>r SIGNATURE BOYD PIERCY Ace Rewards ID 19800641366 White's: Hardware, INVOICE 11Pt�';�T!l1Ydt'f1�.L%'iC'd?#4'f' ua6eilrice-C'�rrrrl✓"ri�k, I�hS/oICE 212;82954 iii r i niii p nIT!! ins s phi te ' s Acs HardficCUNT #axy 380 tiu J, u ; r ; DATEr i 10 AV 9 � U� l7d tP A I l�fl.li ware- Carmel `" 01 SO nnuoiu�fi� r r. ,n i,fm ura`�' TIF4E ` n, x r EH4PLOYEE,,> 2000020, +Olga-g„iii r r°ut; 731 S Rangellne Rd TERMINAL :y 3015 E. Carmel, IN 46032 PAGE # 317-846-2311 °..... ...... .. . 50LD4T0 „: 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 039645862124 CONCRT CRACK SEAL REPAIR 10 3.00 7.28 EACH 21.84 1474915 8.09 CHARGE 21.84 I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RALPH BURKE T@TALK $s j s2�nr$4 Ace Rewards ID f 19800641366 W'hite's LHai•.dwi•e. INVOICE°d:��ririlc��a< � #c►r Com,-�d�...S�.yvice ��rrr`l'`�ick, �B�VpICE,,� 212$32806 �' � `'• ' � ACCO[Pfi1Tdi���c 3S0 ar " ; whi to s Ace Hardware- � � � "A "A- Carmel � �" DATE �10 Aug Sl$rt�� i ai i�tt 1 t�,t�uqi: Carmel TltilE EtdFLOYEE""f 200002$ — Traci`L',, ' 731 s Rangellne std P Carmel, IN 46032 4GE _r 317-846-2311 _.___. _._.._. ..._.. SOLID, TO ": S1iYP Td �! (317) 733-2001 CITY OF CARd1EL STREET DEPT. CITY OF CARr4FL STREET DEPT. 3400 W*- 131ST STREET 3400' W. 131ST STREET CARMEL, IN 46074 CARPTEL, IN 46074 S, FA FASTNERS 4.00 0.79 EACH 3.16 500.00 �f K{ �r1 t C'j {K 7 4R R4 R \. R R. '.\t '` . ♦. < \ 1 4 CHARGE 7.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANlD CONDITIONS SIGNATURE NATHAN ,MORRIS Ace Rewards ID 19800641366 White's L Hardware INVOICE hilt 1(�rrlE�fi:; ►n#er. q �■rj,, , .`yynw.,sesoice.76,ae:Trlee. IB�1/ollcE` „ 21282993;V ; ;, Y hi e ' s Ace Hardware— ACCOtB;t9�' "� DATE C arme�® EMPLOYEE ;200002?8 Tram L 4,I,r1 r!" 731 S Rangeline Rd [ERMINAL' ` 1024 i Carmel, IN 46032 u .. 317-846-2311 SO�OiTO �, SHIPSTO � . (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 I7E41 DESCRIPTION, `. �':Sv •° ;,.t QTY „ u SALE U M:uar EXT if ^ 039645862124 CON'CRT CRACK SEAL REPAIR 10 .-3.00 7.28 EACH -21.84 1474915 8.09 CHARGE -21.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 59JBT.OTAL $ r -21 84 NIT SIGNATURE RALPH BURKE TdTAL v r rR, l?;21 84� Ace Rewards ID 19800641366 WMis=tMoW.3fardware. INVOICE �atSetiv�ce 4ar1r��riec. r. �<: • ACCOUNTS#� 5380' n "�i�'Ytp� ,fi5r nj_r� �t "IRi;i' whi to s Ace Hardware- DATE A►�g �� r Carmel TZN7 `r o3 44 EttPLOYEE z, Y 2000245 ��Rebecca�'S 731 S Rangellne Rd TERMINAL � 101�u n0u1�tint �r�tu�pinNrwiGm �g7rii' Carmel, IN 46032 317-846-2311 _ . ._ SOLDYTO ;�: SHrP�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 ITEIYI o r °t?x ' sv c DESCRIP..TSON 3 4 w nb tk�, ' Q y i$ALE U M 1u ",EXTri 039645866016 @UIKRTE• POLY ADHSVE 1OOZ 3.00 6.46 EACH 19.38 1338532 7.18 CHARGE 19.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ------------ SIGNATURE ANDREW DOCKERY TOTAL F � 19 38�: Ace Rewards ID # 19800641366 wvhiWs .RWAP.Hacrdware INVOICE #Lid C�'�aa6.�eburee.�'errs✓'ce INVOICE �' 212,84i9°}4��j1rl IEl��j�Ci�t�hnrlihi�t���ii�j. }Q a/''Q ry� ^� ® Wh1 Ler S ACe Hardware- � _ ACCOUNT �� 380 r r ti1r 1 DATE ' 13 Aug 3i8,,ni n ��nttini nr rauif Carrel TIA�E 02 ,39 EMPLOYEE`- 2000245 .;;Rebecca S��i.,,. 731 5 Rangeline Rd TERMYNAL 3.0 1.5 " Carmel, IN 46032 317-846-2311 _._._. _.. ..._...._.._.,__.. .._._..__.___...._........__..._....__._ _._ SOLD rT0 SHIP`rT0 (317) 733-2001 CITE' OF CAZ1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCIIUPATOM�h1 c !rte n t ,?,: QTY 4.. YS_�1LE U n.n ; ._r, .. .. .. ... .. .... 011651239503 PVC REPAIR COUPLING 1-1/2 1.00 10.79 EACH 10.79 42118 11.99 CHARGE 10.79 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 rrrilt�t:X10. �rsrL. ciee. �ierr ✓''rrcc. = INVQICE � 212�4582 4 whi to s Arte Hardware- +Carmel EP4PH OY£E r' 200024x5 3LebQCCa`�i r 731 S Rangeline Rd TERMINAL 101:5 Carmel, IN 46032 w , 317-646-2311 _. ....w.__..... __.. SOLD tTQ �;i 5}!Y!�7TO (317) 733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ? :•YTEd7 ,. r. ;, ,., . CGP "CUT GLASS,SCREEN,PIPE,ROPE.. 20.00 0.59 EACH 11.-80 500.00 062901278917 APE`MEASr1 X25 7 GRIP ACE' ; ... 244,9417 s Lit:is­g 7 1w 008236933284 FG-WIRE RPE CLIP 1/16 ZC20 4.00 0.80 EACH 3.20 H952504 0.89 PO.# fountains CHARGE 23.63 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIUMb 5&fBTQTALi $riira Mii ti i n i.icf23 6�ra p Lj SIGNATURE MIKE KALOGEROS TOTAL f,$ z3 u Ace Rewards ID # 19800641366 V�'hite�s3ardwa `e 1 NVO I C E azrtrI;G i d�tr; 'c�zA lld.S"�-yuicr-.��leii'�J��t�. II�VQ�CE �; zlzs4s54 J �y�� � � hi to s Ace Hardware- Carmel - 731 ardware-Carmel -731 S Rancgeline Rd �rrsi 4ti ip , ?!� ru;flri}� tv�iGr jr�nAz�I 14� e-tf Carmel, IN 46032 317-846-2311 __._...... _._.... ... SOLD JTO SHFP TO (317) 733-2001 CITY OF CARd1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4q. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARfi9EL, IN 46074 \h �.�•41 ZPlti \ ..Yt. v.4 vAh.(\t Ynlr.S.l �.{DESCRIPgiQ1i1 011651239503 PVC 'REPAIR COUPLING 1-1/2 1.00 10.79 EACH 10.79 42118 11.99 6119420$�6�6 PVC"COUPLINGS 1'r�/2, a a'SXR ` �'y"y wl �2 00 v, 0 X77 'YvEACk1�� C CHARGE 12.33 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS . SUBTOTAL q�,�iJ � n x,123 33�ii SIGNATURE RYAN-AUURT 7�TAL �J f�Axz ;33'x': ACe RewPards ID ## 19800641366 whitels4wr ardware INVOICE �rrsrl:,( �iratesp: 'rn#fir= ACC4f4lNT Whi te4 s race Hardwarge- ya.,. Carmel Tlnfl� k r r`n 14 23 Fi E(dPL. � 20000004 {r ���Orl�oR�r r1' 731 S Rangel-Ine Rd TERP9INAL `' 3414 ' Carmel, IN 46032 317-846-2311 - ..___-.-. ,_..._..... _....._..: S�LDTtD SITYPTO iti; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 . CARd9EL, IN 46074 il�l\M\77S,SDECRIR'IG4A1 Aft 1.,41(U�5 1�� .,.� j1.- •Yrs i k Yf i 071497167613 "PRO 9°"" ROLLER WOVEN 1/2°"'°° 4.00 5.39 -EACH 21.56 368679 Roller Cotter 9" 5.99 07197179►84 5ti' 4 RgL`LER tVR�3�°4kPROFkrt 1h.°00 j `3 23 EACHi cq 3' 23' t11S 071497179760 "ROLLER CVR SF 4"" 1/2""MAP 1.00 3.23 EACH 3.23 561901 Roller Cover 4.5" 3.59 07`1489243123 ,^ ROLLERa 'ii Z., �Z�45.K•,.,.,s\r Rol1'�r ftFraHtle 5.:, ,� - �':r : S.r r, 5 ,. > ,.: 071497105844 SOFTIP ANGLE SASH 2 2.00 4.49 EACH 8.98 1238146 Wooster Softi p t 4.99 r 082941189442 ax 9 ,DEL'P ROLLERGRAY LINER < Y ; 1 00 3 59 ECH3 59: M d d.7 n�f'.. .. :. ....z. 99 CHARGE 44.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .77­ SUBTOTAL'$t' 4 'r53j, ; SIGNATURE JU4 SPELBRING TAL1� y 4 f 53' Ace Rewards ID # 19800641366 White's-'A WHgrdwarc INVOICE ;err�ItTrrrc/c- t-` eta#erg ,,g whi to w S ACe Hardware- Carmel ardware- Carrel EhIPLQYEE'�q �20000004��`'�',Gl`oraa Rett r 731 S Rangeline Rd TERNlIN°AL ,., 1014 Carmel, IN 46032 317-846-2311 SOLS"TO :%,: SITYP ;TO`a�: (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 j „int tiu,y M,a4p I z c 1 if f ,l "SALE .... _ . . 648738415811 Cil SLT SCDRVR 3/16 X 4""" —1.00 5.39 . EACH. —5.39 2298446 DEFECT 5.99 6487384 5811` CMt125LT SCDRVRS /� 1 00 r a 5 39 EACH l 5 r39' x �+ 6 u e X�4 t E r r vtr CASH 0.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - tY X A6.Ttt� I r ,r et 1-ti�:t it t n,�iiQ sQ�k{, Aut RE SIGNATUzO hori i6ec8 Si � { gn gner Ace Rewards ID # 19800641366 WhiteN.' ardware. 111VOIE - I�9VQICE #- 2128265 i 1 E ,� � white s Ace Hardware- L D'A7E,` °�5 Allg 18ir��ii 'i �ii n ai��tf� �' i Carmel �Rr��� ; 731 S Rangel l ne Rd TERN91NAL hk,1014 j u i�ui�f�fil F i "i n u dtQy�lir Carmel, IN 46032 Pd1GE `f,, ,,, 1, 317-846-2311 __....._....__ SOLD TO "� SHIP T�E (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, ITU 46074 IhTE4! DjESC1I�OfIPN9&io, au>Ntt t?l (Tr zst r`+ALE u Mt,, ur "EXT s" 611942037629 "PVC COUPLING 1-1/4"" SXS" 5.00 0.68 EACH 3.40 43107 0.76 3 OU�� j 8 99 "` EACHs 26fia 97 011$51238'S®fr` ^�q:q _�..`....4\..rJC..).. . £......�.w,.....a,.._a..T. ._.m...i5 ..a...o,.. .>.........a..1. x...... < .�......t..,..:N.Jsi ......>,..c. __ ..... PO # 106rab CHARGE 30.37, I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,£„�$ t � 30'37 SIGNATURE RYAN MURT h*Tl3TAL �n5 ' r30 37_” Ace Rewards ID # 19800641366 Whites. l ardware INVOICE td::fur�cdc=fr< taj�r .�?udt Se��tce.y'yeixt J"atc�. rtYlss, o�ht64t;s it lp t t it t 3' f p ACCU�J�1 wh1 to S A ce Hardware- DATIE �n15 Aug 1$n,y, t, �a�uP(utu i��tt�St,i, ,� i i a �, ifl i'td sh lst sll; I sAll- Carmel EtdPLOYEE, 20000004 Gloria' R „t is 731 S Rangellne Rd TERMI�7AL`"` 1014' ; ` at t to Is .r i . r Carmel, IN 46032 l stt s sur c sa�z: 317-846-2311 ,._...... _. _ ... _ SOLD ATO' �= SHIP TQ (317) 733-2001 CITY OF CADIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 .1 = ..,t tllnw.JC4 tllM.v r.[A�,t�l�� �Y�C G : flll_.�'.`SI ... wnfx. .._.':M 2. ._\�" 038902072528 XL PP EXT TRIM 8X1 5/8 1.00 5.39 " EACH 5.39 H42501 5-99 07x14'97106346 FACTORY SALE �2� ` PNTBRYS}Ivl t a�sti� x ��"2 00 2t 33 C3 EACH' ` s 't4+ 66. 13943 CHARGE 10:05. I AGREE TO PAY THE ABOVE TOTAL KCCORDING TO THE POSTED TERQAS AND CONDITIONS sUB'COTAL.,,$ <<" � :`10 05'T•!, SIGNATURE DAVID MCCARTNEY Ace Rewards ID # 19800641366 white's. Hardware. INVOICE Al! fTxrr�l�r�;G�nt�r ..fietiwce.[�'yra'✓�fc�. YNVOYC{: #it 212857x7?� {IrSG 4 yRa S F 1+� . � _ 1 1 ) I{ �lYf m V9d Whi to S Ace Hardware— Carmel ar rare DATE r°1�6 A�gr 18+��g�� ���� ��4➢ i�T��klt�: Carmel TIh9E` 11 25 F EMPLFOYEE'i;;;"�`2000245 ,;Rebecca 5�'+ir'r 731 5 Rangeline Rd TERMINAL` 1015: Carmel, IN 46032 PAGE # 1 317-846-2311 SU[�3D�T0 #;: 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 r_DESCRIP7IOA1 v x QTY` SALE U Y7, EXTsr. 051141409481 Clothes Hanger Hook wht 2.00 5.93 EACH 11.86 5700372 6.59 051131651418 3M COMMAND HOOK3# h z, s; > rY2 003 Z59 CD"/2 r 7 18 CHARGE 19.04 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL+�$4�v`c �v�N19'04Uiir >f < TAX $s; r 0 UQfn. SIGNATURE NATHAN MORRIS TQTAL Ace Rewards ID # 19800641366 Wh t0s: L Hardware. INVOICE xtfr/;�rrrd=f�.�C�nt�r .,�a�drl,.�equice ��err�Jrr�. • INVOICE7',#i 21Z$5913r�`"'"rhnu i�"t" it;�;r;: ACC013T �whi toi s Ace Har rare- DATEs'x' Carmel I+a r � Lil�s'�l TIh9E fr � xa •�r< hE:. EPdP:LOYEE l 20®f1000d Gl or l d R;, 731 S Ra(n el.lne Rd Carmel, IN 46032 PAGEr�#, •. ,9fi, �a;,., , 317-846-2311 _..._.___.._._.._.._.._. _.._........_....._......._.,..:. SOLDuTO" SHIPj,�TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 14. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 •� it 7ITEM; wTv k1 .., cw.:y.;>�ax.,.ro '..'DE5CRTF�iONu�°�,��'�.'�s' .`�•'.'�. �.��Q7�.,,.:;��;.�iSAL'�,``�. "n`; .,U M�"�"��' . _. EXTc...�:.:� FA .._. FASTNERS 12.00 0.20 EACH 2.40 500.00 CHARGE 2.40 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL°r$�'`9e�� 0iAW. SIGNATURE TIPS COFFEYT�TAL #Stx r ,r r2t�dph Ace Rewards ID # 1980064.1366 Whitesl `I a�rdware INVOICE Let tit �9i�llL..�e�tr�Ce.C�'yeiit✓`�rr�; INVaiICE �r; 212:87446 r';�t,;;` � ,��� A'r � hi to s ecce Hardware— y I! (�rulla,u(k Il 1�1tuti+f� . TI49E 02 41 r gyp" Ca rr�e l ,zoo00+�4� , N,�nU as 1 31 EMPLOYEE r s n{ :. 731 S Rangel..a ne.Rd TERMYNAL ]024_ E° ti b Carmel, IN 46032 317-846-2311 SOLD"'FO � SHIP'r'Y'O 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 CAR19EL,.'IN 46074 079223076000 KEROSENE CAN EPA 5 GAL 1.00 17.98 EACH. 17.98 7310072 19.98 EACHv = r y 1a }J.L Z t � �. 'k[ � ' ,. 2"' st >t zx t t✓ �` 3 +�'i t77 � z- - $_8,�4i..4� PO fountain CHARGE 20.49. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS fiht74r a :,20 49{a Ace Rewards ID # 19800641366 WhiteN.' ardware. INVOICE ;iir tl` xrridt�jp tzhy�: [°7a3al.�Se urce. eir ✓ iiY: 21286364 n M+ k„ol „+-3 ,r ItfIVO ICEi k �1 l , � ti I Ill ; na 9< ACCUUNTy � whi -te s Ace Hardware- y DA71E t dpi���}i�� Carmel TIMES G 1 Pt i u42 47r r $ s 3�g7 yi !S , 2 4PLOYEE;it� h�2Q404447 a N7 C�i01 asin i, 731 S Rangel l ne Rd TERMIA9ALn Carmel, IN 46032 PAGE ... n 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 L antG4 £yt pq u{t i i " ,ERTMrk,id EXTr r. y, D 48580 PUMP SU14P 1/2HP ACE 1.00 65.00 EACH 65.00 - 129.9 9 5.00129.99 w � Z Y r J Sri `L '• ,.\ °M�f �+'�, �6 Y y"� t Lr-Z444Q55 rpC7 Ce OV29 f (�e�f On 4�Sr84 € '{ t grd ' i .. S � o a t - s i s �'S -. t z h i�c, c� �'a-a:r r.�” -a A1 � I. ,t; •,�' f ,y -.;" f s ..?;. br�.v'' - 082901719335 HOSE ADAP MHX3f4MPJf1/2FPTA 1.00 4.28 EACH 4.28 71933 4.75 4�5��......ut,��.°..?,i...ww�- Acis_,....._.......,.....,..>,.._....5 ......_..�..,.. w....n .... ....,...s.z.�,. ..._,...«.. .,.i... ....x.,....,a.._... w., _ ._.s......._. ..._... ..o,i PO # reflection CHARGE 71.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ARCD CONDITIONS -TAX � t a n z: Q 14QYm i SIGNATURE MIKE KALOGEROS Ace Rewards ID # 19800641366 Whit's: Ia dware. INVOICE f ACCOUNT � �380r J v r r rir�.mt{n lr i 'ir l i jrf� 'shite s Ace Hardware- DIA'TE f� �x� 22 `Aug`'18"Irtf3tS t�r6 Apr ,altprt ani Carmel f EMP�LOYEE�- �2000028�� Tf d`c1w Lrmtiti"7ri; 731 S Rangeline.Rd TERMIiiRiL, 1024 a� r i Carmel, IN 46032 317-846-2311 _._.. :._.. _ ._._...._....._.... SOLDwTO �' S}1IP`�TQik� (317), 733-2001 CITY Of CARMEL STREET DEPT. CITY OF CAP14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 X 4�..�..iTJY T yy7 ) -K S- DG.7LYGLPJY Y,�� 5_y_, 1,;'t l./.:.��...�✓rlv.5.3�Y� Iluf _:� ti r��E h1'ta 2�C.6V ��r1:�aTM� ,};�'�„/�Ynf...�.�'� 098248428106 3/4X10' PVC PIPE SCH40 1.00 2.40 EACH 2. 80 44876 2.67 611W942037605 h iP�C COUPLING `3/4 , I SXS' mi. 5 43105,_ CHARGE 3.45. I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HIGGINBOTHANB Ace Rewards 10 # 19800641366 White-Is:11ar.dware. INVOICE AM C I�hVOICE #r 21288691 ACCOt1NT tfN 3�O--i 1� CY r� whi te ' S Ace Hardware- DAl ey`,sx t,22 A�� 1&'z! TEIME F ` 08 49 Carmel N S E� s wu j 7f MPLOYEE 731 S Ran eline Rd TERMIALr 34' Carmel, IN 46032 PAGE 317-846-2311 _...r.... .. .. .,. _ _........ SOLD uTO SHIM TO r (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN .46074 DESCRIPTION7-7, 7771 ...: Qn u`,.FSALE, 078627017176 LEADER HOSE 6' 1.00 7.90 EACH. 7..90 7237316 8.78 3 x r r Y4i n4 58 EACHt� N " v >4 58: 08390127737,8 KYNIG4FREE HOSE'fSUR�rACE �> 5� qq r r k 1yo0 ��, f1Q�5 9 l_,.rs .�..� CHARGE 12.48 JLjI AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITYONS -�SUB30TAL��,� i`�TMnY i a.2,��8t1; 4 ti �ti 4 i SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 White?s:j Iia dware INVOICE �?usr�L�etiu+ce �'keirr✓r'�ic� 1 n ai r°i aliSri> a INY�ICF f#< 21�88737,�s tN o r litt errai�,rn t kq f�z lfµ J bnf,U flt 4 N4 Tt :. ACCQUN'T`��' 380 � ri ��z 'phi -toms Ace Hardware- DATE l�r�� ���� r22 Aub 1s��rrosa,1`, ,i°t,, ,�liftYti. Carmel EAtP.,LO`lEE i.240024� xRebecca cs�^i 731 S Rangeline Rd TERMINAL .0 1415 n= N z Carmel, IN 46032 317-846-2311 SOLD t,TO >,, SttYVP'�if0 �i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46474 CARMEL, IN 46074 4 �tzI7EM ,` S,rt.DESCR EFF"7;_77{:J7Fr�7Jno .M m'QTY,.. SALE> ti`,.0 M.tn2,1 EXTx,r �:t i.1r.1 aw.r.a4 nMkU1�i:nn 4,14..E ,v.. -.. rL 6.V _�.., Y ..�.:. .k:-�. eih.ld:.. y �4 .., 5928 a CONCRETE MIX 80# 2.00, 4.15 EACH 8.30 4.61 CHARGE 8.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS SUBTOTAL�$'ti r� ' 'g8 30'h Y I SIGNATURE JORDAN RIPBERGER TLATAL �� w a:o h$30ji Ace Rewards ID # 19800641366 hitess: Ha •.dwa�•e. INVOICE V4� �Seuice 'acirt'✓ icc. r INvoaCE #,� 21291Q98� �f�t 380 i:yn 0 J 17{i�1f_N1iIEf it �y( 1 P 4�d, . white ' s Ace Hardware- Carmel ardware- ACCOUNT U /- Carmel TIt�4E 09 r59 E9sM1PLOYEE �'�;�' 200003$ G. DOm1'(17C554�: 731 S Rangellne Rd TERMIISAL,` 1014_ Carmel, IN 46032.317-846-2311 _,...._ SOLD+TO �' 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 .:�c'," :: �.Yr. r -. ,r N..Jri.A:,Y,4.,_J.xf�i..DE��P■1U_�,�..A .S:l�� .t� .C.,J .. ..i�:Y.T� �':'�:`f ,��11LL i .1,.. l! .•J.if'U _G_A.C.(..54Fn ' 082901243359 HOSE MED DUTY 5/8X100 1.00 28 79 EACH 28.79 - 720421731.99 8 79 - 720421731 99 082901237099 u+ t„QCK COPdlSxaBRASS 5 PC SET 7 y's >r 00 15 X29 EACH" r 15 29 REM?t, 7981?Q�� ....._,._. _w...v........__,�,.wa o...i.w ?............ ......... .. ... _ s r,x.. .,_ ..... ... _�..w... _w .,n.n....., PO GARDEM HOSE CHARGE 44.08 I AGREE TO PAY THE, ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;SUBTOTAL $ 44 08`''- F z TAX �$ 0 QO SIGNATURE CRYSTAL EDMONDSON TOTAL $ 44 o$.:s Ace Rewards ID # 19600641366 V1'hite's< Iiardwa3.e INVOICE , rr U. `C t, 9l'l!� �fYUCL'�.�/%RY)�✓�81C4° INVOICEr ae 2 7 212889 aY}f n N+s -5 Irr J white . s Ace Harcdware- ls�Wu�t�g Carmel - TI CNE �t x43 36 r armel Eb4PLOYfEfi'ti Y200000044 { `"Gl;ot'la`�R` Zi 731 S Rangel-ine Rd TERNI3NPL ,1014 °� a Carmel, IN 46032 317-846-2311 _:.__..._ ......... .. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W.' 1315T STREET CARMEL., IN 46074 CARMEL, IN 46074 77,'777 'i�.J,i.. D�.rl, FGu.+,o�� {1 P!k,r �.�JJ .^,•� ...f�.QT�.J:f{:; a.1X�S7�-E.;o-.„ 1 VeMJS_ xEx�..c ... t YTEd! :T rw. f 028874031784 "BLADE SAW 7-1[4""24T FRMG" 1.00. 8.98 EACH- 8.98 2101228 9.98 PO i SIL MANT CHARGE 8.98 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t c s SIGNATURE JARED COLE Ace Rewards ID # 19800641366 Whiws H' ardw*re INVOICE .�?�trt,��etivic��'ycirt✓'"�rirc: INVOICEt#; 21288951 � � , J4CC���T it"h y380 i z � 7J i A�s r a . White " ��� p � � � 22 AU 1��ik Rutni ni ,t�7,Ytui r41 h i t e S Ace �Ir e H a rY�fwa r G— d i 7 f f RS, Carmel TIME+ s x W�03 38t Eh1PLOYEE x}2000028Tracl L , 731 S Rangeline R{9 TERMINAL Carel, IN 46032 Y s i N t �eE 317-846-2311 SOLD ATO°^; SHIP TO �?' (317) .733=2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAPj-1EL, IN 46074 FA FASTNERS 2.00 2.19 EACH 4.38 ' 500.00 CHARGE 4.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE NATHAN MORRIS Ace Rewards ID # 19800641366 Whte's_ Iardware. INVOICE INvoICE r�� zlzs91s1� � ,r„ , r ,.di Sfit r4 t4iriF n( rtn pu. �'�+ //++QQ +� Q ACCQUNT tial 3�D;•' r r�i�nntYtiErP ak�Yti�rl�iltHfl�. whi to S Ager Hardware w�A4 4 Ft s 1 ei P tlRsupi7tt�l DAT i , X23 AU� l r�N i in i ii ns� tfr7 11 Carmel Eh4PLOYEE;t� `�200075 �Rebecca��"��As 731 S Rain el.-6ne Rd TERNIINALk hri ,1013 �^w'ci` f€ ;': Carmel, IN 46032 317-846-2311 _..- ..._..... SOLD TO' SHIP xT0 (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 Y! 7y.v FA FASTNERS 14.00 0.16 EACH 2..24 500.00 t 14 0 .,�`..s.L:'..gF..:fJ,�3��;�..��"}:.r.....: W..5'LLk,��.' 5r�k�,s'�o<_.aY�•: `^w:.s„�..,a,.�✓_`w nom.t,.)n�Atiuu;2 _,'_�:_',SaC -.._,ti V-4c..�_ k ...,_.aa',.a ,.�F uJ:a;Ym,..w.>..SS.r�.�' FA FASTNERS 4:00 .0.184 EACHu 0.72 500.00 PO irrigation CHARGE 4.36. I AGREE TO .PAY THE ABOVE.TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MIKE KALOGEROS TOTAL +�� 4 36 Ace Rewards ID # 19800641366 White's: Hardware. I NOE �7�'ll�.��C�l!%Cf�.�il1'fl'�✓�!C£,. rT;whi te . S ►ace Hardwarea/+�rare� x{ 31 � ivaOYE�l"i024731 S Rangeline Rd INAL Carmel, IN 46032 317-846-2311 _.,.., SOLD AT0; SHIP TO` ? (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 :n .WMM.%-EXT ..., ; 040395200159 ALUMINUM SHEET "6X18X.025 1.00 6.29 EACH 6.29 - H114836.99 V �.k.°Y�.%t,,.��•. FA FASTNERS 4.00 0.17 EACH 0.68 500.00 ri FA 3 n r e FASTNER✓o-ir ti r �4 00 O $3 - EAGFL f �1 t72', ....ti,..�`,:.',,."}`.x,.�:,u�`$��;c�.,,,wiw�r 1.:�t�v��.x�h``=x.�.�'.r_�e_xy�..St,�,5.t✓..:`.o_.,< �..�',..�;.."x,,Lsinrw��4.,,._�,r,at�..� � ..f�o� �O ...�....,,,r.:m_...., ...,,:.tut� FA FASTNERS 4.00 > 0.65 _ EACH 2.^60. 500.00 PO #. irrigation CHARGE 12.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s d � 'TAX �iJ a tl id in i imiil t��mQQ� SIGNATURE- MIKE XALOGEROS ACe.Rewards ID # 19800641366 White's . Iiardware. INVOICE f p ,( ACCOUNT Whi t� S Ace Hardware- DATE Carmel TIME` EMPLOYEE 2000245 Rebecca 5 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE # 1 317-846-2311 _.......... _ .. SOLD TO -; SHIP TO. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM 'DESCRTPTION.`r ,.;;ti''.,, QIY ;SALE. 12787 MURIATIC ACID 31.45% GAL 32.00 4.25 EACH 136.00 8.18 PO # fountains CHARGE 136.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS +SUBTOTAL $ x136 OQE SIGNATURE BILL HIGGINBOTHAM TOTAL ,r$ 136 Ace Rewards ID # 19800641366 White?s:` Hardware. INVOICE �4Y112,��C�Y!ICe�.��%£ll�✓�7Fs7�_ INVOICE' # 2X.2934241(libl��t�I'Iltillil{ki,iii to�Ini t i, � whites Ace Hardware- DATE 31 g 18sw?ItI a r � z Carmel EMPLOYEE" �4 20000004 "Glor, ar R' '; 731 5 Rangeline Rd TERMINAL 1014 ` `' Carmel, IN 46032 PAGE #3 1 317-846-2311 SOLD TO � SHIP TO^ ; (317) 733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 IV. 131ST STREET 3400 V1. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITETH{ i,.,. S ','DESCRTPiON�t',ys}ti #.ti r QTY rSRLE... U,M1; EXT: 093945306726 GRAFITTI REMOVR VOC 1602 2.00 8.99 EACH 17.98 13857239 99 021200572357 SPONGE SCRB. HV. .. 3PK 1229423JA.:LiV.?/Wuak._.1�_S._ Y,..(.kc_..._�.u..i.r ..: ....a,...`.L _.,k.asi.v........,..>w.. :.S...,.� '.,:„.�_;..�•_.vw`��.1..�j�� .::.:._.. FLhe. ._....<.:sk..r.....,".,F. CHARGE 20.67, I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS SUBTOTAL `$� r.20"67�= ; TOTAL ,$� zoo 67_: SIGNA'T'URE BOYD PIERCY , Ace Rewards ID # 19800641366