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Home My WebLink About330234 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 037500 ® •: ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******498.15* r. � CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 330234 'MiroN�o. CARMEL IN 46032 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 355 498.15 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI NE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $498.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08.31.18 42-389.00 $498.15 1 hereby certify that the attached invoice(s),or 8/31/18 08.31.18 Maintanence Supplies $498.15 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 11,2018 Alc� Crider,James Administration 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 AW Hardware and Garden Cerner l�r�a!Serwc[-Qaeo!✓"riae WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT s PAGE Of Account DATE NUMBER` NO 31-Aug-18 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES.,ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DE,SGRIPTION AM'OUNT.,.: BALANCE 06-Aug-18 21280854 CLAYTON BELL 48. 58 48 . 58 09-Aug 1.8. . 21282324 CLAYTON BELL. 30.76 79 34,. ZO AUg-18 .;2128773 CLAYTON'.BELL 17` 36 96 70',: 21-Aug S .2128.825 .C.Lk:TO .BELL, :' , 77. 33 174.0:3; 22-AUg-18 21288701 CLAYTON BELL 33 .82 207.85 24 Aug 18 21289652 CLAYTON BELL 49.96 257_.81 24 Aug 18 :2128994 CLAYTON. BELL 1,7:4 97. 432 78. 28-Aug 18 2129:1.5.8 JAS,QN .ARMES 42 44 475 .22 . 28-Aug-18 2129165C CLAYTON BELL 6.99 482.21 28-Aug-18 21291719 CLAYTON BELL 15 .94 498:.15 i'. CURRENT PAST DUE PASTiDUE PAST DUE,t TOTAL.: AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 498.150 00 :' 0, OU Q' (}f) 498. 15 :." YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 04-Sep-18 10: 19y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADrMdct#:355 Inv:21280854 Term: 1024 SaLes Store: 1 06-Aug-18 09 5 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 099575344447CM SCKT ST lPC "1/483/8DR '23005,23' 1.00:';. 94 45 44.95/ 1 44.95 X 08290.1036326SOCKET ADAPTER 3/8 2066408 1.00 ' `3%.59" 34.59/;' 1 03.5 Account Number: 355 Name: CHARGE 48.58 Sub Total 48.58 CLAYTON BELL Memo Total Tax 0.00 /X Grand Total 48.58 S D T D N E I A E E CITY OF CARMEL DEPT OF ADBddct#:355 Inv:21282324 Term 1015 SaLes Store: 1 09-Aug-18 11 3 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X, 398001a 978BATTERY AA 8'PK,ENERGIZER 3380599; 1.00'` 7.79 7- 0 1 07.75; X 08 2 90 100 2871 8 SLIP JOINT' PLIER•, 2004141. 1 00 9 99 9 99/ „` 1 @9 9,5, X 050fi446236giCABLE.PATCH 'CAfiSE 25` BLU;: 3"184868` 1:00 fi2.9E 12.9E/ 1 72.9F Account Number 355 Name CHARGE 30.76 Sub Tote 30.76 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 30.76 a S D T D N a :.. E I � � . A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21287732 Term 1015 SaLes Store: 1 20-Aug-18 10 4 L S Person:20000047 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X •0821'23276@43"BUFFi;WHEEL 4""'FLANNEL" 25441 1,00' : 6.99 X ?026600893347BRASS.0 METAC.POLISH 802 „,7033.9 3:38/, 1 03.3E,. X 082723535218"ARBOR ADAPTR 1/2"°rl/4SHFT 25444 1.00 Account Numbers 355 Names CHARGE 17.36 Sub T o t a L 17.36 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 17.36 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 18y: 2000005 Page ; S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21288251 Term: 1014 SaLes Store: I 21-Aug-18 11 0 L s Person:20000004 X F T Scan Number Description Part # Qty Price One sell Price Per Qty Ext L C X 082901002413SAND DI C S;Bt}L 80G3PK5. .' 2002160. X 082901002406SANDD3SC 5 8NL'120G PKS ` 2002152+ 3 99 3'.99/• 1 03.9; X 08,2901002383SANDISC 5 8HL 2206 PK5 2002137 u 3;.991' 1 X 02Z426222304MiNWAX COLONL, MAPLE, 1/21PT' Int 1 '00 5.37 5.,37,/„ 1 05 3',, X 7_7 LT .ORBIT'•SANDER 5 2437887' } 00,). S•9 9L 59 9ff •. } 59.9'. Account Number 355 Name CHARGE 77.33 Sub TotaL 77.33 CLAYTON BELL Memo Total Tax 0.00 Grand Total 77.33 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAtdct#:355 Inv:21288701 Term: 1024 SaLes Store: t 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 047719003@45WHITE`SHELLAC 3# el " 11309 1:@0 #4:1F 14`.7£/ " 1 14.7f X 02742622234MINWAX COLONL, MAPLE -J/2P 12371 " t.'0@ 5.37 5`.37/ X 027426618510WOOD.'CONDITIONER MINWXQT 1224968 1.00 ]3 6i' ti 6i/' 1 13.6i� Enter Notes Account Number 355 Name CHARGE 33.82 Sub TotaL 33.82 CLAYTON BELL Memo Total Tax 0.00 Grand'T.otaL ' `33.82 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21289652 Term 1014 S a L e s Store: I 24-Aug-18 09:2 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 052424600127GORILCA TAPE;' } 88X1�2YDS 459SS42 2 @0 6 99 6 991 1 13 9£ X 0818',34190@06BARRICOE TAPE CAOTIN 1000 ' 28139 1 00',, 9 99 3 99f ". T 09" 95 07274:, AFFER TAPE83X53764123'X Account Number 355 Name CHARGE 49.96 Sub TotaL 49.96 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 49.96 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 19y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct# 355 Inv:21289947 Term: 1014 SaLes Store: 1 24-Aug-18 15 1 L S Person:20000004 X F T Scan Number Description Part # Oty Price One ( SeLL Price Per Qty Ext L C X 0929013184t512f3":EXT•:CORU 50' •0'UT�OOR{ 31841: 2:00.1 #9 95 ` 49 9S/ 1 99y9f'' X @829,013T8422iZ/3 EXT •CORD, 100'6'UTDOOR`i 31842 4,00: 4.95/. 1 74.95; Account Num,ber355 Name CHARGE 174.97 Sub Tote 174.97 ---/X"V/CLAYTON BELL Memo TotaL Tax 0.00 L-av Grand TotaL 174.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADIMdct# 355 Inv:21291580 Term 1024 SaLes Store: 1 28-Aug-18 09: 1 L S Person:2000028 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C XFAFASTNERS `FA S�0.0i 0,20/, 1 00:2 X03 0829012704ACE LPUG / SL 163 12 68410 1 0 12 95 1 9 'BLK- 34 ' . 0 .12.95 4. ./,' '. ' 12: 5 X 0320:768811@814 CABLE TIES PK100 BLK 3001823:, 1;0fl 14 Zf 1,4.2E/ 1 , 14, 2f' X 04824397T370MONSTR 60UET SURGE 8lK 3508fi78i. 1 06 t0 3E 10`.3F/ 1" 10.3f` TL X 072412004037vINE0AR WHITE DIST,VGAL 131143055' Account Number: 355 Name JASON CHARGE 42.44 Sub Total 42.44 ARMES Memo Total Tax 0.00 Grand TotaL 42.44 _ S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21291650 Term: 1014 SaLes Store 1 28-Aug-18 11 0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X02120,0013393MOUNTING TAPE 1X50„: 91807 ; '; 1.,00 6 99 6'i99/' Account NUm'ber 355 Nam e CHARGE 6.99 Sub TotaL 06.99 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 06.99 White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Sep-18 10: 1Sy: 2000005 Page S D T D N I E I A E E CITY OF CARMEL DEPT OF ADAttdct# 355 Inv 21291719 Term 1014 Sales Store 1 j 28-Aug-18 12:2 L S Person:20000004 K F T Scan Number Description Part # Qty Price One ISeLL Price Per Qty Ext L -C X B1837.1420593DISPIISA6LE:E'ARP,LLIGS 88PR.,. 2138808 1'.00' 15 91•.' 15'911 ,' 1 15 9 Account Number= 355 Name: CHARGE 15.94 1 Sub TotaL 15.94 CLAYTON BELIL Memo Total Tax 0.00 Grand Total 15.94 I i White's NN."hite'-s alp.1 ,6"W'den ei f.. It ulft oao w 'l ilAll, 'tt Thanks far shopping aur friendly store Thanks for shopping our friendly store. White ' s Ace Hardware White ' s Ace Hardware- Carmel Carmel 731 S Rangeline Rd II Carwei. IN 46032 I 731 S Rangeline Rd 317-846-2311 Carmel, IN 46032 - 3.17-846-2311 . CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CTY OF CARMEL DEPT OF ADMIN Jim ACCOUNT # 355 ITEM OTY SALE/REG EXT 039800107978 -1.00 7.79 7 W ITEM OTY SALE/REG EXT . 3380599 PK/8 099575344497 1.00 44.99 44.99 BATTERY AA 8PK ENERGIZER 2300523 EACH Energizer CM SCKT ST 7PC 1/4&3/8DR 082901002871 1.00 9.99 9.99 i 082901036326 1.00 3.59 3.59 2004141 EACH 2060408 EACH 8 SLIP JOINT PLIER I SOCKET ADAPTER 3/8 050644623691 1.00 12.98 12.98 3184868 EACH SUBTOTAL $ 48.58 CABLE PATCH CAT5E 25' BLU j TAX $ 0.00 TOTAL $ 48 . 58 SUBTOTAL $ 30.76 TAX $ 0.00 TOTAL $ 30 . 76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 30 75 THE POSTED TERMS AND CONDITIONS I AGREE To PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ii SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE P j 2000028 1024 21280854 0956 06-Aug-18' SIGNATURE CLAYTON BELL Ace Rewards ID-V 98006413.04" EMPLOYEE TERM INV# TIME DATE Ae 2066245 10 15 21282324 11:32 09-Aug-18 Your receipt guarantees;'-,\, Y0L)I_ no-hassle-return Ace Rewards ID 0 19800641304 Your receipt guarantees your no-hassle-return NV 01 C" E INVOICE White's ADEffardware Thanks for shopping White's AM11111-thl our friendly store. t6?id -f." - .-White ' s Ace Hardware- Thanks for shopping CarmeL our friandiy store. 731 S Rangeline Rd White ' s Ace Hardwai Carmel, IN 46032 317-846-2311 CarmeL CITY OF CARMEL DEPT OF ADMIN-JIM 731 S Rangellne Rd ACCOUNT 355 Carmel, IN 46032 317-846-2311 ITEM OTY SALF/REG EXT 082901002413 1.00 3.99 3.99 CITY OF CARMEL DEPT OF ADMIN-JIM 2002160 EACH ACCOUNT # 355 SANDOISC 5 8HL 806 PK5 ITEM QTY SALE/REG 082901002406 1.00 3.99 3.99 082123276043 1.00 6.99 2002152 EACH 25441 EACH SANDOISC 5 8HL 1206 PK5 "BUFF WHEEL 4"" FLANNEL" 082901002383 1.00 3.99 3.99 026600693347 1.00 3.38 2002137 EACH 10339 EACH SANDISC 5 8HL 2206 PK5 BRASSO METAL POLISH 8OZ 027426222304 1.00 5.37 5.37 082123535218 1.00 6-99 12371 EACH 25444 EACH MINWAX COLONL MAPLE 1/2PT "ARBOR ADAPTR 1/2'1/4SHFT" - A 885911349277 1.00 59.99 59.19 2437887 EACH SUBTOTAL $ DEWALT ORBIT SANDER 5 TAX $ . TOTAL $ . 17 SUBTOTAL $ 77.33 TAX $ 0.00 CHARGE 17.36 TOTAL $ 77 . 33 I AGREE TO PAY THE ABOVE TOTAL ACCOROIN( CHARGE 77.33 THEPOSTEDTERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INVV TIME DY -20002047 1015 21287732'.10:42 0-Ar SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE Ace Rewards 10 4 19800641304 20000884 1014 21288251 11:02 21-Aug-18 Your receipt guarantees your no-hassle-return Ace Rewards 10 # 19800641304 Your receipt guarantees your no-hassle-return INVOICE 111 MIllite"5 AWEHardware Y�'d�Pr•'ar �ad'6.k"d'�R.`b� �.. i:'d�?$f'F" Thanks for shopping our friendly store. White ' s Ace Hardware- Carme L 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 047719003045 1.00 14.78 14.78 11309 EACH WHITE SHELLAC 38 QT 027426222304 1.00 5.37 5.37 12371 EACH MINWAX COLONL MAPLE 1/2PT 027426618510 1.00 13.67 13.67 1224963 EACH WOOD CONDITIONER MINWXOT Enter Notes SUBTOTAL $ 33.82 TAX S 0.00 TOTAL $ 33 . 82 CHARGE 33.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS"AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 2000028 1024 21288701 09:14 22-Aug-18 Ace Rewards ID 9 19800641304 Your receipt guarantees your no-hassle-return INVOICE White'sAWEHardwaWe till 16 d '... White's AWEHard-ware Thanks for shopping our friendly store. Thanks for shopping our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carme [ CarmeL 731 S Rangeline Rd Carmel, IN 46032 731 S Rangellne Rd 317-846-2311 Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM WOUNT3S5 -------- CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT 082901318415--_2.00 49.99 g-9.98 ITEM QTY SALE/REG EXT 31841 EACH 052427600127 — 2.00—6-99 13.98 12/3 EXT CORD 50' OUTDOOR 4595542 EACH ACE Outdoor GORILLA TAPE 1.88X12YDS 082901318422 —1-00 74.99 74.99 081834190006 1.00-9.99 9.99 31842 EACH 28139 RL/1000 12/3 EXT CORD 100'OUTDOOR BARRICDE TAPE CAUTN 1000' ACE Outdoor 1 077922997374 1.00 25.99 =99 1 3764123 EACH SUBTOTAL $ 174.97 t GAFFER TAPE 2.83X54.7BKS TAX $ 0.00 TOTAL $ 174 . 97 1 SUBTOTAL $ 49.96 TAX $ 0.00 CHARGE TOTAL $ 49 . 96 --9-9-61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO CHARGE 4 THE POSTED TERMS AND CONDITIONS I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL EMPLOYEE T-ERM INV# TIME DATE 20100004 1014 21289947 03:13 24-Aug-18 SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE Ace Rewards 10 # 19800641304 20000804 1014 21289652 89:29 24-Aug-m18 Your receipt guarantees your no-hassle-return Ace Rewards ID # 19800641304 Your receipt guarantees your no--hassle-return - INVOICE INVOICE i White's Hill'dw a e Cry<'«l• :5�'�tfri'�-COY<<trd %$iG�' Thanks for shopping Owe&A^tense--614v l.!v&v our friendly store. Thanks for shopping White ' s Ace Hardware- our friendly store. Carmel White ' s Ace Hardware- 731 S Rangeline Rd C a r m e l Carmel, IN 46032 317-846-2311 731 S Rangeline Rd Carmel, IN 46032 CITY OF CARMEL DEPT OF ADMIN-JIM 317-846-2311 ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ITEM _OTY SALE/REG EXT ACCOUNT # 355 FA 1.00 0.20 0.20 EACH 500.00 ITEM QTY SALE/REG EXT FASTNERS 021200013393 1.00 6.99 6.99 i 91807 EACH 082901270034 1.00 12.99 12.99 j MOUNTING TAPE 1X50 3468410 EACH I ACE SLIMPLUG 16/3 12'BLK SUBTOTAL $ 6.99 032076881108 1.00 14.28 14.28 TAX $ 0.00 3001823 BG/100 ; TOTAL $ 6 . 99 14 CABLE TIES PK100 BLK 048243911370 1.00 10.38 10.38 CHARGE 6.99 3508678 EACH MONSTR 60UTLET SURGE BLK I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO 072412004037 1.00 4.59 4.59 THE POSTED TERMS AND CONDITIONS 1311430 EACH VINEGAR WHITE DIST GAL ! d i SUBTOTAL $ 42.44 ! TAX $ 0.00 TOTAL $ 42 . 44 j i 1 CHARGE 42,44 SIGNATURE CLAYTON BELL EMPLOYEE TERM INV# TIME DATE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO j 20000004 1014 21291650 11:04 28-Aug-18 THE POSTED TERMS AND CONDITIONS I rAce Rewards ID # 19800641304 Your receipt guarantees your no-hassle-return i SIGNATURE JASON ARMES INVOICE EMPLOYEE TERM INV# TIME DATE 2000028 1024 21291580 @9:19 28-Aug-18 Ace Rewards TO # 19800641304 Your receipt guarantees your no-hassle-return r I TK11MTP1 AWFIiardware A White's AfAwflat dware W(& Thanks for shopping F - $0V11AV--V-WAe A4W our friendly store. Thanks for shopping White ' s Ace Hardware- our friendly store- CarmeL White ' s Ace Hardware- 731 S Rangeline Rd C a r m e L Carmel, IN 46032 731 S Rangeiine Rd 317-846-2311 Carmel, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ITEM OTY SALE/REG EXT FA 1.00 0.20 0.20 ITEM QTY SALE/REG EXT EACH 500.00 021200013393 1.00 6.99 6.99 FASTNERS 91807 EACH MOUNTING TAPE 1X50 78-2901270034 1.00 --1-2.99 12.99' 3468410 EACH ACE SLIMPLUG 16/3 12'BLK SUBTOTAL $ 6.99 TAX $ 0.00 032076881108 1.00 14.28 147_8 TOTAL $ 6 . 99 3001823 BG/100 14 CABLE TIES PK100 BLK CHARGE 6.991 048243911370 1.00 10.38 10.38 3508678 EACH MONSTR 6OUTLET SURGE BLK I AGREE TO PAY THE ABOVE-TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 072412004037 1.00 4.59 4.59 1311430 EACH VINEGAR WHITE DIST GAL iL SUBTOTAL $ 42.44 L TAX $ 0.00 TOTAL $ 42 . 44 4 , SIGNATURE CLAYTON BELL CHARGE:j=42.44 EMPLOYEE TERM INVt TIME DATE 20100004 1014 21291650 11:04 28-Aug-18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ace Rewards 10 # 19800641304 Your receipt guarantees your no-hassle-return SIGNATURE JASON ARMES INVOICE EMPLOYEE TERM INVO - TIME DATE 2008228 1024 21291580 09:19 28-Aug-18 Ace Rewards To 4 19800641304 Your receipt guarantees your no-hassle-return RP ILES Rook4F ^ WM ADENvIliie's A bard , are wed Thanks for shopping our friendly store. White ' s Ace Hardware - Carme L 731 S Rangeline Rd Carmel, IN 46032 317=846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT 9 355 ITEM QTY SALE/REG EXT 078371920593 1.00 15.94 15.94 2138808 EACH DISPOSABLE EARPLUGS 80PR SUBTOTAL $ 15.94 TAX $ 0.00 TOTAL $ 15 . 94 CHARGE 15.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i I • I i I i I SIGNATURE CLAYTON BELL EMPLOYEE TERM INV#t TIME DATE 20000004 1014 21291719 12:25 28-Aug-18 Ace Rewards ID # 19800641304 Your receipt guarantees your no-hassle-return INVOICE