HomeMy WebLinkAbout331076 10/09/18 1 d,CAAy
v/ F. CITY OF CARMEL, INDIANA VENDOR: 037500
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******237.04*
�_� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 331076
MUTON�, CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 380 237.04 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL
731 S. RANGELI 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
$237.04
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-389.00 $237.04 1 hereby certify that the attached invoice(s),or 10/2/18 0 Maintenance Supplies $237.04
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, October 05, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
<< CUT ALONG DASHED LINE
White's AW.Hardware
and Garden Center
!foal Seraiee-!'rrn!✓`irm
WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD ; 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT: PAGE. /� STATEMENT ACCOUNT
DATE - NUMBER' NO Of Account DATE NUMBER
30-Sep-18 380 1 30-Sep-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' DESCRIPTLON. AMOUNT "BALANCE IN.VO'ICE AMOUNT X'
06-Sep-18 21296551 erigation 8.70 8.70 21296551 8.70
07-Sep-18 21296757 TABAK 8 .99 _ 17.,69 ?1296757 8.99
11-Sep-18 , 21298.52 ANDREW DOCKERY, 48.74 6'6'.43 2129852 C 48.74
12-Se-p-1'8 2129879 ING: 10. 3:5 '76.78 2129879 10.35
12-Sep-18 21298970 BOYD PIERCY 5 .03 81.81 2129897 5.03
17.-Sep-18 21301199 J_IMMIE KITTERMAP 3 . 51 85.32 2130119 9. 3 . 51
18-Se'p,-182130185 .-STEVE ZELLER 8 .98 94.30 2.130185 8.98
19- 18-18 213-0217 __'RON WILLIAMS 53 .,.96 148.26 2.1302172 53 .96
21-Sep-18 21303375 JAMES BENTLEY 27. 96 176.22 21303375 27.96
247sep-18 21304913 ERIG_ATIO-N 10.42 186.64 21304913 10.42
26'-sep-1'8 21305 59,C JAMES BENTLEY .12. 3,9 199:03 2130.559 . 112.39
_26-Se.p=18 - 2130577_ - JAMES BENTLEY 4.13 203.16 21305777 4.13
27-Sep-18 21306025 JAMES BENTLEY 11.90 215.06 21306025 11.90
27-Sep-18 2130619E ANDREW DOCKERY 4. 83 219.89 '21306196 4.83
28-Sep-18 21306'53 TAMES BENTLEY 12:75 232..64 2.13.0653 12.75
287Sep-18 213.067;1- _ JAMES BENTLEY 21.28 25.3__.92 . "21306710: 21.28
01-oct-18 21308334 JAMES BENTLEY -16.88 237.04 2130833 -16.88 O
CURRENT PAST DU-E PAST 'DUE RAST- DUE TOTAL PLEASE PAY
AMT DUE 'l MONTH 2 MONTHS 3 MONTHS DUE THIS AMT
237 .0-4 0.00;; '0.010, 110::00 237.04 TOTAL > 237.04
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:39y: 2000005 Page:
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A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21296551 Term:1024 Sales Store:1 06-Sep-18 14: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
1
X 02887402574:MASONRY OR(LL HEX 1/4.. . 2100881 . 7:0C 6..6<. ,5.9E'/ 05.91 '
X 03185749825 "STRAP TWO'HOLE-2"" EMT" 3036704 2.0C 0.,75 0.77/ 1 01.4:
X FA FASTNERS FA 2'.Of 500:0. 0.6:/ 1 01.3( 1C
Account Number: 380 Name: MIKE CHARGE 8.70 Sub Total 08.70
KALOGEROS Memo: erigation Total Tax 0.00
Grand Total 08.70
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21296757 Term:1024 Sales Store:1 07-Sep-18 10:rLq L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0749.85008$8[GREAT•STUFF POND&STONE, 1320574 1.0( 9:9: - 8:9?/ 1 08.9!
Enter Notes.'
Account Number: 380 Name: TRAVIS CHARGE 8.99 Sub Total 08.99
TABAK Memo-: Tota I Tax 0.00
Grand Total 08.99
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A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21298520 Term:1014 Sales Store:1 11-Sep-18 14: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290126557: "FOAM ROLLER - "' W/12 "FRAM 1494814.' r" 2`OC 5.5f
X' 08290126561( "FOAM MINI ROLLER, 4"" 6PK 7.4948.71 2.OC 7.9f 7,.15/, 1• 14131
X 082826000057'.1 JEN POLY BRUSH 10109 4.00 0:75 0.7;/
X 07604250084�MINl ROLLER TRAY 4 1207091 12,01 7.95 1.75/' 7 21.41
" �• Account Number: 380 Name: ANDREW CHARGE 48.74 Sub Total 48.74
`� �����;�✓ DOCKERY Memo: Total Tax 0.00
Grand Total 48.74
White's Ace Hardware-Carmel Customer Transaction Deta i I s 02-Oct-18 10:3By: 2000005 Page:,
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A E E ]CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21298797 Term:1014 Sales Store:1 12-Sep-18 10:AQ L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 10098248428.1X10'-PVC PIPE.SCH40 44877 3.0C 3 8 3 4,
Account Number: 380 Name: MIKE CHARGE 10.35 Sub Total 10.35
/ /� KALOGEROS Memo: I NG Tota l Tax 0.00
C-r Grand Total 10.35
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A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21298970 Term:1024 Sales Store:1 12-Sep-18 13AQ L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07112795865:WASP&HRNT Kl'LL'ZOOZ 2PK' 7433279 1r0C 6.'5� 5 0 /'_ 1- 05.0:
Account Number: 380 Name: BOYD CHARGE 5.03 Sub Total 05.03
PIERCY Memo: Total Tax 0.00
Grand Total 05.03
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A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21301199 Term:1024 Sales Store:1 17-Sep-18 08: 1 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290172701fHOSE•ADAPT FH X_ 5/8BARB 72701' 1.00 3.9C 3.,57/ 1 03:5 ' .
Account Number: 380 Name: JIMMIE CHARGE 3.51 Sub Total 03.51
KITTERMAN Memo: Total Tax 0.00
Grand Total 03.51
White's Ace Hardware-Carmel, Customer Transaction Details 02-Oct-18 10:3By: 2000005 Page:.
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A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21301858 Term:1014 Sales Store:1 18-Sep-18 13: L S
Person:20000004 '
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0829011.7072 1502 RUST-STOP GLOSS 8LK 1'7072 2.0C 4;9£" 4:4c Z, 1 08;9t
Account Number: 380 Name: CHARGE 8.98 Sub Total 08.98
r CHRISTOPHER STUBBS Memo: STEVE Total Tax 0.00
ZELLER Grand Total 08.98
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A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21302172 Term:1014 Sales Store:1 19-Sep-18 10:41 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 9.00- . 5001. :_10.9"/
X 'FA 'FASTNERS FA !.0( 500.0 11.9!/ 1 11.9: X
X FAFASTNERS FA ..1.0( 500.0, 14.9!/. - 1 14.9! X
X FA FASTNERS FA,. 1,OC 500.0 15:91-1 1`. 15.9! X., '
Account Number: 380 Name: RON CHARGE 53.96 Sub Total 53.96
WILLIAMS Memo: Total Tax 0.00
Grand Total 53.96
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21303375 Term:1024 Sales Store:1 21-Sep-18 14: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 08290109077:BLADE CUTOFF.4.5X1/16MTL 2106912 12.01 2:5: 1 27:91 '
Account Number: 380 Name: JAMES CHARGE 27.96 Sub Total 27.96
BENTLEY Memo: Total Tax 0.00
Grand Total 27.96
Wh i to's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:3By: 2000005 Page:
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21304913 Term:1014 Sales Store:1 24-Sep-18 15: L S
Person:2000020
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 0387.330779xCLEANER ALL PURPOSE 4OZ, 49782 :' 1,.OC
X 03875330850[CEMENT PVC;HEAVY 40Z 4039715 1-.00 '4:95 4 4f% , 1
Account Number: 380 Name: MIKE CHARGE 10.42 Sub Total 10.42
l KALOGEROS Memo: ERIGATION
I( Total Tax 0.00
Grand Total 10.42
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A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21305590 Term:1024 Sales Store:1 26-Sep-18 10: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 07535201312SS6S•PLUS4EDG 81 T. 1/4X4 'H372207 1,OC 8.95: , 8:05/. 11 08.01 .
X-- FA• FASTNERS FA 10.01 500.0 "0.:41'1 1 _04i31 X
Account Number: 380 Name: JAMES CHARGE 12.39 Sub Total 12.39
BENTLEY Memo:
Total Tax 0.00
Grand Total 12.39
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A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21305777 Term:1024.Sales Store:1 26-Sep-18 14: L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 69728525421:.PUSH COUPLING 7/4''X1/4`' 4808911 1.0C 4:55 4.1:/ -1 04:1:
Account Number: 380 Name: JAMES CHARGE 4.13 Sub Total 04.13
BENTLEY Memo:
Total Tax 0.00
Grand Total 04.13
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:38y: 2000005 Page:.
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A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21306025 Term:1624 Sales Store:1 27-Sep-18 10: 1 L S
Person:2000020
X F " T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA FASTNERS FA 10.01500:0 0.7�/ '' 1 `' 07.9(.- X
X FA" FASTNERS FA 10.01 .500.0, 0.4(1 1, 04.01 X
Account Number: 380 Name: JAMES CHARGE 11.90 Sub Total 11.90
BENTLEY Memo: Total Tax 0.00
Grand Total 11.90
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A E E CITY OF CARMEL STREET DEFq-cct#:380 Inv:21306196 Term:1014 Sales Store:1 27-Sep-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 69029104144(BLK NIPPLE 112XCLO 45107 1.0( 1.3f 1.2,11 1 01.2:
X: • 03288814206(BLK NIPPLE.1/2X3 4127585 1.0( 1.3: 1.2,1/. 1 01.2:;
X 03288840634E-BLK 90DEG ST ELL 112 40078451.Ot ' 2,5:.' 2.3;1 1 02.3.
Account Number: 380 Name: ANDREW CHARGE 4.83 Sub Total 04.83
DOCKERY Memo: Total Tax 0.00
Grand Total 04.83
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A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21306530 Term:1014 Sales Store:1 28-Sep-18 11: L S
Person:20000004
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X, 6972852542.1:-PUSH COUPLING 1/.4 X7/4" 4808911, 2.0( 4.5f 4'.1;/ 1 0 8.21 ;
X 0486431976.1E "QC ELBOW. 114"" TUBE" . 4809067 1.0( '4.9: 4.4E 1 04.:4! `
Account Number: 380 Name: JAMES CHARGE 12.75 Sub Total 12.75
BENTLEY Memo: Total Tax 0.00
Grand Total 12.75
White's Ace Hardware-Carmel Customer Transaction Details 02-Oct-18 10:30y:- 2000005 Page:
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A E E CITY OF CARMEL STREET DEH7cct#:380 Inv:21306710 Term:1015 Sales Store:1 28-Sep-18 14: 7 L S
Person:2000028
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
_ .
X 01719735030CMIDGET°TUBING'CUTTER- '2027233,' 1:oc 4 6? 4.:;2 /- 1 '04.2, -
X a08290125010xCMPRESSN UNION`114 4337382 Y' 1.OC, 2.9f 2.6f/ 1 02 6!
X 697285254251 PUSH`COUPLING 3/8"X3/8 4808945 1.0( 5.'9S 5.3:/_ .:1 05.3:
X. 69728525 4374-PUSH STRGHT VLV I.1/4X1/4." 4809158 .1,OC _ 9,9f 8..9:/ 1 08:9:
Account Number: 380 Name: JAMES CHARGE 21.28 Sub Total 21.28
BENTLEY Memo: Total Tax 0.00
Grand Total 21.28
WbiteNs J iCE,,
Hardware. INVOICE
'lilt r�illlYlC'fp�.�L'i?�¢'f''
C�'uat,���kt!ice-��icirt✓'�iic�. INVOICE #,�. 21298520
f
Wjj��il, }.l e ' S Ace Hardware- DAT5Lp
Ca rme ! TIME:
EMPLOYEE
731 S Rangeiine Rd TERMINAL 1014
Carmel, IN 46032 PAGt-11
317-846-2311 __... _.. . .__._ _._... ._..
SOLD: TO,m: SHIP TO .,
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
ITEM DESCRIPTIQN M
_ .
082901265573 "FOAM ROLLER 4-' W/12""FRAM" 2.00 5.02 EACH 10.04
1494814 Roller Frame 5.58
082901265510 FOAM MIND ROLLER 4 6PK 2 00 7 19 ;EACH'r 14 38
082826000051 1 ]EN POLY BRUSH 4.00 0.71 EACH 2.84
10109 ]EN Foam 0.79
07-10942500844 Y MINIi�ROLLER Tf�AY 4 k -� �r Sf rni�, nryrn* ,r 12 00 �1 7r9 EAC�1 " 21 X48
Ro71„er.:TrAy
CHARGE 48.74
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
1 J 'SUBTOTAL $ 48 74�;,:
r
Q
SIGNATURE ANDREW DOCKERY TDTAL '.D j''48 74
Ace Rewards ID # 19800641366
White's.` Hardwnre INVOICE
.C�'-utat.�Setiur"ce��yeirL✓"ri��_ INVUICE #�' 21�96757v`�'� r fY�`
� _
Whi to S Ace Hardway■!■ P V DATE'. 5 u it 4.Sytfl7 sep i81111it(�tItliifllthlA 44utr{i 1F �.3
Carmel
TSp9E; 10`00
d w ,`���� , r YuS
EMPLOYEE 2000028 TI"aC� L rt f?:
731 S Rangellne Rd TERMINAL 1024, ,`
Carmel, IN 46032
317-846-2311
SOLD; TO
SHIP t�TO tf=
(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
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074985008580 IGREAT STUFF POND&STONE 1.00 8.99 EACH 8.
.r9?.9
91320514 Stuff ..e
J � n
..,,MS.�. .: ��k .:Ssw i .r,...,:
CHARGE 8.99
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE TRAVIS TABAKTALrt
Ace Rewards ID # 19800641366
WhiteN WE INVOIC
irfilt_(l[1'l-;.-:C
�l'gasrl.�euice. �rrl✓ ic . INVOICE # 21296551
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ACCOUNT
Wh1 te S ACe Hardware— DATE 0� Sep 18'-sn4ra in'�iittnu,i(,tfr��
CarmelE 1 V2 1Y5 fl r i
EMP-LOY,EEs.u.,.�.20�00,020 k:Olga�S�n�! rr.
731 S Bengaline Rd TERP7INALG 1024,
Carmel, IN 46032
317-846-2351 _...:..:_.._.._........._._.
SOLD TO( j SHIPtiTd fix;
(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
028874025745 MASONRY- DRILL HEX 1/4 1.00 5.98 EACH. -5.98
2100881 6.64
03157498252 "t n STRAPyyTt�10` HOL"E 2` +t ENOT 2.Od :0'r71 '`EACH'zf' 1 42
1
7�9_ .. ..i
FA FASTNERS 2.00 0.65 vEACHh 1.30
500.00.
PO erigation
CHARGE 8.70,
I AGREE TO PAY THE ABOVE TOTAL ACCORDING To-THE POSTED TERMS AND CONDITIONS
SIGNATURE MIKE KALOGEROS
Ace Rewards ID # 19800641366
White's t .Hardware. INVOICE
urt -Yar�ilrqi C n r
,Owne AIM. INVQIC� �"`" 212987971t"r� t( f,i�ri(off„�f',i1rn t,f
whi to s Ice Har dwar�e-
� ACCOUNT ;�: , 380 . s
3
p� DATE 12 sep 18�:�i�r� twillni,lfit, t0�i;
Carmel TIME <
EMP"!oYE� Y� rx20000004 j . Y Gl ori a R4ytR;
731 5 Rangeline Rd TERMINAL E1014
Carmel, IN 46032
317-846-2311 :..,......_..._............._......................__ .._. .,..
s� ID TO = sH$�STo
(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
DESCRTPTI0,111 j1', a,t �Yxt .• QTY'.. ?SALE, ...,r< .,U M. !:. ,'.., ;E ><.......v
1 rix!i ,1-1f"l SiN
10098248428202 1,X10' PVC PIPE SCH40 3.00 3.45 EACH 10.35
44877 3.83
PO ## ING
CHARGE 10.35
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
L.J �SUBTOTAL $,hs; r ,c,1Q 35 r!,
� Y 4
SIGNATURE MIKE KALOGEROS
Ace ReWards ID ## 19800641366
White's Hardware. INVOICE
tuttr.��u>•r1��fi.��c�nti�r.
.ly'�a6,..�e�uice �'seirl.�ice, If�VQ`IC�� #�u� 21298970 �`
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Carmel TIF9E 4,9
Ef'1PLOYEE'r-'�200Q028 �Trac�'`�' T
731 5 Rangeline Rd TERMINdfl
Carmel, IN 46032
317-846-2311
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 4tf. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
DESCItTPTION c',. VF SQilf.. .':ri a',SALE, U/
071121958655 WASP&HRNT KILL 2002 2PK 1.00 5.03 EACH 5.03
7433279 5.59
CHARGE 5.03
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE BOYD PIERCY
Ace Rewards ID 19800641366
WhiteN-AW. Hardware. I NVOI C E
:x�rrtrl:fiur:ilc�jr�:C:�ntG�r;
w .}. 4 ACCO�iNT v�, 380 ij i 7,1'4i lUnm iVu��I7 a pyi n ingl�i 1117-
hi `e S Ace Hardware-
Carmel
ardware-Carl TIME
EPtPLOYEE ";'i 2000Q004 �lor�a R'„' :
731 S Rangellne Rd TERM3NAL t101�'
Carmel, IN 46032
PAGE:°fir 1
317-846-2311 _....._. ._.................
$OLD:uTO rid. SHIPxtiTO
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL., IN 46074
CARMEL, IN 46074
ITEMDE5C0ZIP7iON�
._.
N.
082901170723 150Z RUST-STOP GLOSS BLK 2.00 4.49 EACH 8.98
17072 4.99
PO STEVE ZELLER
CHARGE .8.98
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
pqai
�SUBTOTAt,$f° & 98u
SIGNATURE CHRISTOPHER STUBB5 TOTAL 4 a` %8 98°1 ;
ACe Rewards ID # 19800641366
WhiteN :Hardware INVOICE
grtturcl��rr.; �frer
', Yldl/QICE t X1302172;�: �', `
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Whi to s Ace Hardware- y
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carrel
EPdPLOYEE�'. �20000004�' Glorla�`R��
731 S Rangeline Rd TERMINAL 1014 �'•u P
Carmel, IN 46032
317-846-2313 _._. _._ ...............
(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
CN M
.. ....a . .. -
FA FASTNERS 1.00 10.99 EACH 10.99
500:,00
f 2.' f f .S > s t''.lY � � \. nt+ � �4 s •l �-..T� f i iiky .t .,..,�Qli' ,UV _ _,_ t. ..
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FA FASTNERS 1.00 14.99 EACH 14.99
500,40
FASTNERSx 00 X5 99 r:,EACH CHARGE 53.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
IL
SUBTOTAL $ { '53'r96
TAX
SIGNATURE RON WILLIAMS xT�TAL it 3 < ;53 96,,,
Ace Rewards ID # 19800641366
White's: "Hardware. INVOICE
white ' s Ace L�Ifl �CCOUNT �i 3$0`Up i ur{ rcr�. J� i r n i
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Traci L x";'R
731 S Rangel l ne Rd TERMINAD 102.4
Carmel, IN 46032
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(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CAUIEL, IN 46074
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082901727019 HOSE ADAPT FH x 5/$8ARB 1.00 3.51 EACH 3.51
72701 3.90
CHARGE 3.51
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE ]IhSMIE 6CITTERMAN
TOTAL $ 3 5 ,
Ace Rewards ID # 19800641366
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whi te ' s Ace Hardware- ACCOUNT
DATE
Carmel TIPL 02 49:
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731 S Rangeline Rd TERMINAL 102`4
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
ITEM DESC1 ifj, SALE
082901090779 SLADE CUTOFF 4.5X1/16MTL 12.00 2.33 EACH 27.96
2106912 2.59
CHARGE 27.96
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL
SIGNATURE JAMES BENTLEY T�TAL r 27 96
Ace Rewards ID # 19800641366
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! ACCOUNT # 3$0: »�
Whi te ' S ACe Hardware- DATE 24 Sep 18 �t
Carmel T21wE
EMP.LOV�E 2000020 „ of ga s
731 S Rangeline Rd TERMINAL 1014
Carmel, IN 46032
317-846-2311 _.............._..........._..._ _:.,..._
SULD TO SHIP TO ._
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
DESCRIP930N' :, QTIf :SALE U,M: EXT
038753307794 CLEANER ALL PURPOSE 40Z 1.00 5.93 EACH 5..93
49782 6.59
0387533(38:500 y CEMENT PVC HEAVY 40Z 1 00 4 49 EACH:r 4'+49
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40397,15
PO # ERIGATION
CHARGE 10.42
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SUBTOTAL $;; ;10 42:`>.
SIGNATURE MIKE KALOGEROS
TOTAL
Ace Rewards ID # 19800641366
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317-846-2311
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 Wd. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
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4808911 4.59
CHARGE 4.13
AJ—I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SIGNATURE JAMES BENTLEY
ACe Rewards ID 19800641366
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Carmel, IN 46032 PAGE,# 1
317-846-2311
SOLD TO � SHIP TO �;
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CADIEL, IN 46074
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500.00
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CHARGE 11.90
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDYTYONS
SUBTOTAL �� t;xrr 11 9Q,J,N�N.
SIGNATURE JAMES BENTLEY TOTAL ,$; "tll 90ai„`
Ace Rewards ID # 19800641366
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731 S Rangel.ine Rd 1014 ct :
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Carmel, IN 46032 PAGE 1 „. ;
317-846-2311 _......_ _.._...,.. .__.............._._..._...._,.................. _._.......... .
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(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 331ST STREET
3400 W. 131ST STREET CARMEL., IN 46074
CARMEL, IN 46074
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690291041440 SLK NIPPLE 1/2XCLO 1.00 1.25 EACH 1..25
45107 1.39
03288814260 ' i7IPPLE r1/2X3} 4r;1 r ?EACHg-'� EE 25'
032888406346 BLK 90DEG ST ELL 1/2 1.00 2.33 EACH 2.33
4007845 2.59
CHARGE 4.83
I AGREE TO PAY THE.ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
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SUBTOTAL $h-�`t �n4 X834^u�'
+ tifil,
SIGNATIERE ANDREW DOCKERY
Ace Rewards ID # 19800641366
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DATE
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EMPLOYEE 200(7028 TraC3 L ,
731 5 Ranc3eline Rd
TERMINAL'
Carmel, IN 46032 PAGE .,, 1 7
317-846-2311 _...._...._........._......_..._._....._._.._._..._...,.__....._.__._....
(317) 733-2001 CITY OF CARMEL,'STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 4+l. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
N .QTY
075352013121 SDS PLUS VIEDG BIT 1/4x4 1.00 8.09 EACH 8.09
H372207 8.99
v , 500100
CHARGE 12.39
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
SIGNATURE JAMES BENTLEY
Ace Rewards ID # 19800641366
INVOICE
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Carmel, IN 46032
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SOLDiTO„ .� St1IP'4;+T0 � :
(317) 733-2001 CITY OF CAWEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
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4808911 4.59
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CHARGE 12.75
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SUBTOTAL $t, �`a rut 412 X75",;'
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SIGNATURE JAMES BENTLEY
Ace Rewards ID 19800641366
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Carmel, IN 46032
317-846-2311 _
(317) 733-2001 CITY OF CARMEL STREET DEPT.
CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET
3400 W. 131ST STREET CARMEL, IN 46074
CARMEL, IN 46074
`QTY ,B!I,ir4iHni
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017197350306 MIDGET TUBING CUTTER 1.00 4.22 EACH 4.22 •
2027233 4.69
4,33382 _ EiJ
637285254251 PUSH COUPLING 13/8"X3/8" 1.00 k 5.39— EACH 5.39
4808945 5.99
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CHARGE 21.28
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS
r 21 28`,
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SIGNATURE JAMES BENTLEY °TCDTAL=�j$ta + ¢21"28n;:
Ace Rewards ID 19800641366