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Home My WebLink About332277 11/13/18 ,qM CITY OF CARMEL, INDIANA VENDOR: 037500 J,® )• ONE CIVIC SQUARE WHITE'S ACE HARDWARE - CHECK AMOUNT: $*****1,872.88* �t CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 332277 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 1,872.88 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $1,872.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department _ Terms o0 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 $1,872.88 1 hereby certify that the attached invoice(s),or 11/5/18 0 Supplies $1,872.88 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 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 White's AWERardware awl Garden Center !foal Sra/i-l3isa!!i'r!a WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER NO 31-oct-18 380 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-oct-18 21308087 ERIC RUSSELL 9.42 9.42 01-oct-18 21308333 JAMES BENTLEY 8 .98 18.40 02-oct-18 21308854 BRAD HENDEASON 20.28 38.68 02-Oct-18 21308928 NATHAN MORRIS 8. 34 47.02 03-oct-18 21309108 JIM SPELBRING 15 . 29 62 . 31 03-oct-18 21309249 irrigation 11.07 73.38 03-oct-18 21309297 BRAD HENDERSON 47.64 121.02 03-oct-18 21'309346 JAMES RUNDLE 19.78 140.80 03-oct-18 21309427 BRAD SCHERICH 15 . 35 156.15 04-oct-18 21309 619 TALIA ARIENS 5 .98 162 .13 04-oct-18 21309625 SAM MOFFITT 9. 51 171.64 04-oct-18 21309926 TRAVIS .TABAK 21. 59 193.23. 05-Oct-18 21310059 MATT HIGGINBOTHAA 24. 54 217.77 05-Oct-18 21310433 JEFF VANWINKLE 1.61 219. 38 05--oct-18 21310436 JIM HOBBS 6.29 225 .67 06-oct-18 21310449 BRAD HENDERSON 37. 76 263 .43 08-Oct-18 21311588 MIKE KALOGEROS 3 .62 267.05 08-Oct-18 21311754 MIKE KALOGEROS 25 .91 292.96 08-Oct-18 21311803 TERRY KILLEN 31.68 324.64 09-oct-18 21312114 MIKE KALOGEROS 18. 69 343. 33 09-oct-18 21312216 JOSH DAVIS 5 . 54 348.87 09-oct-18 21312298 hutt 2 .77 351.64 10-Oct-18 21312578 JIM HOBBS 61.23 412 .87 10-Oct-18 21312579 TRAVIS TABAK 20.75 433.62 10-oct-18 21312588 TRAVIS TABAK 5 .04 438.66 10-oct-18 21312674 MATT 15 . 28 453.94 10-oct-18 21312783 DAMIAN DELPH 18. 31 472.25 10-oct-18 21312834 RYAN MURT 55 . 30 527. 55 11-Oct-18 21312980 TRAVIS TABAK 6.46 534.01 11-Oct-18 21312987 RALPH BURKE 6. 59 540.60 11-Oct-18 213-12989 FRED MARTZ 15 .29 555 .89 11-oct-18 21313031 JIM SPELBRING 7. 53 563 .42 11-oct-18 2131318 TALIA ARIENS 7.18 570.60 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AW,Hardware and Garden Center lfreal Sazde�-(fr�nl✓`dm WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE p fAccount DATE NUMBER NO 31-Oct-18 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING D DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 11-oct-18 21313289 DARYL BELL 4.40 575 .00 11-oct-18 21313325 DAMIAN DELPH 12. 59 587. 59 11-oct-18 21313343 ANDREW DOCKERY 9.94 597. 53 12-Oct-18 2131345C TALIA ARIENS 10.77 608.30 12-oct-18 2131359E MIKE KALOGEROS 8 . 56 616.86 15-oct-18 2131486 ref-pond 8 .09 624.95 15-oct-18 2131486 RALPH BURKE 46.00 670.95 15-Oct-18 21315045 DAMIAN DELPH 30. 96 701.91 15-Oct-18 21315099 JOSH DAVIS 3 . 32 705.23 15-Oct-18 21315177 JAMES RUNDLE 23 .64 728.87 16-oct-.18 21315356 WILLIAM DAVIS 19.10 747.97 16-Oct-18 21315447 DAVID MCCARTNEY 23 .47 771.44 16-oct-18 21315452 DAVID MCCARTNEY 16. 24 787.68 16-oct-18 21315485 DAVID MCCARTNEY 12.22 799.90 16-oct-18 21315493 shop 15 . 39 815 .29 17-oct-18 21315790 TALIA ARIENS 7 .14 822.43 17-oct-18 21315809 BILL HIGGINBOTHAM 7.79 830.22 17-Oct-18 21315994 DOG PARK BAGS 222 . 58 1052.80 18-Oct-18 21316204 ANDREW DOCKERY 4.30 1057.10 18-oct-18 2131623 light poles 5 .02 1062.12 18-oct-18 2131626 JAMES BENTLEY 16.49 1078.61 18-oct-18 2131638 CHRIS MOORE 60. 77 1139. 38 19-oct-18 2131667 LIGHT POLE 13.29 1152.67 19-Oct-18 2131676 Sophie square bat ro 7 .95 1160.62 19-Oct-18 2131676 RALPH BURKE 56. 68 1217. 30 19-Oct-18 21316932 SAM MOFFITT 1.79 1219.09 22-Oct-18 21317987 light poles 11.12 1230.21 22-Oct-18 21318053 RANGELINE AND CAR EL 15 . 39 1245 .60 22-Oct-18 2131809E DAMIAN DELPH 0.87 1246.47 23-oct-18 21318478 RYAN MURT 13.71 1260.18 23-Oct-18 2131850E TERRY KILLEN 25. 53 1285 .71 23-oct-18 21318565 JAMES RUNDLE 19.79 1305 . 50 23-Oct-18 21318817 RALPH BURKE 161.98 1467.48 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AM Hardware and Garden Center gars-r-p-Af- WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER NO 31-Oct-18 380 3 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 24-oct-18 21319069 BOYD PIERCY 39. 84 1507.32 24-oct-18 21319241 JORDAN RIPBERGEF 7.16 1514.48 25-Oct-18 213.19459 RANDY JOHNSON 17. 94 1532.42 26-Oct-18 21319879 trk 18 8 .99 1541.41 26-Oct-18 21319933 BRAD SCHERICH 29.69 1571.10 26-Oct-18 21320097 shop 3 .42 1574. 52 30-Oct-18 21321567 hutts 14.00 1588. 52 30-Oct-18 2 1 1321574 DAMIAN DELPH 6.99 1595 . 51 30-Oct-18 21321803 JASON WALDEN 28.79 1624.30 30-Oct-18 21321831 BOYD PIERCY 64. 74 1689.04 30-Oct-18 21321838 BRAD SCHERICH 8.99 1698.03 31-oct-18 2M2067 DAVID McCARTNEY 9.88 1707.91 31-oct-18 21322109 BILL HIGGINBOTHAA 20.47 1728.38 31-Oct-18 2132213C ERIC RUSSELL 24. 98 1753.36 31-Oct-18 2132216 DAVID MCCARTNEY 26. 99 1780. 35 31-Oct-18 21322264 RYAN MURT 45 .00 1825 . 35 31-Oct-18 21322292 MIKE KALOGEROS 2 .07 1827.42 31-Oct-18 21322335 JASON WALDEN 45 .46 1872 .88 CURRENT PAST DUE PAST DUE PAST DUETOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS ' DUE 1872 .88 0.00 0..0 0 .00 1872 .88 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21308087 Term:1015 Sales Store:1 01-Oct-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236546971FG EYE BT WN 1/2-13X6 10 H320746 3.0( 3.4� 3.1<./ 1 09.4: Account Number: 380 Name: ERIC CHARGE 9.42 Sub Total 09.42 RUSSELL Memo: Total Tax 0.00 Grand Total 09.42 S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21308333 Term:1015 Sales Store:l 01-Oct-18 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290125017:CMPRESSN ADAPT 3/8X1/2FPT 4337465 1.0( 4.9: 4.4:/ 1 04.4: X 69728525418:PUSH THR ADPTR 3/8X1/2M" 4.808986 1:0( 4.9f 4.4f 1 04.4: Account Number: 380 Name: JAMES CHARGE 8.98 Sub Total 08.98 BENTLEY Memo: Total Tax 0.00 Grand Total 08.98 S D T D N E I A E E CITY OF CARMEL STREET DEFn-cct#:380 Inv:21308854 Term:1024 Sales Store:1 02-Oct-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823650097!FG QUIK LK 5/16X2-15116 10 H321674 2.0( 3.21 . 2.9E/ 1 05.9: X Cu "CUT GLASS,SCREEN,PIPE,ROPE" CU. 4:0C 500.0 3.5f/ 1 14.31 X. Account Number: 380 Name: BRAD CHARGE 20.28 Sub Total 20.28 HENDERSON Memo: Total Tax 0.00 Grand Total 20.28 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:. S. D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21308928 Term:1014 Sales Store:1 02-Oct-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA. FASTNERS FA 6.OC 500;0, 1.35/ 1 08.3, X Account Number: 380 Name: NATHAN CHARGE 8.34 Sub Total 08.34 MORRIS Memo: Total Tax 0.00 Grand Total 08.34 S D E 1 T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21309108 Term:1014 Sales Store:1 03-Oct-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X , 08290172999C'NYL•BRD ROPE 1/4 100' 72999 1.Of 16.9! 15.21/ 1 15.2! , Account Number: 380 Name: JIM CHARGE 15.29 Sub Total 15.29 SPELBRING Memo: Total Tax 0.00 Grand Total 15.29 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21309249 Term:1024 Sales Store:1 03-Oct-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 FASTNERS FA 1.OC 500.01 1.2;/ 1 01.2: X X 03288840601EGALV BUSHING 1X3/4,' 47810 1.0C 3.95 3.55/ 1 03.5! X 03288802004,BOILER DRAIN 3/4MPT 46606 1.0( 6.9E 6.2E/ 1 06.21 Account Number: 380 Name: MIKE CHARGE 11.07 Sub Total 11.07 KALOGEROS Memo: irrigation Total Tax 0.00 Grand Total 11.07 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:28y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21309297 Term:1024 Sales Store:l 03-Oct-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08870006004:PVC CONDUIT 1-114` `33203 1.00 5.6( 5:Ox/ 1 ..05.0• ' X 08870006104PVC COUPLING 1-1/4 33209 4.0.( 0.6; 0.6C/ 1 02.41 X 03207689373CWELL PIPE WIRE SPLICE KIT 3012259 2.OC 9.9: 8:9:/ 1 17.9! X 03207656901:UF CABLE SPLICE KIT 34502 2:0C 12.3• 11.11/ 1 22.2: Account Number: 380 Name: BRAD CHARGE 47.64 Sub Total 47.64 HENDERSON Memo: Total Tax 0.00 Grand Total 47.64 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21309346 Term:1014 Sales Store:1 03-Oct-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 038902073501STAR 1000HR,DECK 8X1 3/4 H48596 2.6C 10.9: 9.8:/ 7 19.71 / n C� Account Number: 380 Name: JAMES CHARGE 19.78 Sub Total 19.78 L 1 RUNDLE Memo: Total Tax 0.00 Grand Total 19.78 i S D T D N E I A E E CITY OF CARMEL STREET DEFXTcct#:380 Inv:21309427 Term:1024 Sales Store:l 03-Oct-18 14: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079340689745PL¢00 LANDSCAP100Z 1%VOE. 133782.3 2.:0C 6.95 6.2�/ 7 12.51 X 039922620392CAULK GUN 1/10 GAL. 11969 1.0( 3.04 2.7;/ 7 02.7: Account Number: 380 Name: BRAD CHARGE 15.35 Sub Total 15.35 SCHER I CH� Memo Total Tax 0.00 Grand Total 15.35 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEF1Tcct#:380 Inv:21309619 Term:1015 Sales Store:l 04-Oct-18 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07089-1500322 BRUSH CHINA BRISTLE, 12993 5:'OC, 1.4f 1.3:/ 1 06.6: DYNAMICPROMO .67 Sub Total 06.65 Account Number: 380 Name: TALIA CHARGE 5.98 Total Tax 0.00 ARIENS Memo: Grand Total 05.98 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21309625 Term:1015 Sales Store:1 04-Oct-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," 07149710636( "FACTORY SALE 3' PNTBRUSH" 1394984 2.00 3.9f ' 3.5i/ 1 07.11' .,, X, 07149710(i34E "FACTORY SALE 2"" PNTBRUSH" 1394956 1.0E 2.5f 2.3</. Account Number: 380 Name: SAM CHARGE 9.51 Sub Total 09.51 MOFFITT Memo: Total Tax 0.00 Grand Total 09.51 S D T D N E I A E E CITY OF CARMEL STREET DEF3Tcct#:380 Inv:21309926 Term:1015 Sales Store:1 04-Oct-18 15: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X099,57544707,1CM WRENCH COMB 1-1/8 2299535 1.O( 23.9: 21.5:/ Account Number: 380 Name: TRAVIS CHARGE 21.59 Sub Total 21.59 TABAK Memo: Total Tax 0.00 Grand Total 21.59 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21310059 Term:1014 Sales Store:1 05-Oct-18 08:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823613769f18-8 FH PHL SMS 10X1 1/2 H823496 1.0( 21.9: 19.7!/ 1 19.7: X 04532516610:COUNTERSINK #10 20766 1.0f 5.ZE 4.7:/ 1 Account Number: 380 Name: MA TT CHARGE 24.54 Sub Total 24.54 HIGGINBOTHAM Memo: [/U Total Tax 0.00 Grand Total 24.54 S D T D N E I A E E CITY OF CARMEL STREET DEF3fcct#:380 Inv:21310433 Term:1015 Sales Store:1 05-Oct-18 19: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03288840675fBLK CAP 112 47822 1.0( 1.7f 1.611 1 01.6' Account Number: 380 Name: JEFF CHARGE 1.61 Sub Total 01.61 VANWINKLE Memo: Total Tax 0.00 v Grand Total 01.61 S D T D N E I A E E CITY OF CARMEL STREET DEFAcct#:380 Inv:21310436 Term:1015 Sales Store:1 05-Oct-18 19: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 36809300735�DEET 40% AEROSOL 6 OZ 7313935 1.0( 6.9: 6.2f 1 06.2: Account Number: 380 Name: JIM CHARGE 6.29 Sub Total 06.29 HOBBS Memo: Total Tax 0.00 Grand Total 06.29 White's. Ace Hardware-Carme I Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:i S D T D M E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21310449 Term:1015 Sales Store:1 06-Oct-18 08: 7 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 66.688068514;CM EASY FIRE STAPLER' 2301232, "`2:0C 20.91 18.81%' 1 37.71 Account Number: 380 Name: BRAD CHARGE 37.76 Sub Total 37.76 HENDERSON Memo: Total Tax 0.00 Grand Total 37.76 S D E I T D N A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21311588 Term:1024 Sales Store:1 08-Oct-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X O3288840538-1-GALV.TEE 1/2 97781; 1.OL 2.55 2.31' -1 02.3:" X FA FASTNERS FA 1.0( 500.0 1.2f 1 01.2! X Account Number: 380 Name: MIKE CHARGE 3.62 Sub Total 03.62 J J KALOGEROS Memo: Total Tax 0.00 Grand Total 03.62 S D E I T D N A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21311754 Term:1024 Sales Store:1 08-Oct-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 63666010421"1/2X48"" GALV PIPE TBE" 41708 1.Ot 10.41 9.4,/ 4 09)4: X -FA FASTNERS FA 8.0( 500.0, 0.9f/ 7' 07.9: X X FA . FASTNERS FA 4.0( 500.0, .' 0:8:/ 1 03.4( X ' X FA FASTNERS FA . 4.0( 500.0'',.` 1,2(1 1 05.1( X Account Number: 380 Name: MIKE CHARGE 25.91 Sub Total 25.91 ] KALOGEROS Memo: Total Tax 0.00 fl Grand Total 25.91 .,JAW Lf White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21311803 Term:1024 Sales Store:1 08-Oct-18 14: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006675828£SPRYPAINT'PRO GRYPRM150Z 1004.159 6.0C 5.8: 5.21/ 1 31.61' Account Number: 380 Name: TERRY CHARGE 31.68 Sub Total 31.68 ® KILLEN Memo: Total Tax 0.00 Grand Total 31.68 S D T D N E I A E E CITY OF CARMEL STREET DElAcct#:380 Inv:21312114 Term:1015 Sales Store:1 09-Oct-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 4.OC 500.0': 1.4;/ 1 05.81 X X FA FASTNERS FA 7.0C 500.0, 0.5:/ 1 04.1: X X FA FASTNERS /FA 4.0C .500.0, 2.1£/ 1 08.71 X, Account Number: 380 Name: MIKE CHARGE 18.69 Sub Total 18.69 `1 KALOGEROS Memo: Total Tax 0.00 Grand Total 18.69 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21312216 Term:1014 Sales Store:1 09-Oct-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '03992262039:CAULK GUN 1/10 GAL 11969 2.0( 3.OF 2.7;/ 1 05.5, f \ Account Number: 380 Name: JOSH CHARGE 5.54 Sub Total 05.54 JI J DAVIS Memo: Tota I Tax 0.00 Grand Total 05.54 White's Ace Hardware-Carmel Customer Transaction Deta i 1 s 05-Nov-18 14:29y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21312298 Term:1024 Sales Store:1 09-Oct-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 03992262039:CAULK GUN 1/10 GAL 11969 1.Oc 3.0E 2.7;/ 1 02.7: Account Number: 380 Name: CHARGE 2.77 Sub Total 02.77 C CHRISTOPHER STUBBS Memo: hutt Total Tax 0.00 �J Grand Total 02.77 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21312578 Term:1024 Sales Store:1 10-Oct-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 03207646315115 CABLE TIES.PK100 3001781 2..OC 14.21 12.8:/ 1 25.7( X 03207646310E "11"".CABLE.TIES PK100" 34803 2.OC 10.91 9.8E/ 1 19.A X 03207645308,. "8"". CABLE TIES PK20" 30923 2.0( 2.7£ 2.5(/ 1 05.01 X 03207689876 8 MNT CABLE TIE PK20 3030160 3.OC 3.9f 3.5b/ 4 10.7: Account Number: 380 Name: JIM CHARGE 61.23 Sub Total 61.23 HOBBS Memo: Total Tax 0.00 Grand Total 61.23 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21312579 Term:1024 Sales Store:1 10-Oct-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290127777�SPRAYER GARDEN POLY 2GAL 7437668 1.00 16.9! 15.2!/ 1 15.2! X 07048101150EMURPHY WOOD FLR CLNR 320Z 1201201 1'.OC 4.2E 3.8:/ 1 03.8: X 03700082789,.DAWN ORI G NON-CON 12.60Z 14698B1- 1.0( 1.7� 1.61/ 1 01,.6' Account Number: 380 Name: TRAVIS CHARGE 20.75 Sub Total 20.75 TABAK Memo: Total Tax 0.00 Grand Total 20.75 White's Ace Hardware-Carmel Customer Transaction Deta i I S 05-Nov-18 14:29y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21312588 Term:1024 Sales Store:1 10-Oct-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290115173fHOSE END FEM 5/8-3/4 MTL 7134976 1.0( 5.6( 5.0,/ 1 05.0• Account Number: 380 Name: TRAVIS CHARGE 5.04 Sub Total 05.04 TABAK Memo: Tota I Tax 0.00 Grand Total 05.04 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21312674 Term:1014 Sales Store:1 10-Oct-18 11: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 724661403030SFELT ROOF PAPER 30# 216SF 53160 1.0( - 16.9! 15.0/ 1 15.21. Account Number: 380 Name: JORDAN CHARGE 15.28 Sub Total 15.28 RIPBERGER Memo: MATT Total Tax 0.00 Grand Total 15.28 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21312783 Term:1014 Sales Store:1 10-Oct-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 08290106732( "BLADE RECIP 12""/6T BIACE" .2099398 1.0( 3.5E 3.2</ 1 03.2: X 08290124419E "RECIP BLADE 6 TPI 9"" ACE" 2198133 3.0( 5.5f 5.0:/ 1 15.0: Account Number: 380 Name: DAMIAN CHARGE 18.31 Sub Total 18.31 Z/DELPH Memo: Tota 1 Tax 0.00 �� Grand Total 18.31 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21312834 Term:1014 Sales Store:1 10-Oct-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X (Jl%', "CUT GLASS,SCREEN,PIPE,ROPE CU 70.0( 500.0.. 0.75/. 1 55.31 X. Account Number: 380 Name: RYAN CHARGE 55.30 Sub Total 55.30 MURT Memo: Total Tax 0.00 Grand Total 55.30 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21312980 Term:1015 Sales Store:1 11-Oct-18 OBAn L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103632CSOCKET ADAPTER 3/8 2060408, - 2.0( 3.5f 3.2:/ '-1 06.41. Account Number: 380 Name: TRAVIS CHARGE 6.46 Sub Total 06.46 TABAK Memo: Total Tax 0.00 Grand Total 06.46 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21312987 Term:1015 Sales Store:1 11-Oct-18 08:41L S Person:2000245 X F T Scan Number Description Part # Qty Price One Se(I Price Per Qty Ext L C X 08290105199�kUT-ALL CUTTER 46141, 1.OC 7:3; 6.5:/ 1 06.5! Account Number: 380 Name: RALPH CHARGE 6.59 Sub Total 06.59 BURKE Memo:- Tota I Tax 0.00 letz Grand T6tal 06.59 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14'29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21312989 Term:1015 Sales Store:1 11-Oct-18 08: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X '0 783 71 90028 5 "FACE SHIELD 9X14-1/2""CLR" 21012 1;0( '16..9! 15.2!/ 7' 15.2! Account Number: 380 Name: FRED CHARGE 15.29 Sub Total 15.29 MARTZ Memo: Total Tax 0.00 Grand Total 15.29 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21313031 Term:1015 Sales Store:1 11-Oct-18 10:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X ' 08290120612."ACE TDRX B.IT#20X1-75/16"` 2135226 '2.'0C 2.7f 2.51% 1 05.0:, X 08290120613."ACE TORX BIT#25X1-15/16"" 2135234 1.0C, 2.7f 2.55/. 1 02.5' Account Number: 380 Name: JIM CHARGE 7.53 Sub Total 07.53 SPELBRING Memo: Total Tax 0.00 X11 Grand Total 07.53 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21313188 Term:1015 Sales Store:1 11-Oct-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07708915003 2 BRUSH CHINA BRISTLE 12993 6.0C 1.4E 1:31 1 07.91 DYNAMICPROMO .80 Sub Total 07.98 I Account Number: 380 Name: TALIA CHARGE 7.18 Total Tax 0.00 ARIENS Memo: Grand Total 07.18 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21313289 Term:1014 Sales Store:1 11-Oct-18 16: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -FA FASTNERS F q 8:0( 500.0 0.5 / 1 04:4( X Account Number: 380 Name: DARYL CHARGE 4.40 Sub Total 04.40 BELL Memo: Total Tax 0.00 Grand Total 04.40 S D E I T D N A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21313325 Term:1014 Sales Store:1 11-Oct-18 16: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 02889313235E /4"" FEMALE COUPLER BODY '13009, 1.0C 4.4f 4.0_/ .`7 04.0: X 08290171934;HOSE ADAPT MH X MH 71934 - 1.0( 4.7: 4.24/ 1 `04.2.1 ' X 08290171939,HOSE ADAPT SWVL FHX3/4FPT. 71939 1.0E _ 4.7: 4.24/. 1 04.21 Account Number: 380 Name: DAMIAN CHARGE 12.59 Sub Total 12.59 Z�J DELPH Memo: Total Tax 0.00 ^� Grand Total 12.59 S D E I T D N A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21313343 Term:1014 Sales Store:1 11-Oct-18 17: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -- 082901073581 HOSE Y-CNCTR-BRASS W%SHUT 7060999 1:0E 11.1.0•- 9.9,/ 1 09.91 Account Number: 380 Name: ANDREW CHARGE 9.94 Sub Total 09.94 DOCKERY Memo: Total Tax 0.00 Grand Total 09.94 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21313450 Term:1014 Sales Store:1 12-Oct-18 09:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07708915003;2 BRUSH CHINA BRISTLE 12993 9.0C 1.4t 1.3:/ 1 11.9: / DYNAMICPROMO 1.20 Sub Total 11.97 Account Number: 380 Name: TALIA CHARGE 10.77 Total Tax 0.00 Cr ARIENS Memo: Grand Total 10.77 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21313596 Term:1024 Sales Store:1 12-Oct-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290171937:HOSE ADAPT SWVL'FH X FH 71937 2:OC 4.7; 4.2f1 Account Number: 380 Name: MIKE CHARGE 8.56 Sub Total 08.56 4R1 KALOGEROS Memo: Total Tax 0.00 4W Grand Total 08.56 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21314866 Term:1024 Sales Store:1 15-Oct-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04337402352;CAMPER MOUNT RBR 3/16X30 8201402 1.0C 8.9: 8.04/ 1 08.0: Account Number: 380 Name: MIKE CHARGE 8.09 Sub Total 08.09 f r I KALOGEROS Memo: ref-pond Total Tax 0.00 `--iF +( Grand Total 08.09 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:28y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21314867 Term:1024 Sales Store:1 15-Oct-18 09: 7 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04290430000E "314X30"" WRECKING BAR? A 22177 2.0( 17.91 ' ' 10.71/ 7 27.51 X 07617455526< "WONDER BAR 21""" 2139491 2.OC 13.51 12.2:/ 1 24.4 Account Number: 380 Name: RALPH CHARGE 46.00 Sub Total 46.00 BURKE Memo: Total Tax 0.00 Grand Total 46.00 S D E I T D N A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21315045 Term:1024 Sales Store:1 15-Oct-18 13: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 12.01 500..0, 1.7f/ 7 .21.41 X X 'FA FASTNERS FA 12.0( 500.0 0.711 1 09.41 X Enter Notes Account Number: 380 Name: DAMIAN CHARGE 30.96 Sub Total 30.96 /DELPH Memo: Total Tax 0.00 / Grand Total 30.96 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21315099 Term:1015 Sales Store:1 15-Oct-18 14: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X H47800 XL-P.NAIL DRK OAK 1IN H418010 1.0C 3.6: 3.31/ 7 03.3: Account Number: 380 Name: JOSH CHARGE 3.32 Sub Total 03.32 DAV l S Memo: Tota I Tax 0.00 Grand Total 03.32 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:28y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21315177 Term:1015 Sales Store:1 15-Oct-18 16: 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 6.0( 500.0 3.1E/ 1 19.1• X X FA FASTNERS FA Q.Of 500.0 0.7:/ 1 04.5( X / Account Number: 380 Name: JAMES CHARGE 23.64 Sub Total 23.64 l\ TRUNDLE Memo: Total Tax 0.00 Grand Total 23.64 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21315356 Term:1014 Sales Store:1 16-Oct-18 11A0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646206'6 CABLE TIES PK100 3003886 .1.0( 5.9E 5.35/ 1 05.3: X 0320764.610454 CABLE TIES PK100 3001773 3.0( 5:Of 4.5;/ 1 13.7' Account Number: 380 Name: CHARGE 19.10 Sub Total 19.10 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 19.10 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct11:380 Inv:21315447 Term:1024 Sales Store:1 16-Oct-18 12: 7 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 68290112172(ACE MINI-BRUSH 3PK STEEL 12172 1.0( 3.55 3.2:/ 1 03.2: X 05353810314EALLTHREAD PLT 3/4-10X3FT H11039 T.0C 11.9: 10.7;/. 1 10.17: X FA FASTNERS FA 5.0( 500.0 1.85/ 1 09.4: X Account Number: 380 Name: DAVID CHARGE 23.47 Sub Total 23.47 McCARTNEY Memo: Total Tax 0.00 Grand Total 23.47 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21315452 Term:1015 Sales Store:1 16-Oct-18 12: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Se'II Price Per Qty Ext L C X. 00823606979!FlN'HX NT USS Z.3/4-10 H150024 1,OC° 10.4: 9.4z/ 1' 09.4 X FA FASTNERS FA 8.0C 500.0, 0.8:/ 1 06.81 X Account Number: 380 Name: DAVID CHARGE 16.24 Sub Total 16.24 McCARTNEY Memo: Total Tax 0.00 Grand Total 16.24 S D E I T D N A E E CITY OF CARMEL STREET DEPYfcct#:380 Inv:21315485 Term:1024 Sales Store:1 16-Oct-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823608940[C-PAK,USS FLAT WASH 7/8 H270676 2.0( - 6.7F 6.111 1 12.2: Account Number: 380 Name: DAVID CHARGE 12.22 Sub Total 12.22 McCARTNEY Memo: Total Tax 0.00 Grand Total 12.22 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21315493 Term:1024 Sales Store:1 16-Oct-18 13: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET,50# * 5939 3.0( 5.7C Enter Notes Account Number: 380 Name: JASON CHARGE 15.39 Sub Total 15.39 r WALDEN Memo: shop Total Tax 0.00 �J Grand Total 15.39 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21315790 Term:1014 Sales Store:1 17-Oct-18 09: 1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149766294;4 ROLLER FRAME PROF 101734 2.0( 3.9: 3.5;/' 7 07.1• Account Number: 380 Name: TALIA CHARGE 7.14 Sub Total 07.14 ARIENS Memo: Total Tax 0.00 Grand Total 07.14 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21315809 Term:1014 Sales Store:1 17-Oct-18 09: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05164306614 13 STRETCH CORD 80821 5.0( 1.9: 0.9(/ 1 04.41 . X 08290173190CPOLY TARP BLUE 6 X 8 73190 1..OC 3.6C 3.31,/ 1 0j.3- Account Number: 380 Name: BILL CHARGE 7.79 Sub Total 07.79 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 07.79 S D T D N E I A E E CITY OF CARMEL STREET DEH1Ycct#:380 Inv:21315994 Term:1014 Sales Store:1 17-Oct-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 809527 Dogipot Litter Bags 809527 30.01 7.BC 6.4(/ 1 192.0 X 1977- Commercial Sale 1977 1.0( 0.0( 0.0(/ 1 00.01 X 03207688114(15 CABLE TIES PK50 BLK 3010386 2.0( 16.9: 15.2!/ 1 30.51 Account Number: 380 Name: CHARGE 222.58 Sub Total 222.58 CRYSTAL EDMONDSON Memo: DOG PARK Total Tax 0.00 BAGS Grand Total 222.58 White's Ace Hardware-Carmel Customer Transaction' Detai Is 05-Nov-18 14:29y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21316204 Term:1015 Sales Store:1 18-Oct-18 08:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09199612320[ "COMPOSITE SHIMS 8-"''12 PK" ' ' .5627005 2 3: 2.1 / 1. 64.3f eAccount Number: 380 Name: ANDREW CHARGE 4.30 Sub Total 04.30 `�� J DOCKERY Memo: Tota l Tax 0.00 Grand Total 04.30 S D E I T D N A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21316231 Term:1015 Sales Store:1 18-Oct-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C .. X • . 07149714810CJUM80'KTR PLSTIC`TRY 4.5 1238856 2.0( 2.7i' ( 2.5 0: / 1. 05: Account Number: 380 Name: SAM CHARGE 5.02 Sub Total 05.02 MOFFITT Memo: light poles Total Tax 0.00 Grand Total 05.02 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21316266 Term:1015 Sales Store:1 18-Oct-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 07466001223:TURTLE WAX PASTE 9.50Z 83822 1.0C 4.9� 4.4f/ 1 04.4: X07466001230;RUBBING-COMPOUND 10OZ 80277 1.0C 3.9f 3.5f/ 1 '03.51 X 07480401107<WAX APPLICATOR 2PK, - 8253320 1.OC •- 3.5f 3.21.1- •1 03:2: X 07934068725:DURO SUPER-GLUE 2GRAM 124521.0C 2:5f '2.3 Y_ J 62.3: X 01920089331.-GLASS PLUS CLNR 32OZ 13035 1:OC 2.1C 1..9C/ 1 01.91 X1_ 78443204000[KI TC.HN TWL ROLL 85CT'WHT. 155896.4 1.0( 0.9�. ' 0.8�/ 1 00.8: Account Number: 380 Name: JAMES CHARGE 16.49 Sub Total 16.49 BENTLEY Memo: Total Tax 0.00 Grand Total 16.49 White's Ace Hardware-Carmel Customer Transaction Deta i I s 05-Nov-18 14:29y: 2000005 Page:1 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21316389 Term:1014 Sales Store:l 18-Oct-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 6.0C 500.0, 2.7:/ 1 16.7. X X FA FASTNERS FA 6.OC 500.0, 0.7:/ 1 04'.7- X X FA FASTNERS FA 12.01 500.0 0.4:/ 1 05.41 X X FA FASTNERS FA 6.0( 500.0 0.5E/ 1 03.3( X X 00823614179:18-8 FIN NUT USS 3/4-10 H829314 1.0( 33.9! 30.5!/ 1 30.5! Account Number: 380 Name: CHRIS CHARGE 60.77 Sub Total 60.77 MOORE Memo: Total Tax 0.00 Grand Total 60.77 S D E I T D N A E E CITY OF CARMEL STREET DEFIrcct#:380 Inv:21316679 Term:1014 Sales Store:1 19-Oct-18 09: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713729E4 ROLLER COVER PK6 PROF 1395136. 1.0C 9.5: 8.6:/ 1 08.6: X 07149710634E "FACTORY SALE 2"" PNTBRUSH" 1394956 2.OC 2.5� 2.3:/ 1 04.6 Account Number: 380 Name: SAM CHARGE 13.29 Sub Total 13.29 MOFFITT Memo: LIGHT POLE Total Tax 0.00 Grand Total 13.29 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21316762 Term:1024 Sales Store:l 19-Oct-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126511EACE FLUOR F4OT12 48CWPK2 3408176 1.0( 6.91 5.9i/ 1 05.9! X 05400075230EPAPER RAGS 55 PER ROLL - A 19362 1.0( 2.1E 1.9E/ 1 01.91 Account Number: 380 Name: BILL CHARGE 7.95 Sub Total 07.95 HIGGINBOTHAM Memo: Sophie square Total Tax 0.00 OVA) � bathroom Grand Total 07.95 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D E I T D N A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21316764 Term:1024 Sales Store:1 19-Oct-18 11: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071649214522 LOCK KEY STORAGE 5269196 1.01f 30.41 27.4:/ 1 27.4:' X 5954 KEY SINGLE CUT 5954 15.01 2.1-1 1.9I/ 1 _ 29.2' Enter Notes Account Number: 380 Name: RALPH CHARGE 56.68 Sub Total 56.68 BURKE Memo: Total Tax 0.00 Grand Total 56.68 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21316932 Term:1014 Sales Store:1 19-Oct-18 15:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07004250084x MINI ROLLER TRAY 4 1207091 1.O( 1.9f 1.7f/ 1 01.7; Account Number: 380 Name: SAM CHARGE 1.79 Sub Total 01.79 MOFFITT Memo: Total Tax 0.00 Grand Total 01.79 S D E I T D N A E E CITY OF CARMEL STREET DEFn-cct#:380 Inv:21317987 Term:1024 Sales Store:1 22-Oct-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 0714971797&4 ROLLER CVR 3/4 PROF 1561935 2.0( 3.5� 3.2:/ 1 06.41 X 071497106341"'FACTORY SALE 2"" PNTBRUSH" 1394956 2.0( 2.5f 2.3:/ 1 04.61 Account Number: 380 Name: SAM CHARGE 11.12 Sub Total 11.12 MOFFITT Memo: light poles Total Tax 0.00 _ Grand Total 11.12 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:28y: 2000005 Page:2 S D E I T D N A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21318053 Term:1015 Sales Store:1 22-Oct-18 11:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5939 CONCRETE MX FST SET 50# * 5939 3.OC 5..7C 5.1:/ 1 15.3: Account Number: 380 Name: MARK CHARGE 15.39 Sub Total 15.39 CARTER Memo: RANGELINE AND Total Tax 0.00 Ili��• CARMEL DR Grand Total 15.39 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21318096 Term:1014 Sales Store:1 22-Oct-18 12:Ag L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 3.OC 500.0 0.2f/ 1 00.8: X. Account Number: 380 Name: DAMIAN CHARGE .87 Sub Total 00.87 DELPH Memo: Total Tax 0.00 Grand Total 00.87 S D E I T D N A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21318478 Term:1024 Sales Store:1 23-Oct-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646104-,4 CABLE TIES PK100 3001773 3.0( 5.0f 4.5;/ 1 13.7' Account Number: 380 Name: RYAN CHARGE 13.71 Sub Total 13.71 MURT Memo: Total Tax 0.00 Grand Total 13.71 White's Ace Hardware-Carmel Customer" Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21318506 Term:1024 Sales Store:l 23-Oct-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X - 08290110529:ACE RZR SCRPR W/5 BLADES _ 10529 1:OC 1..71 1.5,1 01.5: X 89948400221;ECLOTH WINDOW 2PK 1588284 2.0( 14.9! 11.9!/ 1 23.91 Account Number: 380 Name: TERRY CHARGE 25.53 Sub Total 25.53 KILLEN Memo: Total Tax 0.00 r Grand Total 25.53 S D E I T D N A E E F77Y_oF CARMEL STREET DEPA-cct#:380 Inv:21318565 Term:1014 Sales Store:1 23-Oct-18 11:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823613769f18-8 FH PHL SMS 10X1 1/2 H823496 1.0C 21.9! 19.7!/ 1 19.7. Account Number: 380 Name: JAMES CHARGE 19.79 Sub Total 19.79 RUNDLE Memo: Total Tax 0.00 Grand Total 19.79 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21318817 Term:1014 Sales Store:l 23-Oct-18 15: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07869302885x12/3 EXT CORD 100'YLW OUT 3009040 2.0( 89.9! 80.9!/ 1 161.9• Account Number: 380 Name: RALPH CHARGE 161.98 Sub Total 161.98 BURKE Memo: Total Tax 0.00 Grand Total 161.98 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21319069 Term:1024 Sales Store:1 24-Oct-18 11:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07708915007(4.BRUSH CHINA BRISTLE 12337 4.0( 4.:4C 4.01/ 1 16.1: X 79947590478 "PAINT BRSH2.5""NAT FLT AH" 1539162 2.0( 5.9: 5.3:'/ 1 10.71 X 07708915005f BRUSH CHINA 'BRISTLE 12995 4.0( 1.7E 1.6(/ 1 '06.4( X 0770891560312 BRUSH CHINA BRISTLE 12993 6.0( 1.4E 1.3:/ 1 07.91 DYNAMICPROMO .64 Sub Total 41.28 DYNAMICPROMO .80 Total Tax 0.00 Account Number: 380 Name: BOYD CHARGE 39.84 Grand Total 39.84 PIERCY Memo: S D E I T D N A E E CITY OF CARMEL STREET DEPXrcct#:380 Inv:21319241 Term:1024 Sales Store:1 24-Oct-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 07004250084zMINI ROLLER TRAY 4 1207091 4.0( 1.9: 1.7� 1 07.1( /// Account Number: 380 Name: JORDAN CHARGE 7.16 Sub Total 07.16 / RIPBERGER Memo: Total Tax 0.00 / Grand Total 07.16 S D E I T D N A E E CITY OF CARMEL STREET DEF3fcct#:380 Inv:21319459 Term:1024 Sales Store:1 25-Oct-18 09: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 6.0( .50.0.0, 2.9f 1 17.9• X, Account Number: 380 Name: RANDY CHARGE 17.94 Sub Total 17.94 JOHNSON Memo: Total Tax 0.00 Grand Total 17.94 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29 y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21319879 Term:1024 Sales Store:1 26-Oct-18 09: L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X LOVE LATEX 10OPK LRG 6199665 1.0( 9.9: 8.9F/ 1 08.9! Account Number: 380 Name: MIKE CHARGE 8.99 Sub Total 08.99 CLARK Memo: trk 18 Total Tax 0.00 Grand Total 08.99 S D T D N E I A E E [CITY OF CARMEL STREET DEH'Tcct#:380 Inv:21319933 Term:1014 Sales Store:1 26-Oct-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09957534447t CM SCKT ST 6PC 318DR_SAE- 2300499 1.0C 32.9! 29.6!/ ' 1 29.6! (( Account Number: 380 Name: BRAD CHARGE 29.69 Sub Total 29.69 SCHER I CH Memo: Tota I Tax 0.00 G Grand Total 29.69 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21320097 Term:1015 Sales Store:1 26-Oct-18 14:2F L S Person:2000034 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 3.0( 500.0- 0.3:/ 1 00.9! X X FA FASTNERS FA 9.0(. 500.0, 0.2;/ 1 02.4. X Account Number: 380 Name: JASON CHARGE 3.42 Sub Total 03.42 WALDEN Memo: shop Total Tax 0.00 r Grand Total 03.42 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29 20,00005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF?Fcct#:380 Inv:21321567 Term:1014 Sales Store:1 30-Oct-18 09:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07149713,729E 4 ROLLER DOVER.PK6 PROF 1395.136 1.0( 9.'5f 8.61--l- 1 08.6; X 07004250084�#INI ROLLER TRAY 4 1207091 3.OC 1.9C 1.7:/ 1 05.3: Account Number: 380 Name: SAM CHARGE 14.00 Sub Total 14.00 MOFFITT Memo: hutts Total Tax 0.00 Grand Total 14.00 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21321574 Term:1014 Sales Store:1 30-Oct-18.09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103599� ISRT,BIT PHIL#3 2 2059285 3.0( 2.5f 7.31'/ 9 06.9! , OfAccount Number: 380 Name: DAMIAN CHARGE 6.99 Sub Total 06.99 /DELPH Memo: Tota I Tax 0.00 Grand Total 06.99 S D E I T D N A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21321803 Term:1014 Sales Store:1 30-Oct-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 63890206387E5L8-EXT WOOD PHL 10X2-1/2 'H48387 1.0C 31.9! 28.7!/ 1 28:7! Account Number: 380 Name: JASON CHARGE 28.79 Sub Total 28.79 WALDEN Memo: Tota 1 Tax 0.00 Grand Total 28.79 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21321831 Term:1014 Sales Store:1 30-Oct-18 14: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04.178805090E OIL- ABSORB.CMPD 50# 14 ,98260 60E - - 11.9!. 10 7!,/ 1; 64.7 Account Number: 380 Name: BOYD CHARGE 64.74 Sub Total 64.74 PIERCY Memo: Total Tax 0.00 Grand Total 64.74 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21321838 Term:1014 Sales Store:1 30-Oct-18 15A9 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07151401636£PARACORD 550 BLK.,5/32X50 7337512 1.0( 9.9f` 8.9f/ 1 08.9! l l�J Account Number: 380 Name: BRAD CHARGE 8.99 Sub Total 08.99-SCHERICH Memo: Total Tax 0.00 Grand Total 08.99 S D T D N E I A E E CITY OF CARMEL STREET DEPTcct#:380 Inv:21322067 Term:1014 Sales Store:1 31-Oct-18 09:41 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126527E TRAY SET W/BRUSH 6PC 1309715 1.0( 10.92 9.8f/ 1. .09.181 Account Number: 380 Name: DAVID CHARGE 9.88 Sub Total 09.88 McCARTNEY Memo: Total Tax 0.00 Grand Total 09.88 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFtrcct#:380 Inv:21322109 Term:1015 Sales Store:1 31-Oct-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290142828 "3"" RUBBER TEST PLUG" 42828 1.0( 4.51 4.1:/ 1 04.1: X 65005602825:TAPE RULE 1X25' SELFLOCK 2104974 1.0( 8.11 7.3E/ 1 07.31 X 73923630223E3 MECHANICAL TEST PLUG 4263752 2.0( 4.9: 4.411 1 08.91 Account Number: 380 Name: BILL CHARGE 20.47 Sub Total 20.47 H I GG I NBOTHAM Memo: Total Tax 0.00 f�"1l Grand Total 20.47 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21322130 Term:1014 Sales Store:1 31-Oct-18 11:AQ L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290128084�ACE GLOVES EXTRME BLK XL 7502255 2.0( 15.9! 12.4!/ 1 24.91 X Account Number: 380 Name: ERIC CHARGE 24.98 Sub Total 24.98 RUSSELL Memo: Total Tax 0.00 �J Grand Total 24.98 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21322169 Term:1014 Sales Store:1 31-Oct-18 12:A0 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126891iC+K INT PP1 SAT MDBS GL 1510262 1.0C 33.9! , 26.9!/ 1 26.9! Account Number: 380 Name: DAVID CHARGE 26.99 Sub Total 26.99 McCARTNEY Memo: Total Tax 0.00 Grand Total 26.99 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D T D N E A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21322264 Term:1014 Sales Store:1 31-Oct-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C x, 09957544696;CM WRENCH COMB 9/16 - 2299642 7.'OC 8.9: 08.:0!' - X 099&7544701:CM WRENCH COMB-314 2299592 1.m 12:9! 11.6!/ 1 11.61i X 09957550658�CM SCKT'3/8DR 9116'12PTDP 2296598 1.0C 5.9f 5.3f/ 1 05.3: X. 099575506611CM SCKT 3/8DR 314.12PTOP 2296556 1:OC 5e9f 5.3f/ 1 05.3! , X, FA ` " .' FASTNERS FA, 4.0C 500 0" 0:4C/ 1. 01.6( X ,. X FA FASTNERS FA. 8:Of 500.0 ' 0.3:/. 1 02:.6 X X FA FASTNERS FA. 8,OC 500.0. 0.5:;/ 1 04.41 X X FA FASTNERS FA 16.01 500:01 0.1../ 1 02:2 X X, F_A FASTNERS FA 4 OC : 500.0 0.8�/ 1 03.51 X. Account Number: 380 Name: RYAN CHARGE 45.00 Sub Total 45.00 MURT Memo: Total Tax 0.00 Grand Total 45.00 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21322292 Term:1014 Sales Store:1 31-Oct-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X." 09824846800:,1L2"X7D.,'-.PVG PIPE CL200 ." 43098 1.0(:,' 2.OE 1.8£/ :1 01 8: X; FA. ;FASTNERS FA .. 2:0C 500.0 0 1.,/. 1 -•. 00,.2. X ` Account Number: 380 Name: MIKE CHARGE 2.07 Sub Total 02.07 ^jLl KALOGEROS Memo: / Total Tax 0.00 Grand Total 02.07 White's Ace Hardware-Carmel Customer Transaction Details 05-Nov-18 14:29y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF)cct#:380 Inv:21322335 Term:1014 Sales Store:1 31-Oct-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688109Z11 .CABLE TIES PKIOO,BLK 3001815 2.0( 10.91 9.8E% _1 19.71 . X 032,07688110E14 CABLE TIES PK100 BLK 3001823 2.0( 14.21 12:&/ 1 25.7C Account Number: 380 Name: JASON CHARGE 45.46 Sub Total 45.46 WALDEN Memo: Total Tax 0.00 Grand Total 45.46 V_ �'hiters.# Hardware INVOICE All's. Yfr9VO10E'i�� 21309f0$�n,tnn,ilr �iutfiui�irfi�N01(�. c ACCOUNT S#' � 380�s"-tI�u,��uti,�i�,t�n�u�uiubphntu�tUn 1A hi to w S Ace Hardware- DATE� � 03 oct +/�� ,.■ t , Varrrael rIME 1 �� 021 1 IA.11 14 ��' {/'� EMPLOYEES 20000004f Gloria R ,„ 731 S Rangellne Rd TEF;NiTNA'L 1014' 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 .x „rvrtDESC P�TTOH YAi A l'Su';. QT'Yx,., r• rS_Aft ?.... U M'x1.S' 082901729990 NYL BRD ROPE 1/4 100' 1.00 15.29 EACH 15.29 72999 16.99 CHARGE 15.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE JIM SPELBRING Ace Rewards ID # 19800641366 White's: LWiow.`ttardware. INVOICE ;lllft� •�?!'l/��4�11r11e'E'.��i'CA'�a✓�lL'�, j��/OS=[E�,n�$ 4rzxi308��33u�'f�t�irr in � t t`iirty. ACCOUIUT white ' s s Ace Hardware- t F c Yfn� �� i(!end f•H rti a{ Tr1Gn�t�r 7i 4 '.0 i# hint o 02 33 Carmel � 3 f 4V £ ,d EE4PLO1fE`s,+i `200000< `OIL�a�S�J�1u��r1Y��a�l.. 731 S Rancgeline RlYERM;�7YALai Carmel, IN 46032 317-846-2311 5�1-D"ATO �. SHIP�Tp .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 f �i-0 ii{\t � ft.i..44.i rll 1L Z I]�.a4.IRiPTI�N%>u�'�'t��rf�t�/'f y>Y:l'. u.kK�i;�Yt.>.J A{ CpA,';T YV 4'•I •!�N NEXT , 082901250173 CMPRESSN ADAPT 3/8X1/2FPT 1.00 4.49 EACH 4.49 337465 4.99 697285� 4183�"E PUSH `H HRAADRTR1a 3/8X] 4`9 s rYr» r CHARGE 8.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER145 ARID CONDITIONS fi SIGNATURE ]ANDES BENTLEY � � Ace Rewards ID # 19800641366 1 V1'hte's AWE!iardwgre. I NVQ C ran/ derr__ c' rA A Huard�, YYh1 te' S ACA ware— DATE{r ' {01'OCtx]Satful'1�fiyii�nu�jH�)iA�n��+n) Care ■ EMPLOYEE, s` li2Q0002}0Ol ga�S�I�i1ri11'1'� 731 5 Rangeline Rd TERMY3ti1AL rE, 1015 r n -. £, Carmel, IN 46032 PAGE'` „'u;,,.PM- 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 77 7,7tr�_�T 1 rT w n ay..r v,awins„,'s...;i;.x,�ESCIIfTPT3ON�,m 008236546972 FG_EYE BT WN 1J2-13X6 10 3.00 3.14 EACH 9.42 .H 320746 3.49 CHARGE 9.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ERIC RUSSELL nTtTJ�►L ++$_{, 3 x�F, `x9u42 E' Ace Rewards ID # 19800641366 dardware INVOICE :t#rr :, att' l>i;C-0 I Of` TNVOIC� #� 21308328 ,o �nf t ,tisnl fui,sus H��rt Ars ur,��atu,to i � r�rk Whl to S Ace Hardware- SATEr� �,�}2�0CT��ti(zl'll�t��tjEliluiN�Pg��Al�fb�lii (4 it Carmel TItIEtl ' 03;OQ l,fht(lt Y, 7« n it EBYfPLOYEE 731 S Rail el.�ne Rd TERIvi-I9A1 Carmel, IN 46032 PA � 317-846-2311 SOLDs tTO SITYP i6O �?;• (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 1 Ys \yt�'4 hI. itL lStdri:Ji�, ..,.,.,... s..,.... ,(xlCPEW-IF-7WN=77=7-- ^ f• 7777777, FA FEiSTNERs 6.00 1.39 EACH 8.-34 500.00 CHARGE 8.34 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �i v�2yTSw-.TAX' �1i.bl1}ti�+�L�tt�y0�t�0'`�ji SIGNATURE NATHAN MORRIS TaTAL,�$ t fig? s4'. 8S34in�' Ace Regards ID # 19800641366 W'hite's l �Iardware. INVOICE r tP` u�dart:: w er; INvoICi� ,wi�2�308854�j��tEYi lhi�ii i[Iu i�tir�u.f dill hd White s Ace Hardware- DA�� LA Car�ae'1 731 S Rangel.ine Rd Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 Oil. 131ST STREET 3400 W. '1315T STREET CARMEL, IN 46074 CARMEL, IN 46074 008236500974 FG QUIK LK 5/16X2-15/16 10 2.00 2.96 EACH 5.92 H3216743.29 i U tY �veya vt r v r r/• ry V y1 A Yc� k rir� S i �� 3 i ..a..,..>a�'a ..,,. rr} 1X CHARGE 20.28. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ISt;! A13uY2V,.`Y2S � SIGNATURE BRAD HENDERSON Ace Rewards ID # 19800641366 VV�ite's:L Ha .dware. INVOICE ..�?'�'�;�111Ce�.��lFl�'�s✓�lL'�,. r rp t i to tt n (trt,�t 1 rt r{it 4s�,nlni lrr,t 4 'n.Yt1r ut i��ei » k#i.)'I ti`s 4°' � whi to s Ace Hardware- Carmel ar ware-Carl!'lel EMPLOYEE �� 2000U28Trac�` L o ` ° 731 S Rangellne Rd TERMINAL 1024 `' > ?r Carmel, IN 46032 r j fi jr, �i nr5r PAGE y tNtl .f''X11t tS n:• S fat ri i1 k.Y,.rl 317-846-2341 - _. __...._ _ (317) 733-2001 CITY OF CAMIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 3 y�f t , _p t n •,.• .�....DESC9rIPTi-. ...IU N'��+.+i - 7it5t¢2(: S ..\_ 088700060043 PVC CONDUIT 1-1/4 1.00. 5.04 LN/10' 5.04 33203 5.60 r Y+ i "\� N s a4t QO 0'«60 EACH,r i 32 08$�QOU61040 a+n 4V1 PVC COUPL$NG 1 It ° 40 032076893736 WELL PIPE WIRE SPLICE KIT 2..00 8.99 EACH 17.98 301225999 r� n h ti r 7 Yrr 2 `00 V till 11 a.'EACHy 22e22 03207656903.3' »UF„£CABLE"'SPLICE�KIT � ri r "� '' �' `° i c ;N"'ut ^....._i,s.........: ......a.,..h:.a.t._.zw.�. .S.:.u)zcd"L:,v YtwE.kMw e..._....,..... &.au .1,,...,,... .._ M... a..»,w. CHARGE 47.64 r AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITYONS ;SUBTOTALr �, 'fAX $rt,,�t,4,,rtnurru�up X00 SIGNATURE BRAD HENDERSON Ace Rewards ID P 19800641366 INOICE White's-,-A6` Mrdwar a ,/ Nut.'t dc�rA' a ter. ACCQlBNT white ' s Ace Hardware- acti r7 c'�t fir. .x t u' DA�� r ;�a3 TIw` NGE; i 114 5Z Carmel u e EQdPLCjYEE`" 2000028 ' TER�IFd�AL'k 731 S Rangeline Rd r Carmel, IN 46032 317-846-2311 S,OLDitTO,,:>; SHIPil'Q �: (317) 733-20DI 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 u 4 St �U: DESCIPTI®N,ft\1 ay.�,r vt,itikJ t FA FASTNERS 1.00 1.22 EACH 1.22 500.00 032888406018s W,� GALV BUSHING 1X304 z x'1'00 3 t59 '"'EACH 't 3 59 ti frV tW y,.q c (fx li t��1r�. ERR r } 71:711 s ..,._,:._...a.. .:.'i,.0 .....:...v__>_;.d.,,4..,�.�_.... ....�.._....J.._ . ...,._, .a..._. .... 032888020047 ~� BOILER DRAIN 3/4MPT 1.00 6.26 EACH 6.26 46606 6.96 PO irrigation CHARGE 11.07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS :;SUBTOTAL $,i;rtn y':11YO7y ; a y�� SIGNATURE MIKE KALOGEROS ACe Rewards ID 19800641366 White's AM, Hardwi•e 1111.Y O�CE atr!: lifYJG�ip: '!?#der cs- f INVOICEr Z7L3099Z6 n6r i Whi te ' s ecce Hardware- A� o��T 380- rya. DATE 04 OcI 1$ttn�, dii�l�i l7i��f�,l uit 1�., �1 TIAB� � Carmel EMPLOYEE`\ ,200(924 ebeeca S 731 S Rancgellne Rd TERf!9YNAL �101fS ` 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 5 I�EN1 t s e "DE5 RIP730N l v 'ti �E 099575447075 CM WRENCH COMB 1-1/8 1.00 21.59 EACH 21.59 2299535 23.99 CHARGE 21.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBT€ITAL $t' 21 59 SIGNATURE TRAVIS TABAK Ace Regards ID # 19800641366 hue's: WEHardware. INVOICE irttl;lllc��r:>; inn#a�r�: qs•meAesaee.04,eirGAim IfdvmlCE # 213I0059 ;r „f {�f r r ACGO,k1NT �,�� X380 iii �it3rfrKGuu�jgf r,+�f�us� ''4"�� Whi to s Ace Hardware- DATE, 45 flCx„18 .� , Carmel EMPLO1fEE` °20004004 GlOrl.a R''i�' 731 S Rangeli[le Rd TERMINAL 1014 3 Carmel, IN 46032 PAGE: 1 317-846-2311 SOLO TO :�: SHIP YTO (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 GStii�iT 008236137699 18-8 FH PHL SMS 10X1 1/2 1.00 19.79 BX 19.79 H92349621.99 U453.251667`0� a COUNTERSINK00 4 75 `:EACHn z CHARGE 24.54 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r= Y TAX $ v 0""0 i SIGNATURE MATT HIGGINBOTHAM _..___:.._...._...... Ace Rewards ID ## 19800641366 Wkite's:A o Hardware. INVOICE zr�td.:;Gurcdt.'' zA, INVQICE � 21309346 , s � ACCOC1h1T � y 380 �r ex, 5� e� �' whi to 5 Ace Hardware- DATE 03 OCt 18a `i } ; Carmel EMPLOYEE 20000004 s6lora R 731 S Rangellne Rd TERMINAL 1014': E Carmel, IN 46032 PAGE;t 1 317-846-2311 StIIP,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 v r 038902073501 STAR 1000HR DECK 8X1 3/4 2.00 9.89 EACH 19.78 H48596 10.99 CHARGE 19.78 - I AGREE TO PAY THE A60VE TOTAL ACCORDING TO THE POSTED TERMS LAND CO DITIONS —21 'C+r q Li v 56JBTOTAL $ i `r i19 78 SIGNATURE JAMES RUNDLE Ace Regards ID # 19800641366 White's: hardware INVOICE Cf�aw.'�esv ce; leir.' lre. 4 'phi to S Ace Hardware- Carmel TY�flEv 08 37' E9hPLOYEE �,'? 200fl(�20 .alga s� �` 731 S Rangeline Rd TE15, f Carmel, IN 46032 317-846-2311 _..... . _......_.._.........._...-.-_...... ............_ ..._. -._.__._.......... SUL'D��TO r;: $HYP TO s (317)^733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 w. 131ST STREET 3400 W. 131ST STREET CARMEL, I1N 46074 CARMEL, IN 46074 S2IPi (9N» Kt~`• =QTV „'SASE... VIA gTE49 666880685142 CM EASY FIRE STAPLER 2.00 18.88 EACH 37.76 2301232 20.98 CHARGE 37.76 I AGREE TO PAY VE ABOVE TOTAL ACCORDING TO THE POSTED TkWb AND CONDITYONOS e4 2 `:SII6TOTAL�$,�;r 37 76 ,, SIGNATURE BRAD HENDERSON �TtDT�P►L � + � ,37 7 f 6 ACe Rewards ID # 19800641366 INVOICE WhiWs: Hardware. ' 4 ACCDPB�T ,#�_ 3$�D��:, 's�• � tifa t+`C . 'phi to s ,ice Hardware- carmel EP4PLDYEE 20030047 - Nichol a5 731 S Rangellne Rd TEPiN1g 1AL 1015; Carmel, IN 48032 317-846-2311 :. . .........._....._.... ........,........_.........._.........._...... SQLD TtD,.,w; S}8I� TO (317) .733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 331ST STREET 3400 W. 131ST STREET CARMEL, 3N 46074 CAR4FL, IN 46074 >. ,., 1 / 4.cFt., .f,tr.:9l.3rf':®LSY4PVJtlI�T,..-/...�.k h4.; ',`_i S '-'O� ;(�i. ,��J•VLG Y.Y•�:•,.,:3.. E 368093007352 DEET 405 AEROSOL 6 OZ 1.00 6.29 EACH 6.29 7333935 6.99 CHARGE 6.29 I AGREE TO PAY TdE ABOVE TOTAL ACCORDING TO THE POs-FD TFPSIS AND CONDITgoo °SI�P3T�'P'AL $'. w < �,• PDc,29'`°: SIGNATURE JIM HOBBS �T�►L $ " : 6 29" Ace Rewards ID 19800641366 White's.4 Hardware. INVOICE rd,..' _{' trier C�'raat..S�uice 'aerr ✓ itc. Id�V07CCE ##r' 21310433 7 ACCOUNT 3$0 whi to S Ace Hardware- DAT Carmel T-24E<; 07 E$4PL�YEE 2000{}04'7 N3 Ch0135� 731 S Rangellne Rd TERMSNAL 1Q15 h r., 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 DESCRI�TIQN, .YSALE :. ll h1 1,'� '"-Eu.. 032888406759 SLK CAP 1/2 1.00 1.61 EACH 1.61 47822 1.79 CHARGE 1.61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �� SUBTOTAL $, 1 61 SIGNATURE 3EFF OJANWIN7CLE ACe Rewards ID # 19800641366 White7s Fx��•dw�r� INVOICE 1gW.W,Se 9,WCV- 04i,MW'./ i21e INVOICE'#'' 21311803, , ��:. ■ Whi to s Ace Hardware- Carmel TIME D2 46 * q EMpLOYEE'�`�- X2000028 Traci L r r �, 731 S Rangel-ane Rd TERMINAL* 1024' Carmel, IN 46032 317-946-2311 -...._........:. SOLD;�TO.._�; SHIP rTO 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 �z�-°� -': ;ITEEN?`�.r',.,. s°r D€SCRIPT30N� ?- "`�i'�,_-.<...:Q�Y� „•r�.SALE„ u, U M; :`_EXT 020066758288 SPRYPAINT PRO GRYPRM150Z 6.00 5.28 EACH 31.68 1004159 5.87 CHARGE 31.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J :;SUBTOTAL P"'ir 31 s68�' SIGNATURE TERRY KILLEN 3TOTAL $ r 31 `68 Ace Rewards ID # 19800641366 White's %ardw-are INVOICE IN_VU�IICE�#J�tu'.0 21311754 1�tltlA` l f_yni i��Jtiii�ti_ ■ Ace Hardware- Carmel ardware- white s 7 Ca■NmAr7 E94tPLOYEEa 2000(?78 `Te aei" L� s <i 731 S Rangel une Rd TERMINkrL' "1024 s} a Carmel, IN 46032 317-846-2 311 ._.:._.._...._....._..._._.._....._:..._.. ....._.......__........:........_............: (317) _733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST- STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAF69EL, IN 46074 636660104217 "1/2x48"" GALV PIPE TBE" 1.0Q 9.43 EACH 9.43 41708 10.48 FA FASTNERS 4..00 0.85 EACH 3.40 500.00. FASTNERS _r f a 2 i r s `v �° s x f } 4�00 c 1 29 EACH 5 ,1G. FA CHARGE 25.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS `3SUBTOTAL ,$ 25 91 j x l Ax $ 0' 00 kY Lf SIGNATURE MIKE IU4LOGER05 Ace Rewards ID # 19800641366 whit0s: o ardware INVOICE Turd*'C'int �fi�..�NklUCY ��C[d'l✓�!s'C. 3 ,� i a t t � �tot�fi�rpt i c� INVOICE #�,� 21311588,-c u a ;o�T� a t;' Wh }} ■ ACCUU�IT F#? 380 n x�, 1 -Le s Ace Hardware- DATEx OS U-Ct I841. �q it4irtu t��, i CareCarmel EMPLOYEE 2000028 ';Traci L4 X27 731 S Ranc3el i ne Rd TERMINAL 11, 24 * H>^ 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 �•.1- .� S,i..lt<-.n.<A.fii.N.k .i .S2iD..:,v®GSC�P',T10_�3�,+.4.. �'p. t` j ::. �....:.!K;•e,. �L' i i�SI�1LE .e.T e.: V Pl.alydL ..f '<._�.Y....: 032888405387 GALV TEE.1/2 1.00, 2.33 EACH 2..33 47781 3 A 1 X29 CHARGE 3.62. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE MIKE KALOGEROS NOTAL' Ace-Rewards ID 0 19800641366 Wb te's Hardware INVOICE t ; C'�a6.e�uice. kcirl free. DATA ■ whi to S ACe Hardware- Carmel TIME az ;ai x 5 u EMPjLOYEE ` ,z000028u ,Traci L`� ;�' 731 S Rangeline Rd TERMINAL 1024 Carmel, IN 46032 e4GE # ,1 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 n ITEM DESCItIPTiON o'� TY ,SALE U h7xr;:R `EXT r ((�� J ....... ..... "� t,... ...,.nnr..�C. 039922620393 CAULK GUN 1/10 GAL 1.00 2.77 EACH 2.77 11969 3.08 Po hutt CHARGE 2.77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE PO5TED TERMS AND CONDITIONS ;SUBTOTAL t$ y.,2 77� ': SIGNATURE CHRISTOPHER STUBBS 4774` Ace Rewards ID 19800641366 White's: Iardware INVOICE tit t ur ler 'iT gfg" 'r�aa�.S��ur"ce. yrrrt✓'�r7re. INVOICE #�, y21312216 ACCOUNT # 380 ,°1jr,ju+�<< d �airut P�� r : i whi to-' s Ace Hardware- Carmel arv�are- Ca.r me 1/ TIMdE { EP4PLdYEE 20Q00004,-, GloriiaR`„ 731 5 Rangeline Rd TERMINAL X1014' Sw � Carmel, IN 46032 PAG �� 1 r 317-846-2311 _.....,..._.....................:..........._._.........._ SOLD 5T0 "': SHIP rTd (317) 733-20D1 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST ,STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 ITEM ` a „, DESCRIP,T30N '?; QT�f; w;SALE Ql 039922620393 CAULK GUN 1/10 GAL 2.00 2.77 EACH 5.54 11969 3.08 CHARGE 5.54 I AGREE TO PAY THE ABOVE TOTAL aACCORDING TO THE POSTED TERMS AND CONDITIONS `S SUBTdTALf $ 15 543;, f x} SIGNATURE JOSH DAVIS Ace Rewards ID 19800641366 �'Vhite's: Herd �-are. INVOICE ,# 380a,j t rc C k,kiazs rr t 9 i [i�F. � wh1 to S Ace Hardware- Carmel TIMES 10 s4 EMPLOYEE.";. 2i600245,�,'A'Rebecca r5�� ' 731 S Rangeline Rd TERMINAL 10]5� Carmel, IN 46032 317-846-2311 _- SOLD TO SHIP TO �;;' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 n t 3 ITEM . t nr�, -:a ; c -DESCI�IPTIOAI at�r;; f�•,.r' {i.. � ;�:Q7Y - �„SALE U.�`..`sa?r. ;EXTr.;.....i. FA FASTNERS 4.00 1.45 EACH .5.80 - 500.00 x FA FASTNERS 4:00 2.19 EACHx� 8.76 500.00 CHARGE 18.69 i I AGREE TO, PAY THE ABOVE TOTAL ACCORDING. TO THE POSTED TERMS AND.CONDITIONS SUBTOTAL $ SIGNATURE. MIKEKALOGE ROS TOTAL Ace Rewards ID # 19800641366 White's;l Ilardware INVOICE �r71't7 .�s44Vl�t�.OlC'AtAtee, INVUICE #'' 21312834` , i t r n r � Whi to s Ace Hardware- Carmel TIME 02 5,6 EMPLOYEE ,200{70004 Gloria'R 731 S Rangellne Rd TERMINAL 1014 r C Carmel, IN 46032 317-846-2311 SQL. D TO j SHFP TO (317) 733-2001 CITY OF CAPMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 • ITEM .......: .... .. w.. ., ;a; DE5C1tI9�i30A1 ixT+ .,: '::QTY.. ;j,..SSE �, U M CU 'SCUT GLASS,SCREEN,PIPE,ROPE" 70.00 0.79 EACH 55.30 500.00 CHARGE 55.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS =SUBTOTAL y$r�' ' ':55' 30ta� SIGNATURE RYAN MURT TOTALS 55 u30t.i Ace Rewards ID # 19800641366 Wbite's; RUIMHardware. 11ivOE Viva eaufce.y'aedl'Arer. INV,QICE�# 21312783 ,` whi to ■ S Ace Hardware- DA7E� 10 �p.t 1s�fFf 't Carne TINE 02 0� r n EMPLOYEE 20040004 ` Glorx RK ,' 731 S Rangeline Rd TERPIZNAL, ;r 1014 Carmel, IN 46032 P.AGE;k#` 317-846-2311 _.:.:...................._.............._.._..._..._... SOL�D TO SITYP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 DE.iti�R'.�.1VlY��1 1.'�:...::� 'r i S S.�Gj�9,.., . ir.\SA;-E :..a. V ,•.F.-?;4 '3., EAiW....:..1 . .. ...., ,. _ s? .,. 082901067320 "BLADE RECIP 12""/6T BIACE" 1.00. 3.22 EACH 3.22 2099398 3.58 082901244196 a �RECIP' BLADE�6 TPI �� zACEr * r 3 00 �� ^ 5 03tE.ACH� t 15 09 ..:... w..,. ..., CHARGE 18.31 I AGREE TO, PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL i$< ` ' 18'31 y � i SIGNATURE DAMIAN DELPH TOTAL 1Y8 31x' Ace Rewards ID # 19800641366 WhiteN:jAi/s••'Aar.dware. INVOICE whites Ace Hardware- L x DATE`- Carmel ENfPL'•OYEE '�t 2000028 x�Tracr�.L ,'� 731 S Rangeline Rd TERMINAL x1024 7, ' Carmel, IN 46032 317-846-2311 _ .. . SOLD uT0 �'I SHIP TO i (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DES �Tff'TIOAISALEM 7F_ D M. :i °FJCT 043374023. 527 CAMPER MOUNT RBR 3/16X30 1.00 8.09 EACH 8.09 8201402 8.99 PO # ref-pond CHARGE 8.09 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE MIKE KALOGEROS Ace Regards ID # 19800641366 white=s: Hardware. INVOICE u�trd':`: uir dG?ti:: ,n:tgf. [�'-?L'a�.aSe-vraice t�'Nrlr�'JntiiL�. , 1 t�t7 MI 1 E i hl l�I ' Ic�V®ICE #' 21312674 a , � Wh1 te s Ace Hardware- Carmel TINGE` 11741; EMPLOYEES" "20000004 Gloria R „ 731 S Rangeline Rd TERMINAL 1014' `°` t Carmel, IN 46032 PAGE #r 1 317-846-2311 _....._..........._......._........... . ..._,........._..........._..... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 724664030301 FELT ROOF PAPER 30# 216SF 1.00 15.28 EACH 15.28 53160 16.98 PO ## 14ATT CHARGE 15,28 I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $�..r Y 4r SIGNATURE JORDAN RIPBERGER ? 'TOTAL $ 1.5° zsr' ACe Rewards ID # 19800641366 V�'hite's_l 'Hardware. INVOICE l�a9aaL,.S��uiCe.[��cri'�✓`�rlec. INVOYC€ �' +21314867 5 t' �r k r white s Ace Hardware- Carmel E � U DATE �'y.5 SD,Ct 18�ti � TINOE1 EhtPLOYE < 2000028 "tiTraci f L r . 731 5 Rangel6 ne Rd T€R[ t�AL Carmel, IN 46032 RAGE' 317-846-2311 ... ... ...............__................__....._........ ...._._.....,..... SOLD•TO ? SHIP TO `+ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3406W. 131ST STREET CARMEL, IN 46074 CARMEL,.IN 46074 4`EXT,n,.>.:'� 042904300008 "3/4X30'" WRECKING DAR" - A 2.00 10.78 EACH 21.56 22177 11.98 076174555264 r, UIONDER BAR 21 0 12 'Z EACFi�* Z 0 2 24 44 2139491.3 CHARGE 46.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED T€RMb AND CONDITIONS h i!: TAxn$ ,0 045,• SIGNATURE RALPHBURKE ACe Rewards ID # 19800641366 V�'hite's:LI:ardwa�•e. INVOICE -G rir 1'. C. , �"erg y'��d�Seyur'c�.[�yrrrl✓'�rr1c. INvo.iC€� • ACCOUNT # � 380` �`"��-,", "�, ,� , Whi tees Ace Hardware- CarmelT,If�9E" 09 29 , EMPLOYEE �>;``2000D28�W -.Tran L „' Fcr� 731 S Rangel.i ne Rd Tr- Carmel, PAERMINAL -��n Fia6tt'rt � 4 � fi S ti r- ru er i; GE # 1 nF �u_ �1 xat�IL f Carmel, IN 46032 " v. r •.� �� 317-846-2311 _......._......_..._ ......_._......_..... ..........._._....._....... SOLD��TO a 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 2:!WE �;,:.. U M', EXTk_t.,'S 082901151739 HOSE END FEM 5/8-3/4 MTL 1.00 5.04 EACH 5.04 7134976 5.60 CHARGE 5.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ggg SIGNATURE TRAVIS TABAK TOTAL $' S '04� Ace Rewards ID # 19800641366 White's.-IWEz: ardware INVOICE Lid.tTrr��cic>r O'wae;Se,f,wee.0-yea., ` ice. iP0V0ICE #`r 213]2579; , `■r ACCQUNT ,�`r_ 380 YY�i to s Ace Hardare— DATE _ 10 Uct 18 Carmel T I t 4 V 1 armeI TINdE fl9 20 , 1 Eh4PLOYEE,....' C2000{32.8' � Trac�'IL" 731 S Rangel i ne.Rd TERNJINAL 1024; 3 r , Carmel, IN 46032 317-846-2311 SQGD. TO SHIW'11.17- 6; u (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ES 0829012TT7774 r SPRAYER GARDENCPOLY�OGAL' 1.00 k `$ 5.29 "EACHE15.29 7437668 16.99 070481011505 MURPHY WOOD FLR CLNHt'320Z 1 00, 3 85 EACH 3 85. 12012 .. _ _. . K 8 '. DAWN ORIG NON-CON 12.602 1.00 1.61 EACH 1w..6�1 037000827894 .-• 1469881 1.79 CHARGE 20.75 'r—AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTgTAL $_ Y -20 75;x; SIGNATURE TRAVIS TABAK T�Tdo1L $K 20 751;+' Ace Rewards ID #r 19800641366 White's: Hardware INVOICE rued�r�rrfc��r:s;� �nte:�s�: �F ..��-YIUCt'.nh'£A'�✓`7YlR'G. 4 t r ti i �; INV,O.ICE �,. 2131257,8 }_., z i ACCOUNT h a 380{- i whi to s Ace Hardware— Carmel TInaE 0918 ; E@hPLdY�E��` 2000U28 ..;Traci �L « ; 731 S Rangeline Rd TERMIf�ALs 10242 " Carmel, IN 46032 3 ` 317-846-2311 _. ........ ........:_..._.._ ....._..._._......,..._..: (317) .733-2001 CITY OF CAP161EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ALE 032076463151 15 CABLE TIES PK100 2.00 12.85 BG/100 25.70 3001781 r ti t r 14.28 03207zG4631fl6 rr Y 11° `CARL"E"TYES PK100 2 00 9 88 BG/100 19 r76 032076453084 °'8"°' CABLE TIES PK20" 2.00 2.50 BG/20 5.00 309232 78 032076898762 ,8`M1dT�CABLE�i TIE` PK2Q'+ '�' a'�', h CHARGE 61.23 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM HOBBS ............... ACe Rewards ID 19800641366 White's: i -Hardware INVOICE :�irtrl�itrril��p>�G�nt�r; IhhVUYCEi# Z1313031 t a wh-i te ' s Ace Hardware- DATE Carmel TIME 1D $ EMPLOYEE 2DOQ245 °Rebecca S 731 S Rangelfine Rd TERMYNAL 1015 Carmel, IN 46032 PAGE # 1 r 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 ®JESCR;XF.T3 082901206125 "ACE TORX BIT#20X1-15/16----' 2.00 2.51 EACH 5.02. 2135226 2.79 082,901206232 'ACE' TORR`BYT#Z_5X1 15%16 `1 002 51 EACH - hr M 2'..79 CHARGE 7.53 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED ,TERMS AND CONDITIONS SIGNATURE ]IM SPELBRING 53 m Ace Rewards ID # 19800641366 INVOICE # 21312989 Whi to ■ ACCOUNT # 380' S Ace Hard uare- DAl"E IME Carmel TJ y" 08 56 EMPLOI. YEE`,, 2000245 tRebeC[a s v 731 S Rangelune RdTERMINAL ,°' 101;5 Carmel, IN 46032 PAGEx# 1 317-846-2311 _.................. ....................._.............._....._,..............._..... ,........ SQLD�_'.TO �� SHIP TQ zn: (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 U �'!y . ,a: a„}r.. 'DESCItIPTiOAI,, ti QjTY SALE «-x, .. .,... r..J.. .2. n'r.t r :CATTM...v... 078371900281 "FACE SHIELD 9x14-112""CLR" 1.00 15.29 EACH 15.29 21012 16.99 CHARGE 15.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND,CONDITIONS TAx` $ 0 00 SIGNATURE FRED MARTZ Ace Rewards ID # 19800641366 Whits: Hardware INVOICE IN1/QICE #� 21332987 �; WhiteACCOUNT # 380 : :' s Ace Hardware- DATE � . 11 oct 18" Carmel TIt+�E 08 52' EMPLOYEE A 200Q245 Rebecca 5 ::; MINAL 731 S Rangeline Rd TER101'5 Carmel, IN 46032 eAGEa 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 �ESC�2I9�TION rQ . SALE <: vU Mryt_ k ;EXT k_ _ . 082901051992 KUT-ALL CUTTER 1.00 6.59 EACH 6.59 46141 7.32 CHARGE 6. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS IT SIGNATURE RALPH BURKE ®TLvr.D 6 59 Ace Rewards ID # 19800641366 WMite's:� i Hardware INVOICE rrtrl:tTurcic'fr:Center IH�oacE # 21312980 "� ACCQ`UNT Whi te- s Ace Hardware- D'ATE� . 110 18� Carmel rintiE EMPLOYEE 200024 ;Rebecca 5 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 _........... ._..:...... .......:...:.........._°........_, SOLD`TO ": SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM DESCRIPTION 082901036326 SOCKET ADAPTER 3/8 2.00 3.23 EACH 6.46 2060408 3.59 CHARGE 6.46 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TRAVIS TABAK Ace Rewards ID # 19800641366 WhiteNWEHardware INVOICE tit rl. aur�cl�ra:: #fir YA11/UICE # 21313188- `+� r r r f r r r�� Whi te ' S Ace Hardware- ACCOUNT � 380: s xk ' Carmel TIP1 014 ti r EQ�iPLOYEE 2000245 Rebecca +5 731 S Rangeline Rd TERMINAL 1015 k u > Carmel, IN 46032 PAGE 317-846-2311 _......._._..__.._.............._._..,._......._........_.._....., SOLD��TO 51iIP�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 CARf4EL, IN 46074 DESCRIPTIOAIE 077089150032 2= BRUSH.CHINA BRISTLE 6.00 1.33 EACH 7.98 12993 Linzer1.48 12993 " , sY BUY45AVE10�'CHIP h" ' `` +` 6 00 `+ 0 13 EACHx . r 0;80 E J..,3 .., .>..._.,... .. .. ....&s.' ..a...c:._._..s.> >Y ....a G..y..a."' _......c,�..... ...., moi._..._ s. CHARGE 7.18 YOu Saved $0.80 is a member Of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS _SUBTOTAL SIGNATIDRE TALYA ARIENS TtDTAL Ace Rewards ID # 19800641366 White's- Hardware. INVOICE W.L. t�rz#er� Y�'r4�rrt,A l'iqicc. INVOICE �^s 2133'3289 ;i} � 4 Whi to s Ace Hardware- Carmel fi Q4 Ol E9dPLOYEE 20000004" Gloria Rj",h, 731 S Rangeline Rd TERMINAL -' 10]4; Carmel, IN 46032 PAGE , 1 317-846-2311 _...... ......._..........._.... ............._.._..._..........._.....__...._.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W.' 131St' STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESERIPTION .?':.. ..,..,.QT . . SALE U M, 5``v ~EXT AI= 3 FA FASTNERS 8.00 0.55 EACH 4.40 500.00 CHARGE 4.40 % AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;'SUBTOTAL $ :r 4*.,".40 i SIGNATURE DARYL BELL ¢a` Ace Regards ID # 19800641366 White's Hardwar e. INVOICE wa0m Of, .Seiar'cer. 'cir�.✓iice_ IP�vQIcEi z133 white ' s Noce Hardware- Carmel Ed4P_LO1fEE 20000004 - Gloriags `` 731 S Rangeline Rd TERMINAL 1014 R n Carmel, IN 46032 . 1. 317-846-2311 SQCD TO ;°` SHIP nTO '.; (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 4 s YTEM. ...`i<_r ..nz nrvA DESG�IPTSOAI J' I QTy>,, s `,SALE .. _ Iv v.i..... _ ._ ,.,.,.,... -._ ,. .. ..... i.,.w z. .:.. 25`•"t V M,-;-.,� EXT .'�`..; 028893132356 "1/4"" FEMALE COUPLER BODY" 1.00 4.03 EACH 4.03 13009 4.48 082901719342 HOSE ADAPT NJHyX MH rr y 4'SYI 00 '� 4 28 "EACH^`'f� 4 `2$ 082901719397 HOSE ADAPT SWVLhFHX3/4FPT 1.00 4.28 , EACH 4.28 71939 4.75 CHARGE 12. 59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 12``59tr"' _ SIGNATURE DAh9IAN DELPH �`TOTAL $'t �lz sgr Ace Rewards ID # 19800641366 White's: Hardware. INVOICEC"I" to �frj,� ■ S 0l ACA u 91 hi t Hardware— DATE 11 OCt 18' i �` EMPLOYEE 200000041 =j GlO Carmelra R' "�•` 731 S Ran erne Rd TERMINAL 1014E Carmel, IN 46032 PAGE,#u ., F 1" rtri 317-846-2 311 ._...._...._... SOLD TO �; SHfiP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 Lel. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ;IN 46074 w :;....DESC PT3QN QTY SAI E U Mr' t sEXT 082901073581 HOSE Y-CNCTR BRASS W/SHUT 1.00 9.94 EACH 9.94 7060999 11.04 CHARGE 9.94 j ' Y2 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS lAX $ ii, ' u0 00 SIGNATURE ANDREW DOCKERY 'TOTALS $ z 9 94t Ace Rewards ID # 19800641366 WWto& '31ardware INVOICE �ir�rd(�ur�rlc?fl�L►�rs�r": . � INVOICE #- 2131345Q s�: -�aL:Se-�urce [�yrsrlJ�fr�: < white S Ace Hardware- carrel TIME EMPLO .` 20000004 ; Gloria 731 S Rangel.ine Rd TEi2MYEE INAL Y.-:� Carmel, IN 46032 Pe4GE # 1: 317-846-2311 SOLD tT0 =". 531fiP 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 "DESCR;IP 077089150032 2 BRUSH CHINA BRISTLE 9.00 1.33 EACH 11.97. 12993 Linzer1.48 12993 n BUY4SAVE10•�' CHIPr9 00 0 13 EACHw '1-2 2 Y CHARGE 10.77 You Saved $1.20 is a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS "SUBTOTAL TAX $ <i `i Q OQr TiOTAL 1$ ;> 0 77. SIGNATURE TALIA ARI5N5 Ace Rewards ID # 19800641366 Whites. i 31ardwa e INVOICE ii r�/trlrilerr::C i��#der;. ,�1�-7aa,�,.5eauice.�frelrl J"ric�. It�+✓oICE�"#> 2131'3596,5' r ' q ACCOUNT #,�'� 380 n whi -te s Ace Har dware- Carmel TINGE 12 44 ; EMPLOYEE 200Q028 Trac?=L , 731 5 Rangellne Rd TERMINAL .,' 1024 Carmel, IN 46032 IPAGE 317-846-2311 _. .. _ ..._........ _ ._......_._......__..._......_....:.._.._........_. SOLD"TO SI1Y, P YQ (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..,. .r 4, DE,SCRIfPTION x ..„sQN SALE =.'EXT 082901719373 HOSE ADAPT SVIVL FH X FH 2.00 4.28 EACH 8. 56 71937 4.75 CHARGE 8. 56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 41 SUBTOTAL 0 00-1 SIGNATURE MIKE KALOGEROS .TOTAL Ace Rewards ID # 19800641366 C�'-7x�l.Se�.ur'ce�t'�eir�'✓"tiic� ,, �. arsvagCE # 21315177 , : � Whi $e 5 Ace Har rare- DATE 15 OCI lS f �u i Car�ael TIME Y 0453 044PLOYEE 2000245zebecca S' 731 S Rangellne Rd TERIhYNAL 101 Carmel IN 46032 PAGE # 1 ... 317-846-2311 _..._.._ .. _...... _,_. SOLD: TO S}iIF TO z (317) 733-2001 CITY OF CARMEL STREET 'DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ®E',J�.�'WiY";. _�� .�.1x-.,•` ,,... :�CT� :-5ALG 6 00 . . . . FA FASTNERS 3.19 EACH 19.14 F A'' ' FAS fNERS 6 00 r 50 .00 �r 75 : EACH 4 50 ?�,. CHARGE 23.64, I AGREE TO PAY THE ABOVE TOTAL .ACCORDING TO THE POSTED I F-KM5 AINU CONDITIUM; SUBTOTAL $ur �� '23 �4" SIGNATURE JAMES RUNDLE TOTAL � fi 23 64 Ace Rewards ID # 19800641366 �'Vfl�ite's: Hardware. INVOICE gwno.t:3evace,0-ve eAce. 2131 099 whi t' SJ Ace Hardware- r Cad' mel TIIt9E 02 56 EPII'LOYEE s 200424 731 S Rangeline Rd TEPtMINAL 1015E sr Carmel, IN 46032 317-846-2318 SDLD TO S}fYF TO �+: (317) 733-2001 CITY OF CAPNIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAPJ4EL, INC 46074 Y. gTEd3 EX DESCRZP ()N EXT,;'q )v 7CHARGE H41800 XL-P.NAIL DRK OAK 1IN1 1.00 3.32 3.32 3.69 3.32 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEM.., AND CONDITIONPS 1 SIGNATURE JOSH. DAVIS uTmTAL 3 32 _ ACe Rewards ID f 19800641366 WhitOSA i HardwareINVOICE �rrttl:(ir�cdG�ar:°;l ,n�er ACCOt1NT #6 380 wh, to 5 Ace Hardware- Carrel TYii�; Ol Ed1PLOYEE 2000t}28 Traci 731 S Rangel une Rd TE12M%NAL 302 .. Carmel, IN X46032 317-846-2311 . _ _...-..-_........_.__......... _.-._.. ........r....._...._................... 5®L� D�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 FA FASTNERS 12.00 1.79 EACH 21.48 500.00 FAS FlUERS i 12 00 ry(Q�JI/79� EACH 9 48 t, T -1 ....... in ,A!, a Enter NOtes CHARGE 30.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIT10N5 ':TmTAL $ E 30 96 SIGNATURE s Ace Rewards ID # 19800641366 white's Hardware. II�'�OE t W Iillr'idc�f� G �fttc�r 71iq .�S�bU1C��. ilClil:`l�s�c IROVOICE #; X13]5493u'Y ■ white s Ace Hardware- DALE 'c 16=QC1C 18< ref Carmel TIME Q1 �kFS r EMPLOYEE 2000028 Tran L 731 5 Rangeline Rd TERMINAL 1024 Carmel, IN 46032 P,LOGE # 1 317-846-2311 _......._..............._.._.•................._.._......_,_.........._.._:__......._.._......._...: • r (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 M.. .. DESC�3�l3ON, w,'*e QT1( SALE 11 M c.; z.EX� 14 5939 CONCRETE MX FST SET 50# 3.001 5.13 EACH 15.39 5.70 T PO # shop CHARGE 15.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TF-KM5 AND CONDITIONS f f'� SUBTOTAL $tip; ,z SIGNATURE JASON WALDEN TDTAL E`$F� x .... 39 Ace Rewards ID # 19800641366 rt�rd��urrdc�is,C`►�z��'t^ C�' `rL;4SeviceWhiWs AtWjHardware INVOICE . :t�'k�d�J''xicc. IN5/OICE 5 21'315485 ( ■ ACC®t➢NT # 380 ; wh-i t S ACe Hardware- Carmel ardwa►are- CarmelTIAUE E�4PLOYEE ,5 2000028 �TraC7' L 731 S Rangeline.Rd TERM11- L 1024 Carmel, IN 146032 317-846-2311 __............_.__........ .._....__..............._.. ...___..._..,.................._........_ SHY.. 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 CAWEL, IN 146074 ^.__, (4 t. .`.5 (S v OLJCRi�:tl 1VJY _.`...r ".YQ..�0 *( ,1LLPIIlrl .v F . i r. . w �.. . . ...-. 008236089400 C-PAK USS FLAT WASH 7/8 2.00 6.11 Bx 12.22 H270076 6.79 CHARGE 12.22 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CONDITIONS SIGNATURE DAVID mccARTNEY T�TJ1L, � • 1 z 22� Ace Rewards ID # 19800641366 White's:,,RUIGHardware. INVOICE 4ttlrcic�rp(i'��tt4�r� [�'74u�,Se�ivice�gycirl✓"yice 213T5452 ACC®UNT 380 Whl te4 S Ace Hardware- Carmel TIME 12 3 =' EMPLOYfiE ",. 2000'24 :Rebecca 731 5 Rangellne Rd TERN1Id3AL ';. 10 5. , Carmel', IN 46032 PAGE # 1 317-846-2311 SOLD TO `l SHIP TO (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 '<8TEP7 ;DESCR,IPT33 008236069792 FIN HX NT USS Z 3/4-10 1.00 9.44 BX 9.44 H15002410.49 FA FAS#'HERS b 8 00: D 85 EACH 80. CHARGE 16.24 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDIT20MP SUBTOTAL $� „,16 24 ':; 00 i` SIGNATURE DAVID MCCARTNEY TOTAL $'< °16 24,'J Ace Rewards ID # 19800641366 Whig's ` 13a •awai-e INVOICE irrrrd(Ttrrilc�fr,�G�rat��r�: «aL;.S��vicc fierrl✓'3ricc. 447 i, 21315 ' 4 ACCOUNT # 380 M � t t 'i Whi to S Ace Hardware- DATE 16 Oct '1$` , Carmel TIME 12 47 Eh4PL`OYEE 2000028 .Traci L 731 5 Rangellne Rd TERMINAL'.- 1024 Carmel, IN 46032 PAGE # X 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 CAR19EL, IN 46074 I fIEb� ,. DESGRIPTIIfN -Q 35ALE 082901121725 ACE MINI-BRUSH 3PK STEEL 1.00 3.23 PK/3 3.23 12172 3.59 053538143149 ALL[HREAD .PLT 3/4`1f}X3FT Y1 00 10 79 EACH' 10 79 _ G39_,_..::.... ` 11199 -. . _:: _._.:__ FA FASTNERS 5..00 1.89 EACH 9.45 500.00 CHARGE 23.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTCjTAt $„7 nr +23 47 SIGNATURE DAVID MCCARTNEI' TOTAL z3 47 Ace Rewards ID # 19800641366 White's hardware. INVOICE �Y4<l�a3'L'd'U1Ce�flClY�.11?9lGC. < < f INVOICE #° 21315356 r �'r Ace 380 G hi t' S Ace Hardware— D4T�' 16 Od 18 Cay"mel TIh9E 11 03 l E@4PLOYEE 20Ofl4i004F Gloria R 731 5 Rangellne Rd TERMINAL 1014: Carmel, IN 46032 PFiGE #: I r 317-846-2311 ......_...............— __..,_..__.........._ 50LD:TO SHIP TQ 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 gTEP7r c:`., DESCIZI9�730N w. QT3' SALE tl M EXT 032076462062 6 CABLE TIES PKIOO 1.00 5.39 BG/100 5.39 3003886 - 5.99 632 3 3 01 7 7 3 61041 e.. 4 CABLE laEs PK10® 3 00 �G/100< 13 71 CHARGE 19.10 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMb AND CONDITIONS SUBTOTAL $': `19 10° SIGNATURE WILLIAM DAVIS ACe Rewards ID 19800641366 WhiteN-%i Z ardwarc INVOICE l'�arrt,S�tiur�eC�'�re�r�'✓"�ricr ,• , SBJVOSCE �` t,.2131r58�9 rr z � ,$ ACCt)U�T 380 f wh1 t'� s Ace Har Hardware- 2 V 4PLOYEE+`a�' 2Carmel 0000004`` 733 S Range�l.ine Rd T9, J 1041 f Carmel, IN 46032 317-846-2311 _.............._ SO�D�TO,`x; S1iIP,�TO•r (317) 733-2001 CITY OF CARMEL STREET DEPT. CSN O9= CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, SCJ .46074 1_0 051643060142 051643060342 13 STRETCH CORD 5.00 .. N r-. 0..90 EACH 4.48 808211 99 08Z�01�31900 " POLY TARP BLUE 6� 4`8 N ' t'1 00 3 31EACH` , 3�31 CHARGE 7.79. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THEFOS-FED TER645 AND C NDITFOPJS SUBTOTAL a,A thk try [i 77r f.. J SIGNATURE BILL HIGGINBOTHAM Ace Rewards ID # 19800641366 White'sHardwnre. INVOICE c�t�rl t riridi�fr. L A. 1�'u�sl a�erlaiee.Orerr . ice. artSyoaCE #.- 213157�t3: .}e S e H 7 90-90- OT '�A hi Act��rdware- Carmel EPdPLaD1f,EE • 20®0�}}t1}04ti�, „Gloria R' 731 S Raangellrne Rd TERNIIdNAL 7014 � � `>° Carmel, IN 4632 31.7-846-2371 _..... .. .._......._. SO,I_DYTO SHIPrTO (317) 733-2001 CITY OF CARMEL STREET DEPT. CATV OF CARMEL STREET DEPT. 3400 rij. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 IBES ItI9'770N kk{" r x f; QT�f v r ; n ?SALE, p NEXT 071497662941 4 ROLLER FRAME PROF 2.00 3.57 EACH 7.14 01734 Roller Frame 3.97 CHARGE 7.14 AGREE TO PAY TdE ABOVE TOTAL ACCORDING O THE PdNED TERMS LAN 0 CONDITTLIONS .SUBTO'fAt r-$tir I i +7��14 iii, I 1llYll66 t' SIGNATURE TALYA ARIENS ACe Rewards ID 19800641366 white s ;. iardware INVOICE u1t�1��rrrclejl�(>'e�rt�r�: mal Seaurce rye1r ✓'-ti 4. whi -te s Ace Hardware- DATA 17Ct 18 A L Carmel T7J.9E 0140 " EtdPLOYEE"` �2000a004 ��J Glor`ia R }'7:; 731 5 Rangelune Rd TERMINAL 1014; Carmel, IN 46032 r 1, ,t rirr 317-846-2311 S�L;'D,:`,TO:�� SHY•, Pi^TU''`�.' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W: 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,� " I1E�.'..,.... ,.t DESCIeIP�iO,N� `_.i:,t >� TY.,. *„SALE. :. V Hi .:•,Err ,•`EXT. 809527 Dogi:pot Litter Bags 30.00 6.40 EACH 192.00 7.80 032076881146 15 CABLE TIES PK50 BLK ~2.00 15.29 . BG/50 30.58 3010386 16.99 PO ,# DOG PARK BAGS CHARGE 222.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS /AND CONDITIONS 511BTOTAL $�. Z22 58'.' f- SIGNATURE CRYSTAL EDMONEDSON "TOTAL .$ y zzz ss ACe Rewards ID # 19800641366 White, Iflardware. INVOICE [�'u�rL S�tivice X'�icirl✓''�ic�. F � wh-i to S ACe Hardware- Carrel TI14E, s' o8g15 f, k ; EaiPDXEE 2000245 ;Rebecca S. 731 S Rantgellne Rd TERMINAL y' 1015 Carmel, IN 46032 317-846-2311 SOD'TO �; SHIP TO (317) 733-2001 CITY OF CAUIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DE.SCRXPTION;@ 091996123200 "COMPOSITE SHIMS 9"" 12 PK" 2.00 2.15 PK/12 4.30 5627005 2.39 CHARGE 4.30 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE AP�DREW ROCKERY ACe Rewards ID # 19800641366 WWWS-A Hardwure. INVOICE .[f'?��:�Seyvrce-�'�reiil✓"rirc. INVOYCE # 21316231 � ACCO1.@da1T �'x� 380 ', whito4 s Ace Hardware- Carmel TIh48 r f}9 09 FIT, YEE 1 200(1245 RebeCCa S 731 5 Ranged.one Rd TERMINAL Carmel, IN 46032 PAGE; �`r 1 317-846-2311 _. ._.........................___.......-.....-. _..._......._....__... ..-.-.. ...._... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ZTEF9+" "`r DESCSZIPTImN'_ QTY..+ ,"SALE U/14; EJCf 071497148100 (UMBO KTR PLSTIC TRY 4.5 2.00 2.51 EACH 5.02 1238856 Roller Tray/Liner 2.79 PO € light poles CHARGE 5.02 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 59JBTOTAL $ A 5z' 02v ;. SIGNATURE SAM MOFFITT Ace Rewards ID 19800641366 Wh �e.s WF rdw •e INVOICE ��rtt/:tur�lefr�' G�t�#fir:: q ae Sekvee o?,, 7tA40. INVOICE #�% 213263,89 Wh ■ ACCQUNT'# 380 : y y'' -i to s Ace Hardware- DATE r 18 UCt lS�f; d r„lt, P Carmel TIME ' } 41 45 Eh4PLOYEB '` 20004004” `''Glori'a'R4 731 S Rangeline Rd TERMINAL .,. 1014 ti, Carmel, IN 46032 PAGE 1 317-846-2311 __.•..___._.. .._..... _...... _....... .._ ._....... ............___,... SOLD TO �; SHIPr 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 ITFN i':.} ✓.; "_ :;DESCRIPTION s� i`':.: rnf zz:. ....S=QN, . 'i. r.,,.SALE aU M!:';4 r E .,:. FA FASTNERS 6.00 2.79 EACH 16.74 500.00 FA '' FA$E NERS r 6 00 . 0 7n9 EACH," 4` 74 .e..u4. •^ V�._r.•� V C. z_,J,Y :,./,.�3 YY .� .a.N:Lvs..ti[,/.:.: .::.. : .....;. . _... .9•' n,... O V _ -' 500 FA FASTNERS 12..00 " 0.45 EACH 5.40 500.04 0 FASTNERS 3 � F tir x w � t 1 � __._.». .,.,....,..s;:-.. :.__.`n,� �..,..i.y ....._:.:..n., .............._ _...wr....J,s.,.. .mow >.r.,;s s.... ....R. ....._...... .. 008236141795 18-8. FIN NUT USS 3/4-10 1.00 30.59 BX 30.59 M829314 33.99 CHARGE 60:77 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB`fOTAL $�` x:60 77 a SIGNATURE . CHRIS MOORS 60 77 Ace Rewards ID # 19800641366 hue's: "Hardware. INVOICE t{!rr#, TurcdG�ft:_ gator, ,ovare'&.�eall'/'yMe, INVOICE � � 21316266 n{��flr �1 tl hIt t i �a<<�, Ap Hardware- TI- ME,,", u ACCQUNT ;$` 380 `,I } hi `e ' Si Ce ardware— TIh9E DATE. 18-.00t 18.' Carmel 10 21 Eh4PLOYEE y 2000243 731 S Rangeline Rd TERMINAL ,: 1015; Carmel, IN 46032 317-846-2311 _................. ......_........ ........__..._........ SO�DTO �:: SITYP TO . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 mr. 131ST STREET 3400 W. .131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION zEv< ,.:, QTY a m.,:SALE U M EXT a K 074660012239 TURTLE WAX PASTE 9.50Z 1.00 4.49 EACH 4.49 83822 4.99 074660082307 RflJPO1l3D 1002 1 00 3 59 ,EAc� 3 5 074804011074 WAX APPLICATOR 2PK 1.00 3.23 PK/2 yf 3.23 8253320 3.59 079340687257 ° Dl1Ro+ SUPER GLUE"2GRAP4 1 00 2, 33 EAiCFt 2 33 12452 A'air k 2' 59 019200893312 GLASS PLUS CLNR 32oZ 1.00 1.96 EACH 1.96 13035 2.18 7844;3204000 KIi'CtiN 'fi�fL'ROL`L'85CT�`3vHT � � ` r'.-1 00 � 0°89 'EACH � >- 0 89`, CHARGE 16.49 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS :SUBTOTAL $ :. 16 49: SIGNATURE 3AMES BENTLEY Ace Rewards ID # 19800641366 wits -d } ar aware. INVOICE .�?4'�,as�ill(1Ct'�.��P.A'�✓YlCC. � '� f �� i i i � ; � 4 ACC(9$UNT #F 380 4 r 9 hi `e S Ace Hardware— Carmel TIM EMPtilOYEE ;{ 200�U28' (Traci L 731 S Rangel_Ine Rd TEf2MINAL 1024 t� i, � Carel', IN 46032 5 a 317-846-2311 _...._. . _._..._.._............................_....._::_._ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131sT STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ij 071649214523 LOCK KEY STORAGE 1.00 27.43 EACH 27.43 5/26.9196. 30.48 5954 �R KEY rSI�BGLECUT` f �y A 15 FOU Y 95 EACHt 29 25 2"1 Enter Notes CHARGE 56.68 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SUBTQTAL u$' 7556 X68 a 3 SIGNATURE RALPH BURKE Ace Rewards ID # 19800641366 uaL.Seitrire ('yerr�J�ic ACE, INVOICE ACCOUNT whi to S Ace Hardware- DATE 19 ®[t 1$ carrel TIt9E" 11 r29 � EP4PLOYEE �,. 2000(328 i ;;Tract L ,n `r� 731 S Rangeline Rd TERMINAL. ` 1024, r , Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 'DESCRIPTIO ' QTY "SALE U M :a EXT 082901265115 ACE FLUOR• F40T12 48CWPK2 1.00 5.99 PK/2 5.99 3408176 6.99 054 00752308 PAPER RAGS 55 P R,ROLL A 1 00 1 '96 EACH 1 96 PO sophie square bathroom CHARGE 7.95' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 0 �wSUBTOTAL $ r'7 95' SIGNATURE BILL HIGGINBOTHA14 Ace Rewards ID P 19800641366 White's., Mardware INVOICE rrrtrl� llr!/4'11:'>Gctrt.�r ��-Y'lil7�,a.�LNu%4't'��%Pl�'1✓nYlA4'. _ . INVOICE #,� 21316679 �, Wh-i to7 s ace Hardware- DATE` 19,:DyCI Carmel EP4PLOYEE ` 200(14004 Moria R r, "731 S Rangeline Rd TERMINAL>_, J014 s Carmel, IN 46032 PAGEh 1 s 317-846-2311 _..._..._.._.........._._........._. _......_.... ._. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 kv. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN .46074 �JTEM .... ;:.''� ...r...�n.w, `DESCFtI iON,� ,rU;;� ". .; r_tPT1f ;;SALE UMW-+;�+ NEXT T. , 071497137296 4 ROLLER COVER PK6 PROF 1.00 8.63 PK/6 8.63 1395136 Roller Cover 4" 9.59 073497103D346r y.,. FACTORY SALE`,2PNTBRUSii j66, CIO() PO # LIGHT POLE CHARGE 13.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS TAX $ 0 00 SIGNATURE SAM MOFFITd' TOTAL $ <y 13 z9i;; Ace Rewards ID # 19800641366 white's:r iardWare INVOICE ?4<I :a�edltJce �YfIJ�✓�Yfee. � whites Ace Hardware- Carmel TIME 43 10 � u EMPLOYEE 20004004 ' ?'Glori;a R ,,, 731 S Rangeline Rd TERMINAL 1014- r 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 U M EXT _ .. . . 070042500844 MINI ROLLER TRAY 4 1.00 1.79 EACH 1.79 1207091 R011er Tray/Liner 1.99 CHARGE 1.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDIT%ONS r r SIGNATURE SANG MOFFITT Ace Rewards ID 19800641366 White's ��•�w��•e INVOICE t rt T-1.Tririlc�si gwa0,Sew,Wee,04,=e'J ire. 2133 � ACC09JNT # 3$0 Whi to S Ace Hardware- nJ pv� ��1�4mN'4ugtuJlltl� I�U�i)�fl�ignl DATE; ,Z3 O,Ct 18 r{",i�-ynry� i+t eft„ TIh9E' 11 13 �i � 7 Carmel EMPLOYEE 'a`2000i3004�'� i'Glor�a'Rr t 731 S Ranc3eline Rd TERMINAL`, 41014;, w• �4J , r Carmel, IN 46032 PAGE;°# , 317-846-2311 SULDTO `.: SHIR TO fir; (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 1.31Sf" STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 .,y�.,Y��f �}T.TInI�.N k � S� V-. DESCRIP-AZQAI«�""\lly.,jilt,a�, .:.�� ...Y.\■ .n ill 1T�S1tiE .lu Y�,.lV P..�M'?.+l ^ti:E� Xi..� 008236137699 18-8 FH. PHL SMS'10X1 1/2 1.00 19.79 BX 19.79 H823496 21.99 CHARGE 19.79 - I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ]APSES RUNDLE ACe Rewards ID # 19800641366 White's L Hardware. INVOICE irttr orllG�lp; c 1 t whites Ace Hardware- s DATE va i r� 23 OCA 1$riirt�r r ui z`4� a<S 4 CCarmel ' TIMES s i 10 Q�Z�j r i'4k Itv rJ(4 P t1��14�PINi�III armel Eh4PL'O1rEE' 2Q00028 7raCi tL 731 S Rangeline.Rd � TERMYNAL - 1024r�9 1t F �n r, Carmel, IN 46032 U 317-846-2311 :_..-..... SOLD4T0} ;: SHIP Tp�4 ; (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 4{ ;..,... 082901105299 ACE RZR SCRPR W/5 BLADES 1.00. 1.55 EACH 1.55 10529 1.72 899484002217 r ECLOTH,WIHDOW' 2PK9+ 00 q �rr11�99 'EACHi " �2�3 98 115:88`28,.4 � c; s � s F4 f 14 ..,ii.} .W.,i.. ,......L .i}.. .. ...,-..._..'..........._�...._ .....-,..,._.r..✓._,�w.,f,�1_.�..,<u.!l L� ..i,v..:.�.s�_ ur:.::l..�...W..l 1 ,.1._� CHARGE 25.53 jL I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .l f SAX d p0 Y SIGNATURE TERRY KILLEN Ace Rewards ID # 19800641366 V1 hiWs:j hardware. INVOICE s�r� l�(Turrlerr�. .rn��r�.: .�'uat.Setitrice.�'yeli'l.�irk. IA4VOICE #� 21318478��r u nrt�n i iii white ' s Ace Hardware- DATE,' d� t� 23 aGt 118i(yr hii f��r 6�I,fIFl,it ifi iitij. Carmel 731 S Rangel i ne Rd TERMINAL` t 1024 s u'''` ° 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 DESCRIPOAI,? SALE 032076461041 4 CABLE TIES PK100 3.00. 4.57 BG/100 13.71 3001773 5.08 CHARGE 13.71 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ;SUBTOTAL $r't4 mlitr71. l 'X SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 White?s_J 0.Hardware. INVOICE xlrttl�airilerl�' �n��a�� INVOICE #> ,�213180g5�� ; ACCOUNTr`f 3$Or# kis Wh l t et SJ ACe Hardware- DATE; 22 OCt 18'�i n �� tr�u suit tSG, Carmel ETIMEMPL,OYEE��'rphri200�0245 becca 731 5 Rangeline Rd TERMINAL 1014r �,,a,_; r n t Carmel, IN 46032 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 CARMEL, IN 46074 Cu "CUT GLASS,SCREEN,PIPE,ROPE" 3.00. 0.29 EACH 0.87 500.00 CHARGE 0.87 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS —� sit TAX SIGNATURE DAMIAN DELPH TC}YAL $'it ,, Sh 0`ST4tje Ace Rewards ID # 19800641366 whiWs,- ardware INVOICE r�rtl':t�T ;i1♦�rtt�r INVOICE # Z1318053 ;; whi te ' s Ace Hardware- a_Erf�l cif �fi., f i Zlf r�i ,7 DATEi s ,54 '22 UCt�'18-n df �fnh�n�r�u,<fufiii: Carmel TIt�aE"t 113 7f { S .r, K s Eh4P1�OY6Ek" 2000020 �Ol 731 S Rangeline Rd TERMINAL'S 1015 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 t 5 E E AT SALE 'U M EXTr ,. ...,Y}u,YTE{� .T: .., c..�.,.,.,,,,h..a...DESCRIP''fION� a:• ..:,: 5939 CONCRETE MX FST SET 50# '' 3.00 5.13 EACH 15.39 5.70 PO # RANGELINE AND CARMEL DR CHARGE 15.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS l� ;SUBTOTAL r� � r� �.5 139'.•r; SIGNATURE MARK CARTER n Ace Rewards ID # 19800641366 White's:/ Hardware. INVOICE l'7eat,SevTce.�'aesrl J"rTea. INVOICE # 21317r987s � Whi to s Ace Hardware— DATE r 22 DCt 18 Carmel Eh4PLdYEE oii+2000028f Traci?ean u]tr� 731 S Rangellne Rd TER"hi t Carmel, IN 46032 311-846-2311 _..... .._.. ........ ................_._.. ..._...._........_.......__.. SOLD TO-a 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, IPS 46074 ,{,.{ t I 4�'d•l?'. 4 t':zf f fix' t z'+n�iu�J h H" fY 1,11 N< �J'.,5u M. + iN iy r, -4. MW.'i�... k Y 1,ITEF7„ DESCRIPTSON<Y� 4 ALE . EJCf /p .... 071497179784 ROLLER CVR 3/4 PROF 2.00 3.23 EACH 6.46 1561935 Roller cover 4" 3.59 Q7i497306346�' ~� "FAITORY`SALE�i2 r s`sPN�BRUSHiq 1394956.. �� 7 �:,�a,%oster` Factor"�:Sal e,;�s'; ?_\ ^ s �•� �� ,F u 2"�5 _.,, ..<_. � <,��..�, PO light poles CHARGE11.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AND CONDITIONS SUBTOTAL SIGNATURE SAM MOFFITT Ace Rewards ID # 19800641366 �ite'a EV iardware. INVOICE tu_ trl.:(�rirt/e�d�- Mfr?#er 7ea�..Se�viee ��r1rl✓�i��, �: ACCQUNT 380 whi to s Ace Hardware- Carmel � Car'mel EP�PLOYEE �2000i004 +� `G1Qr�a�,R +i(i 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 _......._...... soi�,TO ,< sHp' To Yn (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 44. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 3 e 7ZE}q✓� u c s aµ. ra t.u.xu. UE$CRIP;TiOa� IA 078693028854 12/3 EXT CORD 100'YLW OUT 2.00 80.99 EACH 161.98 3009040 ACE Outdoor 89.99 CHARGE 161.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS <SUBTO�AL $ 161 98" SIGNATURE RALPH BURKE Ace Rewards ID 19800641366 White's: Ha •dware INVOICE tljtd:.larllltljp_�Cj?#0` '�isrl.se!!ice.C,icrr 'J"rIC40 INVOICE �ss a 21r313241E rt-x �b, � ACC�6B�3T �: 380�•t tr r �� irr�a. 'phi t s ,Ace Hardwar e- 24 Carmel �02t EP4PL`OYEE`� ;,`'200a028 ` -Traca L"ir,t��,r 731 S Rangeli ne Rd TERMINAD, aT 1024 isi i ' Q z ,n +, � ., i �l erg.. n,r iii i S•;. Carmel, IN 46032 PBAG.I� # ,,�r„r�t.r �,t�l.usr ni,ra n tf,t„carr ri 91i;uni7nlil ar r+�,ir�= 317-846-2311 __...._......_:.._.._.._.._... _.__.._....._......._: SOL`I2 TO ? S1iYP Ta (317) 733-2001 CITY OF'CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IN 46074 IV . E aGAeIPTIOHiw a � Q t,SALE U M. 070042500844 14INI ROLLER TRAY 4 4.00 1.79 EACH 7.16 1207091 Roller Tray/Liner 1.99 CHARGE 7.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APUD CONDITI06NS s�BTaTAL +r 7i6 SIGNATURE 30ROAN RIPBERGER Ace Rewards ID # 19800641366 White's: Hai•.dw��•�. INVOICE IB'+V+t�I�E Whi te ' s Ace Hardware- Carmel Vrarme1 E�TPLOb' E `r' "2000218`'�`-TraCl`d' r,1y 731 S Rangel 7 ne Rd TERMINAL K - 102t+'fit T auu+i it �,ttih Spn zt tno�ni iu t s dry Carmel, IN 46032 31-1-846-2311 (317) 733-2061 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 )::{ 1f U ( 1.a} DESCOZIPTIOAI alt Fl if.,. ( �! 21, I., �kCf..71.C!.,.,.. ��:.it[rb tE. ,.. r. ,�r. .�,,,fr .,J4,nVuA'4,t,.5,,.�.Il'1�.1... . ]..._..._ 077089150070 4 BRUSH CHINA BRISTLE 4.00 4.03 EACH 16.12 12337 Linzer 4.48 077089150056 3 BRUSH CHINA BRISTLE ' 4.00 1.60 EACH 6,40 12995 La nzer 2.78 12995 t,}�' >z� -,t'SUY4SA�Ffi1��CN9TP z o�,� L r t v{fi+u 4 00 � a ,�� 16 7aEACH t x0 X64; 4...._. .l 077089150032 2 BRUSH CHINA BRISTLE 6.00 4 1.33 VEACH 7.98 12}993{ Li nzer f 1.48 1�0 �"U�f45AVE10CHIF CHARGE 39.84 You saved $1.44 is a member Of ACe Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION'S ('t > I�TA� �t11111`r11'�Ilrf,iiO 9116 h®{} SIGNATURE BOYD. PIERCY Ace Rewards ID 19800641366 WWW* tMOMMat.dware. INVOICE .�?'i'A'�,.Se�urce ��iCl1'�✓'�vFre. x �y r i tr h n d umxt,��tu i n_ Io6y, CE t 2�31l�J��f 11) Lf17M11J}II lffhJ(ifl � ACCOl9NT�7i 380' 31 '` '.o S 1w 1A hi t S Ace Hardware- Carmel TI19E c o9 43 � ERlPOYE �04/�"S gN7Cf107a5rs si, 731 S Rangeline Rd TERM$NALkrm Carmel, IN 46032 PdlG 317-846-2311 n ._.___... .. _. ......_:.. SOLS TO `: St9fiP�iTO '. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14CL, IN 46074 aDE�CRIPTIQN``�+A '.\4hr Jx hr,.trJ a i s s �.krr� t i rr fi ,. ._ .._ ,_-_ f,..,}`�>%T�, tto.�A_ L.� a n( M,.:�,��i FA FASTNERS 6.00 2.99 EACH 17.94 500.00 CHARGE 17.94 r I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ay r rp i .;SUBTOTAL $kx s t�u,Sl7 s9�4,_ 9,0")` SIGNATURE RANDY JOHNSON yT�TAL„y$ 7�{94r y ACe Rewards ID #.19800641366 White's:k ardwar e. INVOICE r rLtf tTurdc. a .9r.j IVv�OICE #s� 2131993M�E;�� ip m��inrrifQ nn nrf�«,iir � Whi to s Ace Hardware- ° u,nf rfu rrF,ar DATE:x 26 OCt 18�rr��u uijn-r iff rs�t�a Carmel TIME. EMPLOYEE 20000004 731 S Rangeline Rd TERMINAL 1014 si �r` n Carmel, IN 46032 317-846-2311 _ ..._......._.._.._...._.__.._........., SOLA°��}TO ,4, SHIPY-iTO �'; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tv. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 + ,} ,ITEM n wr`si.�I.wMNM .DESCRIP7IONkw e y r sus,3 z 1 QY.. SALES 099575344473 CM SCKT ST 6PC 3/8DR SAE 1.00 29.69 EACH 29.69 - 2300499 32.99 CHARGE 29.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 00.54 i s SIGNATURE BRAD SCHERICH TOTAL�t`$ s� zs 69� Ace Rewards ID # 19800641366 White's.l iar ware. INVOICE it rr° rirr pfrx—n q Se-VOiCe 0142 it 'J re,e whi -tes Ace Hardware QCt 18 Carmel �P4PLOYEE �� 20000038� ,'"Dbm7 ni"C.`45� 731 S Rancgel.ine Rd Carmel, IN 46032 u rJe.133ntl ,?.7i:�tY�hr E�lin� ii.�,1u.iii.Eu- 317-846-2311 _._ .. .. _.. SOLDsATQ :�;; SHIP>kTQ � : (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OE CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 �-y�- .,�'.. niHrakl� 'e., .. NF1.:J.t1 NNRrt •v?,OE�CRITj�QN,t�, 'Ju't�FFS.!t',:,,...„vn.v x.QTYt..,v o.t(,.T � ..��. ., �U.,M��kAj} 4 "`EXT\Ut'..�� 697383701534 GLOVE LATEX 100PK LRG 1.00 o 8.99 BX/100 8.99 - 6199665 9.99 PO trk 18 CHARGE $.99 I AGREE TO PAY THE.ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS C SUBTOTAL { s�5 w{'il W*" T�DTAL,.t4 k .. 8 SIGNATURE MIKE•CLARK .._ _..:._.,... .,... I ,9g{_:-- Ace Rewards ID # 19800641366 White's: 13:ardware INVOICE rrtl:[�rtrrlcrEr_;�C �tzta��r �a-«r�,��eauire C�'�rrir`l'✓'�ic�: ✓s' �� r a s opt 4a fc t �' n a ACCOUNT #r 380�)n n tt tEtltrH!m 4 t�'t trt8 t st t,ftti�i. whi -te s Ace Hardrare- DATE1ttrh�,ut, e�E+i4v4"t,t�tz CarmelTIME EMPLOYEE`+Y �s20000�`4a maron P` t4{` 731 S Rangeline Rd TERMINAL n'hflQlsS' yx N: Carmel, IN 46032 PAGEfi`}# .317-846-2311 SOLDs�TQ �':, SHIPS TO '� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN .46074 FA FASTNERS 3.00 0.33 EACH 0.99 500.00 C <n3l icy 1}��. INk1yCYH2 ' ' 4gV .yAt e� 4 jr iR S J,. 1A$TNERS$£s X ivcifttt �l ; t ;i r sj src'�s\S{i"9 00 {i ` t0 �7 EAGH n4 } 23 51 PO PO shop CHARGE 3.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s 7AX $ T.. SIGNATURE JASON WALDEN f TOTAL $> F 3 4z Ace Rewards ID # 19800641366 White's' ardware INVOICE � :(xirilc>p` X-ear' Alec- lr� ,A w��,,qAq A1igg115 I 1`� 4 a Whi t�e S Ace Hardware- X:11��1t�+��+r�,[r1��4�,�,� Carmel EPdP�6.OYEE ,`h,2Q��0004�'"� '�4i1 UI`.1 �9 ' x'31 S Rangeline Rd TERNJI��Lz$a 10 4 �f W .. a� � Carmel, IN 46032 � PAGE fir` "�[sK"t xt 1�r A�'�S�"4��d 317-846-2311 SOLD r� t� SHIPS YO, !�• (317) 733-2001 CITY OF'CAOIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAP14EL, -:EN 46074 »2�"s . ..1...:......,.. 9 '.nr rt. 0.4Tv:,W:Al.sn..X.F•tyq.J, .., ....... '.a.. t...k..... ,., 7a IL .. , ...:. ...,.__. .. 082901035992 I.SRT BIT PHIL#3 2 3.00 . 2.33 EACH 6.99 2059285 2.59 CHARGE 6.99 I ,AGREE TO PAY THE ABOVE TOTAL .ACCORDING TO THE POSTED TERMS LAMD CONDITIONS SIGNATURE DA74-IrAN DELPH TOTAL � m i U. rT6 99�rry ACe Rewards ID 19800641366 r isr etiur're yeaf ✓ ice.. IBVIYClItE 3 21'321567' 'Y "�{ ' ''` tl, �. ACPRY.1T �✓dim n 3r i r �r � �`a tLfttt� 'phi to s Ate Har��dwar°e- 3>30 OA`T��} �� +30 ACL 18�n��siHiAft<<w��in t(irl�lyN�tRl�li car mel F . 731 S Rangeline Rd TERMITIAL�'S,r .1014 � � s � Carmel, IN 46032 317-846-2311 _......_ .... .........._......._...............,... ..,.-_._.. ...._. ....... (317) 733-2001 CITY OF CAPMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 340G W: 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, xN 46074 �.,�, ITEC + ��. t a s>f: 'D€5CRI9�TIONt•pa's`w=;,,.1�rn c �<< czi a(�7�1 a • SALE � a:n U PI'�:t r a.EXT fi", 071497137296 4 ROLLER COVER PK6 PROF 1.00 8.63 PBC/6 8.63 1395136 Roller Cover 4" 59 070042500 4& t z y��jlN dilf�QLLER TRaiYtr4; rt ,t �,jc n t s t '3r QO _ JLT rx€ACH„ 5 `37' y� �(+ T c N- PQ 1? Mutts CHARGE 14..00 I AGREE TO PAX THE ABQVF TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 1 Sk818TQTA9_ .11}p }l VS y y414 ON SIGNATURE SATS' MOFFITT Ts@TAI. ,$'r " 14�OOtsi ACe Rewards ID # '19800641366 Turd Vi A 1'awSer,iee,g4tat✓A/c,e I�6V�Ie� #� 213�1831� Aw, � whl t S Ace Hardware- Carmel EN4PL`OYEuT 2 2�000004u`, Gl or 7 a` R{ 731 S Rangel.I Re Rd TERMI1AL� r `J 014 it x� i nx Carmel, IN 46032 317-846-2311 n.._._..._. ... ......._ _.._........::... (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OE CARREL STREET DEPT. 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 r fV �i..4 as .5:. �r //qq Y j■,� ..........:..,. �.vr.t,r, PTIQA7, '�.i,.;.-s'�.,, .� �.�`.. 9.n 1.zX�,... :..r,Jl��J/ti��.,,.. Y 041788050900 OIL ABSORB CMPD 50# 6.00 10.79 BG/50# 64.74 1498260 11.99 CHARGE 64.74 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BOYD'PIERCY 70TA �� zfi , ,r64 t74 , Ace Rewards ID # 19800641366 White?s: ACE-Mardware INVOICE a Aeuvee 0leir ✓mice. IO�VaIC€ k�31"�21321803�� m¢i, nr,�u ar um in 1�� ■ AC`C61NT X380 ` <k hi t S Ace Hardware- Carmel EP4PLOYEE + 20000004 Glom Rx�`�ti; 731 S Rangel.lne RCB TE62N1INAL Carmel, Ltr IN 46032 PAGE, t,, r � ,.r _.tf.�r:u. hfrrr .: r 1.ndr,:kL irll i rJ;ijRr n,ii.1+rfu�u A 317-846-2311 _.__............ ..:.................:.::... ......._...........,.....__._...........,_..._........ $OLID ;TO S}$IP, TO•gw: (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 038902063878 5LB-EXT WOOD PHL .10X2-1J2 1.00 2$.79 EACH 28.79 6148387 31.99 CHARGE 28.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ,AND CONDITIONS _- K f!r Y p,� 5 SIGNATUREJASON WALDEN 'Tm7ALva4.py` ry' � .28f+�9Y ACe ReAvards ID # 19800641366 WhiW&-Hardwar e. INVOICE Ora, e ifflee.C,}'1i ✓`Vice: f Wh-i tee s lice Hardware- TIPA�S ��03 06 Carmel Y i r m tr t�tht�1�� ydl4� fltl�l�l�' +J ��n ® 731 S Rangellne Rd 6ERMIN,�IS� 1014c N�TI N # `?fit Caramel, IN 46032 Pl'+G� �` a i 4.,,r;,}lrf �: a:�.€ �.�r,,5^�tx F.P 3' ;i� S'i7^ 317-846-2311 _..._.._...__..__ ..__._. SOLS ATO �: SHIP,;TO (317) .733-2001 CITY 4E CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 34.00 W. 131ST STREET CARMEL., IN 46074 CARdflEL, iN 46074 DESC1R31 071514016368 PARACORD 550 ELK 5/32XSO 1.00 8.99 EACH 8.99 7337512 9.99 CHARGE 8.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED,TERMS AND CONDITIONS !t SIGNATURE BRAD SCElERICH _.,.. Ace Rewards ID 19800641366 WhiteN a iMardware. INVOICE AW1W,S014W1 e. "Vesrl✓"yic . � a u tgtr �u5�51tTtgdiS � 5� AtCQtBNTr`'YFy;:;`380t.'� Yui5§4t�'�`,'+ ,i whi to s Ace Hardware- �Y DATE � ��53�1`QC$ 18�I5�t��ftl+,p5t�if.�5�(�t4�rN�t��tdi Carmel TINQE+'' t� b9 26 �f�� tN t fir Yap: F,.�4PLOYEE§ r15r,200Q0004, G1Qria�RY,�a,, 731 S Rangel i ne.Rd TEBtMI1dL ,1014 ; ;' 'S xt Y 5 nvr� �*v S u'j.£mut� irr A s n Carmel, IN 46032 sSEi 5E 7 is n,:h,�� .,�t�tr'fl 317=846-2311 _............._...._ _.._.__.._......_. .._... ..._ ._...__....... •.. ,...... SAID ATO x S}iIP�"TO '! (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 \Y'u`P.44 itT�ir S 4i�u.i� h �.. `i � ®ESCRI�T3QAI°tt�tksai,:� v.rS��S;,n Sy £/� � tibiC�■ a� �`:.,SV.M1S��;t11'� !iz:�-fix..:t';.ah 082901265276 TRAY SET W/BRUSH 6PC 1.00 9.88 EACH 9.88 , 309715 Roller Tray Beit 10.98 CHARGE .9.88 I AGREE TO. .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS st,r� 1fw jou, , '4 2u, SIGNATUREDAVID MCCARTNEY Ace Rewards ID # 19800641366 White's: ware INVOICE Com' a ;,Se rce-: aeir ✓` sir. I�NvDI�.E.r 1 , 1322109 Et �+ +� Will P+�l vtyillt itttl�} yn i�Nu(1 Yin irrttuu� Wh1 to S Ace HS�{rdware- DATEti�` s 10'1�YfYl�ftlmnSpltliz��1Ri44�� J d ti 1 "^ rf�F{J4TC ryY�A� Sy j Carmel EMPLQYE `fi;200024 Rebecca S.}u Vii' t � i tt SYr v�pzt g f Ut i }A' 731 5 Rangeline Rd TE RI I AL rrt�101 r�T+ ��f t rtl 4 Carmel, IN 46032 RAGEt ,tv,t�;�a��fv,vpxi,lsr s�i. fi x 317-846-2311 :.... ... ..._ _. .... .......... .._.. SOLD NTO+'�:; SITYPrtlfO.�? (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 k}Y"t.1\.t; S,ar�>Yl}1rj�{. -.- \ ,,�)'�.�5�T a DES�Ri�T�'KriU�I\iT tira+,N J 46t�K 'Ru'alJ 4.\ -��1 y !; k11 Jf"��. `� �;Y..... V � -•� ..t,..:;Exr,.k.✓Y..\M 082901428282 "3"" RUBBER TEST PLUG" 1.00 4.13 EACH 4.13 2828 4.' 59 r t u t E S a 5 $25, T -RULE u7f 2.27 LFL E SOCK f F ��r 3 00 7 3 656 si;EACH o 3 7t 6 x u 05602*. 'i t t SLt 4 .739236302236 3 MECHANICAL TEST PLUG 2:00 4.49 EACH 8.98 263752 4.99 CHARGE 20.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BILL HIGGINBOTHAM TQ�TAL,`$� f '2ac 4 H! Ace Rewards ID P 19800641366 White's-- i , ardware INVOICE 'a I.W..010'WA01rrrlAmer.. ACCms4D3a9 L #� u 380s p„c �,.+ x whit4 S Ace Hardware_ Drs��3) ufff rr 6fnttt��1 DE�s�`1$�I i(�t1r 111�I L)ul�Ildi�� uL .u.Ss g{, ray Carmel Et P OYEE99 ` ;,z00aoQ�4” Gl'oriauf� r�� ' 731 S Rangeline Rd TER .«�.MI ,�I , 't 1 n) k,y�C (c)1Q1 1sPiullifilrJflUtd,S�,H li}{71]1 i,,l4�II tl 1)CyU7 Iji. Carmel, IN X86032 PAGE ��f«,sz,,:ar 3 V, 317-846-23Y1 _.._.. _.. ... m _..... .._ ,__..... ._. ... ....:_ SOL'`�4UT0 s;°;° S�IP`yTO,z (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 31400 WP. 131ST STREET CARMEL, IN 46074 CAR,9EL, IN 46074 l 082901280842 ACE GLOVES -EXTRME BLK XL 2.00. 12.49 EACH 24.98 7502255 15.99 CHARGE 24.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �SUBTm`fALa,$�'„ t s24 x98F' a SIGNATURE ERICRUSSELL Ace Rewards ID # 19800641366 White?s: WE Hardwasre. INVOICE aL..:�'�rtriee.C�'Xra+�✓�'rse: x x � HC�`dFJ�9T}>�� whites S Ace Hardware- D'A-TE� .�31 flC� 3?$'l,.�n�l�l f�fixfr�,trirs�r11�i1J1u+1. Carmel f � t �� tJ7u inti +l 11417" EgRPL'OYFEt��. f 200Q�}OO4;,y4,�G10rz'a 'R Win,,;; 731 S Range3ine Rd TERNiTNAL " Y14 a ," 4 +; lu+au; i�iil 1.iSN+U+ fl4t+311ukV�iU�k�tiriu+T+i�t��t1(fUi+7t: . Carmel, IN 46032 Pe4GE�4 'roar,:x 1 a� y zk, ms`+ta' 317-846-2311 _. . ... .,...._._._.. . _ .,_........: SOT:D��TO ;r: SITYP aT4lf`�,�: (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 098248468003 1/2'°X10' PVC PIPE CL200 1.00 1..85 EACH 1.85 43098 2.06 p+} oa}nYc'+r s"'>.s.,a T5 i rF'14 11 ��-kK L:d FAERS 1 i Sno z+7 1 � im 4 4 � CHARGE 2.07. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS - � �� n v4 � ♦Y� z v SIGNATURE. MIKE. KALOGEROScA�ui ACe. Rewtards ID # 19800641366 WbitOs: t Hardware. INVOICE urt:d, al,.:��vurcr �rerrL✓�ic�.. , $B�VOIC `t s, 21322264iUlul t ih�liif�Rii�l i t Nil}u t i tt#he sv t �tf 7tR Hfl�rr"` Etfr,�i��11 tiY fACCTOUNTiy a 3$0 `a Wh-i to S Ace Hardware- Carmel DATE 31�OCI r18t�t,�t,t llt,7t�f�idbutf(�ttt(�`• r S }i t o nw n q r tt j TIP9Ekb it cv,r Q2 Q�E� ` �+`� ,l'rr+xrrr,ti tl +a rn5�y EE�+�P LOYEE Y",� 200tOQ00�4u4 Gl ori H �? a 731 S Rangeline Rd Carmel, IN 46032 317-846-2311 _.........._..._......... ._ .... :. .... ........ ..._......_ _....._.. (312) -233-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DELFT. 3400 Ail. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 IZIPTID�I4Lwv w„bA:�C,M�s� 5� �s SQT�t,< ,,. t E .. 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STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAP14EL, IN .46074 t_ _,._.. .. ,.., n nn. ._._. .,.Rw` ... ,... ;T tl ... .:.•i .�:k( aceta .. :,;....� 082901268918 C+K INT PPI SAT MOSS GL 1.00 26.99 EACH 26.99 1510262 33.99 CHARGE 26.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APUD CONDITIONS �E SIGNATURE DAVID MCCARTNEY T�TALiT°$; tit r' ;Z6'99}�inr Ace Rewards ID 0 19800641366 99EIV900961 ## aI SpJEMBN apt+ ;qtr s + $� 11d101i N3UIVAl NOSVE 3arLLtlN!3Is SNO%lIONO3 GNIV SM31 O31SOd 3141 Ol 9NIGH033V IV101 3AOBV 3181 "d 01 33119V I 93�'S1r 39aVH:) rr. z "r r— -•ry zrvr ,,. r zr y s 7 I)Yfit Y"C C ^aEZST00t . OL S,Zn t ®(A��9„8 ...,. , S,S�ZTr?fit^' 005 Zv",..�. ., atr i a..�r'. iy `xl8`OO�Idu S3I1 3lSb'J3�T a •'r $QITS89L0 £{9 ........ . .. .. ......m,.. ....a..u..y.... .......... .),. 86'01 STSIOOE 9L 6T OOT/99 S8'6 00'Z NIS 00INd S3I1 BISV:) 1T Z601999LOZE0 'ia 4 4.7.J1 . Z - JnVt;NAXY 3 'Yi.3Y XM t��aw 1703' ,tct��S.W nr. •- ,�' 3ltlS ,,.,,.c,.,rA:(,b� ,. :�:�•�.,,Y ti ,��nh sUr.,a�NQlg�IaljS3a•. < ate,%>Cma•rNd31T�.,., .;: VL09V NI `1381aV] vmt Ni 113WHVD 133SIS 1STE1 'M OOVE 13321-S 1S.TET 'M 0017E '1d3O 1338-LS 13Watl3 30 AlIJ '1d3O. 1331115 13WHV:) 30 AlI3 TOOZ-EEL (LIE) � iD1`�,;dINS' � 011tOZOS TTE Z-9"-LTE ;iM -,, >�„#� M •� .tTu � , 9tld, ZE09V NY 'LBU1JE, gUt11lI h X71)_)I R�xlr t n)ItT)ut tALt 11 ttt IPAIpPI w t nr5' JUill fl{i)Jt it ! q ly -U�Tillt( JJ 3.tAT 4 Y,GV L! 'der�awa3. pa auELa6uEa s TEL akELJO`9, rir000000Z'h,ttir33JlQ1d113 LaUIJ723 �tliiilUitJiuA Utgi#oi ### 1:11, 5' i#i$ t J•70 TE"^Y'`:;hh iyr 3iVO. G p..� �"' 8JV .7 ��: Ir6t} �4t5ll��r,xoir �Rt u« will, 3DIOANI