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333622 12/14/18
v`%�,qM� CITY OE CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $****15,199.29* �� CARMEL; INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 333622 9��TON� CARMEL IN 46032 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4236500 380 9,300.00 SALT & CALCIUM 1206 4239034 380 2,664.00 LANDSCAPING SUPPLIES 2201 4236500 380 279.50 SALT & CALCIUM 2201 4238000 380 535.79 SMALL TOOLS & MINOR E 2201 4238900 380 2,031.82 OTHER MAINT SUPPLIES 2201 4356003 380 388.18 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 037500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE'S ACE HARDWARE IN SUM OF$ 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 $11,964.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21328849 42-390.34 $2,664.00 1 hereby certify that the attached invoice(s),or 11/14/18 21328849 Benches $2,664.00 1206 101 1206 101 21336367 42-365.00 $9,300.00 bill(s)is(are)true and correct and that the 11/29/18 21336367 Ice Melt $9,300.00 1206 101 materials or services itemized thereon for 1206 1 101 which charge is made were ordered and received except Tuesday, December 11, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's diDEHardware and Gtmden Center gra[Ssruice-g,ra!✓"rim WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Staitc-men ' STATEMENT ACCOUNT. PAGE: f Pf ���®��t - DATE .' NUMBER NO 30-Nov-18I 380 1 � j A&Ir_0p JiNx !I� U ` 4 9 5 _sy.• 4 TO: CITY OF CARMEL STREET DEPT. n' ,i1^ �`l`I ,jD 3400 W. 131ST STREET 6 V M ,Jvv -1 CARMEL, IN 46074 �I. 3��Lv` 4 qa�SgoG ,�3� . a ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING DATE I'NVOIGE D.ES;C.RTP;T.1,0N.• AMOUNT `$AL'ANCE 01-NOV-18 21322528 JIM SPELBRING 128. 37 128.37 01-Nov-18 21322575 WILLIAM .DAVIS 2 .97 131.34 '01'=N:ov 18 _..213225&3 SHA:U.N PR,I-V:E:TT 14:.44 145.78 01;=NOv T8 : :2,1322654' JIM SPELBRING 8`.00 1-53.78 01-NOV-18 21322661 BRAD SCHERICH 3 .99 157.77 02-NOV-18 2132299 RYAN MURT 26.07 183.84 02-N,o.v.--181 213'230'3 E RON` -w LLIAMS 16.1.94 345.18 05:-Nov=18 <:213.243:0.4 ERIC RUSSELL 7.70 353..48 05-NOV-18 21324316 CRYSTAL EDMONDSON 5 .39 358.87 05-Nov-18 21324390 JAMES RU•NDLE 9.89 368.76 0.5-.Nov 18- 1802580.2 ,. 7IM HOBB°S 388.18 756.94 -06-'NOv-18'". 2132546 1 w JIM' SPELBRING 8..24 765.18 07-NOV-18 21325691 JOSH DAVIS 25 .70 790.88 07-NOV-18 21325701. SHAUN PRIVETT 24. 36 815.24 0.7:-:NOV 18x221325.70 4 RYAN M'URT 3 .20 818.44 07=:NOV 18, C 21-3-2:5706.- TALIA :ARIENS 26:60 845.04 07-NOV-18 21325723 ADAM TOWNS -2 .88 842.16 07-NOV-18 2132572 CHRIS MOORE 5 .37 847. 53 -.07-Wov 8 1 , 21.31575 RYAN MURT. 1r.78 .849.31 07=N'ov 18' . 213'2'5;-7*7::3 DAv1D *CK'CARTNEY 3:: 56 852.87 07-NOV-18 21325790 JAMES BENTLEY 41.83 894.70 07-Nov-18 21325857 JIM SPELBRING 12. 89 907. 59 08-:N:o'v 18.: 213-2`6.055 -JAMES RUNDL.E 18. 50 92-6:09 0"8=N6v 18 :. 21'-32'608`3 MIK'E' KALOG:EROS` 4.39 93'0.48 08-NOV-18 21326102 241 3 .60 934.08 08-NOV-18 21326113 DAMIAN DELPH 39.76 973.84 O8-'Nov 18.' 213:2612, J,OsH DAVIS 16.. 50 990. 34 0.8='Nov :18. : 2132613 C 241 60.69 1051.03 08-NOV-18 21326132 TRAVIS TABAK 92.48 1143.51 08-Nov-18 21326133 TRAVIS TABAK 37.12 1180.63 Nov 18 213`2.616 I ] M`,SPEL6-RI.NG 3 .20 1183.83. 08-N0v=i8. 213.26It5 DAMIAW',bELPH 11. 58 1195 .41 08-NOV-18 21326205 241 11.69 1207.10 SEE NEXT PAGE 1 Z' YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's A' 'ERardware and Garden Center lgrcal Sewl"-ftral✓c$icc WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 staX'&emend' STATEMENT jil ACCOU.NT PAGE DATENUMBEOf Acc®Unt - � R: � NO'.' 30-NOV-18380 2 r TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLIN DATE - : ' ;INV.02CE DESCRIPTION' AMOUNT. j, BALANCE CONTINUED F OM PREVIOUS PAGE 08-Nov-18 21326208 JIM SPELBRING 39. 58 1246.68 08-NOV-18 21326218 RANDY JOHNSON 1.00 1247.68 08N'ov 18:"-21326244. JIM' Sp'E'LBRING 9..50 1257.:18 OS--N:oV 1.8 :32 216 24.% JIM- SPELBRING 1.94 1259.12 08-Nov-18 21326305 TRAVIS TABAK 1.84 1260.96 08-NOV-18 21326,331 CHRIS MOORE 11.97 1272.93 0.9 '.Nov 18't `':'2-1-3 2 6 4 8 TIM B.ROwNING 32..38. 1305.31 09=-Nov 18 213264:9' TALI-A..ARI'ENS 4.12 13.09.43 09-NOV-18 21326497 DAMIAN DELPH 4.82 1314.25 09-NOV-18 21.326501 JAMES. RUNDLE 7.59 1321.84 _10-N'ov. 18' 21;3210' 9'3: ]IM HOBB,S 30 50 1352 34 1=2'-NOV 18 2Y'322962` "MATT HIGGI'NBOTHA 6.09 1358.4-3 13-NOV-18 21328391 RYAN MURT 24.02 1382.45 13-NOV-18 21328397 TRAVIS, TABAK 95 .75 1478.2C -3-N;ov '18'. 2132'8413 - j'.as.on_ :%armes 36.8.9 1.51.5..0S 13,--Nov 18 21:32848` TRAYI:S. TABAK 2.-801 1512:25 13-Nov-18 21328641 RICK ALDEN 19. 50 1531.75 14-NOV-18 2 13 2 8 7 9,E SHAUN PRIVETT 6.00 1537_.75 14-'Nov 18: 213;2.884 DAVID =MCCART;NEY. 266.4.00.: 4201!75 14:-Nov 18.. 2 12162] BRAD H`E.ND'ERS:ON 43.18. 4244.9; 14-Nov-18 2132886 JIM SPELBRING 20.84 4265.8] 14-NOV-18 2132887 JAMES RUNDLE 8.44 4274.2! ! 14.-'NOV 18...21:3•`2,888 DAMIAN DE'LRN 13 :4.7 4:2:8.7::7. 1.4=NOv-18`° 21328:9.0• TRAVI-S: TABAK . 8.06 429.5..7.E 14-NOV-18 2132891 DAMIAN DELPH 7 .70 4303 .4E 14-NOV-18 2132892- JAMES BENTLEY 21.00 4324..4E 14.=N6V 18 213,289.5. JIM SPELBRING 7:.88 4332.,.3( I 14=Nov=18: 21328:9.95 BRAD' :HE•Nb,E,RS6N 8..00 4.340..3( i 14-NOV-18 21328997 BRAD HENDERSON 2 .51 4342.8 14-NOV-18 213290.05 JIM SPELBRING 16.42 4359.2! .14 NO , 2,1.3`•2902 JIM SP;ELB'RI'NG 12.09 43.71`.31 1:5=No.v-18 :2;132.9:313 JIM- SP;EL;B-RING 71.96 44.43 .3, 15-Nov-18 2132945E CRYSTAL EDMONDSON 55 .16 4498 .51 SEE NEXT PAGE t ' ji e YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. 1 r 1 3 White's dMEHIrdware and Gm-den Center CfuaC SLY4Ju•�ffRL✓r'YlfC WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT; ACCOUNTPAGE DATE NUMBEOf Account j � " 'R i N0�_`.' 30-Nov-18 380 3 4 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 INVOI-CE: DESCRIP:TI'.OX AMOUNT - BALANCE: CONTINUED FROM PREVIOUS PAGE 15-Nov-18 21329536 SHAUN PRIVETT 25 .31 4523.81 16-Nov-.18 21329665 JORDAN RIPBERGEF 1.36 4525.17 16,-N-ov--18 2.1-3229'67 9 TALfA::ARIENS J, 10._7.8 .4535:95 '16-Nov-18 2.1329'7:05. TRAVIS :TABAK 115 .09 4551.-04 16-Nov-18 21329749 SIGN 10.04 4561.08 16-Nov-18 21329765 DAMIAN DELPH 35 .92 4597.00 1.6-N6v'- 18` 21121-9_18 97 MATT HIGGINBOTHA 16.72 4613.72 .16-Nov-18 .;213'2!9.91. CRYSTAL EDMONDSON 11.4.40 4728.12 16-Nov-18 21329932 JASON WALDEN 13 .47 4741.59 16-Nov-18 21329972 CRYSTAL EDMONDSON 58.44 4800.03 17=:NO.v 18 :`213'3-00'6 1 WlILL.IAM%, DAVIS. 9.99 4810.02 17-:NOu 18 _.`21`330262JORDAN "RIP9ERGE 9.99 '4800.03 18-Nov-18 21330724 DAMIAN DELPH 15 .29 4815.32 18-NOV-18 21330768 DAMIAN DELPH 3 .57 4.818.89 _:1:9'.-.Nov-18; 21331072. CHRIS MO.O.RE 2-5..69 48.44.58 19:-,'Nav 18": 21;33311-2 JORDAN' RI PBERGE F 7.45. 48'52.03 19-Nov-18 21331360 CHRIS MOORE 19.48 4871.51 19-Nov-,18 , 213314,3 RALPH BURKE 12 . 59 4884.10 26-Nov 18;: 213-3167; SHOP 2,0.95 4,90'5.0.5 2.0'=N0w=:1'8' '1:2;1331.68 7 MINCE •CL'kRK 5 .13 49-10.18 26-Nov-18 21334885 WILLIAM DAVIS 12.85 4923.03 27-Nov-18 21335357 RYAN .MURT 9.36 4932.39 27-.NO'V=18. .213.353:7 8 JIM SPELBR2NG 4.48 4936..8.7 -27-`Nov-18- 213.3542 0 JAMES RUNDL''E 3..59 4940.46 27-Nov-18 2133564c, 241 irrigation 18.09 4958.55 28-Nov-18 21335862 RICK ALDEN 25 .65 4984.20 29-Nov=:18'• '2.1,33636:. i`ce' melt 9579. 50 14563.7:0. 29-NOv-18: 2"133660' JAMES B:E_NT.LE.Y 99..80 14663.,50- 30-Nov-18 21336817 TRAVIS TABAK 535.79 15199.29 CURRZNT:. 1 PAS:T,,..DUE{i PAST..,,D'UE- PAST 'DU.E' TOTAL AMT :DUE i 1-.-MONTH ..2:.MONTHS; .3, 'MONTHS, DUE 15199.29 j 0 nOrO 0� 00 4' v '0 �0�0 `'r 15199.29 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's: Hai•.dware. INVOICE t ,. trr�dr�rilirlr.Gc�ntWr ■ Whi to s Bake Hardware- � s, Jti Yn iit n'i tii'M AT Carmel Et4PLOYEEt 2000245 Rebe4ca Sn!r 731 S Rangeline Rd TERMINAL �` 3015 t s r Yf`i1 ( 1 -Y7(t (H ? YOr Carmel, IN 46032 317-846-2311 SOLD`TO_. SHIP^TO �; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14FL STREET DEPT. 3400 w. MST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMUEL, IN 46074 ITENu 809531 Portable 8' Bench Green 8.00 333..00 EACH. 2664.00 370.00 1'977 a} Cot�onerc� CHARGE 2,664.00. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAVID M"dCCARTNEY TOTAL �:? 7 a'2 664 OOre: Ace Rewards ID # 19800641366 White's: Hardwat e. INVOICE t�lttl;t�t�rcl��f��; r�nter-: ,!�?seat..t�purce-��err�✓�iik. ,;, 111NV, ' Whites Ace Hardware- DATE x 29=NUV .. �} carmel � 9 1129 Ea4PLOYEE '" �^2000245� Rebecca�s � 731 S Rangeline.Rd TERMINAL 1013 ` lit. x Jt Caramel, IN 46032 317-846-2311 SOL-ED��i"O SHI., `PT-"'7Q'E (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 V1'. 131ST STREET CARMEL, IN 46074 CARMEL, IN .46074 ... -.y. ", .. I 1-. a A ~�.. •;3 SALG�,s.,r U Myx•SL�tL .;`EXTY:.`�.,:..' i,,.,, r. c. .:w., j, >.«,`.:;,DESCRIPTION 0. 71646 ICE MELT 50# SAFE STEP 490.00 19.55 EACH 9579.50 _ 24.99 1971° xfi a ° f� r OiiaaperC'a al sal e�{z � R. G a7 00 y�c 0 ®0 '�EACH t ' fi® 00. Po # ice emelt CHARGE 9,579.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS AAJ SIGNATURE BOYD PIERCY ;TaTAL"'�� 9 sag so r Ace Rewards ID # 19800641366 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 $3,235.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 18025802 43-560.03 $388.18 1 hereby certify that the attached invoice(s),or 11/5/18 18025802 Gloves $388.18 2201 2201 2201 2201 21336367 42-365.00 $279.50 bill(s)is(are)true and correct and that the 11/29/18 21336367 Ice Melt $279.50 2201 2201 materials or services itemized thereon for 2201 2201 21336817 42-380.00 $535.79 11/30/18 21336817 Tools $535.79 2201 2201 which charge is made were ordered and 2201 2201 0 42-389.00 $2,031.82 received except 12/6/18 0 Maintenance Supplies $2,031.82 2201 2201 2201 2201 Tuesday, December 11,2018 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 r « CUT ALONG DASHED LINE White's A ,Hardware aU Garden Center WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 ; CARMEL IN 46032 317-846-2311 Statement i STAT.EMENT;; ACCOUNT PAGE; STAT.EM:EN.] ACCOUNT DATE NUMBER 9 Of Account i DATE` '! NUMBER 30-Nov-18 = 380 1 1 ` - rl r�Ap� �T� ; 30-Nov-18 ; 380 c Ua oL-7`1 TO: CITY OF CARMEL STREET DEPT. ` t[�� llQ� P« � 3400 W. 131ST STREET `�� i1' r e4 CARMEL, IN 46074 �� � � cool��� ti #�a 6 _ ��� [1 f, , TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT � ( �f '« CUT ALONG DASHED LINE zLr $ (�, L ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DATE I--N-VOICE. D.E'S,CR•IP-T:I•QN,. AMOUNT ,:;BALANCE- INVOICE AMOUNT X ; 01-Nov-18 21322528 JIM SPELBRING 128. 37 128. 37 21322528 128.37 01-NOV-18 21322575 WILLIAM DAVIS 2 .97 131. 34 ; 21322575 2.97 I 01 N:o;v 18,-':2132:2"583 SHAU.:N" PR1 ETT 1'4:44 14,5.78 21:322583 14..44 ' 01 Now .1;8 213':2265•` OIM SPEL'°B`R•ING 8 .00 153.'78 2132.265' 8.00 01-Nov-18 21322661 BRAD SCHERICH 3 .99 157. 77 21322661 3.99 02-NOV-18 21322999 RYAN MURT 26.07 183. 84 21322999 26.07 02-N:6.v 18. 213'2303 > RON;; W2L"L.I7gN15 161 94 3"45..7:8 213 2 3 0 3'6. 161.94 05-Nov-18 .21324:30. ERIC RU.S:SEL-.L 7.70 353.48 2132'430 7.70 05-Nov-18 21324316 CRYSTAL EDMONDSON 5 . 39 358.87 21324316 5.39 05-NOV-18 21324390 JAMES RUNDLE 9.89 368.76 21324390. 9.89 05 Nov 18 . 1802580"2 J3M HOBBS 38`8._18- 75`6:.94 18025802: 388.;18 06 v 1& .1213254.6 JIM ;SPE_LBRING' _ 8 '24 J65.•.18 2.132;546 8.24 07-Nov-18 21325691 JOSH DAVIS 25 .70 790.88 21325691 25.70 07-Nov-18 2132570 SHAUN PRIVETT 24. 36 815.24 2132570 24.36 07-:Now 18,.`'2132.5:70 RYAN MURT' 3:.20_. 818.44 2132570 3..20 Noy 323T& TALIA."AR'S°EN5• 6,'60 845.04 2132570 26.60 07-Nov-18 21325723 ADAM TOWNS -2.88 842.16 21325723 -2 .88 07-NOV-18 2132572_ CHRIS MOORE 5 .37 847. 53 2132572_ 5.37 '07 No:v-18. : 213.25`75• RYAN MURT 1::7`8 . - 84.9.`31 '2.13257.5 " 1.78 "07 N`ov 18 21325;773 DAVID McCARtT:NEY 3.: 56 8.52.. 87 21:32577;3 3. 56" 07-Nov-18 21325790 JAMES BENTLEY 41. 83 894. 70 21325790 41.83 07-NOV-18 2132585JIM SPELBRING 12..89 9.07. 59 21325857 12.89 . 08 N;o;v 18' 21326:05.5 JAMES 'RUN!DL;E 1:8.50 . 92"6:09 213:2:605'5 18. 50 08-`Nov 18 ;(;2132`6083 MIIEE rK'ALOGERoS` 4:-339 930.48 2132`6083 4:39, 08-NOV-18 21326102 241 3 .60 934.08 21326102 3.60 08-NOV-18 21326113 DAMIAN DELPH 39.76 973. 84 ; 21326113 39.76 O8 N"o;v 18 „:.2,132'612, J•o5H DAV3S 16. 50 990.:34 213,2;6127 . 16. 50 08=_No-v .18 = 2132:6;13 24"] 60.6`9 1051.0'3 ; 2132613 60.69 08-NOV-18 21326132 TRAVIS TABAK 92 .48 1143 .51 21326132 92.48 08-NOV-18 21326133 TRAVIS TABAI< 37.12 1180.63 21326133 37.12 N 08 6v 18 ; 2132616 JIM;SPELB:RLNG:' 3 .20- 1183 .83 2 V3 2.6160 3.20 08-Nov-18: :2132:6;1.65 DAM:IAN. 'DE:LPH T"1. 5`8 119`5 .41 21326165 11.'S8 08-NOV-18 21326205 241 11.69 1207.10 21326205 11.69 e SEE NEXT PAGE e r YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. « CUT ALONG DASHED LINE White's AWERardware and Garden Center ; ,yrsal Sr a"-!✓'r at.Acc WHITE ' S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 ; CARMEL IN 46032 317-846-2311 Stagy&men s' S.TATrEMENT. ACCOUNT : PAGE STATEMENT ACCOUNT ; DATE NUMBER. N0.' °'f Of Account DATE. - NUMBER I 30-Nov-18 380 2 ; 30-Nov-18 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 i TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION ' OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE i i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED ::DATE INVA•IC.E. DES.GRIP..TION: AMOUNT, 8A'LANCE. INVOICE'. AMOUNT' X. CONTINUED F OM PREVIOUS PAGE ; 08-Nov-18 21326208 JIM SPELBRING 39. 58 1246.68 21326208 39.58 08-Nov-18 21326218 RANDY JOHNSON 1.00 1247.68 21326218 1.00 08=N`ov 18`,':-2132624 JIM' SPEL'BR=2NG 9.50 12=57.:18 213262 A4 9.50 0'8-NOv 18 l 1-3 2 62-4,7 31M.'SPE.LB'RING 1.94 1259.1.2 ; : 2132.6247 . 1.94 08-NOV-18 21326305 TRAVIS TABAK 1.84 1260.96 21326305 1.84 08-Nov-18 21326331 CHRIS MOORE 11.97 1272.93 21326331 11.97 09:-;Nov 2132648` TIM BROWNING 32.38 1305.:31 2:1`32.6.482 3.2.38 09=Nov ,18' 21`32649 . :T:ALIA. .ARIEN,S 4.12' 1309.43 2132649 4.12 09-Nov-18 21326497 DAMIAN DELPH 4.82 1314.25 21326497 4.82 09-Nov-18 21326501 JAMES RUNDLE 7.59 1321.84 21326501 7.59 10 2132 t.dv 18 ;7`09'3 JIM HQB:B,S_. 30. 50 1352:34 2132'709:3 30. 50 127N61V 1-8 `2.1322962 MATT. HIGGINBOTHA 6.091358:43 21327.962 6.09 13-Nov-18 21328391 RYAN MURT 24.02 1382.45 21328391 24.02 13-Nov-18 21328397 TRAVIS TABAK 95 .75 14.78.20 ; 21328397 95.75 I3:='Nov 18 213'2.8413'. ias.on .a'rm'es 36,8.9 1515.09 21328413 36..89 13:-Nov 18 ; 213'284'8' TRaV2.5 .'Ta6AI< -2.80 1"5'-12:29 X2132848- -2.80 13-Nov-18 2132864 RICK ALDEN 19. 50 1531.79 ; 2132864119.50 14-NOV-18 2132879E SHAUN PRIVETT 6.00 1537.79 2132879 E6.00 14;.-N`ov 18, 2132-884 oAVSD MCCART.N'EY 26'64:00 4201.79. 2132884 26.64.00 14.-N'ov 18.::.2"1328862c . BRAD HE.No'ERSON 43.18. 4244.97 213288"62- 4.3.18 14-Nov-18 2132886 JIM SPELBRING 20.84 4265 .81 2132886 20.84 14-Nov-18 2132887E JAMES RUNDLE 8.44 4274.25 21328876 8.44 14"N'ov 18. 21,3;2;88:8! DAMIAN DELPH 13:47 4287:.72- 2x13288:8. 13.4J 1'4=Nov 18: 21328-90 T.RAV25 TABA'I< . 8 .06 42'9.5 .78 21328:90 8.06 14-Nov-18 21328914 DAMIAN DELPH 7.70 4303 .48 21328914 7.70 14-NOV-18 2132,8920 JAMES BENTLEY 21.00 4324..48 21328920 21.00 .1 4 v No18 ; 21.3'289'5. J:IM SPELBRING 7.88 4332:.36 ; : 2132895 7.88 14=N'ov 18: .,213789.9:5 BRAD HEND:ERS:ON 8.00 4-340.36 . 21328995 8.00 14-Nov-18 21328997 BRAD HENDERSON 2 . 51 4342 .87 ; 21328997 2.51 14-'Nov-18 21329005., JIM SPELBRING 16.42 4359.29 21329005 16.42 14-,Nov 1`8 2132'9,02 7IM:•SPEL:B`RIN.G: . .12.09 4:371.38 21329028. 12.09 { . 15.-_Nov 18':: 213.29313 : J;I:M SPErL.6'RI'NG 71.96 44.43 ..34 21329313 71.96 15-NOV-18 2132945E CRYSTAL EDMONDSON 55 . 16 4498.50 2132945 55.16 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i I S ' << CUT ALONG DASHED LINE White'SA .Hardware ane Garden Center gyral Srnto-prnss"'M WHITE ' S ACE HARDWARE-CARMEL ; WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD ; 731 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 317-846-2311 Statement STATEMENT, ACCO,U.N,T i PAGE � �����®��� STATEMENT ACCOUNT DATE i NUM'BE`R ; NO _ DATE. NUMBER 30-Nov-18 ; 380 i 3 F 30-Nov-18 380 ? E 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 i TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE i i 1 D ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED DAT.E-. 1:INVOICE: DESCRI•P.TIQN... AMOUNT BALANCE. INVOICE- . AMOUNT X. CONTINUED F OM PREVIOUS PAGE 15-NOV-18 21329536 SHAUN PRIVETT 25 .31 4523.81 2132953 25 .31 16-NOV-18 21329665 JORDANRIPBE.RGER 1.36 4525.17 21329665 1.36 16-Nov_-_18. ,221-12:96,7. TAL-3A AR`IEN_S 10.78 .4535.95 ; 2132967 10.78 16-Nov-18 : 213297.05 TRAVI`S :TABAK 15.09 4551.04 21329705 is.09 16-NOV-18 21329749 SIGN 10.04 4561.08 2132974 10.04 ( 16-NOV-18 21329765 DAMIAN DELPH 35 .92 4597.00 21329765 35.92 16-N'O:V 18 ' 21329:89 MATT..HIG,GIN'BOTHA. 16.72 4613.722;1329897 16.72 16:=N0V 1S ,213299:1 CRYSTAL._ EDMONDSON 11.4.40 4728.12 21329918 114.40 16-NOV-18 21329932 JASON WALDEN 13 .47 4741.59 21329932 13.47 16-NOV-18 21329972 CRYSTAL EDMONDSON 58.44 4800.03 21329972 58.44 17. 'Nov 18 :..213300:6 . WILL.iAM :;DAVIS' ' 9:.99 4810.02 .2133.0061 9.99 17-:NOV 1.4 `-213.3"0-26'2 JORDAN RIP:aERGE -9.99 '48`00.03 21330262 -9.99 18-NOV-18 21330724 DAMIAN DELPH 15 .29 4815.32 2133072 15.29 18-Nov-18 21330768 DAMIAN DELPH 3.57 4.818.89 21330768 3.571 i. Nov 18 :21331072; CHRIS MO,DR-E 25..69 4844.58. 21331072 25 .69 19.-:Nov, 18 .- 2,1,33111:2 . .JO.RDAN RI:P:BE-RGE 7.45. 48`52.03 2133.1112. 7.45 ' 19-Nov-18 2133136C CHRIS MOORE 19.48 4871.51 21331360 19.48 19-Nov-18 2133143C RALPH, BURKE 12 . 59 4884.10 .21331430 12.59 20=NoV 18: 2133167 SHOP 20.95 490'5'.0.5 2133167 20.95 . 20=NOV 18 '21-33T68: MIkE CLARK, 5'.1=3 4910.18' 21331687 5.13 26-NOV-18 21334885 WILLIAM DAVIS 12.85 4923.03 21334885 12.85 27-NOV-18 21335357 RYAN ,MURT 9.36 4932.39 21335357 9.36 27 :N'ov. 18, `.213r3537 . J.IM S ELBRING 4.48 4'936.87 21335378 4.48 '2.7=Nov 18. 2-13 3.:5 4-2:C JAMES R'UNDLE 3 . 59 4940.46 21335420 3.59 27-NOV-18 2133564S 241 irrigation 18.09 4958.55 21335649 18.09 28-NOV-18 213358,62 RICK ALDEN 25 .65 4984.20 21335862 25 .65 29-N:OV-18 `2-1,3-3.6 3-63 ice: me:l'.t 9579.50 14.563.70 2133636-7 9579.50 .-29=Now-1-8' :21336'60 9 JAMES .BE-NT,LE.Y 99.8.0 1.4663. 50 21336609 99.80 1 30-Nov-18 21336817 TRAVIS TABAK 535. 79 15199.29 21336817 535.79 CURRENT_ ":PAST..DUE- PAST ,DU:E_' PAST 'DU.E 'TOTAL PLEASE PAY. _AMT DUE. 1 1 :MO,N.TH.;; :2..vONT,HS; 3:.'MONTHS DUE THIS .AMT .j 15199.29i 0 X00, OOp030'�OrO , 15199.29 TOTAL > 15199.29 I y YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21322528 Term:1015 Sales Store:1 01-Nov-18 09: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04331813013;SIMPLE GREEN 240Z .87133 3.0( 5.9: 5.3f 1 16.1: X 08290125728iACE10 PK SERRATED BLADES 2324960 1.0( 4.9: 4.4f/ 1 04.4! X CU "CUT GLASS,SCREEN,PIPE,ROPE" CU 2.OC 500.0. 53.8t/ 1 107.7 X Account Number: 380 Name: JIM CHARGE 128.37 Sub Total 128.37 SPELBRING Memo: Total Tax 0.00 Grand Total 128.37 S D T D N E I A E E CITY OF CARMEL STREET DEF)4cct#:380 Inv:21322575 Term:1015 Sales Store:1 01-Nov-18 11:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7108 Eco Smart Hardwood 2cF 7108 1.0C 3•.3C 2.9:/ 1 02.9: . Account Number: 380 Name: CHARGE 2.97 Sub Total 02:97 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 02.97 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21322583 Term:1015 Sales Store:1 01-Nov-18 11: 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 76.0( 500 0 0.1:/ 1 '14.4. X Account Number: 380 Name: SHAUN CHARGE 14.44 Sub Total 14.44 PRIVETT Memo: [-^ Total Tax 0.00 Grand Total 14.44 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEFXfcct#:380 Inv:21322654 Term:1014 Sales Store:1 01-Nov-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 32.'01' - - 500 0, 0.1 C/ 1 03.2( X X FA FASTNERS FA 32.0( 500:0, 0.1,1/ 1 04.8( X Account Number: 380 Name: JIM CHARGE 8.00 Sub Total 08.00 SPELBRING Memo: Total Tax 0.00 Grand Total 08.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21322661 Term:1014 Sales Store:1 01-Nov-18 14:rlQ L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X Ml MIT TOOLS MI 1.0( 500.0 '3.9:/ 1 03.9!' X S Account Number: 380 Name: BRAD CHARGE 3.99 Sub Total 03.99 SCHERICH Memo: v Total Tax 0.00 Grand Total 03.99 S D T D N E I A E E CITY OF CARMEL STREET DEF)!cct#:380 Inv:21322999 Term:1024 Sales Store:1 02-Nov-18 12AnL S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646310E "11"" CABLE TIES PK100" 34803 1.0C 10.91 9.& 1 09.a X - 03207646415il5 CABLE TIES,PK50 3010287 1.OL 17.9! 16.1!/ 1 16.1! Account Number: 380 Name: RYAN CHARGE 26.07 Sub Total 26.07 MURT Memo: Total Tax 0.00 Grand Total 26.07 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21323036 Term:1024 Sales Store:1 02-Nov-18 13: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 500116 Construction Film 6 MW4ht 500116 2.0C 89.9: '80.9:/- 1 161:9 Account Number: 380 Name: RON CHARGE 161.94 Sub Total 161.94 l ,WILLIAMS Memo: Jv�Y/ Tota I Tax 0.00 Grand Total 161.94 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21324304 Term:1024 Sales Store:1 05-Nov-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X OB290102454_'COTTON RAGS 80Z WHT 1024975 2.0C 2.51 2.3:/ 1 04.61 X 026600893341-BRASSO METAL POLISH 80Z 10339 1.0C 3.3f 3.0,/ 1 03.0• Account Number: 380 Name: ERIC CHARGE 7.70 Sub Total 07.70 yQ �RUSSELL Memo: Total Tax 0.00 Grand Total 07.70 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21324316 Term:1024 Sales Store:1 05-Nov-18 10: L S Person:2000028 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( 5.91 5.31% 1 05,.3: Account Number: 380 Name: CHARGE 5.39 Sub Total 05.39 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 05.39 White's Ace Hardware-Carmel Customer Transaction Deta i i s 06-Dec-18 08:4By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEFXfcct#:380 Inv:21324390 Term:1024 Sales Store:1 05-Nov-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03890207366�STAR 1000HR DECK 9X3 H48600 1.0( 10.9! 9.85/ 1 09.8! Account Number: 380 Name: JAMES CHARGE 9.89 Sub Total 09.89 RUNDLE Memo: Total Tax 0.00 Grand Total 09.89 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:18025802 Term:1015 Sales Store:1 05-Nov-18 13:rlo L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 7502255 ACE GLOVES EXTRME BLK XL- 7502255 30.0( 75.9! 12.4!/ 1 374.7. . X X .X 08290128093zACE GLOVES IMPACT XL 7502313 -3.0( 19.9! 14.3!/ 1 -43.1 X X '082901281197ACE GLOVES EXTREME BLK L 7502529 3.0( 15.9! 14.3!/ 1 X 082123274045'"4"" SPRIAL'SEWED WHEEL" 21064 1..0( 7.95 X Ofi272353521f "ARBOR ADAPTR 1/2""1/4SHFT" 25444 7.0( 6.95 6.25/ 1 :06.2! Account Number: 380 Name: JIM CHARGE 388.18 Sub Total 388.18 HOBBS Memo: Total Tax 0.00 Grand Total 388.18 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21325461 Term:1024 Sales Store:1 06-Nov-18 12:4n L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686569 CD=SCRN DR PULL 4.7576- 5 H851561. 4..O( 2.2f 2.06/ 1 08'.2, Account Number: 380 Name: JIM CHARGE 8.24 Sub Total 08.24 SPELBRING Memo: Total Tax 0.00 Manual Signature Grand Total 08.24 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21325691 Term:1024 Sales Store:1 07-Nov-18 08:1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032076881-10F 14,CABLE TIES_PK100`BLK3001823 2.0( 14.,21 .25.7(,- Account 12.8:/ 1 25:7!_Account Number: 380 Name: JOSH CHARGE 25.70 Sub Total 25.70 DAVIS Memo: Tota► Tax 0.00 Grand Total 25.70 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21325701 Term:1024 Sales Store:1 07-Nov-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823691354_'"FG-HEAVYT-HINGE 5""ZC H851945 4.OC 4.9f 4.4:/ 1 17.91 X FA FASTNERS FA 40.01 500.0, 0.1 E/ 1 06.41 X Account Number: 380 Name: SHAUN CHARGE 24.36 Sub Total 24.36 PRI VETT Memo: Total Tax 0.00 Grand Total 24.36 S D T D N E I A E E CITY OF CARMEL STREET DEFn-cct#:380 Inv:21325704 Term:1024 Sales Store:1 07-Nov-18 08A0 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038541PVC SLIP CAP 1 43157 4.0( 0.8f 0.8C/ 1 03.21 Account Number: 380 Name: RYAN CHARGE 3.20 Sub Total 03.20 MURT Memo: Total Tax 0.00 Grand Total 03.20 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Pager S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21325706 Term:1024 Sales Store:1 07-Nov-18 08: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0770891500X2 BRUSH CHINA BRISTLE 12993 10.0( 1.4E 1.3-/ 1 13.31 X 07149764461 f TRAY L I NER 11 1395177 10.0( 1.1 E 1.06/ 1 10.6( X 07149760181(METAL TRAY 11 1395751 1.0( 4.4E 4.0?/ 1 04.0: DYNAMICPROMO 1.33 Sub Total 27.93 �- r- Account Number: 380 Name: TALIA CHARGE 26.60 Total Tax 0.00 ARI ENS Memo: Grand Total 26.60 l S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21325723 Term:1024 Sales Store:1 07-Nov-18 09: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823691354: "FG-HEAVYT-HINGE 5-2C H851945 -4.0( 4.9: 4.4�/ 1 -17.9 X 00823691346[ "FG-HEAVY STRAP HNG 5""ZC H851941 4.0( 4.1: 3.7:/ 1 15.Ot Account Number: 380 Name: ADAM CHARGE -2.88 Sub Total -02.88 TOWNS Memo: Total Tax 0.00 Grand Total -02.88 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21325726 Term:1024 Sales Store:1 07-Nov-18 09:41 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Seli Price Per Qty Ext L C X 07004250084.eMIN1 ROLLER TRAY 4 1207097 3.0E 1.9f 1.7f/ 1 05.3: Account Number: 380 Name: CHRIS CHARGE 5.37 Sub Total 05.37 MOORE Memo: Total Tax 0.00 00- Grand Total 05.37 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21325750 Term:1015 Sales Store:1 07-Nov-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 611942038551 PVC SLIP CAP 1'=1/4 43158 2.0( 0.9: 0.8:/ 1 01.7! ' Account Number: 380 Name: RYAN CHARGE 1.78 Sub Total 01.78 MURT Memo: Total Tax 0.00 Grand Total 01.78 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21325773 Term:1024 Sales Store:1 07-Nov-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0, 0.7,1/ 1 01.50 X, X FA FASTNERS FA .4.0( 500.0 0.1 f/ 1 00.7: X X FA FASTNERS FA 2.OC 500:0, 0.1</ 1 00.2, X X FA FASTNERS FA 2.0( - 500.01 0.5:1 1 '01.1! X Account Number: 380 Name: DAVID CHARGE 3.56 Sub Total 03.56 McCARTNEY Memo: Tota I Tax 0.00 Grand Total 03.56 S D T D N E I A E E CITY OF CARMEL STREET DEF?Tcct#:380 Inv:21325790 Term:1024 Sales Store:1 07-Nov-18 11: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09957550667:CM SCKT 3/8DR`10MM12PTDP 2296473 1.0C 5.91 5.31/ 1 05.31 X 09957534641:CM SCKT 318DR 10MM 12PT 2300713 1.0( 4.51 4.1:/ 1 04.1: . X 082901.17004d11.50Z ENML SPRY GLS BLK 17004 9.0( 3.91 3.511 1 32.3' Account Number: 380 Name: JAMES CHARGE 41.83 Sub Total 41.83 BENTLEY Memo: Total Tax 0.00 Grand Total 41.83 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL STREET DEF34cct#:380 Inv:21325857 Term:1015 Sales Store:1 07-Nov-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236912827CD=SCRN DR PULL 4-.75 BLK 5 H851908 1.0E $ 2: 2.9f/ 1 62.'A! X 07905551038' "STAPLES T50 3/8"" PK5000:' 2135085 1.0E 11.0: 9.9:/ 1 09.9: Account Number: 380 Name: JIM CHARGE 12.89 Sub Total 12.89 SPELBRING Memo: Total Tax 0.00 Grand Total 12.89 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21326055 Term:1015 Sales Store:1 08-Nov-18 08: 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 36.01 500.0 0.4E/ 1 16.51 X X 09824842800:1/2X10' PVC PIPE SCH40 44875 1.0E 2..1: 1.9A/ 1 01:9, Account Number: 380 Name: JAMES CHARGE 18.50 Sub Total 18.50 RUNDLE Memo: Total Tax 0.00 Grand Total 18.50 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21326083 Term:1015 Sales Store:1 08-Nov-18 09: 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 6.0E, 500.0 0.5f/ 1 03:5• . X X FA FASTNERS FA 1.OE 500.0 0.8:/ 1 00.8: X Account Number: 380 Name: MIKE CHARGE 4.39 Sub Total 04.39 KALOGEROS Memo: Total Tax 0.00 Grand Total 04.39 Wh i to's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEHfcct#:380 Inv:21326102 Term:1024 Sales Store:1 08-Nov-18 10:r10 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 12.01 500:0 0.3(l 1 03.61 X IAccount Number: 380 Name: MIKE CHARGE 3.60 Sub Total 03.60 KALOGEROS Memo: 241 TotaI Tax 0.00 l Grand Total 03.60 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21326113 Term:1024 Sales Store:1 08-Nov-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032611500101 WINDOW SCRUBBER 10 17570 1.QE 14.9! 13.'4!./ 1' 13.4! X 08290124273,.SQUEEGEE 16.STNLS 1239458 2..0C 9.9f B.9f/ 1 1.7.91 X FA FASTNERS FA 4.01 500.0 0.4:/ -1 01.8( X X FA FASTNERS FA 1.0C .500.0 6.4:/ 1 06.4! X Account Number: 380 Name: DAMIAN CHARGE 39.76 Sub Total 39.76 DELPH Memo: Total Tax 0.00 Grand Total 39.76 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21326127 Term:1015 Sales Store:1 08-Nov-18 1OAn 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 30.01 500..01 0.5:/ 1 16.51 X` Account Number: 380 Name: JOSH CHARGE 16.50 Sub Total 16.50 DAVIS Memo: Total Tax 0.00 Grand Total 16.50 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF34cct#:380 Inv:21326130 Term:1015 Sales Store:1 OS-Nov-18 10: 7 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 560.0, 0.5E/ .1 02.2( X X 07869302884;12/3 EXT CORD 50'YLW OUT 3009032 1.0( 64.91 •58.4!/ 1 58.4! Account Number: 380 Name: MIKE CHARGE 60.69 Sub Total 60.69 KALOGEROS Memo: 241 Total Tax 0.00 Grand Total 60.69 S D T D N E I A E E CITY OF CARMEL STREET DEF#Tcct#:380 Inv:21326132 Term:1015 Sales Store:1 08-Nov-18 11: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 041072040501TEXTURE SPRAY 1012186 1.0( 7.7E 7.0(/ 1 07.01 X 07708920112: "ROLLER FRAME 9"" 5 WIRE"_ 12945 2.0( 4.3E 3.9<./ 1 07.81 X 07149760629; "D00-Z ROLLER CVR9"" 3/8""" 1238518 2.0( 5.4E 4.91/ 1 09.8: X 04532516610:000NTERSINK #10 20766 1.0( 5.2E 4.7E/ 1 04.7! X 00823613767:18-8 FH'PHL SMS 10X1H823492 1!6( 17.8! '16.1!/ 1 16,1! X' 03964586210CFAST SET ANCHORING EPDXY 108566 2.0( 17.9, 16`.1:./ 1 32.3( X 05242742001tGORILLA EPDXY 5MIN .850Z 1590793 1.0( 6:1; 5.5E/ 1 05.5.,- X 05242760250:'GORILLA TAPE WHITE 30YD 4595534 1:0C 9.9: 8:9�/ 1 08.9! Account Number: 380 Name: TRAVIS CHARGE 92.48 Sub Total 92.48 TABAK Memo: Total Tax 0.00 Grand Total 92.48 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21326133 Term:1015 Sales Store:1 08-Nov-18 11: 1 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 '1.Q( 500:0 37.1:/ 1 37.1: X Account Number: 380 Name: TRAVIS CHARGE 37.12 Sub Total 37.12 TABAK Memo: Total Tax 0.00 Grand Total 37.12 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21326160 Term:1015 Sales Store:1 08-Nov-18 11: 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 8.0( 500.0 0.4(/ , 1 03.2( X Account Number: 380 Name: JIM CHARGE 3.20 Sub Total 03.20 SPELBRING Memo: Total Tax 0.00 Grand Total 03.20 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21326165 Term:1015 Sales Store:1 08-Nov-18 11: 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 2.00 500:0, 0:4(/ 1 00.,8( X X 8435180074917HREAD FLOOR BRSH HANDLE 13078 2.0( 5.9: 5.3f 1 _ 10.71 . Account Number: 380 Name: DAMIAN CHARGE 11.58 Sub Total 11.58 DELPH Memo: Total Tax 0.00 Grand Total 11.58 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21326205 Term:1015 Sales Store:1 08-Nov-18 12:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290132094zCORD EXT 12/3 STW 2' 32094 1.0C 12.9! 11.6!/ 1 11.6! 1 Account Number: 380 Name: MIKE CHARGE 11.69 Sub Total 11.69 Ill KALOGEROS Memo: 241 Total Tax 0.00 Grand Total 11.69 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21326208 Term:1015 Sales. Store:1 O8-Nov-18 12: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823613809<18-8 OH PHIL SMS 10X11/2 H823696 2.0C 21.9: 19.7:/ 1 39.51 Account Number: 380 Name: JIM CHARGE 39.58 Sub Total 39.58 SPELBRING Memo: Total Tax 0.00 Grand Total 39.58 S D T D N E I A E E CITY OF CARMEL STREET DEPIFcct#:380 Inv:21326218 Term:1014 Sales Store:1 08-Nov-18 12:41 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.0( 500.0, 0.5C/ 1 01.01 X Account Number: 380 Name: RANDY CHARGE 1.00 Sub Total 01.00 JOHNSON Memo: Total Tax 0.00 Grand Total 01.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21326244 Term:1015 Sales Store:I 08-Nov-18 13: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 04532516610fCOUNTERSINK #10 20766 2.0( 5.2f 4.7:/ 1 09.5( Account Number: 380 Name: JIM CHARGE 9.50 Sub Total 09.50 SPELBRING Memo: Total Tax 0.00 Grand Total 09.50 White's Ace Hardware-Carme I Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21326247 Term:1014 Sales Store:1 08-Nov-18 13:11 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 09824842800:1/2X10' PVC PIPE SCN40- 44875 1:Of '2.0 1.9</ 1 01..9, Account Number: 380 Name: JIM CHARGE 1.94 Sub Total 01.94 SPELBRING Memo: Total Tax 0.00 Grand Total 01.94 S D T D N E I A E E CITY OF CARMEL STREET DEAAcct#:380 Inv:21326305 Term:1014 Sales Store:1 08-Nov-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 ' FA FASTNERS FA 1.0(- 500.0, 0.8:/ 1 00.8! X X FA FASTNERS FA 1.0( 500.0 , 0.9111 1 00:9: X Account Number: 380 Name: TRAVIS CHARGE 1.84 Sub Total 01.84 TABAK Memo: Total Tax 0.00 Grand Total 01.84 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21326331 Term:1014 Sales Store:1 08-Nov-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 077089150032 BRUSH CHINA BRISTLE 12993 10.01 1.4E 1.3:/ 1 .13.3( DYNAMICPROMO 1.33 Sub Total 13.30 Account Number: 380 Name: CHRIS CHARGE 11.97 Total Tax 0.00 MOORE Memo: Grand Total 11.97 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21326487 Term:1024 Sales Store:1 09-Nov-18 08: 7 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290$72351ENYL'4ST ROPE 1/4 100' . 72351 2.0C 17.9: 16.1!/ 1 32.31 Account Number: 380 Name: TIM CHARGE 32.38 Sub Total 32.38 fl l BROWNING Memo: Total Tax 0.00 � '� .✓l Grand Total 32.38 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21326494 Term:1014 Sales Store:1 09-Nov-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 04191100050:SPRAYWAY GLASS 'CLNR 190Z 1005412 "1.00 3.5f 3.211 1 03:2., X - 78443204000(KITCHN TWL ROLL 85CT WHT 1558964 1.0( 0.95 O.& 1 00.8: Account Number: 380 Name: TALIA CHARGE 4.12 Sub Total 04.12 / ARIENS Memo: Tota l Tax 0.00 Grand Total 04.12 S D T D N E I A E E CITY OF CARMEL STREET DEHAcct#:380 Inv:21326497 Term:1014 Sales Store:1 09-Nov-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 02713421726:1?AIN PRF ROOF CEMENT CART 1000231 2.Ot 2.61 2.41,/ 1 04.8: Account Number: 380 Name: DAMIAN CHARGE 4.82 Sub Total 04.82 DELPH Memo: Total Tax 0.00 Grand Total 04.82 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21326501 Term:1014 Sales Store:1 09-Nov-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02006618922£SPRYPNT 2X SAT CANYN BLK = 1396084' 1.0E 4:44 4.,O� 1 64.0: X 00823649822E FG EYE LAG BT 1/4X3 25 H321140 4.0E 0.95 0.8$1 1 03.51 Account Number: 380 Name: JAMES CHARGE 7.59 Sub Total 07.59 RUNDLE Memo: Total Tax 0.00 Grand Total 07.59 S D T D N E I. A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21327093 Term:1024 Sales Store:1 10-Nov-18 12: L S Person:20000040 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236862751CD-DBL CRNR BRC 2 ZC 5 H851147 4.0E 5.7: 5.2./ 1 20.8, X 73923620313,GALV HANGER STRP 3/4X10' 41822 6.0E 1.75 1.61/ 1 09.61 Account Number: 380 Name: JIM CHARGE 30.50 Sub Total 30.50 /L�HOBBS Memo: Total Tax 0.00 Grand Total 30.50 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21327962 Term:1015 Sales Store:1 12-Nov-18 11: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. 082901452795TEFLON TAPE 3/4X300 45279 1.0E 1.75 1.6 / 1 01.6' X_ 038753312305PIPE JOINT COMPOUND 40Z 4396321 1.OE 4.9E 4,4E/ 1 04.44 Account Number: 380 Name: MATT CHARGE 6.09 Sub Total 06.09 HIGGINBOTHAM Memo: Total Tax 0.00 Grand Total 06.09 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21328391 Term:1014 Sales Store:1 13-Nov-18 10: L S Person:20000004 X F T Scan NumberDescription Part # Qty Price One Sell Price Per Qty Ext L C X 30869115610EALCOHOL RUBBING 160Z 9001025 4.0( " 2.7f 2.5,,/ 1 10.01 X 04285402498ESPRAYR ORBITAL 360 24.OZ 1365527 2.0C 2.2E 2.0:/ 1 04.1( X 05400075260EPAPER RAGS BOX 20OCT 19365 1.0( 10.91 9.8E/ 1 09.81 / Account Number: 380 Name: RYAN CHARGE 24.02 Sub Total 24.02 MURT Memo: Total Tax 0.00 Grand Total 24.02 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21328397 Term:1024 Sales Store:1 13-Nov-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 6.OC 500.0, 0.4i/ 1 02.51 X X FA FASTNERS FA 9.0( 500.01 3.4f/ 1 31.4' X X FA FASTNERS FA B.O( 500.0, 0.2(1 1 01.6( X X FA FASTNERS FA 4.OC 500.0 0.11/ 1 00.61 X X FA FASTNERS FA 4.0( 500.0 0.4(/ 1 01.6( X X FA FASTNERS FA, 6.0( 500.0. 0.1£/ 1 01.1, X X FA FASTNERS FA 6.0( 500.0 1.1f/ 1 07.1• X X FA FASTNERS FA 4.0( 500.0 10.4;/ 1 47.91 X X 00823608941,C-PAK USS FLAT WASH 1 H270079 1.0( B.4� 7.& 1 07.6• Enter Notes Account Number: 380 Name: TRAVIS CHARGE 95.75 Sub Total 95.75 TABAK Memo: Total Tax 0.00 Grand Total 95.75 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E [CITY OF CARMEL STREET DEWcct#:380 Inv:21328413 Term:1024 Sales Store:1 13-Nov-18 10: L S Person:2000028 X F T Scan Number Description Part # Qty. Price One Sell Price Per Qty Ext L C X 03890207129--STAR 1000HR DECK 9X2 1/2 H48610 1.0C 40.9! 36.8:/ t 36.8! Account Number: 380 Name: j ason CHARGE 36.89 Sub Total 36.89 armes Memo: Total Tax 0.00 Grand Total 36.89 S D T D N E I A E E CITY OF CARMEL STREET DEPfcct#:380 Inv:21328489 Term:1024 Sales Store:1 13-Nov-18 12: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA -4:01 500.0 10.4:/ '1 -4T.9 X X FA - - FASTNERS FA 4.OC 500.0, -9.7�/ 4 39.11 X Account Number: 380 Name: TRAVIS CHARGE -2.80 Sub Total -02.80 TABAK Memo: Total Tax 0.00 Grand Total -02.80 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21328641 Term:1024 Sales Store:1 13-Nov-18 15: L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 10..01 2.1; 1.911/ 1 19.5( Account Number: 380 Name: RICK CHARGE 19.50 Sub Total 19.50 ALDEN Memo: Total Tax 0.00 Grand Total 19.50 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21328796 Term:1014 Sales Store:1 14-Nov-18 08: 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 20.01 500.0 0.3(/ 1 06.01 X Account Number: 380 Name: SHAUN CHARGE 6.00 Sub Total 06.00 PRIVETT Memo: Total Tax 0.00 Grand Total 06.00 S D T D N E I A .E E CITY OF CARMEL STREET DER Tcct#:380 Inv:21328849 Term:1015 Sales Store:1 14-Nov-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 809531 Portable 8' Bench Green 809531 8.0( 370.0, 333.0/ 1 2664.0 X 1977 Commercial Sale 1977 1.0( 0.0( 0.0(/ 1 00.01 Account Number: 380 Name: DAVID CHARGE 2,664.00 Sub Total 2664.00 McCARTNEY Memo: Total Tax 0.00 Grand Total 2664.00 S D T D N - E I A E E CITY OF CARMEL STREET DEFXTcct#:380 Inv:21328862 Term:1015 Sales Store:1 14-Nov-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07847770819eGF1 ST RECEPT TP 20A IV 3533296 2.0( 23.9: 21.5;/ 1 43.14 Account Number: 380 Name: BRAD CHARGE 43.18 Sub Total 43.18 HENDERSON Memo: Total Tax 0.00 Grand Total 43.18 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21328869 Term:1015 Sales Store:1 14-Nov-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823687833"CD-HINGE-SQ FM 3.5""ATBR 1185:1797 4.0( 5.71 5:21/ 1 -20.8.- Account Number: 380 Name: JIM CHARGE 20.84 Sub Total 20.84 SPELBRING Memo: Total Tax 0.00 Grand Total 20.84 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21328876 Term:1014 Sales Store:1 14-Nov-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 080497601201MINi SCREWDRIVER SET 6PC 2005890 1.0( 6:5191 T 05.9: X 08290123261;POCKET SCREWDRIVER 4IN1 2124030 1.0( 2.71. 2.5 / 1 02.5' / Account Number: 380 Name: JAMES CHARGE 8.44 Sub Total 08.44 RUNDLE Memo: Total Tax 0.00 Grand Total 08.44 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21328880 Term:1014 Sales Store:1 14-Nov-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117073C15OZ RUST-STOP SATIN BLK 17073 3.0( 4.91 4.41/ 1 13:4: Account Number: 380 Name: DAMIAN CHARGE 13.47 Sub Total 13.47 DELPH Memo: Tota I Tax 0.00 Grand Total 13.47 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEFXYcct#:380 Inv:21328901 Term:1014 Sales Store:1 14-Nov-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 020066187811SPRYPNT 2X FLT BLACK. 1396050 2.Ot 4.4E 4.0:/ 1 08.01 Account Number: 380 Name: TRAVIS CHARGE B.06 Sub Total 08.06 TABAK Memo: Total Tax 0.00 Grand Total 08.06 S D T D N E I A E E CITY OF CARMEL STREET DEFircct#:380 Inv:21328914 Term:1014 Sales Store:1 14-Nov-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901012771TEF.LON TAPE F/GAS 1/2X260 4027082 1.0( 3.5� 3,2:/ 1 X 03288840705;BLK BUSHING 3/4X1/2 4069084 1.0( 1.9: 1,7:/ 1 01.7! X 03288840689EBLK'COUPLING 1/2 47820. 2.0C 1.4� 1.3,�/ 1 02.61 Account Number: 380 Name: DAMIAN CHARGE 7.70 Sub Total 07.70 DELPH Memo: Total Tax 0.00 Grand Total 07.70 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21328920 Term:1014 Sales Store:1 14-Nov-18 11: 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 60.01 500.0, 0.3:/ 1 21.Ot X Account Number: 380 Name: JAMES CHARGE 21.00 Sub Total 21.00 BENTLEY Memo: Total Tax 0.00 Grand Total 21.00 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:43y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF?Tcct#:380 Inv:21328956 Term:1024 Sales Store:1 14-Nov-18 12: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X D0823693372; "FG-,LIGHT STRAP HNGE 4'"ZC5" 'H852551 4.0( 2.1f 1.'9:/ 1 07.81 Account Number: 380 Name: JIM CHARGE 7.88 Sub Total 07.88 Oil- SPELBRING Memo: Total Tax 0.00 (lam/ ` Grand Total 07.88 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21328995 Term:1024 Sales Store:1 14-Nov-18 13:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X -00823650355tFG COLD ST 3/16-1/8 CHN 10 H322014 10.0( 0.Sf 0.8C/ 1 08:0L Account Number: 380 Name: BRAD CHARGE 8.00 Sub Total 08.00 HENDERSON Memo: Total Tax 0.00 Grand Total 08.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct11:380 Inv:21328997 Term:1024 Sales Store:1 14-Nov-18 13:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C , X 08290120614: "ACE TORX BIT#30X1-15/16'"" 2135242 Vot 2.7_' 2,51-/ 1 02.5' Account Number: 380 Name: BRAD CHARGE 2.51 Sub Total 02.51 HENDERSON Memo: Total Tax 0.00 Grand Total 02.51 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:,2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21329005 Term:1015 Sales Store:1 14-Nov-18 13:1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 00823698934�CD=SFTY HSP SWIV 4.5 BLK5 H852763 1.0C 8.3E/ J 08.31 X 084305355551PAIL H DUTY 5GAL PVC WHT 17714 2.0C 4.41 4.o-.l 1 08.01 v l� Account Number: 380 Name: JIM CHARGE 16.42 Sub Total 16.42 SPELBRING Memo: Total Tax 0.00 Grand Total 16.42 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21329028 Term:1015 Sales Store:1 14-Nov-18 13: 7 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08430535555:PA'lL H DUTY SGAL PVC WHT 17714 3.0( 4.4f 4.01/ 1 12.0! Account Number: 380 Name: JIM CHARGE 12.09 Sub Total 12.09 O SPELBRING Memo: Total Tax 0.00 Grand Total 12.09 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21329313 Termr1015 Sales Store:1 15-Nov-18 10: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 84351802O12f "PICKUP TOOL_36""" 2301190 4.0( 19.91 17.9!/ 1 71.91 Account Number: 380 Name: JIM CHARGE 71.96 Sub Total 71.96 SPELBRING Memo: Total Tax 0.00 Grand Total 71.96 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E I A E E I CITY OF CARMEL STREET DERTcct#:380 Inv:21329456 Term:1015 Sales Store:1 15-Nov-18 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X' 0320768819'4E15 CABLE 'TIES RIC50.BLK 3010386 3.0C 96:9! 15.2!✓ 1, 45,8: X 03890205597;1?00F NAIL EG 1. 11GA H461455 1.00 2.7 2.4f 1 02.4:'. X 7392362039913/8 IPS 2 HOLE GALV STP 4267969 40.0( 0..1: 0.'1;/ 1 06.'8( Account Number: 380 Name: CHARGE 55.16 Sub Total 55.16 I r JC p ,� CRYSTAL EDMONDSON Memo: �L Tota 1 Tax 0.00 Grand Total 55.16 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21329536 Term:1015 Sales Store:1 15-Nov-18 15: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823686494CCD-SFTY HSP SWIV 3.5,BLK, .5 H851434 1.0C , 8.7f 7.91/ X` 00823686474ECD-DBL SFTY HASP 3-1/2 Z ' ,,5. H851414 1.0C 7.9f 7'1E/ 1 07.'1: X ' :_ 0082368,6331 CD-SLD ACTH GTE LATCH BK, 5,• ,H85.1225, ;. 7:.OC' 8.7f 7.91/ " 7 , 07.9': ` X FA FASTNERS FA 10.0(, 500:0 0 2:/ 1 02.3( X Account Number: 380 Name: SHAUN CHARGE 25.31 Sub Total 25.31 _ PRIVETT Memo: Total Tax 0.00 Grand Total 25.31 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21329665 Term:1014 Sales Store:1 16-Nov-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 61194203762: "PVC'COUPLING 1-1/4" SXS" 43107 2-.0C 0.7C 0.641 1 01.31 Account Number: 380 Name: JORDAN CHARGE 1.36 Sub Total 01.36 RIPBERGER Memo: Total Tax 0.00 Grand Total 01.36 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000Q05 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21329679 Term:1014,Sales Store:1 16-Nov-18 09:rk 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 PK140 3003886 2.0( 5.9f 5.3E/ 1 10.7t Account Number: 380 Name: TALIA CHARGE 10.78 Sub Total 10.78 ARIENS Memo: J Total Tax 0.00 Grand Total 10.78 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21329705 Term:1014 Sales Store:1 16-Nov-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 075815112071PLASTI DIP.11OZ WHITE 19506 1.0( 8i9: 8.Of1 0810! X 041072040501 TEXTURE SPRAY 1012186 1.0f 7.7E 7.0(1 1 07.01, Account Number: 380 Name: TRAVIS CHARGE 15.09 Sub Total 15.09 TABAK Memo: Total Tax 0.00 Grand Total 15.09 S D T D N E I A E E CITY OF CARMEL STREET DEPY-cct#:380 Inv:21329749 Term:1014 Sales Store:1 16-Nov-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07934068666!ADHS CONST PL PREM 10 OZ 1015395 2.0( 5.5E 5.0;/ 1 10.0, Account Number: 380 Name: MATT CHARGE 10.04 Sub Total 10.04 HIGGINBOTHAM Memo: SIGN Total Tax 0.00 Grand Total 10.04 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21329765 Term:1014 Sales Store:1 16-Nov-18 11: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290117072:15OZ RUST-STOP GLOSS BLK 17072 8.0( 4.9E 4,4E/ 1 35.9: Account Number: 380 Name: DAMIAN CHARGE 35.92 Sub Total 35.92 DELPH Memo: Total Tax 0.00 " Grand Total 35.92 S D T D N E I A E E CITY OF CARMEL STREET DEHKcct#:380 Inv:21329897 Term:1015 Sales Store:1 16-Nov-18 14: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823693101.CD-DOOR LATCH 2.5 NICKEL5 H852218 2.0( 9.2E 8:3E/ 1 16.7' Account Number: 380 Name: MATT CHARGE 16.72 Sub Total 16.72 pZ0, H I GG I NBOTHAM Memo: Tota 1 Tax 0.00 // Grand Total 16.72 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21329918 Term:1014 Sales Store:1 16-Nov-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829010844&1613 EXT CORD 15' GRN 3106614 7.0( 9.5E 8.6:/ 1 60.4' X 08290131520E POWERCNTR '14/3 SJTW 100' 31520 1.0( 59.9; 53:9!/ 1 53.9! Account Number: 380 Name: CHARGE 114.40 Sub Total 114.40 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 114.40 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21329932 Term:1014 Sales Store:1 16-Nov-18 15:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C 4.4:/- X' 08290125654CTRPL TAP NVY DUTY GRN 3369485 .3:OC 4.9f 1 13.4: - Account Number: 380 Name: JASON CHARGE 13.47 Sub Total 13.47 WALDEN Memo: Total Tax 0.00 Grand Total 13.47 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21329972 Term:1015 Sales Store:1 16-Nov-18 16: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per, Qty Ext L C X 908683 22' Fraser Fi•r.Wreath_ 908683 2:0. 16.91' 15.21% 1 30.51 X 03207688114E15 CABLE-TIES PK50 BLK 3010386 .1.0C, 16.9! 15..2!/. 1 15:2! X 04656119109;PRUNER BYPASS -7131022 1.00 ,13.9! 12.5!/ 1 12:5! Account Number: 380 Name: CHARGE 58.44 Sub Total 58.44 1 l CRYSTAL EDMONDSON Memo: l`I 11 Tota I Tax 0.00 Grand Total 58.44 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21330061 Term:1015 Sales Store:1 17-Nov-18 08: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 078693.50021: INDOOR 3C MECH TIMER24H 3435054., 1.OC 11.9., 9.9�/ 1 Account Number: 380 Name: CHARGE 9.99 Sub Total 09.99 WILLIAM DAVIS Memo: � Total Tax 0.00 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21330262 Term:1024 Sales Store:1 17-Nov-18 12: L S Person:2000O047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07869350021: INDOOR 3C MECH TIMER24H- 3435054 -1.01 11.9! 9.9:/ 1 -09.9 Account Number: 380 Name: JORDAN CHARGE -9.99 Sub Total -09.99 RIPBERGER Memo: Total Tax 0.00 Grand Total -09.99 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21330724 Term:1015 Sales Store:1 18-Nov-18 11: L S Person:2O0O245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03563206478(DETECTOR VOLTAGE VAC 3232071 1.0( 16.9! 15.2!/ 1 15.2! Account Number: 380 Name: DAMIAN CHARGE 15.29 Sub Total 15.29 r Z7,VELPH Memo: Total Tax 0.00 Grand Total 15.29 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21330768 Term:1015 Sales Store:1 18-Nov-18 12: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290154457f17ELT PADS 1 CD/16 54457 1.0( 3.9; 3.5;/ 1 03.5: Account Number: 380 Name: DAMIAN CHARGE 3.57 Sub Total 03.57 ,Z2,DELPH Memo: Total Tax 0.00 !�� Grand Total 03.57 Wh i to's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:2 S D T D N E A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21331072 Term:1014 Sales Store:1 19-Nov-18 09:. L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032076068 M WIRE STRIPPER STREAMLINE 3250602 1.0C 1 1.91 10.7!/ 1 10.'7! X 03207646308: "B"" CABLE TIES PK100" 34802 2.OC 8.21 - 7:4:/ 1 14.9( Account Number: 380 Name: CHRIS CHARGE 25.69 Sub Total 25.69 MOORE Memo: Total Tax 0.00 Grand Total 25.69 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21331112 Term:1014 Sales Store:1 19-Nov-18 10:A0 L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646308: "8 " CABLE TIES PK100" 34802 1..0( 8.21 7.4:/ 1 07.4; Account Number: 380 Name: JORDAN CHARGE 7.45 Sub Total 07.45 RIPBERGER Memo: Total Tax 0.00 Grand Total 07.45 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21331360 Term:1015 Sales Store:1 19-Nov-18 14: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L .0 X 0320764620616 CABLE TIES PK100 3003886 1.0( 5.9� 5.311 1 05.3! X 03207646308,"8"" CABLE TIES PK100" 34802 1.0C 8.21 7.41/ 1 07.44 X 00823649704_'FG O-BLT 3/8X3-5/8X2-1/2 5 H320866 2.0( 3.8f 3.3</ 1 06.6, Account Number: 380 Name: CHRIS CHARGE 19.48 Sub Total 19.48 MOORE Memo: Total Tax 0.00 Grand Total 19.48 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:4By: 2000005 Page:2 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21331430 Term:1014 Sales Store:1 19-Nov-18 15: 7 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02120030023:GLUE HISTRGTH#90 16.25OZ 1001650 1.0C. 13.9! 12.5!/ 1 12.5! 00, Account Number: 380 Name: RALPH CHARGE 12.59 Sub Total 12.59 BURKE Memo: Total Tax 0.00 Grand Total 12.59 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21331679 Term:1014 Sales Store:1 20-Nov-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .07617430825i.STANLEY LVRLCK 1X25' 2116564' 1.0( 9.9: 3.9:/ - 1 03.9! X 00823650391cFG ANCH SHCKL.W/PIN 1/4 5 H322050 4.0( 4.9f 4.411 1 17.91 INST SAV 1.00 Sub Total 21.95 Account Number: 380 Name: JAMES CHARGE 20.95 Total Tax 0.00 BENTLEY Memo: SHOP Grand Total 20.95 S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21331687 Term:1014 Sales Store:1 20-Nov-18 11: L S Person:20000004 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 1.0( 5.7( 5.111 1 05.1: Account Number: 380 Name: MIKE CHARGE 5.13 Sub Total 05.13 CLARK Memo: Tota I Tax 0.00 Grand Total 05.13 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21334885 Term:1014 Sales Store:1 26-Nov-18 09:1 L S Person:20000050 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688110f14 CABLE TIES PK100 BLK 3001823 1.00 14.21 12.8:/ 1 12.8: -Account Number: 380 Name: CHARGE 12.85 Sub Total 12.85 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 12.85 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21335357 Term:1014 Sales Store:1 27-Nov-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 00823604644;XL-COARSE DRYWAL 6X1 H40870 1.0C 3.54 3.2' 1 03.2: X 08290103598EISRT BIT PHIL#2 2 2059277 1.0( 2.51 2.3:/ 1 02.3: X FA FASTNERS FA 20.0( 500.01 0.1:/ 1 03.8( X Account Number: 380 Name: RYAN CHARGE 9.36 Sub Total 09.36 HURT Memo: Total Tax 0.00 Grand Total 09.36 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21335378 Term:1015 Sales Store:1 27-Nov-18 10A9 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03875331230fPIPE JOINT COMPOUND 40Z 4396321 1.0( 4.9E 4.4f/ 1 04.41 Account Number: 380 Name: JIM CHARGE 4.48 Sub Total 04.48 SPELBRING Memo: Total Tax 0.00 v Grand Total 04.48 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21335420 Term:1014 Sales Store:1 27-Nov-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 02103889930_'LAWNBOY OIL 8OZ 7006646 1.0( 3.9: 3.5$/ 1 03.5! Account Number: 380 Name: JAMES CHARGE 3.59 Sub Total 03.59 BUNDLE Memo: Total Tax 0.00 Grand Total 03.59 S D T D N E I A E E CITY OF CARMEL STREET DEF)'Tcct#:380 Inv:21335649 Term:1014 Sales Store:1 27-Nov-18 15: 1 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5955 KEY DOUBLE CUT 5955 1.0( 2.7: 2.45/ 1 02.4: X 5954 KEY SINGLE CUT 5954 8.0( 2.1; 1.9;/ 1 15.6( Account Number: 380 Name: MIKE CHARGE 18.09 Sub Total 18.09 KALOGEROS Memo: 241 irrigation Total Tax 0.00 Grand Total 18.09 S D T D N E I A E E CITY OF CARMEL STREET DEFYcct#:380 lnv:21335862 Term:1015 Sales Store:1 28-Nov-18 10: L S Person:2000245 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 5.0( 5.7( 5.1:/ 1 25.6: Account Number: 380 Name: RICK CHARGE 25.65 Sub Total 25.65 ALDEN Memo: Total Tax 0.00 Grand Total 25.65 White's Ace Hardware-Carmel Customer Transaction Deta i I s 06-Dec-18 08:48y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21336367 Term:1015 Sales Store:1 29-Nov-18 11: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 71646 ICE MELT 50# SAFE STEP 71646 490.0 24.9! 19.5:/ 1 9579.5 X X 1977 Commercial Sale 1977 1.0C 0.0( 0.0(/ 1 00.0( Account Number: 380 Name: BOYD CHARGE 9,579.50 Sub Total 9579.50 y �,,�� ,/7 l P I ERCY Memo: i ce me I t Total Tax 0.00 W J �N v Grand Total 9579.50 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21336609 Term:1015 Sales Store:1 29-Nov-18 15: 7 L S Person:2O0O245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X SP SPECIAL ORDERS SP 20.0( 500.0, 4.9:/ 1 99.8( X M r 2000245 price override on SF Account Number: 380 Name: JAMES CHARGE 99.80 Sub Total 99.80 XW) BENTLEY Memo: Total Tax 0.00 Grand Total 99.80 White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:48y: 2000005 Page:3 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21336817 Term:1014 Sales Store:1 30-Nov-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 88591101361;38PC IR ACCP SET _ " ' 2201036 3.0( 41.9! 37.7!% 1 173.j, X 03578101855:CM TITANUM'DRILLBIT 21PC 2295848 2.OC 44.9! 40.4!/ 1 86.91 X 03251310119(CM MAG PUMIRROR ST 2296853 2.0( 16.9! 15.2!/ 1 30.51 X 037516516084HEX KEY T-HNDL 1/8X6 27861 2.0( 2.95 2.65/ 1 05.31 X 05164347356(TIE-DOWN 16' CAMO 700# 8867822 2.0( 25.9! 23.3!/ 1 46.71 X 082901036301MAG ISRT BIT HOLDER 3 2060366 4'.O( 4.4: 4.01/ 1 16.01 X 082901206071ACE BIT HOLDER 5 2135168 4.0( 7.95 7.15/ 1 28.71 X 051643063211BUNGEE 24" SST 4PK YLW 8865214 2.0( 6.9$ 6.25/ 1 12.51 X 2334613 CM SCKT 3/8"DR 3/4" 6PT 2334613 1.0( 4.5: 4.1:/ 1 04.1: X 2336832 CM SCKT 3/8DR 3/4" 6PTDP 2336.832 1.0( 5.95 5.35/ 1 05.3! X 2296150 CM RATCHET 1/2,DR - 2296750 1.0( 44.9! 40.4!/ 1 40.4! X 2358281 CM IMPACT U-JOINT 1/2DR' 2358281 1.0( 19.9! 17.9!/ 1 17:-9! X 2298214 CM ADAPTOR SET 4PC 2298214 1.0( 22.9! 20.6!/ 1 X 2299568 CM WRENCH COMB 15/16 2299568 1.0( 15.9! 14.3!/ 1 14.3! X, 2298958 "CM 9116-";SAE OE,.WRENCH". 2298958, 1.0( 22.9! 20.6!/ 1 20.6! X 2394435 CM IMPACT U-JOINT 318DR 2394435 1.0( 16.91 15.2!/ 1 15.2! X 2298933 "CM 3/4"" SAE OE WRENCH" 2298933 1.0( 24.91 22.4!/ 1 22.4! X 2334662 CM SCKT 3/8"DR 9/16" 6PT 2334662 1..0( 4.5: 4.1:/ 1 04.1:' X 2336865 CM SCKT 3/8DR9/16" 6PTDP 2336865, 1.0( 5.95 5.35/' 1 05.3! X 2338028 CM SCKT IMP 1/20R15/16DP 2338028 1.0( 13.9! 12.51-/ j 12.5! X 2358059 CM SCKT IMP1/2DPI-1116DP 2358659 1.0( 14.9! 13.4!/ 1 13.4! X 2300754 CM SCKT 3/8DR,3/4 12PT 2300754 1.0( 4.55 4.1;/ 1 04.1; Account Number: 380 Name: TRAVIS CHARGE 535.79 Sub Total 535.79 Z-_ TABAK Memo: Total Tax 0.00 Grand Total 535.79 WhiWs �ardware. INVOICE :xtrs�:�7rrr�lt�lp� 't�ntc�r �7,,a�,.Se�viset�yerrl✓"tii��_ YNVOYCE � ,,21.32228 ''�"" ✓ ,n 9 11 ttt r s i rl ��i r elt+ryh ACC`OQD�4YT ai€4 38m �Ta W � � a Whi to S Ace Hardware- oAE pp 01 NOV 18 p FJ Z t) t a k a l 4 Camel TIA4E, ''t r !39k6 Er.i��ttf EPtPL0YEE4` 2000245 Rebecca S 731 S Rangel i ne Rd TEltNa2NAL j 14� Carmel, IN 46032 t 317-846-2311 rr.li.r Us., _._...._.. ._T............. . ......_........_............_... ...._..... _...,._. (317) 733-2001 CITY Of CARMEL STREET DEPT. CITY 6F CAP14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 .,yr'.:.,x. ;1y . - tC eUM.fi DESCRYPTiQAI}4C\4✓,Ha'\.(SL�.��1�-�l� '��5Y :".: �.�/11LG dTt`..V,Mt......'tf"..f,. r�l....�,..Y: 043318130137 SIMPLE GREEN 240Z 3.00 5.39 EACH 16.17 871_33 5.99 082301257288 ACE10 �?K'SERRATED4 SLADES� i> st" l OUT 4 `4,9� a PKr/70 r t o-4 �9 Cu "CUT GLASS,SCREEN,PIPE,ROPE" 2.00 L 53.86 EACH 107.71 500.00 CHARGE 128.37. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS jSUBTUTAL SIGNATURE JIM SPELBRING Ace Rewards ID # 19800641366 WhiteN 'llardw.are INVOICE Yom'-7�,aC,�se�rcrice.�yetri✓",tii�� t INYQICE�� � 21322661 t{ g, 7. i haw s IUl [ 1�ti i4 N u A JY ' ACCQUNT # �3$0`�a{r r 3iRr itt Yri Iti, ,,�,itr�,�i whites Ace Hardwarwe- /—a®p� Carmel TING L EMP,LOYEEaq�tt 200U0004 "'��Gl ori a�R, 733 S Rangeline Rd TER NIYNAL 1014 Carmel, IN 46032 317-846-2311 _........................_......._..... '._: SQLDTO �. St1YP TQ:�: (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 S N.:'r zry g��yr n...:�..,( xt,h�.:r4r.Y�u .�;`,,�E•,SCRIPTiQN,JtJ f���'r t�'J`l��r�./.fix ...�:ti{�i�.(t .: i irJ�Y....... t." V 1•1:.�IIW ..EN■ i.... w MI MIT TOOLS 1.00 3.99 EACH 3.99 500.00 CHARGE 3.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE BRAD SCHERICH yT�Tro1L ' 3 e99ty`: Ace Rewards ID # 19800641366 white?� a •v � INVOICE .L��iiClL;��C�l�ltC �h'PtTJ�.�IL'�. INVOICE � 2132265$`���I'i �,il�i It�1 I r s!a tti7j i;�, �, whi to ' S ecce Hardware- DATE Carmel 45 EMPLOYEEIf.��i,200(�000 G14r3a,R�{u j 731 S Rangeline Rd TERMINAL Carmel, IN $6032 PA,�E .. 317-546-2313 _..,...... SOLDr TO rx; 531IP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF ,CARKEL STREET DEPT. 3$00 W. 131ST STREET 3$00 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN $607$ FA FASTNERS 32.00 0.10 EACH 3.20 500.00 `'"� x,c ..>•;:„1..� Kh`YA tw r.:.nM., CHARGE SAO I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APdD CONDITIONS I'AX'`�!t,= �t IuryiuO Ofla'€ SIGNATURE JIM SPELBRING Ace Rewards ID f# 19500641366 whiWs Hardwgr•e. INVOICE xal�tll��ririJc�rr��:'rn#fir ..�,7t'l�,a�Cj/UlCe�.��ICQ'�✓�lCf.'. INxDW�F7�'nus z132Z�SB�ii-�,M nw H� 7U jii 4 ACCOLiNT�# 380 whi tes Acne Hardware- ®AT E� ; „;r Q1 ;N4V 1i$« i� tfi i�,�i uu�u r,r•b? �e� TIfi� Carmel Eb4PloYEE'; ' 2DQ0245 Rebeccas S^` 731 S Rangel.ane Rd TERMINAD �1D15 Carmel, IN 46032 � 317-846-2311 __... SOLD TO � S11IF�T0 uas (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 ITE(H r s ti .. DESCRIF,TIQAI�u J hri.' ' Nt,,.cr.A x Q�` _ ~SALE h'f✓551... 4 Gati{S :..._ .. .... . ._.. .,.,, .. ..� n FA FASTNERS 76.00 0..19 EACH 14.44 500.00 CHARGE 14.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE SHAUN PRIVETT Ace Rewards ID 19800641366 White's Hia •dware INVOICE i ; rira `t' rrrcd- ; �fzh IN1/UICE �,�,21322575� � h ��py/ p¢�� a Q ACCOilNT 380, 6 a Npr.. l r R N hi t s Ace �■ardw re— DA�E ~ " �i �QV 1V�ItlYi l f(Il d_n�l Iii T1s�1�.7. f Carmel TItkE 11 2 x EMPLOYEE`'C'`?�n200424 S S` .'�4RLebeccd F Sr`M 731 S RaDgellne Rd TERMINAL 101 Carmel, IN 46032 317-846-2311 :......:.........._._....._....._._.......... WArLT—i 5i1IP 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 CAP14EL, IN 46074 t 5I u , u z Fri 4i DESCRXP iON 3 is v ?QT�f SALE y,. dl hl. E.�CI w 7108 Eco smart Hardwood 2cf 1.00 2.97 EACH 2.97 3.30 CHARGE 2.97 s I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $i ,2 97 :� SIGNATURE WILLIAM DAVIS Ace. Rewards ID # 19800641366 white's- Hardware INVOICE Mimi tep,� quuv.Seruioe.C'yr*e AMC, rr�vorC'E #,�„21322999 � '' � ACCOUNT`#'� 380 t whi to s Ace Hardware- DATA R� X02 �o� 18�Pt,,,,�r 12u�i5� iu„Rr Carmel TIM�� 047 d EMPLOYEE 20090 , N�chol asr,J5 731 S Rangeline RdTERMINAL t' 1024 y PR tt , nry� u, i7P (I� t{i,�hr?rel Carmel, IN46032 Pi�Gf�,#, ;,u s,.... 317-846-2311 y.........._..._...._.._........_....................._.._.:......._................... (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 032076463106 "11"" CABLE TIES PK100" 1.00 9.88 BG/100 9.88 34803 10.98 X32476464 58° y Y`fi 15 SABLE�T3ES�PIC50` ' '1 0 r 16 19 t 'BGf 50 w` 16`13 CHARGE 26.07 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ s SIGNATURE RYAN MURT ACe Rewards ID # 19800641366 rdware WhiWs Ha INVOICE � whi to S Ace Hardware- Carmel aradware-Carne ! EM1IALOYEE' t 200.00047, �rN1 ch01 d5'�'uri; 731 S Rangeline RdTERMINAL 1424` " r Carmel, IN 46032 PAGE, 317-846-2311 __ . ._ . .......... .... _..._....._.... SOLL1 Ef 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 YTEM UE$ RIPiON a QTY SALE t 4 500116 Construction File 6 Mil wht 2.00 80.97 EACH 161.94 89.97 CHARGE 161.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SUBTBTAL Y$ ;161 94"i;A; SIGNATURE RON WILLIAMS °� 161 94f' Ace Rewards ID # 19800641366 WhiWs>A ardwAre INVOICE [lit ("-d >G< h- whi to �ual.�e�ur'ce �'���✓�ic�.. INVOICES#�;s 2132431`6'.y� �� �. ' ACCOUNT �i' 38U 'r u a iii+ �Hn�t�lrrE t ui «�� S Ace Haradware- DATES t t fi 05 I1101fu lSiyt, �t1 _ Carmel EMPLOYEE 200U028'> Tran' " °4 731 S Rangellne Rd TERMINALt ,F 3024_ Carmel, IN 46032 317-846-2351 SOLS TO , SHIP ATO ti ;. (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 032076462062 6 CABLE TIES PK100 1.00 5,.39 BG/100 5.39 3003886 5.99 ,CHARGE 5.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE CRYSTAL EDMONDSON11 14 .1- 1111P. 1111 Ace Rewards ID # 19800641366 INVOICE #r 21324304 , WWW'S. ...-Hardware INVOICE ACCQU�IIT `##� x3�r`0r' �u�ur xx ywtxi � rent r Whi te ' s Ace Hardware— Carmel ard rare_Carme7 TIh9�r s d� 39 i rx 4',Jtl�L t r�i,�bi� kxi uNi ErhPLOryYEE �" 2D0002S'���<rTPaclz LTJ ��"t 731 S Rangeline Rd TERMIN,4Le` 1024 pk" ' Carmel,, IN 46032 317-846-2311 SOLIDKTfl ,4; SITYP�.Tfl �7: (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 I7EQ�3... ekii., u ss ..i, a.., ,,DE$CRX, 13®IIl t°tr{'s: "1 l Y^4 �Ty . _. 082901024545 COTTON RAGS 8OZ WHT 2.00 2.33 EACH 4.66 1024975 2.59 ., - 0266D0893347 $RA5S0:it9ETAL POLISH $OZ qa s c wkt 1 3 ' 00 04 EA CHARGE 7.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS j� SUBTOTAL r$, r '7 70Ay': 00; SIGNATURE ERIC RUSSELL Ace Rewards ID # 19800641366 w'h te's:l Hai�.dware. INVOICE w,0,5e'.v,ce.014r4e!''Ar YA9VOY�E �>z2132�R390t f r ACCOUNT � >3`80 W�hi]tyke S ACe Hardware DATA �z � os Dov 18�`��t�T�,11��t,���t���,r,�,, , Carmel TIWB� 'a� t� X11 3Sr'!�9(ill try tl� h1�5V 11n`�i tstl<< N . EhIPLOYE ,tri,,200002$a, TraCle'L a un t : 731 S Rarageline Rd TERMINAL 1024 „ jt7 t �, t� Carmel, IN 46032 f 317-846-2311 :......._..._. SOLD.,�TO � SITYP,'TO s;.: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL,. IN 46074 038902073662 STAR 1000HR DECK 9X3 1.00 9.89 EACH 9.89 H48600 10.99 CHARGE 9.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JAMES RUNDLE ACe Reovards ID f 19800641366 White's: Hardware INVOICE INvo%CEr �; 23'326165 efe, f , rc{, ■ 'shite s Ace Hardware- DATE "'��' X08 N©V 1$ `a ` �• r`'`i,i;; Carmel T"'r 31 34 5 EMPLOY££y° 20Q0243 Re9�e[ca� S ` 731 S Rangellne Rd TERM Carmel, IN 46032 PAGE�,# ,.,ti; 317-846-2313 _ .. __ .. .... ................_.............,_::...:., SOLD,Y'T0, x SFlIP 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 st moi: 'r:.�+Cl Ij �..rlAl� .x::F;:r�+u M�`:" .? z. E M*n'ti : .'$ --' ..SITE ,. ti. ..,„n; ,,DESCRI�TiQN" FA FASTNERS 2.00 0.40 EACH 0.80 0.00 8431'8007495;1O�} HR TEAD FLOflRSBRSHtivt6ANDLE' „r r, �' Z 0 39 EJaCHr r' 10�j78! 5 99, CHARGE 11.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DA9%AN DELPH T�TAL.....$r:.. . ..._.:11..5$.::. Ace Rewards %D # 19800641366 lliFlt GXll'dL'/1 1 C�rea�.Se�riuce��,ierr�✓`�vrcc. ghhuoigCE�#,; y 21'3261�i0" '` 4 ACCOUNT � 3$0�.- ��a i it�Ii, Ri 'F riYfc, s rl; Whi to s Ace Hardware- Carel TIME 11T 28 r E' r 1 EMP'LOYI Eu ,,, 200U245 ' 'Rebecca S +pry ; 731 S Rangel.ine Rd TERMINAL 1015 Carmel, IN 46032 317-846-2311 _....................................................................._......,............................................ SOLD TO a SHIP TO ; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ®ESCRI9?ATQN' _r x s_x ',QTtf SAO E U M!;ks; EXT.a'7. FA FASTNERS 8.00 0.40 EACH 3.20 500.00 CHARGE 3.20 I AGREE TO PAY THE AGOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM SPELGRING T�TALYS$,u " 3 20 f Ace Regards ID # 19800641366 White7s:1 Hardware. INVOICE -YY'lyJ`.���ll�1CC�nHCIJ'�✓�'<l'C. a�r r,n i u+1 i� f� , i n Ifni. YPSV(lYCE �-!� 21326208 � } , whi to s Ace Hardware- Carmel ardware- k ■/ caf"mel EM{PLOYFE k ' '2000245 J ' Rebecca 5`�� ; 731 S Rangel-ine Rd TERN]YNAL' 1035x° Carmel, IN 46032 317-846-2311 _......:....: SOLI] TO �' SFlIP ATO 5'; 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 DESCAtTPT ON YlA / ?h }291 008236138092 18-8 OH PHIL S14S 30X11/2 2.00 19.79 BX 39. 58 M823696 21.99 CHARGE 39.58 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM SPELBRYNG TOTAL S�f�f 39 �8� Ace Rewards ID 19800641366 White's: Hardware INVOICE rrctrd�;� rrr:0t�fr.;C', ►n�e:�r� 7l'lI��C/!U%4't'^.%jHClX�:1t�YlC'4'. INVOICE' 4213262�5iiu 1p r + LN3 �■r .} 4 p 41 hi Le' S Ace Hardware— Carmel EMPLOYEE,;: `2000245 ;Rebecca S ��' 733 5 Rangeline Rd T1=RMIS�iAL Carmel, I7+1 46032 PAGE r 1 317-846-2311 ..............................._............................._._.._.._..._... 50 L W YTO S1iIP TQ uk (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 YTEM fi t,. y:UESCRITiQN,'�' is a QT1( -SALE, U/ EX3 082901320944 CORD EXT 12/3 STV1 2• 1.00 11.69 EACH 11.69 32094 12.99 PO 241 CHARGE 11.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS fUBTOTAL"$`w " 11'69' 'S SIGNATURE MIKE KALOGEROS T®TAL 1] 6g Ace Rewards ID 19800641366 -014d( rr nerd int fir: ..•["'�c�,.Se�rurce-�'aeir�✓"�lic�. Z1326218� `�� +TM„�, �t r r+ IPIVOICEti #�` � whi t�e S ACe Hardware- ; DATE � 08 NClV 1 �� ht Carmel EP PLOYEE ;f`' t2000004'f` LGlO7 a� R ir` 731 S Ran9eline Rd TERMI�YAL 1Q14 1, Carmel, IN 46032 317-846-2311 SOLD TO �; S�BIP TO �: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY-OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 * �.,.YTEM✓n ....,:;rr5 `` DERT9�TIKlN'„" : !fr'1Nru''31i. arf:.� r�n a; „✓,..;.x�- FA FASTNERS 2.00 0.50 EACH 1.00 500.00 CHARGE 1.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS 74 f SIGNATURE RANDY JOHNSON Ace Rewards ID # 19800641366 WWWS' Marclware. INVOICE A G •� r �■a } 4 ACCO�INT � ,380 ? ,I,r�thl�`.,j,Ia l�t�q fu,�j� 3IY�_I L� S aF�C� Hardware- DATEy' D$ N01r 18 r f P r I dtt i�1 I m ItN: Carmel TIfi9E �� EB�4PL�YfErw�'`u200{3t30(D4� thGlor7a R'.;;;: 731 S Rangellne Rd TlERMINAL 1014 , K t Carmel, IN 46032 317-846-2311 SOLD jT0 i, S}#T�P 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 "52, aEKJ, ..`,;;;".. r a,ii. .Ja.r,Gaz,a t .DESC9tIP4N,�'h fla f,jkr' }i' - t«_.,.Q7 ... , > r, ,,SALE„ ,a m;: 0J1 M y;a EXT > 098248428007 1/2){10' PVC PIPE SCH40 1.00 1..94 EACH 1.94 44875 2.15 CHARGE 1.94 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE ]Ih9 SPELSRING TOTAL 1� 9$„fi( Ace Rewards ID '## 19800641366 utfLl{'korid�Trlint Tr re .St�rui�e.t'%rein vrtcc. IN+JQICE „, 213W� 4 whit s Ace Hardware- DATE d 3 r alr b tr ,rr rirn .�; TIME Carmel EPtPLOYEE� `, 20r04�245� aRebeecax'�S�'�';: 731 S Ra�ugel i Oe RdTE�tMINAL 1015 Carmel, IN 46032 PAGE 317-846-2311 __.............._.........:........................ SOLD TU :� 5t9IP`_ 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 045325166109 COUNTERSINK #10 2.00 4.75 .v. EACH 9.50 20766 5.28 CHARGE 9. 50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $�`"A 5 w.�9 "50u. t SIGNATURE ]IMI SPELBRING Ti�1L yrr f9 x50 fi Ace Rewards ID 19800641366 White's,---AWE.nardware INVOICE rrr� r X111*cic�ja:=;C.'i�r�l��r� .�a�al,�Se�uice��'�eirl✓�ic�. ■ ACCOUNT ;�yy .R Y fF 11 1 II t `fllf IAI �uhi -tom � ice Hardware— � 08 Dov Carmel TIK9Et 02 49 Ef�PLOYEE :: 2000QQ04,�,.'�,Gl ori d i R „l, 731 5 Rangeline RdTERMINAL 10141 Carmel, IN 46032 _.. 317-846-2311 _.........._._......._._._...._................_.. SOLD�TO #s SITYP TO t:. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CA1RMEL, IN 46074 CARMEL, IN 46074 ITEM DESCAZYA�TION . s• , M; Q7Y o,..SALE U/N`.;, .. .,- ..t ,.,.. -..0 077089150032 2 BRUSH CHINA BRISTLE 10.00 1.33 EACH 13.30 12993 Linzer 1.48 <, 12993 } 8UY45/1VE10 CHIP°i" 10 00 0"13 dEACHY,r 1 33 t " CHARGE 11.97 You saved $1.33 as a member of Are Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS J/ SUBTOTAL $'z 11P97i is SIGNATURE CHRIS MOORE - ` 11 •; Ace Rewards ID 19800641366 White's:A Hardware. INV®ICE. t , usrd(prr�_c ►trter �C'feat'..Se�vi�e.�crr�✓mice. INVQICE # 21326305 ± s : + �■� ACCOUNT # 380: tip i t''s{ I hi }`'� S ACe Hardware— DATE OS'NOV 18'+ s TIh9E EMP,LOYEE ; > 200®0004 Carmel h- Glor,a7 R ; 731 5 Rangeline Rd TERMINAL 1014 Carmel, IN 46032 PAGE:, 317-846-2311 _... _...._......: SOLD, w YTU :'y� SHT.•P 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 ;.DESCRIPTIQN.. . :QTY.. SALE U M EXT: FA FASTNERS 1.00 0.89 EACH 0.89 F/a FASTNERS 1 00 500.00 09S " EACH 0 95, CHARGE 1.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $' ,`• 1 84,;x: SIGNATURE TRAVIS TASAK Ace Rewards ID # 19800641366 White's:; Mardware. INVOICE �aaatl;Caririlcr�t.: c�ftfa:���: .�71'di'�,��Nb'dUCC�.�/!f'lJ'�✓�S'%CI'. x llYl`I.t i f t ! ii; I�hVOi[E' #,U„g2�32,6494,i ��I;�,Y,I�Y Lri,i�iYl���7i, whi tof S ACe Hardware- DATE a Q9 NOV 1$`i tkt t ih in UI nt t,n /+ arii'lel TIt"dEn 0� 10 EMPLOYEE C ;G �20000004�„' Gloria R !, 731 S RaOgeline Rd TERNlINALk 1014, Carmel, IN 46032 PAGE, 1 :. .`.. 317-846-2311 SOLD; TO 'si; SHIP TQ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEM ®ESCRIP73QI11��1 n:.�t r :4iF, U M QT1f ,i :: SASE ; 041911000505 SPRAYWAY GLASS CLNR 19OZ 1.00 3.23 EACH 3.23 1005412 3.59 7844.32040000 u KI�CHN+T41L ROLL','SSCTS1VHl+ Si'' � r rs�'1` 00 :D $9 EACHa4 0 h � z� r 89 CHARGE 4.12 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �r SIGNATURE TALIA ARIENSTAL Ace Rewards ID # 19800641366 Whi s: i"I 'Aardware. INVOICE xil�t1:��c��il�fr:;.(;cin#a►r �?Y'�A'�,a�Bdrl�fCC.�iKYJ'�✓`�'/f4'.. �� � � >41z �t c� rpt mr¢t�7: INVOICE, ��„�,rp21326497 � k z z ,4 � whit S ACe Hardware- Carmel TIR9E 0916 lr ,s z EMPLOYEE „20000004 Gl0rtl R 731 S Rangeline Rd TERMINAL 101.4 Carel, IN 46032 �. 317-846-2311 _.._.._..........._..._........._....._....__.._........ ..._.-.__....__...... ......._.... S�LDI`TO. SITYP TQ �” (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IBS 46074 r". .`YTEM1 DESC9iYPTi@N�� Q7Y SALE S,J UM. S Y 027134217265 RAIN PRF ROOF CEMENT CART 2.00 2.41 EACH 4.82 1000231 2.68 CHARGE 4.82 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAMIAN DELPH Ace Rewards ID # 19800641366 White's: ardware. I VOE r u.,tar:, ►r::G'into=r INVDIC� �' ' 21326487 � J (tai! �U(�7Its ti 10�1i 3ti: 4 ACCOUNT #= 3$0 ,' whi to s Ace Hardware- 09 �O� DAEn a iii uu tit (fit itis Cartel EI'1PLOYEEI'i is`� 2000028 '}Tqaci�L , f n„`� 731 S Rangeline Rd TERP]INAL 1024 Carmel, IN 46032 PAGE,t�#,y �� lx”'.1 �rn(1• , k ,, " � 317-846-2311 :._..._.._......_.._................................._............._..._......::.:..................... SOLD TO SITYP TO a, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VT. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 4•,;tiF :i� �-.i i~.. J.V.AY�ML,�.�/K1J.:e...DESC9taP.�3.'OHI Y�.rv.', � K S�r._1 '.Q'.�• ,:.::iii x�rl�Eh. � t�ii t� '.i:11„ u .::� 1...!• H 082901723516 NYL TWST ROPE 1/4 100' 2.00 16.19 EACH 32.38 72351 17..99 CHARGE 32.38 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS z �r SIGNATURE TIM BROWNING "�rQ�i14L X32 38 ACe Rewards ID # 19800641366 V�'hitQ':s l ardware. INVOICE 4ltlCe�.04,awAler, INV(7�CEa fir` 21325463 t s ® ACCO UNT �` 380.i £ + � whi -tom S Ace Hardware- DATE hW 06 Nov 18; t I i4lf l+tll iB1 i+��u+�+h.t hUil. Carmel TIr•�E� EMPLOYEE+h s 2000028` ° Tf aC I`'L EF,n 3nfg' 731 S Rangellne Rd TEFiN13�IPL+� . Carmel, IN 46032 PgGE 317-846-2311 __. .... SQT�x�TO " SHIP sT0 ��: (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 008236865691 CD—SCRN DR PULL 4.75 ZC 5 4.00 2.06 EACH 8.24 H851561 2.29 CHARGE 8.24 + + I AGREE TO, PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SUBTaTAL aTAXf ManuaL Signature T@TA.. hl s 2a SIGNATURE JIM SPELBRING Ace Rewards ID # 19800641366 White!s t 'H;ff dwa�•e INVOICE t�It rC�%�r�rdc��� C'�ftter -rui�e �rcrr.t J"xice. YN+dflICE`��k`r7 wr�21325691� _ �-; t r h:; p wh1 t'e ' S Ace Hardware- Carmel EQ4P.LOYEE' 731 S RaO ellne.Rd Carmel, IN 46032 dti ,� PAGE,�r�..;�,i. 1,_.,�:,. ,.,+,w v at n n iuv,N 317-846-2311 _....._........,._._........:..........._.._.._........:...... ..._...._... SOLD TO' s; St1=P TQ'k�� (317) 733-2401 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 1'i4S. / .t., .v ® SClf XP I-loN� Y ��4::j A� 032076881108 14 CABLE TIES PK100 BLK 2.00 12.85 BG/100 25.70 3001823 14.28 CHARGE 25.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBT,.oTAL $;, , 25"170 y SIGNATURE JOSH DAVIS "'T�9T'AL Ace Reduards ID 19800641366 Whit£?3 , WE'Hardware INVOICE rrrt.rJ fTrircdc�s��( �nta,►r•• INvoICE �-: , 2132;5750 q whi to s Ace Hardware- DAA Oz NOV 183 A T7P"JE 10 74 Carmel EMPLOYEE 200Q245 Rebecca S 731 S Rangeline Rd TERMINAL 1075 Carmel, IN 46032 .. 317-846-2311 -...................... ......... ._....._..........._........_.__. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tit. 131ST STREET .3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ITEp3 „, OESCSIIPTION QTY SALE U M ':, EXT 611942038558 PVC SLIP CAP 1-1/4 2.00 0.89 EACH 1.78 3158 0.99 CHARGE 1.78 S AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $-, 1 J8 1 TAX SIGNATURE RYAN 14URT I . Ace Rewards ID # 19800641366 INVOICE White?s.A Mi' '."Hardware 0H. ;t laril #�r YNV�ZCE �r 21325773 ,, v wh1 t S Ace Hardware- Carmel ar ware-Carmel EPdPLOYEE 2000028 �`Tra[7�L �,, h. 731 S Rangeline Rd TERMINAL' 1024 Y ` Carmel, IN 46032 317-846-2311 _................. ......_................ ...,.....;.. S.QCID.TO.,vii. SITYP TO S'„ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 rITEI<7 ,. ...,°,. '., `..;,. `., ..,. ;;,'DESCRXPTIQN t, !` Q ,, a ;SALE,, ,. V1 FA FASTNERS 2.00 0.75 EACH 1.50 500.00 FA y w` FASTNERSx ` i ` @hr ?tii n} s lsa wwn 4 QQ k Q 1r8 S,sEACHi Q 72 FA FASTNERS 2.00 0.12 EACH 0.24 500.00 FA `;` q ,', n FASITlERS 2 EACH 1`1Q 500 Oa... CHARGE 3.56 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL SIGNATURE DAVID MCCARTNEY Ace Rewards ID 19800641366 r White?s."k ardwa a INVOICE E C�?y�al.�ktuiee. �ieirltic� INVOICE #� 21325790 n' � ACCOUNT �� whi tee S Aace Hardwar��e- DATE' 07 h,o„ 18z Carmel EE9PLOYEE'`E 2000028 :Traci a 731 S Rangeline Rd TERMINAL 1024;; Carmel, IN 46032 317-846-2311 SOLD TO ,? SHIP TO � ;• (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARPEL, IN 46074 3TC ®ES+CIRHPTIOAI „SA➢=E 099575506673 CM SCKT 3/8DR 10MM12PTDP 1.00 5.39 EACH 5.39 22964735.99 099�S75t3464]5 CMS'+SCKT 3/sDR lOMw4 12PT 1 00 4 13 EACH` 4 13 2300713 _'s: .. __�z . k k.. . _... _, ._... .. __._ ..,. i � ..�..� x .fid”_59 ...:. 082901170044 11.50Z ENML SPRY GLS BLK 9.00 3.59 EACH 32.31 7004 3.99 CHARGE 41.83 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTOTAL $ ,. 41 835 SIGNATURE JAMES BENTLEY {I�TdALn 41 83 `' Ace Rewards ID # 19800641366 INVOICE WhiWS-AACERardware rlr�til<. aurcle�r_' L� rte IN3/UICE�#�� 23.3258574 � ACCmUNT fit` 3$Ox,n is , �- �f !4 tltii��i whi -ties ACe Hardware- ®A 07 Dov-4, Carmel TIR9E' 0125 EMPLOYES ` '`200025 Rebecca S't ti ` 731 5 Rangeline Rd ' TERMINAL 11015 Carmel, IN 46032 PAGE 317-846-2311 SOCD1TO s, sHYP TO � , (311) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 a7 Ep9 t DESC9iT�' iOAI? ' 1 QTf i`„SABE U M EXI 008236912821 CD-SCRN DR PULL 4.75 BLK 5 1.00 2.96 EACH 2.96 H851908 3.29 079055510353 STAPLES l50 �f PK5000 1 00 9193` EACH; 9 93; U3,.:... . �._,." CHARGE 12.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r SIGNATURE JIM SPELBRING 1 Ace Regards ID # 19800641366 wn t��s,-W- whi Marvwar e. INVOICE t1P�.�a�rrl��fd ���nter INVOICE= ti�,,,,,21326133 rpt , ,,,c, r„n, ,, C ,��{ �P ACCOUNT � 380`: h dip. aft � .��rfc i n h /+ t � V Ace Hardware- Carmel ardware CDATE F4 _ �® �O�1�V:C 1 UI li {t1Ji I1 AY] armelEti4PLO1fEE" y� 2000245 Rebecca 5 f 731 5 Rangeline Rd TERM3�IAL' Carmel, IN 46032 PAGE 317-846-2311 :............._....._....._.........:::......... .......................__............._... ......:.. SOLID TOS SITYP�TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CAPWEL, IN 46074 CRI�',;D30N - yiNa' ,..., X. , ..r..,,.,... ,add ..... . ... Cu "CUT GLASS,5CRF-FN,PIPE,ROPE" 1.00 37.12 EACH 37.12 500.00 CHARGE 37.12 S AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMb AND CONDITFONS SUBTOTALda$is, _Jj xr37��12' ; SIGNATURE TRAVIS TABACC T�Tr4L l�jp Ace Rewards ID # 19800641366 INVOICE INVOICE 21326132x' Nx , "00 AC g�� 7 ACCOUNTrh u i s hi t'� S Ace Hardware— Carmel TIP�BE 11'41. P�4PLOYEE 2D00245 Rebecca����:: 731 S RaDgel.ine Rd TERMI Camels IN 46032 317-846-2311 :.._'............_..:.....:..........._ .................:._. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMFL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 D1=5CRI8� 30A1 041072040501 TEXTURE SPRAY 1.00 7.00 EACH 7.00 1012186 7.78 07r4�892D1123 ROLLERS FRANOP{ 9` S WIRE t 2 Ofl xr ;3 t94 P ACPB`+5 7 88' ._. _..._t 071497606297 WOO-Z ROLLER CVR9"" 3/8""" 2.00 ,K. 4.91 EACH 9.82 238518 Roller Cover 9" 5.46 0532516620`9 COUbWTERSgEtPG $0` ` 1 00 4 75 EACH 4` 75 ._ ...... 008236137675 18-8 FH PHL SMS .10X1 1.00 16.19 BX 16.19 H823492 17.99 Q3645$6210D h FAST SET ANCHOR�6�G EPDXY{ n 2 00T 16 15 EACH y 32 30, 1®856 >v w> 052427420015 GORILLA EPDXY SMYN .85OZ 1.00 5.55 a EACH 5.55 1590793 Gorilla Glue 6.17 052427602'503 GORILLA` TARE W11I�E 30,YD �''r � � �'�`�1 rQ0' �8 99 � EACP-1 $ 99' ie � t a a :F9 99 CHARGE 92.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAyL $` y c';92 48 ; .CD ! kYl SIGNATURE TRAVIS Te'ABAK ACe Rewards ID f 19800641366 WhiWs. L 1ardware INVOICE ped.`;{��rid��rp G'i�nter. I9d�OgCE r�;a,t,21326130��� r rte � � �F;� � ACCOtlNT .j 380 rx 9 h to4 S dice Hardware— DAT��n OB NOV,1$'f 4 f rr ry t o �t u t Carmel ERkPLOYEE,u�,a,2�00245 Rebecca S ;��� 731 S Ranageline Rd TERMINAL Carmel, IN +$6032 PAGE'S#x 7 1,';." � x 4� 317-846-2311 _....._..._._.:__. _..........._:.......:_......._................_......__.............._.......: 50LD TO x i SFlYPs;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 ae Fds-rale cxu. r„<., FA FASTNERS 4.00 0.55 EACH 2.20 500.00 07893028847 's yg;° r� y> ] 00 s z 58'4`9 "EACH r 58_ X49 PO 241 CHARGE 60.69 I AGREE TO PAY THE. ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONIS 0 SIGNATURE MIKE KALOGEROS � r Ace Rewards ID 19800641366 V4'WWS l `fardware INVOICE qW Service=C'%ieove✓ ire: k YN1/QICE #� 2132612? t tvi ti-!s kr h P q ACCOUNT #` 38�`" white S Ace Hardware- hiv DATA r i,.. LD9 Nov l�r ti �� 1p n s,���Ii" Carmel TIME 10 ;50 °t EidP,LOYEE` 2060245 Rebecca,S� , 731 S Rangel i ne Rd TE}2[!9Y AL 1015 4 Carmel, YN 46032 317-946-2311 _......._. ._...,......._........__...._....._._..._... SOLS TLA ,>i� S}@I�P YO (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, ICAO 46074 ...s FA FASTNERS 30.00 0.55 EACH 16.50 50.0.00 CHARGE 16.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS a Sfl1BTOTAL $'r' l� AU;e16 50`'"_; SIGNATURE JOSH ,DAVIS T�T�L ,; 350 ACe Rewards ID 19800641366 ild Gar Vlff Gcn #erg;: WWW. INVOICE r vreld Se-nice o'cov✓lies. ACC04DNT whi tes Ace Hardware- Car mel EIRPLOYEE,`',,'a�'20®0`020 731 S Rangeline Rd TERMINAL 1024' Y Carmel, IN 46032 317-846-2311 _....__...... ....._:.._.._._........_._.............._......._..._......... ......._...:.... SOLD TO �, SITYP TO �x (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPT, DN!,°4' 032611500105 WINDOW SCRUBBER 10 1.00 13.49 n EACH 13.49 157014.99 0829,0124738 Yti SQUEEGEE�1;6 STALLS, R� , 2 00 ,8 99 EACH 1 17 98 FA FASTNERS 4.00 0.45 EACH 1.80 0.00 FA x 50 Y FASTNERS 1F O 0 , 6�49� EACH 6' 4 �_....4`.. CHARGE 39.76 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEMMS AND CONDITIONS • SUBTOTAL $ 7 39 i1b` t".4 T®TAL $ ; SIGNATURE DAMIAN OELPH Ace Rewards ID # 19800641366 43VWWs:l }�ardw;are. INVOICE �rarl_(TririlGx>si:G'�n#E�ir� YN4/OICE��#€ �21326083,�y + I I I t u,rt � � s,y yfi whi to s Ace Har dwar�e- DATE' LOBht�oV�lB;r II �FI�%u�'� �17 7 09 43 Carmel EPdPLO1fEE ' 2004245' }Rebecca�S ,', 731 S Rangel l ne Rd TERMI iAL7: ,1D1• if T r Carmel, IN 46032 317-846-2311 _................:........._........._...._...._._.._............._........_.: 5�i D TO n SITYP ATO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAWEL, IN 46074 p},\4;rjY...g7F�71 �i�. '�,t cw,4z ;:lnh,.4r.�".C>.�DESC�I6�33QAI�1K�,t`s_4*`•` '.:'. `',:4:�.xQ7�' ' , ' tr,�r�'SI�Eh„?,.�::tfU M rc ,�h ;::EXT... i.� . ... FA FASTNERS 6.00 0.59 EACH 3. 54 500.00 FA " , FASfNERS , e »".rt 1 00 O`85EACH yn' CHARGE 4.39 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERNS AND CONDITIONS l SIGNA'FEARE l+7IflCE ,KALOGEROS Ace Rewards ID # 19800641366 whites s Carmel 731 S Rangeline Carmel, IN 4603 317-846-2311 SOD ATO Y (317) 733-201 CITY OF CAME 3400 V1. 13151 CARMEL, IN 4 FA PO 1 AGREE 70-PAY SIGNATURE MI INVOICE �ite's:` a-rdwre. �rtrl';��uril:��r.�l ►tzt�r� �a�,S��rai�e Pyr�rl✓�irr�: Y aW10E 21`326055 E� v whi to S Ace Hardware- Carmel ar dwarse- ]� ca�"�1e1 EMPLmYEE ,`rr{S2�Dp4245 Rebecca S 731 S Rangellne Rd TERMINAL` 1015' Carmel, IN 46032 N 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 FA FASTNERS 36.00 0.46 EACH 16. 56 500.00 0�82� 8EL2$OffT 12X10`x,PVCPIFE SCH40'� s1`00 ? 1 X94 �:EACt$ 194 CHARGE 18.50 S AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS f TAX '0 003:> Tf�TrPIL Y$' SIGNATURE JAMES RUNDLE Ace Rewards ID #-19800641366 INVOICE WhiW -10E, lf4r,40r 1-7111' %'tzt�r pe ,.e�vice o'yrrrf..✓"yrre. IP4vOICE'# 21325701 ACCOUNT Whi tof s Ace Hardware- DATE D7 CyOV ,18; ' Carmel TIr�E D$ 46 Eh1P:LOYJ�E;?° °2000028 � ;Tr acs" L' , �s 731 5 Rangellne Rd TERMINAL,, 1D24 " Carmel, IN 46032 317-846-2311 _._._.__..............._..._.__.......:_...__....:.._.:_._....___.._..- ...._..........._ SUL'D �TO,_:`_3 Si-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 CARd9EL, IN 46074 .. :..Q7�. . ;i ...,:SALE. U M:"; 'EXT"r' v, 008236913545 "FG-HFAVYT-HINGE 5""ZC 4.00 4.49 EACH 17.96 H851945 5" 4.99 FA ti FASTNERS f 1 =EACH K6 40' 40'00 U 6 CHARGE 24.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS -SUBTOTAL $N 24 36s i 0 ,OD a - SIGNATURE SHAUN PRIVETT FPT 24 36 4! Ace Rewards ID # 19800641366 WhiWs_l Hardware I O E ?'�ll�,�e�/l!1CB%�/lflY�✓�lL'�. �,,uai,�r t,i,i!� �ISI I�h iRri� INVOICE #�� ,21325704 , k �i�j,, {. ACCOUNT #' 380 �u " 4f hi `'� ' S Ace Hardware— DAlE Q7 �7o�i 1$a a TIME Carmel EMPLOYEE,`° 20Q0028a Tracl. L 731 S Rancgeline Rd TERMINALE 1024 Carmel, IN 46032 317-846-2311 SULD TO SHIP T (317) 733-2001 CITY OF CARh1EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 I7 NC Y. DESCRIEPTION NM. LE 611942038541.,. ;. PVC SLIP CA.. ,.. p 1 4.00 0.80 EACH 3.20 43157 0.89 CHARGE 3.20 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL TAX $4. Q 00 SIGNATURE RYAN MURT Ace Rewards ID # 19800641366 INV W'hite's l�.ardware. � E C�-s�a�;Setivr�e�.���eir���ic� Yt�Vo3CE # 2132576 f � ACEOUNT � 0$ONBV 18' , white s Ace Hardware- DATE Car'am'el .M EP4PLOYI;E'"'4 L2000028 Tract"L „. 731 s Rangellne Rd TERNJgNAL 1024 ,a Carmel, IN 46032 PAGE ,, .:„• 1 _ 317-846-2311 _..._......_......., ...._...._ . _...... SOLD ,30 �i SITYF.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 TTEP9. _ r DESCItIPII30Nw2ti`r,, A. .,' y”; wSALE d! M:;,; TEXT 077089150032 2 BRUSH CHINA BRISTLE 10.00 1.33 EACH 13.30 12993 Linzer 1.48 _. 12993 BUY-5AVE1'0 CHIP 10 00;- 0 13 EACH 071497644619 TRAY LINER 11 10.00 1.06 EACH 10.60 1, 395 177 Roller Tra /Liner 1.18 07]497601810 NUETAL TRAxyll 1 00 4 03 EACH' 4 03' 1395151' Roller CHARGE 26.60 You sacred $1.33 is a member of Ace Rewards Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS APUD CONDITIONS 1 SUBTOTAL $ 26' 60 ' TA3c $ " 0 700 SIGNATURE TALIA ARIENS T®TAL ,$ z6�6oY� Ace Rewards ID 19800641366 r WhiteN..AWE.Hardware INVOICE iartt/(Tcrr'lI4'fl,.;C;L'f?,¢i'f �C'usr�,.s'ktiui�e�C�yerrl�/�rcc. , INVOICE 4 ACCOUNT # ` 3$0 whi �te s Ace Hardware- DAlE Q7_�o� 1$ Carrel TIME 14 09 23 i u Eh1PLOY�E '2000028 ;;Tr,ac� L n,,,,,, ; 731 S Rangeline Rd TERMINAL 1024 ° Carmel, IN 46032 317-846-2311 SOLDuxTO.`: `3 SHIP;;6'Q (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 008236913545 "FG-HEAVYT-HINGE 5""ZC -4.00 4.49 EACH -17.96 H851945 5" 4.99 008236913?b0 'FG`HEAVY _STRAP;;HNG 5' ZC s' j.` 4 '00 W 3 r77 EACH`' 15 08 H8 941- 5,_ ... .__.rt,_._. CHARGE -2.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ SIGNATURE ADAM TOWNS TgTAL Ace Rewards ID 19800641366 Whine'.A Hardware. INVOICE :ruard..-74ar ei r'pn#err Y&�VOYCE � 21'325726 : ACCOUNT �f 380- whi to S Ace Hardware- Carmel TIME 09 26 t El4PLOY£E °F ,X000028` ~Traci L ' 731 S Rangeline R(9 TE}2MYNAL 1024 } Carmel, IN 46032 PAGE' 317-846-2311 __...._......_...................................._......__...............: SOLD rT0 ;-•; SHIP TO�� (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 mr. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 $TE¢gr DESCRIPTIDAI ;' r' QTY u,,:SALE r 070042500844 MINI ROLLER TRAY 4 3.00 1.79 EACH 5.37 1207091 Roller Tray/Liner 1.99 CHARGE 5.37 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL I :TAX $r'; E x O r00.V1 SIGNATURE CHRIS MOORE Ace Rewards ID # 19800641366 l'reaE.S�rrurce-.�irrrrt J'`'ric�:. YAOa/voN3lCE;��y 21326501 a '� ro ACCOl1NT t� 380 I t +1 -1 tf t1 j' tp (S. whi to s Ace Hardware- carmel TI�9E3 09 2Q EPIPLOYEE + :! 20000004�, ;,; Gl`oria R .;; 731 S Bengaline Rd rERMNAt 1034 Carmel, IN 46032 PAGE)# 317-846-2311 _......_.._.._.._...._..._..__._............................_................._._..._.__ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARNFL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, YN 46074 ry., :ilTEpul e,„ DESC�[IPTI[)N 020066189228 SPRYPNT 2X SAT CANYN BLK 1.00 4.03 EACH 4.03 1396084 4.48 008236498226m F ,EtE;nLAG ST`1�/,�Jt3 25 4 ` 400 A 0 89 EACH { 3 y+56 .99, CHARGE 7.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 7 59 SIGNATURE ?A1TES RUNDLE Ace Rewards ID f 19800641366 WhiteN. Hardware. INVOICE arra d t WcIG�1a.°,C �rrt' C,faasrl,;se�uice.�,irirf.:�'tiicc YNVOICEi'� ,�5,2132879f' �, , F "3p whi -te s ,ice Hardware- Carmel rlt�ti as o LL EMPLOYEE` 20000004 -4°GlOrta R .s 731 S Rangellne Rd TERMINAL ' 1014 Carmel, IN 46032 PAGE 'fir` 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 CAPWEL, ILS 46074 FA FASTNERS 20.00 0.30 EACH 6.00 500.00 CHARGE 6.00 5 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL TAX $�� ,. SIGNATURE SHAUN PRIVET[ T®TAL 6X00` ' Ace Rewards ID 19800641366 White's Hardware INVOICE ur�t'011.:{ ACCOUNT wh-i toi s Ace Hardware- 13 AoV 18 CarTllel TIM, 12 43 F EP4PLOYEE 2000028 > Traci L 731 5 RangeloRe Rd TERMINAL 1024 im,t"�. �<<�-: Carmel, IN 46032 317-846-2311 _..:......_.. ... ....__..............: SQLD+TO .; SHIP i'U >; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VP. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ;> n � ,.. :.: +DESCRI�TION�W.,,L FA FASTNERS -4.00 10.49 EACH -41.96. . 500.00 FA°_ ' h, r s,4 FASB ERS' "` ` Y 4 00 >9 79 '}EACH 39 16 CHARGE -2.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TRAVIS TABAK Ace Rewards ID # 19800641366 wWWS: Hardware INVOICE wt.Sesoce-.QYiew✓"tike. I�ovolcE , ,�,} ,21328641 , • Whi to s rice Hardware- DATA 13`,NOV 28, CarmelTI111,E 03 :42' � > EMPLOYEE `2000U28 PraCl L` n iir,'( 731 S Rangel i ne Rd TERN1Ih7AL g x1024 r Carmel, IN 46032 317-846-2311 _..._ ....................._. ....._...__.................._ ,.._.... S(DLDy TO .K; SHIP rT0 �' (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ICED 46074 r:Y ITEa7 DESCRIP.T30AI> d Q7Y SALE 11 M . t EXT t; 5954 KEY SINGLE CUT 10.00 . 1.95 EACH. 19..50 2.17 CHARGE 19.50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL . TAX SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 WhiteN: Hardware INVOICE u rt�l t��rilc7f1_;G�%�fz f:fr^ whi to ` s Ace Hardware- f V�_ DATIE ��'61"4 NOV 18Ti°4�iu s.rH16�il�i�)`��rt�3lt'tt: Carmel Eh4Pl:0YEE,a7 `2000245, -1. 731 S Rangel.3ne Rd TERNIIAL x'1015z� {yF� x ti$ k; tF tt � T��: Carmel, IN 46032 PIAGE, r�r•Yai1 a, ,n r,,,, r:. a, U.,,, 317-846-2313 _.......__... SOLD ATO �: $HYP 7'O (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 =SALE,Z 078477708194 GFI-:ST RECEPT TP 20A IV 2.00 21,59 EACH 43.18 3533296 23.99 CHARGE 43.18 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUB�OTAL�$x} f43 1'8, R SIGNATURE BRAD HENDERSON 1111111 1, TQTAL i$ � 43 18 r Ace Rewards ID # 19800641366 White?s:` Hardware. INVOICE urfrd;taurilc�rr�_ ��r#i:�r: C' tiL,Strice-l'ycirt. icy. IVOICE�; ,,,;�,21328869.� t ACCOUNT =�' 380e F: fir . r� Wh1 .}e ' Ace Hardware— Carmel T r EA4PL`OYEE '' ��200U24� Rebecca{'S'r ti( 731 5 Rangeline Rd TERMINAL X51015 Carmel, IN 46032 317-846-2311 m:...._...,.....rt.,,....._..,..,...._._,_.. .....:._....... .......:_......._........_._...._.... SO.LD`TO SHIPr TOj 1. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W' 131ST STREET3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 c�,rt4^ +S*ITE�'!•r � rrt a. D€SCRIPTIONawr�'�.:�:e ��s`r�t�l;& A^ 'QT1f .:, '�lSALE. U M`:'x=';�P .:.EXT �.:, .. . .. . ...,_. ... vv,xv,a t=�s<.x+.ra,.eow,r,, a• :,, ......... rr,o... . ..x.- ,r, F _ti. .r,. 008236878332 %D-HINGE-SQ FM'3.5""ATBR 4.00 5..21 EACH 20.84 H851797 5" 5.79 CHARGE 20.84 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED.TERMS AN'D.4LONDITION5 SUBTOTAL�t$.,n" `20',84?;; TAX $ „ OY'OOy SIGNATURE 31M SPELBRING I- Ace RewarID # 19800641366 White's Hardware. INVOICE .�gx�rt.Se�vice.r,�'��eal✓"tiire.. IPr%VOICE`�,y; 2132'$880+ fi �y a y wh1 l,.e S Ace -Hardware— Carmel ardware—Ca mel EtdPLQYEFi�: ''�200000d4,rr,�,, Gl�ot�'Y7dt,Rj'����� 731"S Rangel l ne Rd TERw1INAL 1014 t,rar CarmelIN 46032 a 317-846-2311 _........._..'.._... . .._..._..-,_-. SOLD YO ,f: SHIP sTiW, (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 S.XTFl7 Yx 7 ut 1 c DESCRIPTIQIII c'"' ;.,•u�v C k'; L QTIf 'a .; Yrn.S{ E � a U M.,.uyt 082901170730 150Z RUST-STOP SATIN BLK 3.00 4.49 EACH 13.47 17073 4.99 CHARGE 13.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS (. SUBTOTAL QrtU0s� SIGNATURE DAMIAN DELPH Ace•Rewrards ID # 19800641366 WhiWs: iardware INVOICE INVOICExi!',tt2IV" 887,6 wh-i to S Ace Hardware- TIfi7E,k; X10 Carmel 3 , EMPLOYEE `2000b004 ` �Gill 7orita s a iti t t trhRj�j. 731 S Rangellne Rd TERMINAL 1014 r x , + s n a't tdifu n iu l C'�uU� tfi��tth �if�f�! Carmel, IN 46032 317-846-2311 _.__ .. .:. . .. ....... ....::. ...__.......:.: ._....._..__..._..... SOLI) TO ;r,: SHIP,TQ ��:• (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ��xljE(yi rn1f: ,�'..a fn�c,A;,zf gnu v.,,;,���.�DESCRIPTiQ1N�f<^i.',�'•�jr+,'`k --'. ,:C%�,. ;:, ,i-,Jra.�Y�I,EY.,.. _. �1.F�.�; us ..,,- <i.EXTh....:i?k , 080497601201 MINI SCREWDRIVER SET 6PC 1.00 5.93 EACH 5.93 2005_890 6.59 . 0$291®1232612„qty t POCKET SCREl+PDRIVER{42N1 ' ,� c � ;g �1 400 � .«� ,2 r51 EACH � s 2 ,5,1 212'403 ..r k w to j til!z Y y 1 4 a s CHARGE 8.44. I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r 4vs SIGNATURE ]AIDES RUNDLE ACe Retuards ID 19800641366 White's. .Maidwure. INVOICE rindX'trr...Owtilr �?a�S��'lrlCf �'yP.ii'l✓�fiic�. YNV�ICE£ #� t''21328413� *5 r 'zr ': ACCOtdNT � 380 h i I i14i,:,i i7r �5.t � t 1 u Whi to s Ace Hardware- Carmel TYb9E 14 55 r L r ; E�tP�LOYEE'i�rK2�40D2$y "TraCl�L �rnx°i�Rui 731 S Rangeline Rd TERNIYNAL . 10Z4F W Carmel, IN 46032 317-846-2311 __ ........ .. ._...____. ............_....._......__...._......._.,_.......__.__.. SOLD TO; � SI1IP,ATO k (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARAMEL, IN 46074 ALE 038902071293 STAR 1000HR DECK 9X2 1/2 1.00 36.89 EACH 36.89 H48610 40.99 CHARGE 36.89 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS SIiBTUTAL $. H36 89' SIGNATURE Jason armes Ace Rewards ID 19800641366 �vWWs:-- - — ware INVOICE �rmat e��rid���p:;C YNVOYCE �}i{21328397' 'f t 1' to u t i irxi; i. � Whi tee s Ace Hardware- Carmel TIfl9a= 10 38 s`s E�dPLO1fEFWjShfl,'i2i00002$�` _TrdCl 731 s Rangeline Rd TERM19INAL 5024 n Carmel, IN 46032 PAGE 317-846-2315 Soli iD TO ,;: SITY-P 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 CARATEL, IN 46074 DESCRYFTuiON'�< FA FASTNERS 6.00 0.43 EACH 2.58 .500.00 FA r h 3 FAS{NERS rr f < s s h >F r f9 QO3 49 ¢ tEACHS 31 41 . ..... A5�` r S.t ��a+r,..-.,:,.... .v .;,�.K<.,\`'.::Sx,.�l..�.,.�'.:.,a.a..�:.,.,,.0 .w _.,;<.. .s...,.:: j_ t ,. j ,...S, Q �V " _••__..: .__.__.; } FA FASTNERS 8.00 0.20 EACH 1.60 500.00 FA " '} ^, -4— 00Q 17 �AC1H` 0 68 7 4 FA FASTNERS 4.00 0.40 EACH 1.60 500.00 FA r FASTNERS x % 19 g_�EACHs ' lh i o Q r; FA FASTNERS 6.00 5.19 EACH 7.14 500'00 ' _.�.,...._..: .__..a-�_Y...c.�{_..,.,,.:......,.. aYv,u�,,uwN, r v,,...-., �' i;SQQ 0�.: •` ,..tt...._.u. 008236089457 C—PAK USS FLAT WASH 1 v � 1.00 7.64 `gX 7.6 H270079 8.49 Enter N®itCS { l ° r t5 CHARGE 95.75 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE TRAVIS TABAK Tt}TJ�1L� } .95'75�tn Ace Rewards ID # 19800641366 Whits: Hardware. INVOICE t�rtr�:�Turilefi°.din#car q a,,.Lfe re 014rool✓circ wh1 t ' S QCe Hardware- 13Nov�'18r" c x a _,_7 Carmel TIt9En , +r EPtPLOYEE�; ,20000004 "`Gloria R i,zs, 731 S Rangeline Rd TERMINAL 1014 r m Carmel, IN 46032 r 317-846-2311 _.._......_..........._..._.._... _..... _ .__ _ __, SO�D1T0 ;; SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 UA. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ryti .:ITEi�1.._.r.. , DESCRIPTIQN�� .j' � ;QTY " ,SALE U Fi;sfi EXT c 308691156106 ALCOHOL RUBBING 16OZ 4.00 2.51 EACH 10._04 9001025 2.79 0428540249861 SPRAYR 01tBITAL•360�r24 OZ , " 2 Q0 2 05 '' EACH`' 4 10 >_x..�.�,. x_f,_:.. _.:�s..__..k, r _.. ..._. ..�„ ,.,v,,z�W28;.;�_.._^.���tis � ...#�. �__ 054000752605 PAPER RAGS BOX 20OCT 1.00 9.88 EACH 9.88 19365 10.98 CHARGE 24.02 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS S1IBTOTAL f TAXa �., l• ai;n t0r00r� SIGNATURE RYAN F1URT Ace Rewards ID # 19800641366 VrVhte.s: Hardware. INVOICE '1ltC�.tilfl'!tt'fJ.'.�%t�ftt�l':' [sea�,Se�rvrce.l�yeax.�'rtc: ItdVOIC # 2Y328901 ' f Ace Wh1 to S Hardware— DATE 14 fdOV 18'�L'4'�r�a�nisf„4Yn ar�r,��� Carrel EMPLOYEE��.;:Y`20000004��� Gloria}R s,,. 731 5 Rangel.ine Rd TERMINAL 1014�r Carmel, IN 46032 „M h Y� ,�x rr sY1, r PAGE '#, r�!u h , ',} ,, ��• 1 Y 317-846-2311 _ _. .. ..... SOLDu}'TO r;; 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 46674 ,h YK:} n iu..Jtk .. a. :,'�Ecr�^'•�PT�Q�W l x>R W u 2,;tn _pct, q//ppTY', J SA{..Eti.t'�. n {H,:a.,^ ..,v 020066187811 SPRYPNT 2X FLT BLACK 2.00 •4.03 EACH 8.06 1396050 4.48 CHARGE 8.06 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND.CONDITIONS .�SUBTOTAL„$„s�` ,u,`.Y f8 Ot6k3 .-rp"X t$ 0 00nfi SIGNATURE TRAVIS TABAK T(DTAL s,Sth' 8 06 Ace Rewards ID # 19800641366 white's: li rdwnre. INVOICE tllt��i111'ltC'JI.G�r'f?tt'1':' �['lJ�,SP�ll!f�.��YPA'�✓�+S'lLC. n rs, rt i;r nr 1 tin'i. INVOICE `� ,i 2132$91���i1 ririr3),`tl r itili(1f � ACCOUNT # 380s Irl 1l;+srlan white ' s Ace Hardware- DATE �7�4 s�NOV�']8'��r��s s�iu i���rrtf NyrRE�ir�ii Car' ael TIM E2 ry e Q11 3$<h EMPLOYEE-- �2000D004t't Gloria�[i� : 731 S Rangeline Rd TERMId7AL 1014 s Carmel IN 46032 PAGEr`7 nh? s1 it Ir a ?a r s pY 7 xi nsv ii. 317-846-2311 _. _......_......: SOLD uT0 „! St1IP�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 082901012771 TEFLON TAPE F/GAS 1/2X260 1.00 3.23 EACH 3..23 4027082 3.59 032888407053 8LK VUSHIIVG'3j4Xi�2 1`00 " ; 1 79EACH w U 1 79 1t r r`3n �' 4 0. t tr t"L "Wer r'n t. na" f Aly .- ��, tu,[ :62' x _,.�,._�..tv''��i:�e 4i#,u.;66.f.x�,..fbi ...s3..�;,Ys....,i....::' ��'.f.,r.,a"�3..�77_......�.a�.?.,:sae :e�.,,.`a,Y;,.....::¢. . 032888406896 BLK COUPLING 1/2 2.00 .1.34 EACH 2.68 7820 1.49 CHARGE 7.70 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE DAMIAN DELPH I®l'AL $`zr s 7 d7..0at Ace Rewards ID # 19800641366 White's:` ardware. INVOICE utr/: � ril41rr_. inter: ItdVUICEr#,,;�„r2132�920� .r '` �, Wh-i to ' s Ace Hardware- ACCOUNT # 380a � r, DATE, � 14 NOV�18' I?, +n+ ,n �hiliird i+= carme EMPLOYEEK f�'20000004 3- G��OT7 ��R �U ' z a i; 731 s Rangeline Rd TERMINAL Carmel, IN 46032 PAGE 317-846-2311 (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3.400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 YEN7 sC1tIP H DE „h” :.x Y , ,:,:... .••.w i.n:• rin.v.,,•., .k.�i1y,.. �.a• -..s C n...v'. ..,. .. FA FASTNERS 60.00 0.35 EACH. 21.00 500:00 CHARGE 21.00 I I AGREE TO PAY THE ABV TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $< � y21 OOF; }TAX+$ SIGNATURE JAMES BENTLEY TOTAL'�r$ � s � Uzi Yoon�: Ace Rewards ID # 19800641366 WhiteN., 0 .. marvware. INVOICE �us�,Se�rti�e (�'�ierx�✓�ic�. INVOICE"`��t�r, 21328956' `{ fir: whi to s Ace Hardware- DATE z 4 '14 NOV 18"+��'nu1, mu[nm,mi8,it+Y i) 41 7,H It tlt i 11171 Carme� TI � �2 31+tnuymnn +ertl,itl ,�+wktuYrtmtf 7�i EPtPLOYEE�a, �-2000020' .Olga 5+' ��+' 731 S Rangel. ne Rd TERMiNAL,F, 1024 X'h S c u Carmel, IN 46032 317-846-2311 _. SU,LD�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 DESCl2Ii�TI0A1 008236933727 "FG—LIGHT STRAP HNGE 4""ZC5" 4.00 1.97 EACH 7.88 H852551 2.19 CHARGE 7.88 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBT TT' SIGNATURE JIM SPELBRING Ace Rewards ID 19800641366 White.s&'31ardwai e INVOICE t , rrrarliririft�f�°. 'nr ..[�r�a�,Sevuice.!>yerrt✓",�ic�. INVOICE �r r21328995 n;1, � r fir e nr y.�. white s Ace Hardware- DATEUNT `' 1140NOV 18'i�'Mr i}i T+t�;NUd1fl++trtlll Carmel TIDE �ti� r�� �Q1 3Q�}rPCdf1AJ�At)CTd�fi UJ�HnXS El�1PLOYEE„��'��2000020 w O�ga,S 'tl'4'1'! 731 S Rangellne Rd TERMINAL 'i 1024 x 1 , Carmel, IN 46032 PAGE"r i °G,t a v y n 1L i uni o I l Y l U 317-846-2311 ____..._.._.. ...... ... . ..._......_._......... ......._..._....:.....__._ SOLD UTO SHIP?TQ ++; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ;MvYITE1vl 4 DESCRIPS34A1�i��„,�avv1 caw QTY ” :i;; „ni SALE xr , U PI',t;k:,k EXTi a 008236503555 FG COLD ST 3/16-1/8 CHN 10 10.00 0..80 EACH 8.00 H322014 0.89 CHARGE 8.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �' .TAX �iyt uHmm u,ii1,D QOf SIGNATURE BRAD HENDERSON ACe.Rewards ID # 19800641366 White.S., ardware• INVOICE �zrt,�`'cl:�frrrlelr.:C'�nter;, a�ntSa&ire 11M;e "tiice. itdvolCE #� } 21p32899�mi �++ t,tf`I'" C 7r. � 3VOZi111tltl�7y 1H rPl Ilf�U'{iC i�j(�IU1l: whi te ' s Ace Hardware- DATEONT 14 NoV 18v� 1� tf iYs a�lti t {i . "� TIME 1'3 Carmel Eh4PL0YbE n ^�00�02,0 p�9alT¢g,t iinilthi 731 S Rangel.i ne Rd TERM2NAL 1024 Carmel, IN 46032 PQGE, ,,,,, ,u 317-846-2311 _............:_ __............:: 50LD�TO �; SHIVPr TO u . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 wb3j;} "IT .. ,,; DESL9tIP 9IQAla� drop.rw t7 { x; (YT1f n SALE .R U,My nn .ExPn,?ti: 08290120614.9 "ACE TORX BIT#30X1-15/16""" 1.00 2.51 - EACH 2. 51 2135242 2:79 CHARGE 2.51 - AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POkD TERMS LAND C NDITIONS SUBTO„TAL�r�°'lry��' i�4 2`,51” azS TAXS$� ,F� L0 00 ^ SIGNATURE BRAD•HENDERSON Ace Rewards ID # 19800641366 Wbite's:l ardware. INV® E ;ul irrrd''LL'fr# r�: C etiuice.�yed ✓Amen, INVo10Eh�# a 21329005�kn,t f „ y ACCOUNTa �, yy 1 c t t11, r 1 K04U�lt i t white S a4iCe Har 9�41are- DATE Carmel T"M Ol y a*i .. EMPLOYEE} "`,'2000245 Reb'ecza s �itti` 731 S Ranjel.ine Rd TERMINAL't Carmel, IN 46032 eAGE°# , ;,,,,, 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 008236989342 CD-SFTY HSP SWIV 4.5 BLK5 1.00. 8.36 EACH 8.36 H852763 9.29 0843053S55S3 x PAIL�t H DUTY SGAL ',PVC`1iIHT �` � �%-'�'2 00' x4 03 �"BEACH"� � � 8 k06. r CHARGE 16.42 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SIGNATURE JIM SPELBRING Ace Rewards ID # 19800641366 White?s.l $a .dw� •e. I NVO E xrrr d rafi7T','01 t=r "4'liL`.afHlllCt.��lCll�.�4fCYC. F� nt3i t r^ rinr, f t,vfT un r�trf INVQICE.�v 21329028 ,� � ,� �; wh � t ACCQUNT �#r`< i 380 iC r�i a,X�YeY rr fr u� �Imt -i tee, s Ace Hardware- DATE to 14q 4OV 18't, rtt�I firtht�rG{rfrgrt(„uj�; Carel TIMEx f �� EMP.L'OYEEYt 2000245 Rebecca Sa�,;t: 731 S Rangel.i ne Rd TERMIAIAL ”' 101St 4 t I{7I r Irlt (4 it I{lul t Carmel, IN 46032 317-846-2311 : ...._......_._._.:...... ._................._ ..... _. _..._._......_.........._. SOLD��TO,Vii' SkIIP�{TQ �;'±; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, :IN 46074 1>H �i�\DESC9ZTP IZOA1'3l^ nd n.�!S14n>4li'..�'r� .' :Q �,.. '.". �(.h1Sl�LE. .i: ;:s .0 M.:�i�f�gNie 084305355553 PAIL H DUTY 5GAL PVC WHT 3.00 4.03 EACH 12.09 17714 4.48 CHARGE 12.09 f I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTALri\ii,a` r 12", { ti � � TAX�$IfiA Jfit HI�!tl},r uY QQi F'i SIGNATURE JIM SPELSRING Ace Rewards ID 19800641366 White's:.WEtia dwnre INVOICE I TC1lY/c�11_". eni er 'p«r ..Seatrice.C�''icir ✓iTre If�VOICE 7C,itn2].327962 i } C 7 Fl, j,, � white S ACe Hardware- 12 Carmel TItRE 11.34 ' EMPLOYEE,'ra 2000020 ofga a7si nG , 731 S Rangel.ine Rd TERMINAL, 101.E sx Carmel, IN 46032 317-846-2311 soL�YTo SH P,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 ,,�_' .i'ITEdIr.. �DESCIZIP.TiQN° a ,r-".. `z` .., ' r'.QTIf.., :-.:.`,?„SALEt, .. :>•' U M!ht : .,.. :EXT, ..,. 082901452799 TEFLON 'TAPE 3/4X300 1.00 1.61 EACH 1.61 45279 1.79 038753312309 a M y PIPE 70IN7 COMP¢UND T4OZ 1 00 s{41 48 EACH° x r �'Y 4 48: 4396321,..,,• ,, `� ' ” `- �� � _..;��'_.�. _..r' r.,.,.. ....> ` __ = CHARGE 6.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MATT HIGGINBOTHAh4 T®TAL � ap Gt2 w !6 09 i'F Ace Rewards ID # 19800641366 hiteN-A WMarvware. INVOICE V� INVOICES �` ;.�21327093su rr,in t. n ,+,aY+. white ' s Ace Hardware- ACCOUNT � 380 Carel TIt9EF 12 '23 r Et1PC0YEE "�r,i'2�000004U``" Eva�l R�,lt�ui . 731 S RancgelRM .ine Rd TEINAL F: 1024 " L Carmel, IN 46032M 317-846-2311 PA # 1 _ aro 317-846-2311 SOLD ATO r'r` SHIP YU ' (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 4 ITEM.r, ,U.,.; „<".,_c ,.H>w,..., N:we..DESC12I6�7ION ` r .` .." t _ Q . . .•`'1, .t SALE ll_M°!•'t t -EXT,,-n G 008236862751 CD-DBL CRNR BRC 2 ZC 5 4.00 5.21 EACH 20.84 H851147 5.79 739236203137 GALV"HANGERSTRP N3J4X10 }*n b OU 4 1 61 `n EACH' .tii.. JP1 h n,A)s.,_�'2 '§ �. E �'E" )� ��� �� t rs ¢Y} �, 9 '�'1 79 +�, ✓+ ak d w CHARGE 30.50. I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $r n30 50`;? i SIGNATURE JIM- HOBBS Ace Rewards ID # 19800641366 White?s M0602PHardware INVOICE f Whi to S Ace Hardware- DATE 17 NOV 18;� f „n ray 4� Carme"l EP}PLOYEEst 20000047 Nicholas eline Rd 731 5 RangTERMINAL iQ24 Carmel, IN 46032 317-846-2311 __....._.. _...__......................._.....__...... ._..... SOL'__D...=�...�� SHIP TO'uw•, (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 h+ tiITENll ` DESCRIPTION'CA,` 6 QTY SALE 078693500213 INDOOR 3C MECH TIMER24H -1.00, 9.99 EACH -9.99 3435054 11.99 CHARGE -9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JORDAN RIPBERGER Ace Rewards ID # 19800641366 WhiWs #Hardware. INVOICE t whi to s Ace Hardware- Carmel ardware- �p Carmel TIMET 1r* ��1Sh ❑$ 45 rt in�,ty 1 S�� � 4[� EMPLOYEE' ' 2000020 r01 gaS �qru a 731 S Rangel.ine Rd TERMYNAL 101:5 a .;: Carmel, IN 46032 PAGE"# 317-846-2311 _... ...........__. _. ..,_._.. ..........__...........:.. SOLD eT0 :t SHIP xT0 w (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 078693500213 INDOOR 3C MECH TIMER24H 1.00 9.99 EACH 9..99 3435054 11.99 CHARGE 9.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 4 SUBTOTAL $v.ttri�,p nt �r9$ SIGNATURE WILLIAM DAVIS Ace Rewards ID # 19800641366 White'sl ardware INVOICE uttr G cl 'Ci A 7L'Q ,a�CbV1Ce.��'A :/�YlCC Ildti/OICEt #;, 21'32997,2 tai ,°�4i r' Y t ACCOUNT # 380 u whi to s Ace Hardware- ,'` DAVE` 4J rl J1 Y16 NOV 1877titt�l�77�11 ltd L I ,IIl111 41: Carmel Eh4PLOYEEa_ r;2000020 f 07 ga'S ' "7hn3lli 731 5 Rangeline Rd TERMINAL` x1015 ;h°t ' _ Carmel, IN 46032 PAGE ,, 317-846-2311 ::....... :_._.._..._.._._._...._....:_....._... __......: SOLDf+TO , ; SHIP�TO'��_ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAPJ4EL STREET DEPT. 3400 W. 131ST- STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ti' t tiIT.EP7 i DESCRIPT30N't' i� • ' QTY it ;SALE U M. EXE+ 908683 22" Fraser Fir wreath 2.00 15.28 EACH 30.56 16.98 032076885146 15 CABLE TrIES�PK50 BLK '" 5 00 ]5 29 BG/50 15 29; r t I Ofl Ilid 0! x h'. � ra .. � � r v [ _ t I y >f. t �. -^•` b. 046561191092 PRUNER BYPASS 1.00 12.59 EACH 12.59 7131022 13.99 CHARGE 58.44 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL,tt$''t,ii 13�tl t U,158'44 SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID 19800641366 Whiter ss': ardware. INVOICE 111#tr i!lri�'lt:Gr'zter': C'reat..Se-4i W fW,W✓"�Icc. INVOICE #� f s21330768i i u i us iii anti nth i6ni�i ■ whi to s Ace Hardware— DAfE TIME m 12v2J ' llpl}i Milt IYhit+ifll Carmel EMPLOYEE �t X2000245 `` Rebecca`5 iP 731 S Rangeline Rd Carmel, IN 46032 s` 317-846-2311 ___..__....__ ...._-- .-._ _.._......._.. ...-....._. SQL��TO; >'i SHIP xTO �` (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 .x,1.A �DESCRIPTIQIY u s o i s ++t n u 1 ' QTY ;SALE 082901544579 FELT PADS 1 CD/16 1.00 3.57 CD/16 3. 57 54457 3.97 CHARGE 3.57 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS zZ 3s v SIGNATURE DAMIAN D E L P H TOTAL $ 3._sir Ace Rewards ID # 19800641366 White's:t Hai•.dware. INVOICE irtrl;(iup1dc�rr_Gcza�r•; 9wA'e.lveollff re 0411e l Al lez, a {�JflnlWl I IIS 11 ht 1"4I�FllhlPl�41!'t YNNOYCE 21330724 � ACCOUNTy# 380 " Whi to s Ace Hardware- h 4ilw iffl: DATE > �18 NOV 18 i �f .Tam 11 Oen ynnls n arra a n nq�1i fi. Carmel E�4FL�oYE�?'� r"200024� :"�tebecca 5�i�nN. 731 S Rangeline Rd TERMYNAL Carmel, IN 46032 PA �r,#,t 317-846-2311 _ ....__.. _......_..._........__........_..._........__._....... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, -IN 46074 035632064786 DETECTOR VOLTAGE VAC 1.00 15.29 EACH 15.29 3232071 16.99 . CHARGE 15.29 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rSUBT03TAL f$' ¢1� 29" TAX SIGNATURE DAMIAN DELPH xTOTAI.yU$ "�5 2� c Ace Rewards ID # 19800641366 INVOICE WhiteN xtitrd:tTril`�w fr#r�r ,.?4'A'�a�G�l1%E'�� /IPfJ'�✓�'lL'tS. " 'n5 i t s Y�'�'+ r - YNVOIC£ r13Z9932f � . ACCODNT fie. �38U x `s e s Tlrw whites Ace Hardware � ui,1Nt DATEz 9i} yf. [�� Carmel TIt•9E ftt nj , 03 13 r1 � �� � }, EPIPLOYEE S`'20000004°�=g, 1 731 S Rangel.ine Rd TERN3YfltAL X1014 t " ;: Carmel, IN 46032 317-846-2311 :_:._.__..._._ ._. ..... _. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL•, IN 46074 CARMEL, IN 46074 082901256540 TRPL TAP HVY DUTY GRAB 3.00 - 4.49 EACH 13.47 33&9485 4.99 CHARGE 13.47 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONI5 is.t � a r a ;A•;. ,SUBTOTAL,t$,�"f� i�sr13 47,r,. ?' t Oi100 , tti�TAX $•• y SIGNATURE 3ASON WALDEN �7®TiP►Leh��; t` =:13 47 i Ace Rewards ID 19800641.366 White's.l iiardwa •e. INVOICE nttrl{Ylrllc'31`�Cf?#E�r: gww.Snare,.q-tract✓"rrrcv. ,y UNT ACCO ;ted 4 hi to S Ace Hardware— "� TIl�9E Carmel EehFLOYEEr� 7 200(fD004,1- �lor;7�a R�j,r , 731 S Rangel�fle Rd TERMINAL' ' 'x3014 Carmel, IN 46032 PAGE 317-846-2311 _.. ............ . _.:, _ - . 5OM ATO ,4; SHIP ieTo ti (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 VA. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ♦.N.,»h-a���ES`�P:D iLfY .`-d. 1M.fv� I�1t i J-�.h- 'h(YTXow. .�:�SAB.E .,.....> ,w . .. ..., 082901084464 6/3 EXT CORD 15' GRN 7.00 8.63 EACH 60.41 3106614 ACE outdoor 9.59 0�2901315209,��; E��, POVle=RC�II'6'R��.�R"f3N35?i3tfu].00f�'` �f+�., ,f�a M` �], OQt�r� tc�„�3'93 -�,EACH` 53 Q9� CHARGE 114.40 Y AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 114 40:s: SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 whit&s:L Rardware. INVOICE .�5+4'lI�,�P�YV%CF%��YelY�✓�Y!['�. I919YU%tEri^" � whi to s Ace Hardware- Carmel TIP9E��;" llh'a�fi 02 :22e 1 .�,sr�,,���6,��� EPIP�LOtYEE r x"2000020 fr�1�a S ui n,i 731 S Rangeline Rd TERM%NAL -_ Carmel, IN 46032 317-846-2311 soz�c TOS �: S}IIP''sTo (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST- STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 a}yI AE}tl i T L 1 DESCRIPTPON*11 ........... 008236931013 CD-DOOR-LATCH 2.5 NICKEL5 2.00 8.36 EACH 16.72 H852218 9.29 CHARGE 16.72 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE MATT H%GGINBOTHAM TOTAL t $ r' 36 7zti ACe Rewards ID 19800641366 W hiWsi.. 'Hardware. INVOICE cztt Oka :t YNVOICE'#.�ry 21329765 r¢, , �S � AGCOUNT #-� �3$O ^� Sri r o whito S Ace Hardware- DATE' � � ` 16 taoV ,18�Qt ��m�u+ n;�",uM,Aj,. Carmel TTAoTi EPiPLO�fEE ',,k2OQ00004x Gloria R' ; 731 S Rangel i ne.Rd lTERN1INAL 1®14 e z k i. P :G s 1 L r Camel, IN 46032 .u,i, .r .�,.c.,• � .,_,tt,2 �d r.r..Ain ,,trP y-(i; 317-846-2311 _..._...-....:.._:......_....__.:_.__:_.._.:...... ...._..._. ...._... SOLD�TO `�;; S}9IP"TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 r;_ �aa7Ea! DESC6�IPTiQAI$P 'J ' p' Q� SALE, U/10 082901170723 5OZ RUST-STOP GLOSS BLK 8.00 4.49 EACH 35.92 17072 4.99 CHARGE 35.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TEW45 AND CONDITIONS t/ f SUBTOTAL t$ { r xr535 g2 SIGNATURE DAMIAN DELPH �AL._,$ Ace Rewards ID # 19800641366 White AM rdware. INVOICE ..�-7�'t7�.��4'l1lC�.��ICR`�✓�'fC'�. Mwk'�iF`�'; 21329�4.9�}llfii {nn m f in nGi f n1j1n t i1 f CCO,IINT whi to s ACe Hardware- A DATE Y6 .NOV 18't nt+wGv a titi t4a y lt�. Carmel' zlnaE i ,11 a� z EQhPLOYEE`�' � 200000, 44+���G�oriauf f�Yf���; 731 S Rangeline Rd TERM1tV7ALYtf 'x`;101'4 tyv F 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, .INI 46074 Yf..SALE 079340686663 ADHS CONST -PL PREM 10 OZ 2.00 5.02 EACH 10.04 1015395 Loctite 5.58 PO ,# SIGN CHARGE 10.04 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ 4 "" %104 Y TAK tiplitlf f 00i`'� SIGNATURE MATT.HIGGINBOTHAM Ace Rewards ID # 19800641366 White'&Hardware. INVOICE, lIJ1lr:tll[IYfC'llz is ?1, srat,,Setiice. yell✓ rr�: INVOICE^ �#i f 21329665 ACCQUNT�# 380 n! whi } tratlrd6�nt3U O t t�rilitru+h�i ifi�4tnt1 e4 s Ace Hardware— DATE , �nnti h ` � 9��iqrnNnftjil�rnsr l �A' 16 l tOv I8 ` d � c yc'?� t,j6rT ��r�i txiffi��'rutn. Carmel T������ r; �,zos 41< EMPLO1fEE'� �2000op 4, �, fGl or,�at R in 731 S Rangel. ne.Rd TERN1I7�lALt4y„ 1014 L+t, t, a Carmel, IN 46032 317-846-2311 _.__.......... .._.._ . .._......._.... ..._ .._ ..___.... S�LDnTO � Sti3P,T0 �: (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 ...,..,: .V.I�� ,.,„ai.,,. .t.i Iiti WA v�n�cw W.Mw. _• ..,,?,_,.3K ':�.� .a>. _ .t.P,.d+ e t... 611942037629 "PVC COUPLING 1-1/4"" SXS" 2.00 0.68 EACH 1.36 3107 0.76 CHARGE 1.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED-TERMS AND CONDITIONS 01 SIGNATURE JORDANRIPBERGERt�'`;; Ace Rewards ID a 19800641366 White's: Iardware. INVOICE ;q1 ";(iMx Curt ntt�r .�7Y°lI�`S�d/l!%CE',-.�aerr'�'✓�icG. I�9y0IC£�r�# �r�132967�a i S ., f a r ACGOtlNTI „ 38U u y whi to s Ace Hardware- i hf+ � f ' I 1n iaat r iir (a r�i Carmel Tit�9E s s� > fi x,09 l36 fug rr hn��l�r�i EPtPLOY£E' {�`°200�000�r�� ,�.Gl orz 731 5 Rangellne Rd TERMINAL 1014 v �` Carmel', IN 46032 n .4dov, ntfl sVwe.rlraF�+�'bt! .'fr,.�T.p,ff rjlgluo 317-846-2311 ::...... ..... . .....:.......__._................._._. ._. :..._... .._.:._. SOLD ATO ;e:; St1IP�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 ...w<::. a ,. .. r.t .i ntrrt. Nx� 7.A 7RS:K��blll(:Y.. ._.- ...-.. '..._ .1„ •.,.o .r..i«Y�Q ... '(v/.aiAiL,%E.ta+. 'Y. L�'d'M.c_.GAllt.w 032076462062 6 CABLE TIES PK1DO 2.00 5.39 OG/100 10.78 3003886 5.99 CHARGE 10.78 AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS D CONDITIONS x78F SIGNATURE TALIA ARIENS ACe Rewards ID 19800641366 whites: 0, Hardware. INVOICE t , I�IVOICE�#��^ 21329�05u � r, '� s t rt ra Wt /+,pp ry� ��p p®_ ACCb[91T Whi to 5 Ager -Hardware- Carmel a dwa G D�A�� y � ;� �Y6rr�QV �.�1i1,1(t(��{41 t111fU1�IUllldlllpl orf. Carmel s E�hFL'OYEE�`i'�>2QOQDOQ4''�"`��Gl�ora 3�Rr�?t 731 S Rangel.ine Rd TERMINAL, 1014m�xn Carmel, IN 46032 317-846-2311 _...-..- .._._.............._. (317.) 733-2001 CITY OF CARMEL STREET DEPT., CITY OF CAPJ4EL STREET DEPT. 3400 w. 131ST STREET 3400 UA. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 075815112071 PLASTI DIP 11OZ.WHITE 1.00 8.09 EACH 8.09 9506 04307,204050i 1 i{ t,F'`th`ter^fl a EIt r r�#..URE JSPR�.� C 8.99 Q0.AY e yX " v yfr 101'218 ;rC h H' ti e� 7 7. 7,8 _a .a... CHARGE 15.09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS FrSUBTOTAt„$ua , 1„'rl`5 09 SIGNATURE TRAVIS TABAK Ace Rewards ID # 19800641366 V_ Whiter Hardware. INVOICE urr"CTrrrilc�sr;: �ntr [q.W4l..S",Wee.r04r,rl✓"riev: IPbVOICE'# ��a21329313 r, 1 , , N S , , }`... r e i Whi to s Ace Hardware- DATE, Carmel h Y t N ,f iY to TZh4E y > X10 28fr gllti!�iygt �! �j(J �� ?J: E14PLOYEE �`Y`��200002Q�� 1;Ol,ga 731 S Rangeline.Rd ` s f TERMINAL` ;10]75 s Carmel, IN 46032 PAGE 13 317-846-2311 _ __..__... . _.... SOLD 1T0 SHIP�5T0 f;` (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Rte^T _ .. h � DESC"RTPTOA1 S j•,''Sev' f .i:QTY �:r ,iSAILE.... r U Mn7bt r s:" E .a� x G. i 843518020128 "PICKUP TOOL 36--- 4.00 17.99 EACH 71.96 2301190 19.99 CHARGE 71.96 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JIM SPELBRING Ace Rewards ID f 19800641366 W V_ Vhite's Aardware. INVOICE 0?=0,Sor,W a.O'I.YWiAi lce. INVQICVI., rf 21'32M`w5r r ACCO�l�NT'#7 s 8p�� ,Y' ,r�a, ' ? h1 to s Ace Hardware DATES kh 15 NDS'„1$�ftf('� ��#{� r'rIf�v Carmel EthPL`OYEE �' x20000 0 Ol�asra�j �u' 731 s Ran eline Rd Carmel, IN 460323 6 Cr , ti,lkjr i ihc5 t�gfui4£i lit l{rttlt i+C St WifU` PAGE°xF't�1 iJi+�� t tIhs f 46 tpr,r3}�`rtc f U�NitT 317-846-2311 _...... . ....._ SOLD�TO�� SHIQ�,sTp M<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 032076881146 15 CABLE TIES PK50 BLK 3.00 15.29 BG/50 45.87 301038616 99 4- 4 r' °`}^c� 03890205 972 ROQ kt�EA7L EG 1 GA w11}, �` t t"i 1 OQ z49 » EnCtJ+h yY z2i49. r. �sct `ct i ._.....��� 739236203991 3/8 IPS 2 HOLE GALV STP 40.00 0.17 , BX/100 6.80 4267969 0.19 CHARGE 55.16 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 16s�; ; SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 VVh fe's Hardware. INVOICE tmild. ri1cr►t;' �jzf�r�, �4!!J'�,a�45Y�ICC�.�/lCIY�✓�9'rCt!. c r i:_ YNVOICE��{ux�1329536 ,�, y ,Y ACCOt1NT �' ar380af1 ° u�ne nt+n �,eFn�rFntFFFIi�iSi< Whi te ' s Ace Hardware- TIN9EV7}3� �2/��^Y] Carmel EMRL01fEE j'Al CVOOLLOI! N�Olya��]F72 F�N 731 S Rangeline Rd TERN}INALri=" 101bv ; + Camel, IN 46032 QAGE �. as Kl. y 317-846-2311 __.._._._.._............_. .....:....._ ._... .. . SOLD°TO .�: SHIP TO � - (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 r �T �IQH�� vk �� Y.t-?k ..,,.>>',QT�.,nv l.,_.> tt at:�.SE', - . 1 F.klih4F.J..tn if4l.a,..DGSC,YtiP. ' _ _ 008236864946 CD—SFTY HSP SWIV 3.5 BLK 5 1.00 7.91 - EACH 7.91 H851434 8:79 `S —F 5 n ai ♦ +• } rt.fil'" *z -3i' v r �ti C m 008236864748 CD OB4°ASF HASPr3 Y1FZ> 51 00 wxt7 19 EACH 7 19: 008236863314 �CD—SLD ACTN GTE LATCH BK 5 1..00 .7.91 EACH 7.91 H851225 8 79 y �pE1Y .:rx i3,, i, yy . k „ i ^ xQy,237 2 0. CHARGE 25.31 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS . ND CONDIT%ON5 SUB TAL 25 31 SIGNATURESHAUN PRIVETT Ace Rewards ID # 19800641366 WhiWs� , Hardware. INVOICE �u� 1'';�rrrrzlc7►r:; tnf���r LA #W i to s Ace Har rare- 4fCarmelT' µ<�{�F;S731 S Rangelane RdL+,�yw�,eCar[�el, IN 46032 ., s, . __..__....317-846-2313 SOLD Tfl ; SITYP ATO (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 rrFn .r., 021200300233 GLUE HISTRGTH#90 16.2502 1.00 12.59 EACH 12. 59 1001650 3M 13.99 CHARGE 12.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND,CONDITIONS rz/& '51�z �SpBTQTAL4w$��«r`r n�h�12',5��� SIGNATldE2E RALPH 8UR9CE Tjf�L x�xi3r r t 12 � � Ace Rewards ID # 19800641366 VVhite's: Hardware ������E ,. ?i'll�,aC .ICCfl1�17 .✓ '! L6A ■phi to s �1ce Har.dv�are-Carmel 731 5 Rangel.une Rd Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3.400 W. 131sT STREET 3400 W. 131sT STREET CARMEL, IN 46074 CARMEL, IN .46074 $ s 032076462 $ CABLE TIES€PtC3.001'i01l14 1.00 5.39,-5.99 �BG/100�t 5.39 3003886 032076463083 as ,� BtY, f CABLE�TIES�PK100 ,�,�, � �,��1 t00 7�45BGf3,Q9��� � > 7 � .......'.a. �.•?:*-M�..,_a..._:i,S it... _,�',{ 008236497045H FG U-BLT 3/8X3-5/8X2-1/2 a5 2.00 3.32 EACH M6.64 H320866 3.69 CHARGE 19.48 . I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS F 1 SIGNATURE CHRIS MOORE Ace Rewards ID # 19800641366 WhiteN-4: Hardware I O C llltLJ te/'' .�ffdll�,i�ClrY!fCC �/l`�A'�.�YICIS, IB�VUICE' / ACCOUNT �' '38®. vrt$ byArrnn ftt`+ ry,'r whi to s .Ace Hardware- DAz "aYa rt <<i qt nrn U3J1. rt Carmel TItAE 10 08 yy EP4 PLOYEE c {"`200Q003 ,> > Doom n o Ch Sz 731 5 Rangel.u ne Rd TERNlItVAL 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 CARdflEL, IN 46074 E .,, U/ EXT u 5 032076463083 ""8"""" CABLE TIES PK100" 1.00 7.45 BG/100 7.45 34802 8.28 CHARGE 7.45 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE JORDAN RIPBERGER �T�DTd�►L �ar,y ��r✓ , �7 '45'y'6 Ace Rewards ID # 19800641366 V�i'hi e?s: Hardware INVOICE [? ;al,. �4r<rice t'yerxl✓'�xi� INVOICE1y#t"' 21331® 2r3t ii bra c ,r t � ntt,ex3: Wh-i to s Ace Hardware- Carmel EMPLOVEEYr 4 r,2a000�3$; �` D'Ob[11Q1�C `st 731 S Rangel.i ne Rd TE4tMINAL`' '1014 > ; ° r Carmel, IN 46032 317-846-2311 SOLD TO SIiIP,TO '` • (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 J y�.�t>4 4 i Iz� ).�S "� �'- �ESCR.TP�QH�'nt }5e+�,ftt+'1 t J �1 <.,s,'t'l�i.•',,��``< .�.i,}'.a,r,4�E d.tZ-: V��f;, f�EXT s,.�.;'f 032076068769 JjjRE STRIPPER. STREAMLINE 1.00 10..79 EACH 10..79 3250602 ^� n/ p1199 !S y � "P... i n. \t rt 1 4 `'�' '1 •^ SttJ�iGIK®L: ws r�4fl 7 45 >6G/'1`OOC� II� yG. 14 ' J, y- 5 .:� Y t� � fu.. t ; 5. .t• 1s K 1 L ! hf � r( of �' t �. Y` CHARGE 25.69 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS Ysa�groTAEfi, ` OTAL T SIGNATURE CHRIS MOORE x ................... r� 25 6g Ace Regards ID # 19800641366 WWhiteN Hardware. INVE crrt l:-!or( -11,: anter .C�'reaE,Ses�vice C�'ryelrl✓"tiicc. 3 INVOICE #,+, ,21331687L�ti>> ,��`� r' tiy4. ■ whi to s Ace Hardware- sir z Carmel ER+�R40YEE"� ^ �20000004��-s`Glorla R�; 5, 731 S Rangeline Rd TERMINAL��� 10>4n+u �uiuis{+rlV�rl [� Carrel, IN 46032 317-846-2311 :.._,.._,...._,........._.._..._.___.:......._...._...._.......:............_......... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 i no r. 5939 CONCRETE MX FST SET 50# 1.00 5.13 EACH 5.13 5.70 CHARGE 5.13 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS A ND CONDITIONS s SIGNATURE MIKE CLARK TOTAL�......... ..Y Ace Rewards ID 19800641366 White's:L iardware. INVOICE �irtz�'�Tur���ft.G:.i�nt��r?�al.,� trice�.�ytll�J'�rc'� YNV�YC1 #��(( of 2133179`$ X� S Whi 4 �te s Ace Hardware- TIM Carmel Eh4PLOE 'S 20000004ts ' Gloria R`'u"ii' 731 S Rangeline Rd TERMIYENAL " Carmel, IN 46032 317-846-2311 _...:._:...__..._._...............::::..._..........._...:._..._...._. . ._..... SOLD�TO 9i', SIYP Y'Q'�;. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARAVEL, IN 46074 u w4 "YTEN ;' av cc DESCRYPTIOAI ` ' .;4 QTY ;SALE :;U/t4 076174308259 STANLEY LVRLCK 1X25' 1.00 3.99 EACH 3.99 2116564 Nov ec I51169.'99 '-,- 'r- 99 ,67 0� 008236503913 FG ANCH SHCKL W/PIN 1/4 5 4.00 4.49 EACH 17.96 H322050 4.99 PO , SHOP CHARGE 20.95 You Saved $1.00 as a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $,: ' •�, z0.,95"^" 4\ SIGNATURE 3A14ES BENTLEY Ace Rewards ID 19800641366 White's: Hardwa�•e. INVOICE rrc( uYJi�r� .[,��sea�.��e�uree-[�'��a�✓�r�c. It�+volC�`# 4 21335420' ° � `,' f ACCOUNT � kE3$0_c ryu�,E�t �z syxs :5 whi tees ACe Har dwarse- DATE 27 `NUv 1$'�'"i °j1 � r7mrp Carmel YI$9E r 11 16 rr ri t 7 rr rgrt�z EMPLOYE�7 trt °200;0{)10�4nf«i}Gori 1R.rs 731 S Rangel.ine Rd TERMINAL `1014 Carmel, IN 46032 PAGE s 1�r4 X11 f£ f Il„ui,fi.Lua4,d,trirSnf tfi�i ni vi Ht.r....pOIDi, 317-846-2311 SULDu�TO ;x; SHIP Td:�;; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 V.P. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 021038899305 LAWNBOY OIL 8OZ 1.00 3.59 EACH 3.59 7006646 3.99 CHARGE 3.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS r i�f�i fy�fyl Ilrllt 7 ;_yr: SIGNATURE JAMES RUNDLE TOTALS v� � n 131sr���'u. Ace Rewards ID # 19800641366 WhiteNs i Hardware. INVOICE rxtarl(T�rr��c>>s� �}�zta.�r C�'aet�.:.�etitrrce.�lPll'�✓'�ireIOdVOICEiDV3K ts213356f49H1Y}�Hill1 � rM1 1F +�114: ACGUUNT Whi to s mace Hardware- � +��rs��q �i7L■ ��1, l T !�E EMPLOYEE`kl? 20004047 s >t N1 CflDl d5 'Jy 731 5 Rangellne Rd TERMINAL , 1014 �� z � Carmel, IN 46032 "h 317-846-2311 _..........__..... SOLID � :; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3404 w. 131ST STREET 3400 UP. 131ST STREET CARMEL, IN 46074 CARMEL, ICU 46074 w S 1.Z EQ� ...rte', i i..I.i r v';nt a.o..wn is..DESSCREX 11; t v,.,_`Y't t- dh ...: :QT� ':ryr a 5955 KEY DOUBLE CUT 1.00 2.49 EACH 2.49 2.77 } r r f f ♦� M .-tea�3F,l�Y��.t� ' }k� 3 {[!'M$. y t'�-mh+ `x a``.�` G- t z � } -.z � t , 2 i ,e �.a' PSD f 241 irrigation CHARGE' 1$ 09 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONIS rte^ , � � TtS��.���,i ��' •�ic� SIGNATURE MIKE KALOGEROS Ace Rewards ID 19800641366 White's.ldarciwar•e. INVOICE �ir��f�T�r.:idejr�_ en¢c►r 9eSe�rvice C'eirl,✓�'rr�c. tovogCEs € ilv2133537814I r r Ilial+nn n} qq fjrlll i. ACCOUNT # 3$0 whi te S Ace HardVSre- 27 NOV'1$ DATE n ill it lli llp >>B3al{I Itl1i Carmel Sari dean 1,�ulkux I l s tP`�c l.C�r' Gl TIh9E Et4P1_OY£E1{p„ '200U24�� Rebecca S }; 731 5 Rangeline Rd TIE RM Carmel, IN 46032 Y t rrt n' r4mx Pr r rt t n r f a u' PAGE ` 317-846-2311 _ ... ...... :............_ ._..._.... 0 SfSIP xT0 .'; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 1}hF! f ✓ y �- +_Z4IlA.4.t]i i{r i.n>< DE'SCIRir:u`10N 038753312309 PIPE JOINT COMPOUND 40Z 1.00 4.48 EACH 4.48 4396321 4.98 CHARGE 4.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS s Sl3BTOTAL $:iN ' 4 4� ', e TAJC ' t 0'OOE'” SIGNATURE JIM SPELBRING Ace Rewards ID # 19800641366 White's: imilardware INVOICE t , �getiL,�etiuice C�'err�J"�ilee INv01tE" `rn21s335862€}res P 'a,4 xiip �.a } T ACCOUNT #� s 3$0' � n,�r , , ,, 4� , � a 4 hi `� S Ace Hardware— DAfE` 2$ NOVs 1$r�� n i?,�.a_i rii�u Carme1 ENfPLOYEE 200i?2���+ �vRebeCCdij�5 �ii4: 731 S Rangel.ine Rd TERMINAL 101- 3 Carmel, IN 46032 317-846-2311 :.......: .... SOLD cTO,:x: 51�3P ATO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARt9EL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 DESCRIPg3ONM .. ? ` hw SAL Tt 5939 CONCRETE MX FST SET 50# y' 5.00 5.13 EACH 25.65 5.70 CHARGE 25.65 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS fAiX $ 0 y00"i SIGNA'T'URE RICK ALDEN TOTAL s;�'s , ,25 '65'r'? Ace Rewards ID # 19800641366 WhiWs. Hardware. 'INVOICE tulCirp:d, Cihfr; 7� SlU1Ce.�3elJ ✓ icc- If�WUICEr# Z1h33�3�✓''drill)zuintiii3�4oai�irvr�urylr3: ACCOUNT 'shite s ACe Hardware- Carmel TI4�9E X09 14,�x ux< EPIPLOY�,E`� `r: �20000004�p;; zGlori�a�R' 'i 1094 731 S Rangeline Rd TERMI3�AL� � , a Y r A 7 f 5Y r K Carmel, IN 46032 idi.nni�n,,int5.fii 317-846-2311 _......_...._. ..._._ .................__.......... . SOID��TO SNIP TO �; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 U.P. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 $L/y,`c 3. nITLY1 lL.. . ,�.� .u.4i?Vi.?M1'.t•.V.i rx/Aj.r DESRIP,giQN �,rhvtl xlA ht/R r.)v� `Y (�T .,4..,' S4 Till S/LG.. ..u%. V Mi�diEn =CA®Y1/4,/.4'. 008236046441 XL-COARSE DRYWAL 6X1 1.00 3.23 EACH 3.23 H40870 3.59 f i. Y' / E zsr s 7f r rc� ra a^ rr 3 v 082901035985 ISRTrzBIT PIiIL2 2 v_��a yswfN � v t s t'vul 00 1 2 X3(3] EACH sr 2 33 FA FASTNERS 20.00 G 0.19 _ vEACH - 3.80 500.00 CHARGE 9.36 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ARID CONDITIONS 2 j ..TAXf�Y., y 7 J.ti D 004111, SIGNATURE RYAN HURT Ace Rewards ID 19800641366 white's: 3.ardware. INVOICE rr�tll� rrl:rl��jr:C`�nt�r,. 4wwt,e4iff ce.C�lea ✓ it ACCOUT N whi to ' s Ace Hardware- _7 DATE 26,-Id©1r �831i G(Al�ui+iitl ini,n+il[ Carmel TIM 0919f { t 4f t.,�.fn k q Yi lcA�r,L{ EPIPLOYEE"'� 20®00050[ [Chase I v j 731 S Rangeline Rd TERMII+9AL }, 1014 �r N+ ir`�rro��+ ifS'- Carmel, IN 46032 317-846-2311 SOLD yATOaV4 S}93.'P 7� (317) 733-2001 CITY OF CADMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, 1N 46074 CARMEL, IN 46074 032076881108 14 CABLE TIES PK100 BLK 1.00 12.85 BG/100 12.85 3001823 14.28 CHARGE 12.85 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE WILLIAM DAVIS Ace Rewards 'ID 19800641366 White ACEAirdware. INVOICE ,at�tl:� r1�clG�jr.�:Cc�n��r � ACCOUNT #� 380 z � � White s Ace Hardware- Carmel EstP�oYEE k z�o4z45R�becca s:� 731 S Rangeline Rd TERP9INAL 1015 ` v Carmel, IN 46032 317-846-2311 SOLD 511IPy TO (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 ;ZTEEf,�.., SP SPECIAL ORDERS 20.00 4.99 EACH 99.80 500.00 .` to ", t '•• r �,€ { ,. v,y,, 4'.� � x '�^ A 4 .��" �r , . z'-y r „�r - � ,, .....__✓........_�.....,,.�......R. Z._.. .__+�-�.u.._.w._+>x_K.......t..r -vt 2.w..___o.L.X:,.,:s;a"`.:.,.. �'r....liZ,.�..to. �R.:.a__,..._,-.., x.k....'r,.�H..�.:,. .v..,...._. ........ s CHARGE 99.80 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDI IONS rSU6TOTAL $' �" 99 80u�? SIGNATURE 3A14ES BENTLEY Ace Rewards ID 19800641366 W hiWs: Hardware. INVOICE rdttl;�;rtrrd�rr_:Cnti�r; a�rrl,:efuice� rcir/✓ire. aNVoacE �� 180�58Q2i� �t s w; � p�` ■ ACCOUNT ��� 380 whi to S Ace Hardware— ®A;E FS' s�` `a �5 NOV t 3 : Carmel rlra� " 'PLOYEE°?r',r�2000245 =Rebe�cai 5 iH 1015 731 5 Rangel i Re Rd TERMIdVAL,' Carmel, IN 46032 { PAGE ` , fru . ............ ....... S�.LD ATO „: SITYP TQ' (317) 733-2001 CITY OF CAPNIEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAP14EL, IN $6074 17 EG7(r ur ^ u DE aCRIPIQAI? ..'._..:. ,., `' \`` .0." . .. i..., 7502255 ACE GLOVES EXTRME BLK XL 30.00 12.49 EACH 374.70 15.99 Og290128g934 ' CE fAGLQVES,r4IMP,4Ei XXL; ` " �3 OU X14 39 EACHt"Y 43 37 7_5Q2.313�,�;.k.,_�.� . 082901281191 ACE GLOVES EXTREME BLK L 3.00 14.39 EACHw 43.17 7502529 15.99 6f E74' 4 "SPR%�[yyL SEWED 4�lHEEL b, ri * 1 00 7 19 EACH 7 39 Lc2.'C's t3L ^x. 082123535248 "ARBOR ADAPTR 1/2""1/45HFT" - A 1.00 6.29 EACH 6.29 25444 6.99 CHARGE 388.18 % AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS °SUBTOTAL SIGNATURE 3IP9 HOBBS Ace Rewards ID # 19800641366 whiWs . ardware INVOICE l... 1 rutl:; Trcl�llera fii�rz#crr: Cgwv7E,Se.vufce 4yCi7e"Alee. ' accouNT, Whi t S lice Hardware- � DATA Carmel TIf�9E 09 48 rs EPdPL,OYEEr'r<`T`2000Q0,04�,= GlOr7d Rig'' 731 S Rangeline Rd TERMINALag 1014 fi 4 °: Carmel, IN 46032 317-846-2311 _.__...__...-..._.._...._....._:... SOLD�TO �,; SHIP TO t`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 DESIN� ` . . h"a !.;F' i.,.: QT� s r,. A�Ez,.,... U M�`,`ki Nrr CR9'TiO .... 885911013611 38PC IR-AGCY SET 3.00 37.79 EACH 113.37 220103641.99 03578101855'5 ' " CM T�TANUM�DRIL`!BIT,21PG fa 2 00; 40 49 EACHs��t 80`98. 2295848 c '' 032513101196 CM MAG PUMIRROR ST 2.00 15.29 EACH 430.58 2296853 16.99 451643473560 TIE-DOVIN 16' CAMO 700# - 2.00 ._ 23.39 EACH 46.78 8867822 25.99 082 01036'302 9AG =ISRT BITz HOUDER 3 082901206071 ACE BIT HOLDER 5 4.00 7.19 EACH w 28.76 2135168 7.99 0`564306321 BU�tGEE `24 fi 455TH , EACH k71"2' 2334613 CM SCKT 3/8"DR 3/4" 6PT 1.00 4:13 EACH 4.13 4.59 ✓ T r v w 0 2296150 CM RATCHET 1/2 DRQ 1.00 40.49 EACH 40.49 44.99 2358281+ ' > r � CM I%9PACT u�30INT�1/2D71 R 1+'00 17 99 BEACH �17 99. 2298214 CM ADAPTOR SET 4PC 1.00 20.69 . . EACH y20.69 22:99 299568 ,.R r , CM�WRE�CH?COMB'x15/16 'r r'+'rS + ' o i,=�1 00 zr 14 39 i+ xEACH � k 1�4 3 ' . li I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS t- r V ti4 zaa R 4 ,r u ...iit r'�k u". �r✓i5r"7 t' Si.,;.laS..d.a�`�c..v� �,.ix...>_•.y,..S[., w. k...�;«'L:w..._ o,.i,.tl.�. �"'v Tx� E s a SIGNATURE Ace Rewards ID # 19800641366 White's a�•dwa;•� INVOICE .."p�a�...�etivr'ce('iieir�✓'3iie�� > f Yfl4V0YC� i 21336817ai :''y , 'T i;, ACCOUNT wh, to s lake Hardware- DATE � X30 NOV�lVA n,�in�, Carmel ER4PLOhYEE�` '` `200000047 ;,Gl OI}1 a R"�'' 7315 Rangeline Rd TERP9YNAL 10141 Carmel, IN 46032 PRGE^, �,: Z ,;.;:u•! !, in•.,,!;, 3:,,!�� 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 ITEdI.. •.," *-",' DESCaLIPTION k�'riU:: 4 n° y:Yr k TY1 2298958 "CM 9/16"" SAE OF WRENCH" 1.00 20.69 EACH 20..69 22.99 v: v v e�ziU rCr^u ? a n ...SEA H '4- 4 i CM Zt�9PACT'U 30It5T 3j8DR 1 0 15 29 C 15 29. r 2298933 "CM 3/4"" SAE OE WRENCH" 1.00 22.49 EACH 22.49 r.� 24.99 2334662E KYx ; a CMvCKT„,3J8�DR 9/�6, MSpTu a5t to' 1 00' 4 13 EACH 2336865 CM SCK T 3/8DR9/16” 6PTDP 1.00 5.39 EACHY y5.39 5.99 i3 7,1 Elk,""SCKT IMP 1f2DR15/16DP f' ° : 1"00 12 r59 EACH 12' S9 .,..... .`, 2358059 CM SCKT IMPI/2DR1-1/16DP 1.00 13.49 EACH 4 13.49 2300754 CM "SCKT 3/8DR><3/4'�12PT atF<r` ax 145 99 - 1 00r 4 13 EACH k 4 13 r Y v, CHARGE 535.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL t$'` 535 79 t; x • T®TAL $^ ,R "•535;t•7,9'r' SIGNATURE TRAVIS TABAK • .. , Ace Rewards ID # 19800641366 White'S ",-Rardwm err_ f6f.:.A, .1":. A. Ils+�lOICEr" ` ,'2133f367 G ` �W� +� d ■ ACCOLPN9Y- s�3$�t rut r �r�' I �G S Ace Hardware- Carmel a! d3dgF aZ® e_ DAT 2�'hIOV T�$r gj°lr r` i r(r r i Carl. el r�r�E tis 11 29st� i{'t YJsi Ei4PL0YEE,��' r `20®(}2452, � Rebetca�s f- � f, x nv f i 5 r trrr - 731 s Rana el.lne Rd TE#MINALY Y 1015 Carmel, IN 46032 317-846=2311 v_... ..........._.... .._.........._................_.....„....................._.._........ S�,LfD°,T€kl., � Sk3�P clf0 r r (317) 733-2001 CITY .OF CAR14EL STREET DEPT. C17Y OF CARMEL STREET DEPT. 3404 4d. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 45074 cm-iiEL„ IN 46074 .., ... 71646. ICE MELT 50# SAFE STEP 490.00 19.55 EACH 9579.50 214.99 mom, ,st..,..Y, PO ice melt CHARGE 9,579.50 I AGREE TO PAY THF ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION5 +�.6, J SIGNATU@FE BOYD PFERCY dz :c v 9:57� 50., Ace Rewards ID # 198006.41366 MA-1 ,