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Home My WebLink About333620 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 037500 j; ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*******387.89* CARMEL, INDIANA 46032 731S.R w GELIN ROAD CHECK NUMBER: 333620 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 355 387.89 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANG ELI NE ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc. CARMEL, IN 46032 Payee $387.89 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11.30.128 42-390.99 $387.89 1 hereby certify that the attached invoice(s),or 11/30/18 11.30.128 maint supplies $387.89 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 CA_4 d c� Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer White's L Hardware aLid Garden Center qtraf WHITE ' S ACE HARDWARE—CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement :STAT.E'MENT: ,>ACCOUNT PAGE ` DA?:E NUMBER. NO Of Account 30-Nov-18 ' 355 1 TO: CITY OF CARMEL DEPT OF ADMIN-JIM ONE CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE- BY LAST DAY OF BILLING DATE; sINVDT.GE ,, ' DES"CRIPT2pN ;AMOUNT `' B"AtANC;E = 21-Sep-18 21303117 JAMES PAGE 4.19 4.19 05-Oct-18 .2131021C CLAYTON BELL 4..59 8.78 US Oct-T8. 213115.2 CLAYTON BELL ,19r 90 °2$ 68 � '` :09-0Ct; 18 :,21312;0;7 CL.A,YTON BELL 86;.95.,., . , .03 19-Oct-18 2131675 CLAYTON BELL 10.77 126.40 01-NOV-18 2132257 JASON ARMES 17.84 144.24 02 NOV 1$ 21322$4 CLAYTON BELL 34'. 98 1>79 22 U9-Nov: 18 ;213265;6 CLAYTON. ;BEL,L , 15; 98. .. 3;95 20 13-NOV-18 21328369 CLAYTON BELL 49.99 245 .19 14-NOV-18 21328998 CLAYTON BELL 55 97 301.16 15 Nov: 182132935 BILL HIGGINBOTHA 87f 50 3;88 b6':, -_ 16,No:v: 18 ,2132971 CLAY;TO,N" B! LL 4, 59 3:93 „25 20-Nov-18 2133177 CLAYTON BELL 42.98 436.-23 29 Nov 18 2133629 CLAYTON BELL 58 62 494.85_ _ 29...Nov`: .18 ""213365;0 CLAYTON .BE.LL,. 19'..44 ... _..,5':14 29 ,.; CUR'RENT'' P.A5. DUE PAST..DUE ; PAST ;DUE TOTAL .,; AMT DUE.: 1"MONT:H 2: MONTN"S' 3 MONTHS ' DUE 387.89 122 Z1: 4 19 Q 00 514:'29 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. Whites Ace Hardware-CarmeL Customer Transaction Detai Ls 06-Dec-18 08:4By: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21303117 Term: 1024 Sales Store: 1 217ep-18 09 2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C % 00926861891'°CU $ARR6l BUC.T 2 "= 2G , ? ,"H851621' � ,_ 1 00? `4 19 4= 19! T 0A 1 Account Number= 355 Name: JAMES CHARGE 4.19 Sub Total 04.19 PAGE Memo: Total Tax 0.00 Grand Total 04.19 S D T D N E I A E E CITY OF CARMEL DEPT OF AD)Mdct#:355 Inv:21310210 Term: 1014 Sales Store: 05-Oct-18 12:5 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0511413"44,S5MOCIiVT3NG TAPS 1IZX75 9164659I,. 1 04 5c777777 Account Number: 355 Name: CHARGE 4.59 Sub TotaL 04.59 CLAYTON BELL Memo Total Tax 0.00 Grand TotaL 04.59 S D T D N E I A E E CITY OF CARMEL DEPT OF ADIMdct#:355 Inv:21311528 Term= 1024 Sales Store= 1 08-Oct-18 08:5 L S Person:2000028 "_X T S'ca'n Number Description < ; - Part # - ffQty P,i ice Ones SeIL.Rri.ce.f.er iQt:y _ ::-Ezt. L C )C 5349 l�EY TEAM• LO.G4 QR•NASCAR •= 5959 5 00 3 3S 3:38/, 1 19?9li: 777 Account Number; 355 Name= CHARGE 19.90 Sub Total 19.90 CLAYTON BELL Memo Total Tax 0.00 Grand Total 19.90 Whites Ace Hardware-Carmel Customer Transaction Detai i.s 06-Dec-18 08:4By: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21312079 Term: 1015 Sales Store: 1 09-Oct-18 10:0 L S Person:2000245 X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C % @829@1285345$tiCB ACE f32T8 2pK 3$56873:; 1 @@` '6 39 6i 331 � 1 @6 $ t•. 3", E T41762WET fLi}flR ,GAClTTON S'ifiN 18148 4 @0 79 3: 19 sLl 1 79 9E Account Number: 355 Name CHARGE 86.95 Sub Tots 86.95 CLAYTON BELL Memo Total Tax 0.00 Grand Total 86.95 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAtldct#:355 Inv:21316756 Term: 1024 Sales Store: 1 19-Oct-18 11 =2 L S Person:2000028 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C ?( @511358123.Z70ISHWANQ SC4fG}t BRT:T 1438636' .3' S4( 1 03 5x' X 0212.0@572807SC{IttBBIR DTSNWRND REf TtL ,< 136358.3 2 @@ ' 3 S3 Account Number 355 Name: CHARGE 10.77 Sub Total 10.77 CLAYTON BELL Memo Total Tax e.ee Grand Total 10.77 S D T D N E I _ A _E_ E C-I TY OF. CARM.E L.,DE PT OF ADAldct#.=355 Inv:21322570 Term 1015 SaLe,s Store 1 01-Nov-18 11 =0 L S _. Person 2000'245. X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C 7C FA •: FASTAkERS ,SFA 16 Ort S00 0t 0i:431 1 �0 8f?� I( X @350432?60ff2PINE•BtIARI1 t`J46�8' '' i � �@7248 ; �� 2 0,@ "� :S 48 ., �'S 481, - ? L- 10 3E: � Account Number: 355 Name: JASON CHARGE 17.84 Sub Total 17.84 ��,>4�� .,ARMES Memo: Total Tax 0.00 Grand Total 17.84 White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:4By= 2000005 Page=: S D T D N E I A E E CITY OF CARMEL DEPT OF ADAddct#:355 Inv:21322841 Term 1014 SaLes Store 1 02-Nov-18 08 4 L S Person:20000004 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 951996888$49W00D $HIM CEIIAft 8 BX84 5f:96t73. 1 90 8 59 8 55f 1 @8 54 X 0$29012017;62AC� HEAT OOf� 20'176, ': 1 99, 25 9� 2� 9L 1. 1 ZS 5 Account Number: 355 Name: CHARGE 34.98 Sub TotaL 34.98 CLAYTON BELL Memo Total Tax e.e0 Nty"P—vu Grand Total 34.98 S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv=21326563 Term; 1024 Sales Store: l 09-Nov-18 11: 1 L S Person:2000028 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 843,518922191 INGAN•D MINI',:398 'C'LR X923569@' 2 @0.:; 1@ 9� 7' S9/ , •„ 1 15 5€. Account Number: 355 Name: CHARGE 15.98 Sub Total 15.98 CLAYTON BELL Memo Total Tax 0.00 Grand Total 15.98 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAL1dct#:355 Inv:21328369 Term: 1014 Sales Store: 1 13-Nov-18 09:5 L S Person:20000004 X F ,T Scan.,,Number' -Description part Oty Pr-ice-One SeLL Price Per Oty Ex't L "•C, 1( 0082;38886327 CD K3CKON OA STOP;:S BRR5 N&52938.: ? 0Q ' 8 49 8 d1/ 1 1B 9€' K 0&29@1240532,F0ltNi-ARE SLIDE 3 3 'CARPT .,.542&5.23V � 2ti•9@» `5 47 5' 41/x.,.'° 1 116 9�; 3 , % 0@836'9$64'33 FG W¢& DIt S70P 1 I�2 BftidS H8528Q9' - 1 90 Y3 49 3; 45/ i 1 93 4e: 7F ; 07@+�"4877819360Q GIiNE SEL: 1202 ,. 1226819_; 1 @0 ;S 59 5; 59} 1 9S 5{' c • c c- 2 „ 0,79y3':40652964SPRAY, ADHESIUE;,300 ;;PRO ..;':!490569;; :', 1 9@,�! , 12 5 12' S / .. '"•1 '. 12 9:,; Account Number: 355 Name: CHARGE 49.99 Sub Total 49.99 CLAYTON BELL Memo: Total Tax 0.00 Grand Total 49.99 t White's Ace Hardware-Carmel Customer Transaction Detai Ls 06-Dec-18 08:40y: 2000005 Page S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct# 355 Inv=21328998 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 - @"82901280934 AC£;G#.01tES IMPACT XL �750231;� } 0@; 15 9� ?9 5�! °,' } 15 Sz X 05;1¢434.55184TI£=ITOWN IS QRQ •500# ,88678;14 2 •00•' 17 SC . i7 5�,/ � i• 35 •9f Account Number= 355 Name CHARGE 55.97 Sub Total 55.97 CLAYTON BELL Memo TotaL Tax 0.00 Grand TotaL 55.97 S D T D N E I A E E CITY OF CARMEL DEPT OF ADAAdct# 355 Inv:21329352 Term 1015 SaLes Store: l 15-Nov-18 11:3L S Person:2000020 [` X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 079976130547'8RUSEfI5CRAPER 20 42 8064578. 2 00' 10 SE 1@ 9E1 i 21 9E X @32076897550£L£CTRICAL TEST SET: 3PK 3012135: } 00 ; „14 9� }?1 9�J i 14 5� X 041'T85497518B0WL 'BRUSN„W/RIM Ci£ANER "`' .,;158373;1:: � f 00.= 55 '' . 4 9 i 4:5 4 5 ! Qt Jf 039800108036BATT£RY kA 16Pf4 ENIrRGIZR 3380607' } 0@ `f2 Sr ?2 Sr/ } 12 Sf X 035H0@108i,11BATTlRY AAA '?6PK £NERGZR 3380656' 1 ,00 <}2 9c 12 5;l 1 f2 9I X 190 014' pEICER 1202 GUNK 835@049.1 , } 00• 3 99 3` 99/ ? 03 9 j X 08290}280534ACE,GLOYES `)MpkCT XL '7502313' 1 00 : 15 9� }9 4�j i '!5 5� , INST SAV 2.00 Sub TotaL 91.50 ST SAV 2.00 . _ - LNTotaLax 0.00 CHARGE 87.50Acc.o.u.ntNumber_. 355•-Name.;,..BILL 8Grand Total 7 HIGGI.NBOTHAM `Mama: _..._._ S D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21329719 Term: 1015 SaLes Store: l 16-Nov-18 10: 1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C @i14i3210.t1Pciu7e Hazrg` Strip =f9ed 5618@5 } 00= 4 55 4 55! } 04 5 Account Number: 355 Name= CHARGE 4.59 Sub TotaL 04.59 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 04.59 i White's Ace Hardware-Carmel Customer Transaction Details 06-Dec-18 08:49y= 2000005 Page S _D T D N E I A E E CITY OF CARMEL DEPT OF ADMdct#:355 Inv:21331779 Term: 1024 SaLes Store: 1 20-Nov-18 12 3 L S Person:20000050 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0#$g4t221,$t36A5 CAN 7iTL.'-5 Account Number: 355 Name: CHARGE 42.98 Sub TotaL 42.98 CLAYTON BELL Memo: TotaL Tax 0.00 i Grand Total 42.98 S D T D N E I A E E CITY OF CARMEL DEPT OF ADArldct#:355 Inv:21336293 Term: 1015 SaLes Store: 1 29-Nov-18 08:4 L S Person:2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0790555000@?CFTC TILE ST'A1'LI» AY€11OW " ;20365 i 00: i 3 67 3 671 1 03 6 X 0T9Q15SQO05O7ARROW T 50 STAPLE GUN 20358 t 00;; ?$ 9� T8 9rl t t8 9 X 05330007456?WRK GLOVES t'QMFRTHYOE XL 7502933' 1 00 t9 9c 13 9cl } 19 Si ;X ....: 082$Ofi2$f'!9?ACtw Gk.6ifE�•EXTREML_ 6LK•L ,.. .:X502529: t 00= '15 9� tS 9�! .,'. 1 ?5.9t /Account Number= 355 Name: CHARGE 58.62 Sub TotaL 58.62 CLAYTON BELL Memo jjj Total Tax 0.00 Grand TotaL 58.62 S D T D N _ E I A E E ' CITY,OF" CARMEL `DEFT OF''ADNdct#:�55 Inv:21336507 =Termz.1015 SaLes_ Store:'1 •29-Nd_v-18 '13:5 -'L S Person=2000245 X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C X 0$2�Ot277O4OFALLGET HOSE XTNLT 5!8X6 ?430}i91 t Oifi ?2 9< t2 9cl` .: t ?2 9 X �k891b125OAk10M!TAC:HOSE SHl1T 0Ff „ 73@3373; Account Number: 355 Name: CHARGE 19.44 Sub TotaL 19.44 CLAYTON BELL Memo: Total Tax 0.00 Grand TotaL 19.44 i i Jk Ajw:i re white"s Thanks for shopping Thanks for shopping our friendly store. our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- CarmeL carmeL 731 S Range line Rd 731 S Rangeline Rd Carnia 1. IN 46032 Carmel. IN 46032 317-846-2311 - CITY OF CARMEL DEPT-OF ADMIN-JIM i CITY OF CARMEL DEPT OF,ADMIN-JIM ACCOUNT 4 355 ACCOUNT # 355 ITEMOTY SALE/REG EXT ITEM CITY SALE/REG EXT 091996888840 1.00 8.99 8.99 FA 16.00 0.43 6.8E 5606173 BX/84 EACH 500-00 WOOD SHIM CEDAR 8 BX84 FASTNERS 082901201762 1.00 25.99 25.99 095043216082 2.00 5.48 10.9E 20176 EACH 5072483 EACH ACE HEAT GUN PINE BOARD 1X6X8' SUBTOTAL $ 17.84 SUBTOTAL $ ;3.4,9$" TAX $ 0.00 TAX $ 0.00 TOTAL $ 17 . 84 TOTAL 34.. 98 CHARGE CHARGE 17.841 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO I,AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTONBELLSIGNATURE JASON ARMES EMPLOYEE TERM INV# TIME DATE f EMPLOYEETERM INV# TIME DATE 20000204 1014 21322841 08-43 02-Nov-18 2000245 1015 21322578 11:01 01-Nov-11 Ace Rewards TO 0 19800641304 Ace Rewards 10 4 19800641304 Your receipt guarantees Your receipt guarantees your no-hassle-return your no-hassle--return INV I INVOICE amp NNAlite's Al"Hardware White's AWEHIII'dwaiee Thanks for shopping Thanks for shopping our friendly store. our friendly store. t White ' s Ace Hardware- White ' s Ace Hardware- Carmel parme L 731 S Rangellne Rd 3, -7, �nge Cartnel. IN 46032 Carmel, IN 460* 311-846-2311 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # : 355 ACCOUNT # 355 ITEM OTY SALE/REG EXT ITEM;: OTY SALE/REG EXT 8236986327; 843518022191 '7.99 115._98 2. H852938 EACH 192396!_@ - EACH 10.99 "CO-KICKON OR STOP 5"" BRP5" INCAND MINI 300 CLR 082901240532 2.00 5.47 10.94 5426523 CD/4 l SUBTOTAL $ 15.98 FURNITRE SLIDE 3.5 CARPT TAX $ TOTAL $ .15. 9.x- 008236986433 1.00 3.49 3.49 H852949 EACH "FG-WDG OR STOP 1-1/2""BRN5" CHARGE 15.98,070048718193 1 1.00 5.59 5 !i9 1226810 EACH r--l-�AGREE-T,.O---PA.Y.-THE,,--ABOVE,--T-0-T-AL,-ACCORD-ING--TO�-'— 600 GONE GEL 1202 CO HE P0ST_ED.TERMS,._AND'CONDITIONS ' S .. j 079340652064 1.00 12.99 12.99 1490960 EACH SPRAY ADHESIVE 300 PRO Loctite W.: SUBTOTAL $ 4g9.99 TAX $ f 0.00 SIGNATURE .C-.LAYTON BELL 9 TOTAL $ 49 . 99 I EMPLOYEE TERM INV# TIME DATE l CHARGE 49.991 2009028 1024 21326563 11:18 09-Nov-18' I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO Ace Rewards ID # 19800641304 THE POSTED TERMS AND CONDITIONS Your receipt guarantees your no-hassle-return INVOICE SIGNATURE'CLAYTON BELL EMPLOYEE TERM INV# TIME DATE 20000004 1014 _.21328369 09:56 13-Nov-18 Ace Rewards ID'# 19800641304 Your receipt guarantees Your, no-hassle-return Ir IL 1'i N ^ qr Aft v- S Wye/ _C01144, [�j}7j.{fd'.1'�^k•f11:%C-f�.'4'fl.'R,��SYd!'. _ i ThanKp for shopping Thanks for shopping aur friendly 'store our friendly store. k-t insre- White ' s Ace Hardware - � Carme l Carmel x731 S Rangeline Rd 731 S Rangeline Rd -Carmel, IN 46032 Carmel, IPJ 46032 317446-23111 317-846-2311 :I CITYOF'CARMELDEP�.OF ADMIN-JIM CITY OF CARMEL DEPT OF ADMIN-J1M I.ACCQUNT` # 355 ACCOUNT # 355 it ITEM _:k- , -QTY- SALE/REG EXT ITEM QTY SALE/REG EXT i. 082901280934' 1.00 19.99 19.99 - - -- - - .o ,_.._.._. 0799761305-07 2.00 100.98 21.96 's 7502313` EACH 8064578 EACH t LACE'GLOVES IMPACT XL BRUSH SCRAPER 20-42 `_ " `051643455184 2.00 17.99 35c'98 032076897550--- 1.00_ 14.99 14.99 (8867814 EACH 3012135 EACH f TIE-DOWN 15' ORG 500# ELECTRICAL TEST SET 3PK 041785997918 1.00 4.59 4.59 l SUBTOTAL 8 55.91 1583731 EACH !E TAX, BOWL BRUSH W/RIM CLEANER ` 039800108036 1.00 12.99 72-9 (6 3380607 PK/16 tt1� -'`CHARGE` 55 97 BATTERY AA 16PK ENERr,IZR Energizer I YAGREE 1'O PAY THE ABOVE TOTAL ACCORDING TO -IS163814 -1.00 2.00 -2.00 f .T;HE POSTED TERMS AND CONDITIONS 1¢ ZZ Nov18 lnstore IS ALL 039800108111 1.00 12.99 12.99 3380656 PK/16 BATTERY A.A.A 16PK ENERGZR 1 Energizer 1 IS1638151.00 2.00 -2.00 SIGNATURE CLAYTON BELL ZZ Nov18 Instore IS ALL f EMPLOYEE TERM INV# TIME DATE 078898101422 1.00 3.99 3.99 2000020 1024 21328998 61:14 14-Nov-18 8390049 EACH j WNUSHLD DEICER 1202 GUNK - f Ace Rewards ID # 19800641304 082901280934 1.00 19.99 19.99 7502313 EACH Your receipt guarantees ACE GLOVES IMPACT XL your no-hassle-return SUBTOTAL $ 87.50 TAX 8 0.00 TOTAL $ 87 . 50 INVOICE -CHARE87.50 I c'REE TO PAY THE ABOVE TOTAL ACCORDING TO POSTED TERMS AND CONDITIONS Whites W�d Garden W 11 i i e's A"fl M1 rthv it re Thanks for- shopping ping our friendly store. Thanks for shopping our friendly store, White ' s Ace Hardware- White ' s Ace Hardware- CarmeL Carme [ 731 S Rangeline Rd Carmel, IN 46032 731 S Rangetine Rd 317-,846-2311 Car-mai, IN 46032 317-846-2311 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT 4 355 ITEM QTY SALE/REG EXT j 048441221813 1.00 42.98 42.99 ITEM QTY SALE/REG EXT 72158 EACH I 051141321011 1.00 4.59 4.59 GAS CAN MTL 5 GAL SAFETY 5618095 EACH Picture Hang Strip Med SUBTOTAL $ 42-981 TAX $ 0.00 SUBTOTAL $ 4.59 TOTAL. $ 42 . 98 TAX $ 0.00 1 TOTAL $ 4 . 59 CHARGE 42.981 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I-.AGREE.TG PAY THE ABOVE TOTAL ACCORDING-TO--- THE POSTED TERMS AND CONDITIONS SIGNATURE CLAYTON BELL SIGNATURE CLAYTON BELL. EMPLOYEE TERM INV# TIME DATEgg 20008850- 1024. 21331779. 12:39: EMPLOYEE TERM INV# TIME DATE 2000020 1015 21329719 11019 16-Nov-18 Ace Rewards ID # 19800641304 Ace Rewards ID 4 19800641304 Your receipt guarantees Y irantees.,., your no-hassle-return ___qpF_ret;e1pt gue- your no- rn T INVOICE IVIC White's A"Halt1wzIl-e wilite,s. ACEHardware iWd 6i'ffdl; Vww Thanks for shopping Thanks for shopping our friendly store, our friendly store. White ' s Ace Hardware- White ' s Ace Hardware- Carmel CarmeL 731 S Rangellne Rd 731 S Range tine Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317-846-2311 CITY OF CARMEL OEPI OF ADMIN-,JIM CITY OF CARMEL DEPT OF ADMIN-JIM ACCOUNT # 355 ACCOUNT # 355 ITEM QTY SALE/REG EXT ITEM OTY SALE/REG EXT 082901277040 1.00 12.99 12.99 079055500001 1.00 3.67 3.67 7430101 EACH 20365 PK/1250 FAUCET HOSE EXTND 5/8X6' CEIL TILE STAPLE ARROW 082901260400 1.00 6.45 6.45 079055_00050_1_ 1.00 18-97-18.97 7303373 EACH 20358 EACH METAL HOSE SHUT OFF ARROW T-50 STAPLE GUN 05330574561 1.00 19 99 19.99 SUBTOTAL $ 7502933 19.44 EACH TAX $ 0.00 WRK GLOVES COMFRTHYDE YL TOTAL $ 19 . 44 082 90178 119_1 —T7@6--r579-15.99 7502529 EACH C-AX-R-61- ACE GLOVES EXTREME BLK L ��19.4�4 I AGREE TO PAY THE AB'OVE TOTAL ACCORDINGIO SUBTOTAL THE POSTED TERMS AND CONDITIONS TAX $ 0.00 TOTAL $ 58 . 62 $ '2 TOTAL _TAx s CCHA�RGE 62] I AGREE To PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS L Al . SIGNATURE CLAYTON L EMPLOYEE TERM INVA TIME DATE 2080245 1815 21336507 01:55- 19--Nov-18 Ace Rewards TO 0 19800641304 Your receipt guarantees 01UNAWKI: CLAYTON BELL your no-hassle-return EMPLOYEE TERM INV# TIME DATE 2000245 1015 21336293 0847 29-Nov-18I NVOMCE Ace Reward,. 10 0 19800641304 O Your, receipt guarantees Your no-hassle-return INVOICE