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334698 01/18/19 I/ I y o,C�yM J`/ CITY OF CARMEL, INDIANA VENDOR: 037500 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $*****3,431.43* ;� .aQ CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 334698 9M�roN�'� CARMEL IN 46032 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4239034 380 2,150.00 LANDSCAPING SUPPLIES 2201 4238900 380 1,281.43 OTHERiMAINT SUPPLIES r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 037500 WHITE'S ACE HARDWARE IN SUM OF$ CITY OF CARMEL 731 S. RANGELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $1,281.43 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms n10 0, Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $1,281.43 1 hereby certify that the attached invoice(s),or 1/4/19 0 Maintenance Supplies $1,281.43 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 08,2019 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 i i '<< CUT ALONG DASHED LINE White's A"Hardware un_d Garden Center !fund Se(alu-real✓"- - WHITE S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD 731 S RANGELINE RD CARMEL IN 46032 ; CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT ZI _PAGE ACCOnt STATEMENT. ACCOUNT,. DATE f :.',NUMRER , NO ''DATE N'UM'BER.; 31-Dec-181 380 1 I ; 31-D'eC-18 380 TO: CITY OF CARMEL STREET DEPT. I 3400 W. 131ST STREET CARMEL, IN 46074 a sb'€ ° ' �` � , TO ENSURE PROPER CREDIT TO YOUR ACCOUNT ALWAYS RETURN THIS PORTION i OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE $ 31g�OA3 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED D,A'T"E INV,O.ICE ] D.E.S•CRI-P.T'ION . ; : A'MOUNT,::: BAL'AN.C'E 2NV.OICE :;. AMOUNT': X' 04-Dec-18 21338814 shop 59. 37 59.37 ; 21338814 59.37 05 Dec 18 21339342 BRAD_ HENDERSON 7.73 67 1,0 21339342 7 73 ll 05 Dec 18 2133965 72M- SPELBRING 13 12 80 22 ; < 2133965 13.12 06.-Dec-18- ,;21.339772. MI.K`E .CLA`RK 10..79 '91.01 21.339772 10..79 07-Dec-18 2134015 CRYSTAL EDMONDSON 57. 56 148. 57 2134015 57.56 07 Dec 18 21340163 WILLIAM DAVIS 10.49 159 06 21340163 10.49 :i: 07 .De"c 18 ="2134:038 = SHAUN PRIUETT 1.935 0:0' 2094.:0.6 2134038 1935,.00. 07 'sec--18 213`4.0,39 TI;M BRo:VJ;N,2NG 22.:76 2`116.8'2 2134:039 22.76 10-Dec-18 2134143 SHAUN PRIVETT 215 .00 2331.82 21341436 215 .00 10-Dec-18 , 2134146 TIM BROWNING - 11..69 2343,.51 2134146, 11.69 >: 10 D,ec 18 ::2134164 CHRSS MO ORE 1` 0.0 23. 4 4 :5,1 2134164 1t 00 10-D'ec :18 f 213,41 65 P:aa'ch Truck '37.28 23,81:79 213,41658'' 3:7:28 10-Dec-18 .21341662 Patch Truck 2 .50 2384.29 21341662 2.50 11 Dec 18 -21341873 _ RYAN MURT 9 ,92 2394.21 2134187-3 9.92 11 oec 18 . 2134.187 SA'M MOFF;ITT 7' 9.5 2;402 .16 2134T877 7 9'S TNE. 2 . 5 40 3 213428 215 12 Dec 18 2;3,8 DAV.IDM'c CA 12-Dec-18 21342474 DAMIAN DELPH 10.79 2415 .10 ; 21342474 10.79 13 Dec 18 ^ 2134268 241-fountains 1 .69 2416.79 2134268. 1.69 . 13 [7ec 18 '21342:813 ]ASON WAL=DEN 10 78: 2427 57 2134'2813 10.78 `'-17_ ;D,ec 18: 213AA- ..FRIG; RUS.S:'ELL`; 6,7:5 0.0 3102 :5:7 2134427 67,5 00 . 17-Dec-18 21344298 Signs 10.26 3112 .83 21344298 10.26 17 Dec 18 213444*07 CRYSTAL ED,MONDSON 69.62 3182 .45 21344407 69.62 17 "bec 18 21344:46 24,1 ^fount',ains ' 20 93, 3203.8 2134446 20.93 18=oec 18 -'213'44:645 7o:RDQN ,:RT,P'BERG`E` 7 45 32-10:83 21.344;645 7.45 18-Dec-18 2134465 . TAMES BENTLEY 8.09 3218.92 21344652 8.09 18--Dec 18 ,21344848 VET PARK r 10.11 3229..03 21344848 10.11 19 :D.ec 18 21345{105 TA'L2A ARIENS ' : 4; 79::, 3233 r8.2 2134.5105 4:..7.9 19 ;Dec 18 2134`5°143 RYA ;:MURT 16°.:1:9 32;50:O1 `213;4:51;4:3 16.19 19-Dec-18 21345281 241 8.16 3258.17 ; 2134528 1 8.16 21:-Dec 18 21346233 TRAVIS TABAK 21.19 3279 36 21346233 , 21A9 2:6=Dec 18 :`_213:47:685 BRAD,: HENDER-SON <-21 :1'2_ 3300,,48. ; 2134'768:5 21,:12 2 ToGUs` 1`. .50• " 3 . 3478:08301.:98 1.:502140 AD�AM 6 ec18 . 26-Dec-18 21347833 TRAVIS TANBAK 22.49 3324.47 21347833 22.49 SEE NEXT PAGE 2+d4� ' I , YOUR RECEIPT GUARANTEES ; YOUR NO-HASSLE-RETURN. '<< CUT ALONG DASHED LINE White's A"Hardware and Garden Center ; lfrerK Sendu-Qimt✓"iiae ' i ' I 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, STATEMENT A'CCOUN=T PAGE, STATEMENT, A'CCOUNT;, bA-TE NUMB'E:R NO t! ��Account DATE N•UMB!E'R 31-Dec-181 380 2 31-Dec-18. 380 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 I i TO ENSURE PROPER CREDIT TO YOUR ACCOUNT 'ALWAYS RETURN THIS PORTION i OF THE STATEMENT WITH YOUR PAYMENT '<< CUT ALONG DASHED LINE i i i i ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED _.DATE INUOTCE. I . AMOUNT- ''" B•A`L_A'NC:E=. =:I;NVOICE AMOUNT :X_ CONTINUED F OM PREVIOUS PAGE 26-Dec-18 2134787C TRAVIS TABAK -22.49 3301.98 2134787 -22.49 27 Dec 18 - 2134.8032 , TRAVIS TABAK 28 67 3330.65 213.48032 28.67 28 D:ec 18. ,`2134840 R2;C'Ic 'AL -2 2°i8 78 3'359 4.3 ; ; 2134 ,4,b 28 7.8 31 D:ec 18 21349.593 tr:ucic_;:6`1 18:0:0 <3:37T,'43 ; ` '21.349593. 18:..0-0 31-Dec-18 21349690 RON WILLIAMS 54.00 3431.43 21349690 54.00 I C.URREN.T PAST :DUE PAST DUE ' PAST DUE TOTAC'_ PLEASE PA•Y AMT,.DUiE a MONTH 2 M0•NTHS 3 MONTHS DUE'. I THIS AMT. w ':4M0 0'Ol �''Ox010 "ak ji'0f00 ``i'1 3431.43 i TOTAL > 3431.43 3431 43 3, x.' :v,e:7 v:.3i' .sE L.-a.:n:t;u',.u.,t.a! s.......�zd �•-`A YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. wn te��: ' a d,� �-e INVOICE AltlI Gll;lfG It..'L A' .. a�aEetri�e�C'eir ✓"tiirc: ✓� ItdVQY�CE` 0 21339495\i t s f a, � ACCO€13UY'`t�`44's3$0� ,, �S��k� �r a�s•,�, S t whi -te s dace Haradware— DAT-ErRii``�i '�ri`i;r'�ui'ur�"4q?rin Carmel ER4POYEEv't,4`;200p245Rebecca�9r I: 731 S Rangeline Rd TERMINALSsv 101{S� } ' Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEFT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ss w.,'zi I7�47� t s ��u�,,,ra.vv�.,7,�,r,.s,�s,fx:,s DESCRIPT,[ONr�Sts�n M�" 7'z�' rl< `` TN '• '';i�S�„S{{LE x, -':. fu M�;!,.;'�,47 �r{.:E�r�.a�.., 092901280934 ACE GLOVES IMPACT XL -3.00 17.99 EACH -53.97 7502313 DEFECT 19.99 r ,.._Y, .... .. z,�.>._,....tt i i CASH 0.00 i I I i i i I I i I i I AGREE TO PAY THE ABOVE TOTALACgCORDING TO THE POSTED TERMS AND CONDITION5 t zb t 7 $ r \�+ 7u SStW '�'dr'S rlr?f6s#�tSa' t gS`u 3"d"vYi�rhS?�. ,•��t �ay � rS, - � Y'Si F1 t 91u1 ri r.fE C� r kS', S isicfi 41r<�.{1l,tii{�1 i, GrJ �k j�tt*�0K00?P: 85Y \M., vM ,., ,mu..,w a. nvwix .aC .,wno,., ,at. u,.,0 :Ue T�TMLs yd NM 0 OOr�i; SIGNATURE Auth®rued Signer Ace Rewards ID # 19800641366 I I i Mt l $ur rd C<4 rh 91' :a�l"�¢l1lCC�. �lL'lJ Amer YNVOYCE i c� 'phi te ' s ACe Hardware- Carmel � 1 S Et4PLOYEE,+° �x20000004'p't.F`GI Qr�a' hF H i 731 S Rangelane Rd T_RP9INAL,} "°f1014 k Carmel, IN 46032 PAGE . fNi.9idt r.1 n%,.; '( .� _ 317-846-2311 _ ..._...------_...._.._.._......._:.,_ ....................._._ ......._....... .., SOLD PTO ;�; SHIP nT0 "3 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 1315T STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 �x ITEN3 t, ti ®ESCRIP7 iON sT ,_ ^: .a'.;x QTY 4 ySA1 E_ r..;�, U M:"�`:`.i.Sa a M W.. 082472205824 RECIP BLADE 9 6T PK5 1.00 19.79 D99/5 19.79 2004893 21.99 0827221Q�51 SL�AOE J RECIP 'GLi3.8]LOTt SPK i "� a a p'�1 Y00359 h CG f Spy i a . 21 x 59 2,�96905 fi _� _. .._ �_.......L'1...r...`£................ t,....°....r,:....L.._......�.�.:_..�i...�....r u...,..._._...3.._n .,ak.ui...W'�i...��Zss...ksas._::xJ.! .€.:.s_ae.:FCs u..__....r: ......._....`cvuo-b.� - �. 082472210606 RECIP BLADE GOLD 66T 5PK 1.00 17.99 CG/5 17.99 2196871 19.99 PO # shop (CHARGE 59.37 I I 1 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i I StfBTOTALy r$ ' r 59 3y ?! ti �' U.y+ q 1 i• P,a SIGNATURE RYAN HURT vT�TAL s$r'„tt{ `, 59 F37 Ace Rewards ID # 19800641366 I i i White's:Hardware. INVOICE ,(�-peal,Se�uice���eir�✓ rre: r � ; YNVOYCE"h��Ar 213388G1�r q � whi te ' s Ace Hardware- ACCOUNT D'AT,E Carmel THIngE° 10 21 x , EP4PLOYEE"�'� '{2000245�` �Rebe[ca S�nr�, 731 S Rangeline Rd TERMY7�AL{ 1015 }, r s �,r xr= Carmel IN 46032 317-846-2311 _..-. ...... _. SOLD'uT0 �' St1IP'fTQ :+ (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 tv 01.am�1'2_ «F I 076174555264 "WONDER BAR 21""" -1.00 12.22 TEACH -12.22 2139491 DEFECT 13.58 *� 3 A r 'r �r 7Y1J!Tn '`r n�iJ 07r67455526�&r9r10NDERsBAR 21�t rxtx a 1 QUO �2 +{22 EACH at �c1� 22 CASH 0.00 I I I AGREE TO. PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS n J oka"� u � fi `�'S11a1" `� ��t Ft�� 'S, 'm'�1t3st•,m a 3 �iidst ref' fi*v'i�` rtrt ui F'7��'xx�1�y. "�x��j, SUSTQTALt� � Q0 c: �r w'r'�?'t Ri �•�yr :'�s�{" tt �J ut µ� I�3 h r$. t' k xT.'., Y r ,;-Y i �.1'It{J. _'}D �,��5? :. t�>j. TCn`u s A e tt r i foggy i9 'j `4 5: t a m $. !{ {ti a r b E txy�! r i r <y1• A.�ric.':wan.na�nl:pz .rs..z_C.= .� c l..�:w•��.«rL�..aww wa+S:.�'.6i�v' t t t F d SIGNATURE Authorized signer Ace Rewards ID P 19800641366 z white's:, is tiware. INVOICE R 1 raL,Seyuice.['err Jerre: YNVOICEf#fi �21339342r �� :4 ��""�7�s White S ACe Hardware- DATE �u �A� ° 05 DeG`18'iFgl��1���i�jGuu� lu,li� M�{ Carmel TIMEsS 1ofi34, � , �G�1 strgx�4 t111 � .�. EfhPLOYEE,Y�;n 200p0004 Gl�Oral3x Rf�;i 731 S Rangeline Rd- Carmel, IN 46032 317-846-2311 ___.._. ._....._., __......._..._.._...._....__: SOLD;�TQ „�; SITYP'�TO ^_`i (317) 733-2001 CITY OF CAP161EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARI9EL, IN 46074 _ h EAT . ... 079340271005 THREADLOCKER 271 RED 1.00 7.73 EACH 7.73 1490762 LOCtite 8.59 CHARGE 7.73 I I AGREE TO PAY TARE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I ';:SUB�OTAL3`"�rr,•i *��K.�'Y"� �[ ;n t k 4 SIGNATURE BRAD HENDFRSON Ace Rewards ID # 19800641366 I i i whitens ia'rdW a�-C I NVq I C E y g2eaS",W,ce- i vd.,i7:ce; INVO`ICE�'# ' >21339659x `' � i ACCQ;fJNTn�#{ 380� whi to s Ace Hardware- DATE � � �05 ��rr(�r ��,��,lt� �r�tu<<��t � Carmel a,�x1�i La■ l„el TIM�E'� EMPL�OYFsE 20000040 Evan R>'i� 731 S Rangel i ne Rd TERMINALz 4r 1015 � s{ w x s Ezra a: PAG Carmel, IN 46032 .317-846-2311 I SOLD PTO a; SHIP�TO"U�;• (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 t ti,ktii4y+ wltA a nCp s �-4' D€SCR;IP�ON td xr iY �wk3) e s a� a ; r .. 082901084464 16/3 EXT CORD 15' GRN 1.00 8.63 EACH 8.63 3106614 ACE Outdoor 9.59 R tr 082.901256540 �`r}'st�i TRPL{TAP HVY. DU'PY#GP9".s :�' �s?�, "u(ots'r 7 .W �I ,CHARGE 13.12 i I I i i I I I I I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITYONS i i r SIGNATURE 3IM SPELBRING i Ace Rewards ID # 19800641366 I i I I I I WhiWs ardware. INVOICE {rtlWlc��d Whl to S Ace Hardware- D'AT:E 07,Dec Carmel TIM 09 1 EP4PLOYE '�' " 20000004`, G70r7a Rit ` 731 S Rangel.one Rd TERMINAL Carmel IN 46032 PAGE 317-846-2311 _._ ........._............_.._.-._...- .._.._,_.._.........,.._..,_. .,_...,_......._._ I (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 I .a ITEMS 7 , ,.K,A .DESCRIPTION , .v ... H. i. d 082901254416 8Y PASS PRUNER 4.00 14.39 'EACH 57..56 - 7263130 15.99 iCHARGE 57.56 I i i I I I I I I { I I I I I i i I AGREE TO _PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i i I I I 56,A,� SIGNATURE CRYSTAL EDMONDSON Ace Rewards ID # 19800641366 I I i I I i i whites.' Hardware. INVOICE [,�'pra6 Source�'vra�'✓''�Tr�: � ACCO,U�iT°yeti�38p`i' �S2ix{�iQ r)i n�'`r[i{f� nn�t ojZl�}�; Whi to s Ace Hardware- Carmel �IME:`".t�Imrs}y� y�Y�y09� 0 t �,�n idfr EMPL�OYEEN 200024� tfebecea sy �ry 731 S Rangel i ne Rd TERMINAL Carmel, IN 46032 4 k uz '(4F tt b 317-846-2311 _.._..-....._..._........ .. ..... SO�Ds�TO ;,"�; SHIPwTp h±= (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 t�tYW�...t yJ� S,IyH, l':.t f 1 'i \ ";DESCR'IPTION;ck� 5 �f YF�.��'� )f�f f� �S(1TI 1 t. l '$�E �h�.i U I•IIkNY � ,,E:XT '>`(FNi 078693500138 PHOTOCELL TIMERrOUTDR24H 1.00 10.79 EACH 10.79 3434966 11.99 CHARGE 10.79 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i �.SUB�OTAL �r$fytrcu i i� 10Y"7J,�� SIGNATURE MIKE CLARK Ace Rewards ID # 19800641366 I I - j INV ICE Whit0s- E"'!Urdwgre qLardrrrr idc�rr> nrr s � Wh1 .}e 5 Ace Hardware— �18��u4N Ca1"me E LOYfE; 200(�00`04' � Gloria Ri �'' 731 S Rangeline Rd LGE Carmel, IN 46032 ; 317-846-2311 SOLDMTO „;': SHIP TQ �! (317) 733-2001 CITY OF CARMEL STREET DEFT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 f.;`ti�s, f YTENI al ... x. f{ DESCAeTf'.�30N ° ri°i�s h'4 k � TY' SALE s,. .; FAI M �'•�t� .EXy' � 032076881092 11 CABLE TIES PK10O BLK 1.00 10..449 BG/100 10.49 3001815 11.65 i i CHARGE 10.49 i i I I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS LAND CDNDITIO'S i :SIJBTQ i AL $ '; '� •10 49 :YA)C 0"00 ra SIGNATl9RE WILLIdiM DAVIS Ace Rewards ID 19800641366 I I I White's:A, ilatdware I N V OICE al.. �rvice�,icirl✓t'rtr�. IA4V�ItE , „,j21342380 3.. � Whi to s Ace Hardware- DACE 1z ®et �8 r n 3 Carmel � EMPLOYEE „, 20UOt?004,I''`'�'Gl orz a R��°i' 731 S Rangeline Rd TERMINALS 1014 rrn, �� 5 � ,� Carmel, IN 46032 317-846-2311 _......_... .............._...._.. ....-_.....-.....-.........._.... SOLD TO t,: SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 Vt. 1315T STREET CARMEL, IN 46074 CARMEL, ICE 46074 ,DEsrCIiTP 130AIP 4x..5 Q7Y.. ALE,...... 690291046568 GALV NIPPLE 3/8XCLO 1.00 2.15 EACH 2.15 41589 2.39 CHARGE 2.15 I i . i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS SUBTOTAL,$ ; 2"-15 �1 r ,.�;.r.rT�4$l I aiu rvt;o 0 OQ SIGNATURE DAVID Nd[CARTNEY TOTAL s$ . z5 Ace Rewards ID 19800641366 WWWOWW INVOICE ,hardware �`�h teHardware— CarmelINV,bIC�°'�r' ,21342686p is tU iEri fnti`n Airtritt{�;. r $ Ace ACCOt1NT>;4€ f>y380?h �� > DATA 4 ° `1�3 Dec`18��p id�i i�9n a rnr�En t inqu�� TIME' l' x10 04 ." M i x t: r r 31s1rJ Xi tN. , *f EMPL"OYES 1 �'2000245� S Rebecca Sr4�u; 731 S Rangeline Rd TERWIINAL� 10`l5a Z z Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEFT. CITY OF CARMEL STREET DEPT. 3400 4V. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 I i t o Tll 1j '`SALE U MnGt EXT a i ..ir):n��, .... ;x i!( 4,.. .. Y �.?'.� 088700062047 PVC MALE ADAPTER 1-1/4 1.00 0.76 LEACH 0.76 33221 0.84 05U1'6900$�O7~�� 603CrC0VER'SNGL 6LANK trk 'sr r, s �00 x '� 0 58 EACH xi X e 58 `,. W;JLl 031857491048y LOCKNUT 1-1/4 1:00 0.35 fJ:EACH 0.35 3182524 0.39 I PO 241 fountains (CHARGE 1.69 i I I I I I I I I I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i I t» SIGNATURE MIKE KALOGEROS Y�YAL}' uar ° ,•,':1i 69,k i Ace Rewards ID # 19800641366 I i cc WhitON-4 'Hardware. I �V���G pe .Sertvice C'veir "✓ rr�. INVOICE #'s 22'342ff23 t rrtii t't�1riRtffi )t �'si t�igntrnrfap t whi to s Ace Hardware- DATES Carmel - Eh1PLOYEE 731 5 Rangel.ine Rd Carmel, IN 46032 317-846-2311 SOLD'�TO '' SHIP sTD � - (317) 733-2001 CITY OF CARMEL STREET DEPT.. CITY OF CARMEL STREET DEPT. 3400 td. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 u�k;��,Y��yT��.K �,�.�} F.�tN).t h��.z 3f:.�,tuEsCRIPTIow�'!; ..�i#trt jtY yP5/S+j�_ .•; yQ�.,��_.�.: n`.,t,..SA1.E. Jrr �'i. U M���hf�l n+s k_�^.}.�. <�j 025881119436 COLDWATR BRSH 6-1/2 PLAS 2.00 5.39 EACH 10.78 11068 5.99 CHARGE 10.78 i i i i I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i i SIGNATURE JASON WALDEN Ace Rewards ID # 19800641366 I i White's--.Hardware. � N�Q��E olwa.,,Sef,wee,.V,,r,d✓�!ke, IfSVOICE�'#��,u�,213424�4tfllii+ils�,i�rj�}'l 61ii"��� ftl�{t ,t ■ ACCOUNT #o: 380''ri reGi,went snnm�us i t��rUsisg�o-t,, Wh1 to S Ace Hardware- "� TIh9E""j l��a�'rit pa2tti'2'2t�,!gittn5���rii(nugsstns to sttlU�j; Came 1 EMPLOYEEt U ti+�200�4004 �G10�7' °rR� i' 731 S Rangel.ine Rd TERMZNAE 1014? i s 4 i ;s ti s is Carmel, IN 46032 PAGE 317-846-2311 I (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 i 053538103149 ALLTHREAD. PLT 3/4-10X3FT 1.00 10.79 EACH 10.79 H11039 11.99 CHARGE 10.79 I i I I f I i I i i I i i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED JERMS AND CONDITIONS I SUBTdTAL't$`' r Y it r10+`�9 . SIGNATURE DAMIAN DELPH Ace- Rewards ID # 19800641366 I I White?s.� H. rdware. INVOICE ' R 1 1lFtI:�zC11'lIC'jt>;�<L'f?IE'1' I 1�'-r��,.�e�urce.�-�e�r�✓''tiicc. INVOICE"'# 213;41877 � k ,. ACCOUNT 380 � white s ace Hardware- DATE 11"DeC TIh9E ' 1Q ;06 � Carmel EMPLOYEE 2;° 200d0004:;'- Gl on a R r'n 731 S Rancleline Rd TERMINAL 1Q14 Carmel, IN 46032 317-846-2311 _..._ _._.._._-____...__.----....__. ...__.......... SOLD TO _; SHI�P 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 SALE DESCRIPI-,Q U M _EXT f FA FASfNERS 5.00 1.59 EACH 7.95 500.00 CHARGE 7.95 I I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CO DITION5 SIGNATURE SANG MOFFITT Ace Rewards ID # 19800641366 White's, L Hardware. INVOICE rrta :fT rclGw:(`etrtof. .�?2ca6,.�^etivice.l'�icrrl✓�icc. INVOICE 21341873r n t ,�, ACCOUNT Whi to S Ace Hardware- DATE 11 DeC Z8 " <<a7 Carmel TIh9E 10 'OQ EPiPLOYEE s ' 2000245 hRebecca S> :; 731 S Rancgellne Rd TERMINAL ; 1015 Carmel, IN 46032 PAGE,# 1 317-946-2311 __..__..._._,........_... ..__....._..__...._..._.. i SULD TO -� S}7IP TQ �; (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 1%% 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 :ITEdI „:;;DESCRIP.TION • 7 : .4 � 7 QTY SALE U ,M EXT, 611942039128 ''TEE PVC40 1X1""SX1/2---'FPT" 1.00 1.61 EACH 1.61 42225 1.79 611942038640 'PVC ELL :90DEG 1 SXS Z 00 0 71 EACH; 1 42', r t r .�t 43IZ4 _. _ 611942037612 "PVC COUPLING 1'''' SXS" 3.00 0.50 EACH 1.50 43106 0 56 0116 512 33 5d37 P$VC REPAYR COUPLING,1 '� 1 Oy000,00,5 39 EACH 5 ,39 99 CHARGE 9.92 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS. SUBTOTAL $,. , 9 92 SIGNATURE RYAN MURT TOTAL $ 9 9z _...__.__. .__.......__.---.__._...__.__...__.._.._._...._....._.___.__.__A _...................-_......_.__. ce Rewards ID # 19800641366 ...___........_. ..... ... white.s arvware. INVOICE :t�tttl:a"Sririlc=ri:;L=tzt��r� IB�VOICE'#, �21341662a` �'°' ACCOUNT 3$Ois f t ..i 4n� i whi to * s Ace Hardware- DATE r 1Q Dec 18 r � q nil• n WE"Carmel TIME 02 51 , r 200000�7,,'= Nl etiOl as i :i 731 S Rangeline Rd TERMINAL 1015 Carmel, IN 46032 PAGE ` 317-846-2311 _..........._.._...._.... ._.. __..._._....._.. .........._.....,". (317) .733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W.' 131ST STREET 3400 Vt. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 SALE DESCRI �ION° k�, EXT; 008236912647 FG-J BOLT 5/16X5 ZC 10 2.00 1.25 EACH 2.50 H851898 1.39 PO # Patch Truck CHARGE 2.50 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $� s 2 50'� TAX $ 4 3 0 00 i+i SIGNATURE CHRISTOPHER STU98S L Ace Rewards ID # 19800641366 I i dVhite's: hardware. INVOICE Jrwt: ru��ilt�fi.C€��te�� INVOICE" ,; t21341658i� � whi to s ACe Hardware- DATE r ` 10-Dec 18;1 r,lr Carmel TIh9E az 42 f; EPfPLOYEE 2000a047,- 441 hoI" 'il; 731 S Rangeline Rd TERMINAL : 1015 Carmel, IN 46032 PAGE 317-846-2311 __....__.._.._..._.._.. ..._........._...._.___.__.._.......: SOLD�TO ,`� SITYP 'i'O (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CAR14EL, IN 46074 ;'. gTEA9 DESCAt3PT3ON //S�TY SASE _ ,U M;:: .EXT 082901263456 RED COUPLING3/8FX1/4F LF 2.00 4.04 EACH 8.08 4501656 4.49 08290104°2716`ri t THERM�COU,PLE 48 "ACE 1 0a 11 $9 EAco� 11 69 11613 082901429326 FLARE NUT 3/8 2.00 2.69 EACH 5.38 42932 2.99 0$290126406 FLARE 'UNIO{V 3J8 1 00 3` 14 EACH` 3 14; 4502811.....�� .,_ .._� ..4 ...__:1 . .. .,._,:�,.. . =�, v.*w.. ..,..h _?sr:. e Y...,: . _. � ..,. 3 49 _ 685768317951 FLEX COPPER 3J8"OD X 5' 1.00 8.99 EACH 8.99 4019311 9.99 PO # Patch Truck CHARGE 37.28 i I • I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ ° 37`r2$ ,TAX $�¢ 0 Ot0 ! SIGNATURE CHRISTOPHER STUBBS i TOt AL Ace Rewards ID # 19800641366 i WhiW&A-01 IMIardware N O I C E rurrlr;( ril�fd>; enter' ■ Whi t'e S ACe Hardware- Carrel TItAE 02 28 EMPLOYEE ' 20000047 =r Ni CfiOl a5 i 731 S Ranclel%ne Rd TERMI�fAL " 1a15 Carmel, IN 46032 317-846-2311 PAGE _:....._..__,......_....._...._._.....____............._ ..__..._.._........._...._.... SQLD TO SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR?46L, IN 46074 ti ITEM DESCRIPTION �r QTY ;SALE U M EXT FA FASTNERS 2.00 0.50 EACH 1.00 500.00 CHARGE 1.00 i i I i i I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SUB TOTAL ` 1 'UOuk ;TAX,..$.' SIGNATURE CHRIS MOORE Ace Rewards ID # 19800641366 I i 1ttrl,tirirrlc'jd':G 'fzxe.'l��_ (�'-�rat.Sevvrce-.g%lydt'J'xtrc. , I(�VOICE � � 213414G0 F° a t pt}nt��tn fE F� - �+ Oyu aN I ail A' ' E"flardware WhiWs INVOICE � ACCOUNT''#, 380 whit S Ace Hardware- s DATE Carmel TIf�E` 09 56 EMP_L�OYEE4<; 20000050 = Chas'e I r,} 731 s Rangeline Rd TERMINAL`,;;" 1U14 Carmel, IN 46032 PAGExat 317-846-2311 _...._.:........_.....:: . ,_.........__,...._...._......._...._......................: SOLD TO, ; ; SHI. 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 ;DESCRIF7IDN �'� :i.; „QT� w ::;SALE iJ M:"'..1 `ExTr,. a 151643472089TIE-DOWN 14' GRAY 3,333# 1.00 11.69 EACH 1-1.69 8867525 12.99 CHARGE 11.69 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS b SUBlot TOTAL SIGNATURE =1 BROWNING G6j. i4. Ace Regards ID # 19800641366 I' i i ��rtrll;CTiir��Ac?�rG>r�nt��' INVOICE #� 21340390 t ,; � NVOI Whi te ' s Ace Hardware- TIA4E DATA Carmel 02 35' 1 EMPLOYEE z0000004 Gloria 731 S Range3ine Rd TERMINAL 1014 7 u Carmel, IN 46032 317-846-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 td. 1315T STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 SAE , U 082901012771 TEFLON TAPE F/GAS 1/2X260 1.00 3.23 EACH 3.23 4027082 3.59 032�8840b964 BLOC SREDUGER 1/2X3%8 Y 2 00 1�79 r. EACH 3ti 5$ 032888407046 BLK BUSHING 1/2X3/8 1.00 1.61 EACHy� .1.61 4069 043 N 1.79 032588105225 GAS BALL VAL'V� 3/BFPT a� 1 00 6 64 EACH r �6 64 - 032888143975 BLK NIPPLE 3/SX2-1/2 1.00 1.61 , EACH 1.61, 4127130 1.79 (?328881'43180 y BL`EC"NIPPLE 3/8X6 1 00 2 51 EACFB 2 51 4127338..E . «2 79 dry. 032888142756 BLK NIPPLE 3/8X2 �1.00 1.43 / EACH e1.43 4127122 1.59 032888143937 SLEC .NIPPLE 3/SX4 15 EACH r 2 15'. ..w_,_ .____...-___.._.��, I CHARGE 22.76 i i I I I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS ANO CONDITIONS I 'SUBTOTAL $�il , t R22� 76;` ; 3 , SIGNATURE TIM BROMPNING TOTALS $ zz 7�F ACe Rewards ID 19800641366 I i I i i I i Wbite's < Hardware. I NVOI E ..C�',vaatSca�urce C�'�rc�✓�i7e�: IBvgIC€s '�€ t 21'344g48t]gtiatrr �lii otJ��tnPnrfl. White s ,ice Hardware- Car e� TTf�9E� Eb1P0 OYEE ii +,r200Ut?0�4"atn+,GlaOr�a R�{'k4i: 731 S Rangeline Rd TER�92NAL 1014 - u i 1�1 c y+ Irau7 t�hmtitiSttfFEH�i t[ tF Yl O.t n 8t itld i .n. .� Carmel, IN 46032 Pp!!GE 317-846-2311 _.. _..._...:..__,...:...... ._..... ....__:::....._....._._......._.:__...........: SOLD PTO' �: St@YP��FO_z,? (317) 733-2001 CITY .OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ?; ,,I7 ENI„ T D�SCRIP 1 iQN 2 F +<.:� t"{r x( Ql�f t t SALE - la ,.rc.k�uF,xz.rc c,<.� w 082901092537 lxxr3/16X4 MASONRY DRILL ACE 1.00 2.39 TEACH 2.39 2108215 2.65 082901000Z97 r< CAE+{3/16 SPLTP;���tDRILL BI� � 4 � � 1< 00' �` �l'79 i EACHr � �. 73 n �GtA� >��'f ' "S r 2�17® V Taa. x `i?- 078143209454 GLUE EPDXY 5MIN 1OZTLUBE 1.00 5.93 LL jEACH Y5.93 2766 Devcon 6.59 I PO VET PARK CHARGE 10.11 i i i I I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i `5UBT®l'AL 11,' 3 u TALC SIGNATURE 3EFF HICKS TAL $ , V. Ace Rewards ID 19800641366 I I I WhitoWl Wenardware, INVOIC �f' sr .Sequice C�'aesi�J"xrre. INVOICE �' 21344652 ,��ltma��r t '{,{°"$t^;: fi Whi te ' S Ace Hardware— TIl9E� r ' 0g 32 �Y `�' '`' Carmel EEtitPLOYfE<Y " '20000�0047` �Glor�a'� Lh+�a. 731 S Rangellne Rd TERMINAL"'_; Carmel, IN 46032 317-846-2311 _. ......_.. ......._....._..............._..___,... .. ......._.............. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 4d. 131ST STREET 3400 9ti. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ua."{ 034494245302 ACE V BELTS 1/2X53TN 1.00 8.09 'EACH 8.09 22592 8.99 CHARGE 8.09 I , i , I I i i i i I I I I I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SlJBTOYAL i,$�ii S#'' ' :8 03'e SIGNATidRE DAMES BENTLEY _.._._._.._..._...._...._._..........._ _.. .. ._....._ _.._....._..._...... Ace Rewards ID # 19800641366 I I White's L Hardware. INVOICE YN3lQYCE # 2134�645iat Wh1 to S Ace Har'dwar°e- ACCbUNT �v,,3so v Carmel TYl�9E a9 a6 EPdPLOYE 7'" 200(10004� �1 or a R'w`� 731 s RangelIne Rd TERATNAL: 1414 Carmel, IN 46032 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 ITEM „-,uN,,, DESCRTPiON ? d, e'4 k, QTY ` „SALE U M c2,e t E)CT, 032076463083 "8"" CABLE TIES PKIOO" 1.00 7.45 BG/100 7.45 34802 8.28 CHARGE 7.45 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 15UBiO,TAL ,$ir 45 '; TAX $ r 0'00' T4T;AL $f 7 4s ,` SIGNATIDRE ]ORDAN RIPBERGER t • •-• ••� Ace Rewards ID # 19800641366 I i White's AWHardware. INVOICE �lrtcl{guy�Ie r;Cr A'r<: qWsrt, euuice� ;WW7,e icy. , IR�1/,OICE #1l�t�,f 21344469`,:4 r `i� ' A Hardware— Carmel ACCgUNTr iC �38Q l(�t,� IlIlfl14 Rtft��{ [N , YI 1=(t,1lfllr�: 4 hi t 5 Ace DATE` ` x 17 DEC 1$nn w,r noil inll�iit' TIP9Ei . E�iP�OY£E;�.`x``r200�0038�-r Do�nini c 'Sr�. 731 S Rangeline Rd TEFtMI�IAL 1024 k Carmel, IN 46032 P,Pe 1 . 317-846-2311 _:....._ ..-._._. __R.... __ .. ......_... SOLD NTO SHII? �H"O u'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 �JJ1LEl : !.. Mom... -- ,. ... .. .. .,... .. .-.._ ..: ., 082901036173 "INSERT POWER#2 PHIL6""ACE" 2.00 3.59 EACH 7.18 2060119 3.99 Q082�36127157" HUIH" ®RIt!' SCR'!'S 18X3/4 'S r;r � ;� ti;''�1 00 �7 64 BX ' ',y 7 64 008236127133 HWH DRILL SCR 8-18X1/2 1.00 6.11 BX 6.11 H560312 6.79 PO T 241 fountains CHARGE 20.93 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTO fAL x 2Q 93rita r SIGNATIDRE MIKE Ace Rewards ID # 19800641366 I i White's: .Hardware. INVOICE s � I rtrC: Tu��rlG�jt:C r1tor C�z�sxL,SeyuTce ycir A1w YNVOICEj 1 ri21344407n+�, whi to s lice Hardware- DATE 1 41 36 Carmel TIA9E rr. ' ti F x2 qi EPtPLOYEE '' 2000020 731 S Rangellne Rd TERN]INALM , ;1415 K, Mci f�r.i i1, a ra if i. di ,i�yi Carmel, IN 46032 317-946-2311 _..___ :_.. ._._...:.... _._. _. SOLID PTO SITYP TO .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 CARS+9EL, ICE 46074 , iITEM DESCRTP-10N, '1 :SALE, ... .:: 032076881092 11 CABLE TIES PK100 BLK 1.00 10.49 BG/100 10.49 3001815 11.65 082301256540 T6tPL:TAP HVY DUTY GHi�V 3 00 4 49 EACH" r13 47 092901331803 "ELEC TAPE 3/4"" X 60' 7P•4L" w 1.00 0.71 EACH 0.71 33184 r - z r 0.79 , 692901099727 y f' 1'6/„3 EXT CORDS 2,5 GRNt� 5 ®0 „ > T99 Ed►CH 44 ,95. 99 y a CHARGE 69.62 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS 'SUBTO,TAL $:;a SIGNAT(1RE CRYSTAL EDMONDSON ACe Rewards ID f 19800641366 i Whit&s:A l a;•dware. INVOICE .0�1 '11 - �I I�It}i!( Ifl lHb�tli F(�itryh tlrtiU(i`i tll flp 7l: ACCOU�9T� � 380�,�� , uf Wh l t ■ S /0 Ce Hardware_ DA rE 4 17 DeC Carmel " a�tU EP1PP_70YEEi ?OO©.004<! PIZ CI70 IaS, ? s' 731 S Rangel i ne Rd TERMI75AL '�1024 s ,� f � re �k Caramel, IN 46032 ly e h.e S. 317-846-2311 _...-. .-_..._..........._.-_........_._.._.........,.._._.._.._.........:...._.__......_._...._`.: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 kr. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARTEL, iN 46074 gTEat` `„� vc D€SC9[T� iON ' ti aatt4 o)ar 11 f�f 6/1LE a U M_x ant `EJCf 5939 w CONCRETE MX FS_ T SET 50# 2.00 5.13 EACH 10.26 5.70 PO # signs 'CHARGE 10.26 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I OOr4,: SIGNATURE RICK:ALDEN ACe Rewards ID # 19800641366 i WhiesAC , I N V, I C EAEi rirrrl`; Trrrclt=sr:. cnt.. YtdVO�ICE �`t�> 2134'S1�3r�mi�riq,t� �tiweminni,ui�nu ■ ACCQC9NT E#` 380 `' }' whi to slice Hardware- r}� DATE , 19 Dec 18� r I� 4. Carmel 10:•1]$ } u4 n f c iV; EP4PLOYEE ;, f20000004'N` Gloria R" °: 731 S Rangeline Rd TER1!9Ii�9AL ,; 41014; ��.s•„• ,r, Carmel, IN 46032 PAGE, 1 Y" 317-846-2311 SOLD TO �: SHIP TO � . (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CAR14EL STREET DEPT. 3400 %if. 131ST STREET ; 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ;..r 1TEl►1 . ,Rw,:>;, .,. . ,<'DESCRIi�TION m�a.a QT1f ,Y<,SALE :., 082901326106 12/3 PVJR CTR 10' ORG 1.00 16.19 EACH 16.19 32610 ACE outdoor 17.99 CHARGE 16.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I SUBT.OTaILNu SIGNATURE RYAN MURT TOTAL ` 16 1� Ace Rewards ID 19800641366 i I i White"&,. Hardware INVOICE Au : Ticic�rp:Cc�fzta�r _ .C�'s��rl..�'e�urce.�yeirl✓�Tc�. _ I0�9VQICE �+y+ 21343r�'OSrrfr)h� rc y-c n 9 'i' � ACC09JNT �i 380,° a ��r;r � a i 43 sit Huhi to s Ace Hardware- E Carmel TIha , 08, 59 �S ty nfiM1' EPiPLOYEE„ 731 S Rangelane Rd TERMINAL; 1014 Carmel, IN 46032 317-946-2311 --.__.___._................_r__.._._.........:_._._.-..-.__._.-----._...---.__....._. s�LlDiTO � SNIP _ (317) 733-2001 CITY OF CA01EL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 IV. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 a uww r R.A v, rDESCRIF SON 3 K.:;a: 1 t ': r47�( SALE uU M: 077089150032 2 BRUSH CHINA BRISTLE 4.00 1.33 EACH 5.32 12993 Linzer 1.48 12993 �zn 8uY4,5AVE10 CHIP v' f` T 4 00 0 13 EACH'' 0 53 t.n.._.......�..�......a..LT:.�s...`........ .u.�..a.. ;4._..._,.....�._.._..a�..:c�....a`��..,._...✓V.f ...>...c...mot✓ �..._ ..:r.............w_.. _.t...s..�..�+,..._._ _..�..L..< .. ._4...k._..._..1...... CHARGE 4.79 You saved $0.53 as a member of Ace Rewards I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS S YBT.07 SIGNATiDRE TALIA ARIENS _...._...... Ace Rewards ID # 19800641366 i ran;t =s iardware I N VO I C E tt t7trdi. � i:>Cfa#air C��-74a1,.Se�rdice �kr-rr�Jie�: IB�vOTCE #� 21347833;; �, r ,,; � whito s Ace Hardware- Carmel EMPLOYEE,, ^20000038 ' `Do�n�m c �S'= 731 S Rang el i ne Rd TE#N1IkNAL„ ; 1024 <, Carmel, IN 46032 317-946-2311 (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. MST STREET 3400 W. 131ST STREET CARMEL,, IN 46074 CARMEL, IN 46074 DESCRTPTiONx U,ni �: u, EXi'h ., .. ... ..xn.l N...r.. .ar.{i. .... _ ..1...�.:.Q. ., rr ., J 343518005286 HOSE & REGULTR 22 TYPE I 1.00 22.49 EACH 22.49 8094658 24.99 CHARGE 22.49 I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i SU6'tUTAL t$1tH in i�trt n +22 49°�; SIGNATURE TRAVIS TASAK Ace Rewards ID 0 19800641366 I ardware, I V0I C E �'Vh te's.:l lrl€tr r'ctc�fi � rfop qanoSes,Wee 04aw✓'firs e. INI/,OICE +#�F�,21347808��`;ys t n��r t� {�; � White S ACe Hardware- DATE y 26 Dec 18 Carmel EP PLO1fEE" ' 2000034 Aaron P ` ' �. 731 S Rangeline Rd TERMINAL N 1D13 � Carmel, IN 46032 t, , 317-846-2311 _. .....,...._... ._ _.._...-.._._...._._.... ......_...__.... ........ ..,.... SOLD TO r"; Sf1IPsTO �'� • (317) 733-2001 CITY OF CAWEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 �:_,; ,. ,,'.,.` ` ''OESCRI�T3OA1�'� u,�' lk�h,.,�1� T�f '� „SAL'E l➢ M'� 'v `EXTs ::•i FA FASTNERS 10.00 0.15 EACH 1.50 500.00 CHARGE 1.50 i I AGREE TO PAX THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i I 3 SUBTOTAL r$r` A SIGNATURE P�DAM TOWNS TAL �Y:z i 1 15Ou r Ace Rewards ID # 19800641366 I 1 I Whites:—0 ardware INVOICE �r�r1_� as.cic'fp C'r'f2f�e�: � whi to S ACe Hardware- Carmel TIh9Ei , , 11* ]3r r EIWPLOYEE' ;2004000'4 731 S Rangellne Rd TERMINAL,;' 1014 Carmel, IN 46032 PAGE #' 1} ;,.r �•. ;' 317-846-2311 a.........._....._..._....................................._._.................................................: SOLD TO �;i SITY'P "i'O (317) 733-2001 CITY OF CARREL STREET DEPT. CITY OF CARREL STREET DEPT. 340G W. 131ST STREET 3400 W. 131ST STREET CARREL, IN 46074 CARREL, IN 46074 h :YTEN!r 1 �.:...r,st;..®ESCRIPT30AI Pcnr i+ i f z1 QT� SALE .,V a k "- Ex y,5 020066757984 SPRYPAINT PRO GL BLK15OZ 4.00 5.28 EACH 21.12 1004100 5.87 ;CHARGE 21.12 I I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ,'SyUBTdTAL,$`n ' z 21 12- x. T�'TAL x SIGNATURE BRAD HEP[DERSON Ace Rewards ID # 19800641366 I i i i I WhiteN:Aor"dwure. INVOICE 'g4t�l,tS��tyce'[�'aesr ✓ i C. INVOICE`# 21347870, ; s -;d � 9,:1 ACCOUNTx r Whi to S Ace Hardware- Cart'eel EhSPLOYEE�`�' 20000004a, Glor�a R�� . 731 S Rangellne Rd TERMINAL w1014 a Carmel, IN 46032 t,v4 c, .i ;te,�`J t 317-846-2311 _............__.................. ........_......_....:.............._...._. SOLi)'�TO r, SITYP TO k. (317) 733-2001 CITY OF CARREL STREET DEPT. CITY OF CARREL STREET DEPT. 3400 wf. 131ST STREET 3400 W. 131ST STREET CARREL, IN 46074 CARREL, IN 46074 -Liz,Fes:.: DESCRIPTIQAIsf {+ `4J,laQTY SALE ll/Mig, ~EXI 8435180052.86 HOSE & REGULTR 22 TYPE I -1.00 22.49 . .EACH -22.49 8094658 24.99 CHARGE -22.49 i I I i i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS � n SIGNATURE TRAVIS TA8AK Ace Rewards ID # 19800641366 I White's Ia .dv���re. INVOICE tllftl�.';�Tlli'ljG?ft>;l�t'f?td'1'!': iNVQYCE #,"'* 21348032 r ` ;''z `■r A 9 hi to ■ S Ace Hardware— DATA 27 DeC �8`,'?d�°s3 �radi J1F'r} Carmel a xa} EMPLOYEE';'7 20000050't"�`�Chase"I «nrt 731 S Rangeline Rd TERMINAL y 1024 a h Carmel IN 46032 317-846-2311 _.... SOLD PTO �,; SITYPL�r TQ 0.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 14. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL,-IN 46074 84351800.5286 HOSE & REGULTR 22 TYPE I 1.00 22.49 EACH 22.49 8094658 24.99 0387,5331293x `, x PIPE%7(DINT'�COMPOUPdD 10Z kti ti K` ; Y1 s00' 4 f 3 04, EACHj' �+ 31 04 082901264606 FLARE UNION 3/8 1.00 3.14 EACH ' 3.14 4502811 3.49 'CHARGE 28.67 i I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS MsUBTOTAt d Imo, SIGNATURE TRAVIS TABAK Ace Rewards ID 19800641366 I I e .C�'utrl.:S'eyvice.C�'�rcir�✓'�ric�, I�IYOIC� # 21346233 a7ni � f i i t inm i i WWW's--A& INVOICE � wh, -tom S ACe Hardware- Ddr� , r21-Dec 28 � Carmel TINGE ' 02 13 ; F�'dPL'OYfiE t 200002Q -nO7 ga'S i 'r�;; 731 S Rangeline Rd TERMYNAL 1015 Carmel, IN 46032 317-846-2311 _............_..._..............._............ SOLD TO SHIP TO (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 1.31ST STREET 3400 W. 1315T .STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCIiIIPTiON EJCT 053538103149 ALLTHREAD PIT 3/4-10X3FT 1.00 10.79 EACH 10.79 H11039 11.99 04U�9570Q90 4 BX rCUUPL :NT Z 3/4J42 1/4 {�a _ ; 4 Q0 2 60 :`EACH`: 10 40: CHARGE 21.19 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITION9S i i =SUBTOTAL. $` u-21 j19" SIGNATURE TRAVIS TABAK TOT +►L ;Z1 19,u! Ace Rewards ID # 19800641366 WhiteNl l liai•dwA e. I NVQ E �It /:�rus�ilc�rl:`C'etzta��r .C�'.ratrL,Se�ur�c�.��cir�'J'riC�. YNVO.YC�"�#�,,,21349690 whi to S Ace Hardware- DATE 3�-Dec 18�1_ CarmelTIM h f �04 33 x E9dPLOYEE ;r+200Q4038,+M�,Dom�m'c`NS 731 5 Rangeline Rd TERMINAL ;; 1015'; Carmel, IN 46032 PAGEt° l 317-946-2 311 __._..__..._..._,_.._...._._........._..__.._..._._............... ...._........._. ...... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARt-9EL, IN 46074 SALE, ?'7CHARGIE LA LABOR 20.00 2.70 54.00 500.00NONTAX 54.00 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SUBTOTAL,ti«$rj;''a 5 00* : �a SIGNATURE RON WILLIAMS Ace Rewards ID # 19800641366 i white's L Hai•dw�r�. INVOICE xzrtrl:;��1�'clefp:G��fzfi�r�'' .[`y'��rL Se�uicc=.��icrrt✓"a-rc�: , �,r A ACCOUNT # 380�<• ' �> � ` I hi }`er Ace ce Hardware— DATE 31'DeC 18ri, *� Carmel TIh9E 02 07 EhfPLOYEE° �� 20000038 �`- DOrtlZfllC` S >, 731 S Rangelane Rd TERNJINAL 1015 Carmel, IN 46032 PAGE 317-846-2311 _..._............. ..... ....._:......._ _.._.__................_._....................... (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 CI7ENl DESCRIPIONut a ,e,:4 QTN` SALE v LA LABOR 9.00 2.00 EACH 18.00 500.00 NONTAX PO # truck 61 CHARGE 18.00 I i i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOTAL $ ',18 OMli' SIGNATURE SAM MOFFITT T@TAL 18 00 I Ace Rewards ID # 19800641366 i White's: MowMardware. INVOICE xirril f�rr� deer L'c�n#car•: ,Sev ce--0' av'A—ice. INVOICE �t 21348406 whi } ACCOUNTr� t380G n �U�i 5��7 Wp Tl��ili�uj iCi4 q rt`. t� S ACe Hardware— DATE 't, �2$ �DeC 1,8'if�iF1 Alm" Carmel Eh4PLOYEE ." 20000004` ,,"Gloria R�1; 731 5 Rangel.ine Rd TERMINAL 1014 Carmel, IN 46032 PAGE# \, 1 ' 317-846-2311 SOLD TO � SF1�IP YO: (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 tid. 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 ITEl�s "- DESGRIA�TIQN`. . �. ..�.^ �':. . `_QfY r "SALE U -M 621241102089 FURRING STRIP1 1XZX8' 1.00 2.39 EACH 2.39 5072764 2.65 0�823611'7318 PHIL FH 615 BR"SX1 1/4 100 20 b9 BX' 20 69 107- FA FASTNERS u �6.00 _ 0.95 EACH 5.70 500.00 CHARGE 28.78 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS xv I,-e-- SIGNATURE RICK ALDEN Ace Rewards ID # 19800641366 i i White-N- 4b.. Hardware, INVOICE ,urt ' iux:rdcrra. 'uzr' ['acaL;.etivrce�f'cir�'✓''sicc, a�avolcE �{�z z1345�s1t�= whi -tom ` s �4�ce Ha�drare- �u�1 ~z(� �7 „� E� ACCOUNT ,#s 380' ,, DATE f 19 DeC ]a$�TCrr i1 rind r m t r ,un��rf} . Carmel TIP9E� n ,Ql 19� nirnrti l �i+ ��uiin r EP4PIOYEEti'�''`'20002415yt12eb�CCdStA 731 S Rangeline Rd TERMYNA�"�{ ,1015 s �r a Carmel, IN 46032 PAGE 317-846-2311 ___..._...._-.--. SOLD rTO .�: 511IP TQ e',� (317) 733-2001 CITY .OF CARMEL STREET DEPT.. CITY OF CAWEL STREET DEPT. 3400 W.' 131ST STREET 3400 W. 131ST STREET CARMEL., IN 46074 CARMEL, IN 46074 082901170051 11.50Z ENML SPRY CHINARD 1.00,, 3,.59 EACH. 3.59 17005 3.99 r 5 Si c 3,V,' Q8430S355553 � PAIL H`"DUTY ,SGAL��PV&t►HT i PO # 241 CHARGE 8.16 i I i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i I SIGNATURE MIKE KALOGEROS TOTAL ($ 4 g 16 `s Ace Rewards ID # 19800641366 I I i I i Whites L Hardware INVOICE trttxl trrr.�tic�jr � ��ztarr� i aa�,.Se�vice l'ycrrl'✓".tiTrc. 2b}344277 r,�iarnri�rn � x, Whi to S Ace Hardware- Carmel TIl9E� 10 8 EMPLOYEE 731 S Rangeline Rd TERMINAL 1015 9 7r' Carmel, IN 46032 317-846-2311 -_.__.__....-...._ -_...__.__.__..-.---.-.__......._..._..._.._..__.-._.. (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 IV. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, ICE 46074 `:DESCRIPT10N 4s _ .; QT►l a ;SALE U 711900 Memphis Ninja Ice Gl®Ve Lrg 20.00 6.75 EACH 135.00 7.50 711901 Memphis` Ni n3a Ike G1 ogee XL R Y r 80 00 6 75 =EAGF7"' r540`OQ 1377 W commercial sale 1.00 0.00 EACH 0 00 'CHARGE 675.00 i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS i SUBTOTAL $'r�`,uh TAX $' SIGNATURE ERIC RUSSELL T©TAL ;,,' 675 opu Ace Rewards ID # 19800641366 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEPIcct#:380 Inv:21338814 Term:1014 Sales Store:l 04-Dec-18 08: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08247220582!RECIP BLADE 9 6T PK5 2004893 1.0C 21.9! 19.7!/ 1 19.7! X 08247221065SBLADE RECIP GLD 810T 5PK 2196905 1.0( 23..9! 21,511/ 1 21.5! X 08247221060ERECIP 6LADE GOLD 66T 5PK 2196871 1.0C 19.9! 17.9!/ 1 17.91 / Account Number: 380 Name: RYAN CHARGE 59.37 Sub Total 59.3.7 MURT Memo: shop Total Tax 0.00 Grand Total 59.37 S D T D N E I A E E CITY OF CARMEL STREET DEWcct#:380 Inv:21339342 Term:1014 Sales Store:1 05-Dec-18 10: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 07934027100fTHREADLOCKER 271 RED 1490762 1.0( 8.5f 7.7:1 1 07.T Account Number: 380 Name: BRAD CHARGE 7.73 Sub Total 07.73 HENDERSON Memo: Total Tax 0.00 Grand Total 07.73 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21339659 Term:1015 Sales Store:1 05-Dec-18 17: L S Person:20000040 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290iO8446,1613 EXT CORD 15'-GRN 3106614 `1.00 9.5£ 8.6 / 1. 08.6: - X 08290125654CTRPL TAP-HVY DUTY GRN 3369485 1.or 4.9: 4.4f/ 1 04.41 Account Number: 380 Name: JIM CHARGE 13.12 Sub Total 13.12 SPELBRING Memo. Total Tax 0.00 Grand Total 13.12 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:, S D T D N E I A E E CITY OF CARMEL STREET DER cct#:380. Inv:21339772 Term:1015 Sales Store:1 06-Dec-18 09: L S Person:2000245 X F T Scan Number Description Part-# Qty Price One Sell Price Per Qty Ext L C X 017869350013iPHOTOCELL TIMER OUTDR24H 3434966 1.0C 11.9! 10.7!/ 1- 10.71 Account Number: 380 Name: MIKE CHARGE 10.79 Sub Total 10.79 CLARK Memo: Total Tax 0.00 y Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21340151 Term:1014 Sales Store:1 07-Dec-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 08290125441EBY PASS PRUNER 7263130 4.0( 15.91 " 14.3!/ 1 57.51 Account Number: 380 Name: CHARGE 57.56 Sub Total 57.56 CRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 57.56 S D T D N E I A E E CITY OF CARA I STREET DEF3'Tcct#:380 Inv:21340163 Term:1014 Sales Store:1 07-Dec-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688109�11 CABLE TIES PK100 BLK 3001815 1.Of 11.6t 10.4!/ 1 10.4! Account Number: 380 Name: CHARGE 10.49 Sub Total 10.49 �WILLIAM "DAVIS Memo: Total Tax 0.00 Grand Total 10.49 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21340386 Term:1014 Sales Store:1 07-Dec-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 809556 42" Outdoor Pub Table '809556 9.0( 238.8. 215.0% 1 1935.0 Account Number: 380 Name: SHAUN CHARGE 1,935.00 Sub Total 1935.00 PRIVETT Memo: Total Tax 0.00 Grand Total 1935.00 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21340390 Term:1014 Sales Store:1 07-Dec-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X .082901012771TEFLON'TAPE F/GAS 1/2X260 4027082 1.0( 3.5i 3.2? 1 03.2: X 0328884069&BLK REDUCER 1/2X3/8 4007811 2.0( 1.9F - 7.7F/ 1 03.51 X 03288840704(BLK BUSHING 1/2X3/8 4060043 1.0( 1.7f 1.61/ 7 01.6', X 03288810522_'GAS BALL VALVE 3/8FPT 45262 1.0( 7.3E 6.6,/ 1 06.6. X 03288814397EBLK,NIPPLE,318X2-712 4127130 1.0( 1.7f 1.6,/ 1 01.6` X 03288814318(BLK NIPPLE 3/8X6 4127338 1.0( 2.7� 2.5,/ 1 02:5' X 03288814275EBLK NIPPLE 3/8X2 4127122 1.0( 1.5� 1.4./ 1 01.4: X _ 03288814393:BLK NIPPLE 3/8X4 4127247 1.0( 2.31 2.1E/ 1 02:7: Account Number: 380 Name: TIM CHARGE 22.76 Sub Total 22.76 BROWNING Memo: Total Tax 0.00 Grand Total 22.76 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21341436 Term:1014 Sales Store:1 10-Dec-18 08: L S Person:20000050 _-- X-F T_Scan_Number______Descri.pt.ion___ _ _ Part# _ _ _ _ _ __Qty Price One Sell Price Per Qty Ext L C X 809556 42".Outdoor_ Pub Table 809556 1-.0( 238.8: 215.O,1 1 215.0. �) Account Number: 380 Name: SHAUN CHARGE 215.00 Sub Total 215.00 PRIVETT Memo: Total Tax 0.00 Grand Total 215.00 White's Ace Hardware-Carmel Customer Transaction Deta i I s 04-Jan-19 08:38y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21341460 Term:1014 Sales Store:1 10-Dec-18 09: L S Person:20000050 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 15164347208ETIE-DOWN 14' GRAY 3,333# 8867525 1.DC 12.,91 11.6!/ 1 11.6! _ Account Number: 380 Name: TIM CHARGE 11.69 Sub Total 11.69 BROWNING Memo: Tota l Tax 0.00 J '• '1 - Grand Total 11.69 S D T D N E I A E E CITY OF CARMEL STREET DEHT6ct#:380 lnv:21341649 Term:1015 Sales Store:1 10-Dec-18 14: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 2.OC 500.0, 6.5(l 1 07,.O! X Account Number: 380 Name: CHRIS CHARGE 1.00 Sub Total 01.00 MOORE 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:21341658 Term:1015 Sales Store:1 10-Dec-18 14: L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290126345ERED COUPLING318FX114F LF 4501656. .2.0C 4.4E 4.0,/ 1 '08.01 X 08290104271ETHERMOCOUPLE 48" ACE 4711613 1.00 12.9! 11.6!/ 1 11.6! X 08290142932(17LARE NUT 3/8 42932 2.0( 2.9E 2.6E/ 1 05.31 X 0829012646OfFLARE UNION.3/8, 4502811 1.0E 3.4E 3.1�/ 1 03.1- X 68576831.795-,FLEX COPPER 3/8"OD X 5' 4019311 1.00 9.9E 8.9E/ 1 08.9! Account Number: 380 Name: CHARGE 37.28 Sub Total 37.28 — - --- — - - CHRI STOPHER STUBBS Memo: Patch _ Total_Tax_ Truck - Grand Total 37.28 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21341662 Term:1015 Sales Store:1 10-Dec-18 14: 1 L S Person:20000047 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 00823691264;FG-J BOLT 5/16X5, ZC 10 H851898 - 2:0( 1.3f 1.2. 1 02.5( Account Number: 380 Name: CHARGE 2.50 Sub Total 02.50 CHR I STOPHER STUBBS Memo: Patch Total Tax 0.00 l Truck Grand Total 02.50 S D T D N E I A E E CITY OF CARMEL STREET DEF)Ycct#:380 Inv:21341873 Term:1015 Sales Store:1 11-Dec-18 10:41 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 61194203912E "TEE PVC40 1X1""SX1/2""FPT" 42225 1.0( 1.7E 1'.61,/ 1 101.6' X 61194203864( "PVC ELL 90DEG 1"" SXS" 43124 2.00 0.7E 0.71/ 1 01.4; X 61194203761; "PVC COUPLING 1"" SXS" 43106 3.01 0.5E 0.5(/ - 1 01.5( X 01165123150;PVC REPAIR COUPLING 1 42114 1.0( .5.9� 5.3:/ 1 05.3! Account Number: 380 Name: RYAN CHARGE 9.92 Sub Total 09.92 MURT Memo: Total Tax 0.00 Grand Total 09.92 S D T D N E I A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21341877 Term:1014 Sales Store:1 11-Dec-18 10A9 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 5.0( 500.0, 1.5f/ 1 07.9t X Account Number: 380 Name: SAM CHARGE 7.95 Sub Total 07.95 MOFFITT Memo: Total Tax 0.00 --- -�� - --- - - — - -- - Grand Total 07.95 - - -- -- -- ----- -- White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:t S D T D N E I A E E CITY OF CARMEL STREET DERgcct#:380 Inv:21342380 Term:1014 Sales Store:1 12-Dec-18 12: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 69029104656i GALV NIPPLE 3/8XCLO 41589 1:0( 2.3f 2.1(/ 1 02.1: Account Number: 380 Name: DA VID CHARGE 2.15 Sub Total 02.15 McCARTNEY Memo: Total Tax 0.00 Grand Total 02.15 S D T D N E I A E E CITY OF CARMEL STREET DEF3rcct#:380 Inv:21342474 Term:1014 Sales Store:1 12-Dec-18 14: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 05353810314fALLTHREAD.PLT 3/4-1OX3FT H11039 1.0( 11.9.1 10.7!/ 1 10.7; Account Number: 380 Name: DAMIAN CHARGE 10.79 Sub Total 10.79 �� Zl DELPH Memo: Total Tax 0.00 Grand Total 10.79 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21342686 Term:1015 Sales Store:1 13-Dec-18 10: L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08870006204-,PVC MALE ADAPTER 1-1/4 33221 1.0( 0.& 0.7E/ 1 00.71 X 05016900860,BOX COVER SNGL BLANK 30301 1.0( 0.6, 0.5f/ 1 00.5t X 031857491M LOCKNUT 1-1/4 3182524 1.0( 0.3f 0.3f/ 1 00.3: I Account Number: 380 Name: MIKE CHARGE 1.69 Sub Total 01.69 �{ KALOGEROS Memo: 241 fountains Total Tax 0.00 / t Grand Total 01.69 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:3By: 2000005 Page: S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21342813 Term:1014 Sales Store:1 13-Dec-18 13: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 02588111943(COLDWATR BRSH 6-112 PLAS 11068 2.0( 5.9f 5.35/ 1 10.71 Account Number: 380 Name: JASON CHARGE 10.78 Sub Total 10.78 WALDEN Memo: Tota I Tax 0.00 Grand Total 10.78 S D T D N E I A E E CITY OF CARMEL STREET DEF)Tcct#:380 Inv:21344277 Term:1015 Sales Store:1 17-Dec-18 10:1 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 717900 Memphis N i nj a Ice Glove L rg 717 900 20.0( 7.5( 6.7:'/ 1 135."O X X 711901 Memphis Ninja Ice Glove XL 711901 80.01 7.5( 6.7t/ 1 540.0- X X 1977 Commercial Sale 1977 1.0( 0.0( 0.0(/ 1 00.0( Account Number: 380 Name: ERIC CHARGE 675.00 Sub Total ,675.00 RUSSELL Memo: Tota l Tax 0.00 Grand Total 675.00 // S D T D N E I A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21344298 Term:1024 Sales Store:1 17-Dec-18 10: L S Person:20000047 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 2.0( 5.7( 5.1i/ 1 10.2( / A Account Number: 380 Name: RICK CHARGE 10.26 Sub Total 10.26 ALDEN Memo: Signs Tota I Tax 0.00 Grand Total 10.26 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21344407 Term:1015 Sales Store:1 17-Dec-18 13: L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207688109,11 CABLE TIES PK100 BLK 3001815 1.0( 11.6: 10.4:/ 1 10.4: X 08290125654CTRPL TAP HVY DUTY GRN 3369485 3.0( 4.9f 4..4f/ 1 13.4:. X 08290133180 "ELEC TAPE 3/4""'X 60' 7ML" 33180 1.0C 0.7f 0.71/ 1 00.7' X 08290109972;16/3 EXT CORD 25' GRN 3188216 5.0( 9.9� 8.9f 1 44.R } Account Number:, 380 Name: CHARGE 69.62 Sub Total 69.62 YCRYSTAL EDMONDSON Memo: Total Tax 0.00 Grand Total 69.62 S D T D N E A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21344469 Term:1024 Sales Store:1 17-Dec-18 14: 7 L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290103617 INSERT POWER#2 PHIL6""ACE" 2060119 2.Of 3.9f 3.5f/ 1' 07.11. X 00823612715;HWH DRILL SCR 8-18X3/4 H560316 1.0C 8.4� 7.6� 1 ." 07.6• X 00823612713'HWH DRILL SCR 8-18X1/2 H560312 1.Of 6.7f 6.1 / 1 06:1' Account Number: 380 Name: MIKE CHARGE 20.93 Sub Total 20.93 KALOGEROS Memo: 241 fountains Total Tax 0.00 Grand Total 20.93 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct11:380 Inv:21344645 Term:1014 Sales Store:1 18-Dec-18 09: L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 03207646308" "8"" ,CABLE TIES PK100 34802 1.0C B.2f 7.4E 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 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:: S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21344652 Term:1014 Sales Store:1 18-Dec-18 09: L S Person:20000004 X F- T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 034494245M ACE V BELTS 1/2X53IN 22592 1.0C 8.9i 8.01/ 1 08.0! Account Number: 380 Name: JAMES CHARGE 8.09 Sub Total 08.09. BENTLEY Memo: Total Tax 0.00 Grand Total 08.09 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21344848 Term:1014 Sales Store:1 18-Dec-18 14A, L S Person:20000004 - X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 08290109253;3/16X4 MASONRY DRILL ACE 2108215 1.0C 2.6,1 2.31/ . 1 02.3! X 08290100029,ACE 3/16 SPLTPT DRILL BIT 2000164 1.0C 1.9f 1.7f/ 1 01.7! X 0781432084&GLUE EPDXY'5MIN 10ZTUBE 12766 1.0C 6.5f 5.9:/ 1 05:9:, Account Number: 380 Name: JEFF CHARGE 10.11 Sub Total 10.11 HICKS Memo: VET PARK Total Tax 0.00 Grand Total 10.11 S D T D N E A E E CITY OF CARMEL STREET DEHTcct#:380 Inv:21345105 Term:1014 Sales Store:1 19-Dec-18 08:59 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X, 07708915003<2 BRUSH CHINA BRISTLE 12993 4.00 1.41 1.3:/ 1 -05.31' DYNAMICPROMO .53 Sub Total 05.32 Account Number: 380 Name: TALIA CHARGE 4.79 ARIENS Memo: Total Tax 0.00 Grand Total 04.79 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEFXrcct#:380 Inv:21345143 Term:1014 Sales Store:1 19-Dec-18 10:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 0829013261061213 PWR CTR 10 ORG 32610 1.0( 17.9! 16.1;/ 1 16.1; Account Number: 380 Name: RYAN CHARGE 16.19 Sub Total 16.19 / MURT Memo: Total Tax 0.00 Grand Total 16.19 S D T D N E I A E E CITY OF CARMEL STREET DEPA-cct#:380 Inv:21345281 Term:1015 Sales Store:1 19-Dec-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 08290117005711.50Z ENML SPRY. CHINARD 17005 1.0( 3.9f 3.5(/ 1 03.5! X 084305355.55:PAIL H DUTY SGAL PVC WHT 17714 1.0( 5.0f 4.5;/ 1 04.5: Account Number: 380 Name: MIKE CHARGE 8.16 Sub Total 08.16 KALOGEROS Memo: 241 ...i Tota l Tax 0.00 Grand Total 08.16 S D T D N E I A E E CITY OF CARMEL STREET'DEPA-cct#:380 Inv:21346233 Term:1015 Sales Store:1 21-Dec-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 05353810314fALLTHREAD,PLT 3/4-10X3FT H11039 1.0( 11.9.1 10.7;/ 1 10.7: X 04039570109(BX COUPL NT Z 3/4X2-1/4 H11849 4.0( 2.81 2.6(/ 1 10.41 ' Account Number: 380 Name: TRAVIS CHARGE 21.19 Sub Total 21.19 TABAK Memo: Total Tax 0.00 Grand Total 21.19 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DEHrcct#:380 Inv:21347685 Term:1014 Sales Store:1 26-Dec-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 02006675798,SPRYPAINT PRO GL,BLK150Z 1004100 4..0( 5.8: 5.2E 1 21.1: Account Number: 380 Name: BRAD CHARGE 21.12 Sub Total 21.12 HENDERSON Memo: Total Tax 0.00 Grand Total 21.12 S D T D N E I A E E CITY OF CARMEL STREET DEPIrcct#:380 Inv:21347808 Term:1015 Sales Store:1 26-Dec-18 14: 1 L S Person:2000034 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA FASTNERS FA 10.0( 500.0, 0.1:L 1 01.5( X Account Number: 380 Name: ADAM CHARGE 1.50 Sub Total 01.50 TOWNS Memo: Total Tax 0.00 Grand Total 01.50 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21347833 Term:1024 Sales Store:1 26-Dec-18 14: L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 84351800528(HOSE & REGULTR 22 TYPE I 8094658 1.0( 24.9! 22.4!/ 1 22.4! Account Number: 380 Name: TRA VIS CHARGE 22.49 Sub Total 22.49 TABAK Memo: Total Tax 0.00 Grand Total 22.49 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:3By: 2000005 Page:1 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21347870 Term:1014 Sales Store:1 26-Dec-18 15:1 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 84351800528EHOSE & REGULTR 22 TYPE 1 8094658 -1.01 24.9.1 22.4!/ 1 -22.4.- Account Number: 380 Name: TRA VIS CHARGE -22.49 Sub Total -22.49 TABAK Memo: Total Tax 0.00 Grand Total -22.49 S D T D N E I A E E CITY OF CARMEL STREET DEPAcct#:380 Inv:21348032 Term:1024 Sales Store:1 27-Dec-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 8435180052&HOSE & REGULTR 22 TYPE l 8094658 1.0( 24.9f 22.4!/ 1 22.4i X d3875331229:PIPE JOINT COMPOUND 1OZ 4396313 1.0( 3.31 3.Ox/ -1 03.0- X 08290126460EFLARE UNION 3/8 4502811 1.0C 3:4� 3.1�/ 1 03.1, Account Number: 380 Name: TRAVIS CHARGE 28.67 Sub Total 28.67 TABAK Memo: Total Tax 0.00 Grand Total 28.67 S D T D N E I A E E CITY OF CARMEL STREET DERAcct11:380 Inv:21348406 Term:1014 Sales Store:1 28-Dec-18 11: 7 L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 62124110208f17URRING STRIP 1X2X8' 5072764 1.0( 2.& 2.3f 1 02.3! X 00823611731EPHIL FH WS BR 8X1 1/4 H385704 i..'OC 22.9: 20.6!/ 1 20.& X FA FASTNERS FA 6.0C 500.0 0.9:/ 1 05.7( X Account Number: 380 Name: RICK CHARGE 28.78 Sub Total 28.78 ALDEN Memo: Total Tax 0.00 Grand Total 28.78 White's Ace Hardware-Carmel Customer Transaction Details 04-Jan-19 08:38y: 2000005 Page:1 S D T D N E A E E CITY OF CARMEL STREET DERTcct#:380 Inv:21349593 Term:1015 Sales Store:1 31-Dec-18 14: 7 L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C LA LABOR LA 9.0( 500.0, 2.0(1 1 8.0( X 'Account Number: 380 Name: SAM CHARGE 18.00 Sub Total 18.00 MOFFITT Memo: truck 61 Total Tax 0.00 Grand Total 18.00 S D T D N E I A E E CITY OF CARMEL STREET DERAcct#:380 Inv:21349690 Term:1015 Sales Store:1 31-Dec-18 16: L S Person:20000038 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C LA LABOR LA 20.0( 500.0 2.7C/ 1 54.0( X . / 'Account Number: 380 Name: RON CHARGE 54.00 Sub Total 54.00 WILLIAMS Memo: Tota I Tax 0.00 Grand Total 54.00 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. 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 $2,150.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms 3( 0 Date Due PO# ACCT# V DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.34 $2,150.00 1 hereby certify that the attached invoice(s),or 1/4/19 0 Tables $2,150.00 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 08,2019 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 d"'Hardware and Cm-den Center greet Seroir-gienl✓4ia WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STAT.=.EMENT:; ACCO.U.NT PAGE, Of /�CCOun} DATE I NUMBER: I N0 n {� 31-Dec-18E 380 y 1 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET � 1 - \ jOVlSr� d CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLIN( DATE INVOICE.', .; _:D..ElSCRI,P.T°I.ON .'rA'MOUNT: ;< B%CLANG:E 04-Dec-1.8 21338814 shop 59.37 59.37 05,-Dec .1821339342 BRADHENDE.RSON, 7.73 67.10 05 18 2133,9.,65 7IM_;SPELZ;RING 13 12. 80 22; 06; D'ec. 18. '2,133977 :MIKE .CLA:RIc 10 79 91.01 07-Dec-18 21340151 CRYSTAL EDMONDSON 57. 56 148. 57 07 Det 18 2134016: WILLIAM DAVIS 10 49 159.06 213.4038 SHA_UN PRI.VETT 1`935 00" 2094 :06 :07: :6ec 18 >',2134A,39 M-TI :BR,O,WN,ING 22 :76 2i116:.:82 10-Dec-18 2134143 SHAUN PRIVETT 215.00 2331.82 10-Dec-18 2134146 TIM BROWNING 11.69 2343 .51 10 ' e:c 18 21341;64 CH`R=25 Mo:ORE 1` 00 1344'.51 10: be_c 18 '`•2134165 Patch r.rucl< 3:7:28.'' 23;81:79 10-Dec-18 21341662 Patch Truck 2 . 50 2384.29 11_-Dec 18 .,2134187: RYAN MURT 9.92 2394.21 11 'Dec 18 2134.I S'A'M; M0 FF 71, T.95 :2402 TE '12=Dec 34.218 DAVSD„M.eCA;RTNEY 2': 15 240.4.3:] 12-Dec-18 2134247z DAMIAN DELPH 10.79 2415 .1( 13.-Dec-18, - 213,4268 241fountains - 1 .69 2416.7S 13 D'ec 18 '.21342813 ]ASON WAL{DEN T'0 78. . 2427 -5i 17:=Oec, 18; 21'3A42J ER :C.•-RUS_S.E.LL 6:7,5 .:00 3102 5:; 17-Dec-18 21344298 Signs 10.26 3112.8: 17,-Dec-.18 2134440 CRYSTAL EDMONDSON 69.62 3182 .4` 17 6ec 18 <2134-446 241<foun.t;ai ns -` 20 93 `. 3203 31 „18=o:ec.. 1'8, 21344645 7.oR�aN RI'_FB%ERGS: 7 -4.5 3210.8'i 18-Dec-18 21344652 TAMES BENTLEY 8.09 3218.9: 18 ,Dec 18- 2134484 VET PARK 10 11 3229.0: 19 D`ec 18, 2 1=3 4 5 10 5 TAL°IA AR,IENS 4 79 3233 8; 19 °Dec .18 213;4:;5143 RYAN MURT 16 1;9: 32>50.0: 19-Dec-18 21345281 241 8.16 3258.1 21.-Dec 18.• 21346233 _ TRAVIS TABAK 21..19. 3279.13 26 .Dec 18 - 2134;768 BRAD HENDERSON= 2:1 12. 330_ 26;-Dec. .1.8 2134>780. AD'AM To.WN_5 . "1 5.0 :33OL:9 26-Dec-18 21347833 TRAVIS TABAK 22.49 3324.4 SEE NEXT PAGE I I YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i i P f S White's AWEHardware and Gmden Center lfrur[Serurci-gird✓"rrce WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317=846-2311 Statement STATEMENT: ACCOUNT PAGE ®�Account wOuI,�t DATE NUMBER NO •.' nG` f'` 3.1-Dec-18t 380 2 TO: CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M DATE hNVOLCE DE;S;CRI:PTsION :AMOU.N:T' ;, BAL^ANC';E; CONTINUED FROM PREVIOUS PAGE 26-Dec-18 2134787C TRAVIS TABAK -22.49 3301.98 27-Dec 18 21348032 TRAVIS TABAK 28.67 _.,3 330.65 18 2134840 RICK ALDEN 28 78 ". l 9 4;3 28 Dec 31-:Dec 18 2134.9"593 xr,`ucJc :,6`1 1'8.00 33,7.7..43 31-Dec-18 21349690 RON WILLIAMS 54.00 3431.43 CURRENT =PAST DUE PAST DUES PAST DUE TOTAL AMT, .DU'E i 1 MONTH i 2 MON+THSi 3".MONTHS DUE. i 3431.43 i O�rvO'0 trOt,pYp� l ;rOOka ° 3431.43 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. i i i White?s/ 11ardware I Vi O ICE [�?a�cr�,��c�uice�.�'fierrl.✓�iic� IcavOlcE � 2134Q386� W4 ACGOU�9T ,�� 380v k:w &N` hi te s Ace Hardware— Carrel TIt�9E � s ti�, °Q233S §a v ti EMPLOYEE r+ Y 20000004{ Gl or i a�R �'1, 731 S Rangel%ne Rd TERMINALv'. 1014 Carmel, IN 46032 317-846-2311 __..._.._:._...._ ..:.........._.... SOLD TO �i SHI` PTO�; (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 r � • 809556 42" outdoor Pub Table 9.00 215.00 1 EACH 1935.00 238.89 i CHARGE 1,935.00 i i I 1 I I I AGREE TO .PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER6N5 AND CONDITIONS t SUBTOTAL �$' 1,935 O(3?'1 SIGNATURE SHAUN PRIVETr Ace Rewards ID # 19800641366 I f i I 'site's Hardware. INVOICE quiacS"e ice icirt.A me_ DATE IBJVOICE' #���21341436 whi to ' s Ace Hardware- AccovNT # 38U r x Carrel EP4PLOYEE �,4 � 200dD050 L Chase I 731 S Rangeline Rd TE12MI AL ;° ld]4 Carmel, IN 46032 317-846-2 311 _...................__................_......._...._.... SOLD iO ;j 53BIP ➢® (317) 733-2001 CITY OF CARMEL STREET DEPT. CITY OF CARMEL STREET DEPT. 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CAR14EL, IN 46074 ITEM},`° :.`..: . +v. m kt,;: : ®ESCRIT30N°!? .W' in .y gQTZf SALE U Mlc a 809556 42" outdoor Pub,Table 1.00 215..00 EACH 215.00 238.89 CHARGE 215.DO i I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS I i i i sue-raTAL $` 215 00u TAX $ 0 00'Y £4 n SIGNATURE SHAUN PRIVETT TALC a21h5 ©d Ace Rewards ID # 19800641366 I I