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219095 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 `. ONE CIVIC SQUARE WHITE'S ACE HARDWARE s ?' CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK AMOUNT: $759.30 CARMEL IN 46032 CHECK NUMBER: 219095 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 380 759 . 30 OTHER MAINT SUPPLIES NN'hite's I-d1wHardware and Garden Center �K?(.SIY(4C!->rlR/✓"rill WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ®fA CCO u n t DATE NUMBER NO 31-Mar-13 380 1 TO: CITY OF CARMEL STREET DEPT.*** 3400 W. 131ST STREET CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 01-Mar-13 2397124 BRAD SCHERICH 10.92 10.92 01-Mar-13 2397139 PARKS PIFER 6.99 17.91 01-Mar-13 2397218 PARKS PIFER 2.28 20.19 01-Mar-13 2397311 MIKE KALOGEROS 7.53 27.72 04-Mar-13 2398254 DAMIAN DELPH 9.48 37.20 07-Mar-13 2399387 DARYL BELL 4.98 42.18 07-Mar-13 2399424 ADAM TOWNS 1.48 43.66 08-Mar-13 2399612 BRAD SCHERICH 36.99 80.65 08-Mar-13 2399734 RALPH BURKE 8.32 88.97 12-Mar-13 2401302 TIM COFFEY 28.96 117.93 12-Mar-13 2401337 JEFF VANWINKLE 108.96 226.89 12-Mar-13 2401471 RICK ALDEN 19.99 246.88 12-Mar-13 2401475 RICK ALDEN -19.99 226.89 12-Mar-13 2401571 BRAD SCHERICH 26.99 253.88 13-Mar-13 2401782 RANDY JOHNSON 30.58 284.46 13-Mar-13 2401798 CHRISTOPHER STUBBS 30.99 315.45 13-Mar-13 2401904 JEFF STEWART 13.47 328.92 14-Mar-13 2402110 MIKE KALOGEROS 8.49 337.41 14-Mar-13 2402247 WILLIAM DAVIS 37.99 375.40 14-Mar-13 2402307 mailbox 6.45 381.85 14-Mar-13 2402344 MIKE KALOGEROS 4.99 386.84 18-Mar-13 2403584 MATT HIGGINBOTHAM 1.59 388.43 18-Mar-13 2403617 STEPHEN ZELLER 20.70 409.13 18-Mar-13 2403623 JEFF STEWART 12.99 422.12 18-Mar-13 2403631 WILLIAM DAVIS 37.99 460.11 19-Mar-13 2403980 TRAVIS TABAK 6.76 466.87 19-Mar-13 2403982 DARYL BELL 14.96 481.83 20-Mar-13 2404362 STEPHEN ZELLER 8.94 490.77 20-Mar-13 2404368 ERIC RUSSELL 1.98 492.75 20-Mar-13 2404379 MIKE KALOGEROS 21.09 513.84 20-Mar-13 2404538 RICK ALDEN 27.98 541.82 20-Mar-13 2404557 BRAD SCHERICH 8.18 550.00 21-Mar-13 2404749 TRAVIS TABAK 1.61 551.61 SEE NEXT PAGE YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. NN'hite's Ill"Hardware and Garden Center !j'N'n!.Strtua-yrca!.%liar WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE ®fA CC0 u n t DATE NUMBER NO 31-Mar-13 380 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 MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE CONTINUED FROM PREVIOUS PAGE 21-Mar-13 2404923 RALPH BURKE 72.36 623.97 26-Mar-13 2406613 WILLIAM DAVIS 43.97 667.94 28-Mar-13 2407371 TRAVIS TABAK 11.99 679.93 28-Mar-13 2407430 MIKE KALOGEROS 8.48 688.41 28-Mar-13 2407533 JEFF VANWINKLE 7.50 695.91 29-Mar-13 2408000 BOYD PIERCY 9.48 705.39 29-Mar-13 2408015 RON WILLIAMS 53.91 759.30 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 759.30 0.00 0.00 0.00 759.30 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2397124 Term:1015 Sales Store:l 01-Mar-13 09:51 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079340817425 DURO SUPER GLU 2GM 2PK 12899 1.00 2.99 2.99 / 1 02.99 X 079340686076 ULTRA GEL CONTROL SG 1368596 1.00 4.48 4.48 / 1 04.48 X 008236470345 3 DIE-CUT BLACK VINYL N H839586 1.00 0.69 0.69 / 1 00.69 X 008236470291 3 DIE-CUT BLACK VINYL I H839576 1.00 0.69 0.69 / 1 00.69 X 008236470215 3 DIE-CUT BLACK VINYL A H839560 1.00 0.69 0.69 / 1 00.69 X 008236470338 3 DIE-CUT BLACK VINYL M H839584 1.00 0.69 0.69 / 1 00.69 X 008236470437 3 DIE-CUT BLACK VINYL W H839604 1.00 0.69 0.69 / 1 00.69 Account Number: 380 Name: BRAD CHARGE 10.92 Sub Total 10.92 SCHERICH Memo: Total Tax 0.00 Grand Total 10.92 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2397139 Term:1014 Sales Store:l 01-Mar-13 10:26 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 037504566824 WIRE BRAD 1 X 16 5330212 1.00 1.89 1.89 / 1 01.89 X FA Fastners FA 30.00 500.00 0.17 / 1 05.10 X Account Number: 380 Name: PARKS CHARGE 6.99 Sub Total 06.99 PIFER Memo: Total Tax 0.00 Grand Total 06.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2397218 Term:1015 Sales Store:1 01-Mar-13 12:55 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 12.00 500.00 0.19 / 1 02.28 X Account Number: 380 Name: PARKS CHARGE 2.28 Sub Total 02.28 PIFER Memo: Total Tax 0.00 Grand Total 02.28 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2397311 Term:1015 Sales Store:l 01-Mar-13 15:05 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext" L C X 082901219897 HASP FIX STAPLE 4.5"BLK 5392808 1.00 5.99 5.99 / 1 05.99 X FA Fastners FA 6.00 500.00 0.11 / 1 00.66 X X FA Fastners FA 4.00 500.00 0.10 / 1 00.40 X X FA Fastners FA 6.00 500.00 0.08 / 1 00.48 X Account Number: 380 Name: MIKE CHARGE 7.53 Sub Total 07.53 KALOGEROS Memo: Total Tax 0.00 Grand Total 07.53 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2398254 Term:1008 Sales Store:l 04-Mar-13 10:52 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901090199 1/012 BIT EXTENSION 2105401 1.00 6.49 6.49 / 1 06.49 X 082901035985 ISRT BIT PHIL#2 2 2059277 1.00 2.99 2.99 / 1 02.99 Account Number: 380 Name: DAMIAN CHARGE 9.48 Sub Total 09.48 00." Memo: Total Tax 0.00 Grand Total 09.48 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2399387 Term:1014 Sales Store:1 07-Mar-13 13:33 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901181934 CAULK SIL/ACR CL10.IACE 18193 2.00 2.49 2.49 / 1 04.98 Account Number: 380 Name: DARYL CHARGE 4.98 Sub Total 04.98 BELL Memo: Total Tax 0.00 Grand Total 04.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:3 S D T D N E / A E E CITY OF CARMEL STREET Acct#:380 Inv:2399424 Term:1014 Sales Store:l 07-Mar-13 14:53 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 4.00 500.00 0.25 / 1 01.00 X X FA Fastners FA 4.00 500.00 0.12 / 1 00.48 X Account Number: 380 Name: ADAM CHARGE 1.48 Sub Total 01.48 TOWNS Memo: Total Tax 0.00 Grand Total 01.48 S D T D N E / A E E CITY OF CARMEL STREET Acct#:380 Inv:2399672 Term:1008 Sales Store:l OB-Mar-13 10:38 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 008236693720 STAR 1000HR DECK 10X4 H47862 1.00 36.99 36.99 / 1 36.99 Account Number: 380 Name: BRAD CHARGE 36.99 Sub Total 36.99 SCHERICH Memo: Total Tax 0.00 Grand Total 36.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2399734 Term:1074 Sales Store:l OS-Mar-13 74:13 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 611942038374 PVC ADPTR 1-112SX1-1 12MPT 43120 4.00 1.29 1.29 / 1 05.16 X 611942037636 PVC COUPLING 1-112" SXS 43108 4.00 0.79 0.79 / 1 03.16 Account Number: 380 Name: RALPH CHARGE 8.32 Sub Total 08.32 BURKE Memo: I To to I Tax 0.00 �/J/� Grand Total 08.32 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:4 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401302 Term:1014 Sales Store:l 12-Mar-13 10:00 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 017926000014 MURIATIC ACID 31.45% GAL 12787 1.00 6.99 6.99 / 1 06.99 X 035000446244 AJAX DISH SOAP LEMON 34OZ 1392067 2.00 2.99 2.99 / 1 05.98 X 053300113246 GLV LTHR DRVR COWHIDE XL 7314412 1.00 15.99 15.99 / 1 15.99 Account Number: 380 Name: TIM CHARGE 28.96 Sub Total 28.96 ,/Z COFFEY Memo: Total Tax 0.00 Grand Total 28.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401337 Term:1015 Sales Store:l 12-Mar-13 10:52 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901056171 ACE RYL SHLD SGLS GL MID 1963719 1.00 28.99 28.99 / 1 28.99 X 082901055297 ACE RYL SHLD FLAT GL MID 1961754 1.00 25.99 25.99 / 1 25.99 X 082901244318 RYL EXT SAT LTX NTRL GL 1367168 1.00 27.99 27.99 / 1 27.99 X 082901244288 RYL EXT FLT LTX NTRL GL 1367119 1.00 25.99 25.99 / 1 25.99 Account Number: 380 Name: JEFF CHARGE 108.96 Sub Total 108.96 VANWINKLE Memo: Total Tax 0.00 Grand Total 108.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401471 Term:1008 Sales Store:l 12-Mar-13 13:46 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901700180 RD PT SHOVEL LH 15-689 70018 1.00 19.99 19.99 / 1 19.99 Account Number: 380 Name: RICK CHARGE 19.99 Sub Total 19.99 ALDEN Memo: Total Tax 0.00 Grand Total 19.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:S S D T D N E l A E E CITY OF CARMEL STREET Acct#:380 Inv:2401475 Term:1008 Sales Store:l 12-Mar-13 13:47 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 70018 RD PT SHOVEL LH 15-689 70018 -1.00 19.99 19.99 / 1 -19.99 Enter Notes / Account Number: 380 Name: RICK CHARGE -19.99 Sub Total -19.99 ALDEN Memo: Total Tax 0.00 Grand Total -19.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401476 Term:1008 Sales Store:l 12-Mar-13 13:48 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 70018 RD PT SHOVEL LH 15-689 70018 -1.00 19.99 19.99 / 1 -19.99 X 70018 RD PT SHOVEL LH 15-689 70018 1.00 19.99 19.99 / 1 19.99 CASH .00 Sub Total 00.00 Total Tax 0.00 Grand Total 00.00 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401571 Term:1015 Sales Store:l 12-Mar-13 15:28 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 046462002756 RURAL MAILBX ELTE MED WHT 5266184 1.00 26.99 26.99 / 1 26.99 Account Number: 380 Name: BRAD CHARGE 26.99 Sub Total 26.99 SCHERICH Memo: Total Tax 0.00 Grand Total 26.99 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:6 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401782 Term:1008 Sales Store:l 13-Mar-13 10:34 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 008236471175 4 BLK PLASTIC NUMBER-1 H839752 2.00 1.39 1.39 / 1 02.78 X 008236471212 4 BLK PLASTIC NUMBER-5 H839760 2.00 13.90 13.90 / 1 27.80 Account Number: 380 Name: RANDY CHARGE 30.58 Sub Total 30.58 JOHNSON Memo: V ^ To to I Tax 0.00 Grand Total 30.58 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401798 Term:1015 Sales Store:l 13-Mar-13 11:21 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X X 023906026219 BEN EXT FLAT BASE2 GL 1410356 1.00 39.99 30.99 / 1 30.99 X per neal / Account Number: 380 Name: CHARGE 30.99 Sub Total 30.99 N,- �w CHRISTOPHER STUBBS Memo Total Tax 0.00 Grand Total 30.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2401904 Term:1015 Sales Store:l 13-Mar-13 14:24 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 041333015484 DURACELL ALKLN AAA 20PK 3296043 1.00 13.47 13.47 / 1 13.47 Account Number: 380 Name: JEFF CHARGE 13.47 Sub Total 13.47 STEWART Memo: Total Tax 0.00 Grand Total 13.47 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:7 S D T D N E l A E E CITY OF CARMEL STREET Acct#:380 Inv:2402110 Term:1015 Sales Store:l 14-Mar-13 10:15 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 078477841334 CONN PVC GRND 15A 3-WIRE 3201241 1.00 7.49 7.49 / 1 07.49 X FA Fastners FA 1.00 500.00 1.00 / 1 01.00 X Account Number: 380 Name: MIKE CHARGE 8.49 Sub Total 08.49 2 �KALOGEROS Memo: ,J— Total Tax 0.00 v Grand Total 08.49 S D T D N E l A E E CITY OF CARMEL STREET Acct#:380 Inv:2402247 Term:1014 Sales Store:l 14-Mar-13 14:19 L S Person:2000096 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 046462100216 RURAL MAILBOX BLK LRG 53058 1.00 37.99 37.99 / 1 37.99 Account Number: 380 Name: CHARGE 37.99 Sub Total 37.99 WILLIAM DAVIS Memo: Total Tax 0.00 Grand Total 37.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2402307 Term:1014 Sales Store:l 14-Mar-13 15:00 L 5 Person:2000096 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 077089150018 1 BRUSH CHINA BRISTLE 12991 5.00 1.29 1.29 / 1 06.45 Account Number: 380 Name: BRAD CHARGE 6.45 Sub Total 06.45 ��SCHERICH Memo: mailbox Total Tax 0.00 Grand Total 06.45 White's Ace Hardware-Carmel Customer Transaction Details OZ-Apr-13 10:47 By: 2000006 Page:8 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2402344 Term:1014 Sales Store:l 14-Mar-13 16:05 L S Person:2000096 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901136415 SAFETY HASP 4-112 ZN 5287115 1.00 4.99 4.99 / 1 04.99 Account Number: 380 Name: MIKE CHARGE 4.99 Sub Total 04.99 l J 1 KALOGEROS Memo: Total Tax 0.00 Sf7f Grand Total 04.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403584 Term:1008 Sales Store:l 18-Mar-13 09:24 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 048643164901 NYLON ELL 1121SRTX3 14MPT 4000857 1.00 1.59 1.59 / 1 01.59 Account Number: 380 Name: MATT CHARGE 1.59 Sub Total 01.59 HIGGINBOTHAM Memo: Total Tax 0.00 ,0��4 - 10A 2/9 Grand Total 01.59 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403617 Term:1008 Sales Store:l 18-Mar-13 10:34 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 30.00 500.00 0.69 / 1 20.70 X Account Number: 380 Name: CHARGE 20.70 Sub Total 20.70 Z Z ,{STEPHEN ZELLER Memo: Total Tax 0.00 �/ Grand Total 20.70 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:9 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403623 Term:1015 Sales Store:l 18-Mar-13 10:50 L S Person:2000012 X F T Scan Number Description Part ¢ Qty Price One Sell Price Per Qty Ext L C X 077784037010 KITCHEN SCALE 11 LB. CAP 6137251 1.00 12.99 12.99 / 1 12.99 X )))) Account Number: 380 Name: JEFF CHARGE 12.99 Sub Total� 12.99 '� �STEWART Memo: ``��__�� Total I Tax 0.00 Grand Total 12.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403631 Term:7008 Sales Store:l 18-Mar-13 11:04 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 046462100216 RURAL MAILBOX BLK LRG 53058 1.00 37.99 37.99 / 1 37.99 Account Number: 380 Name: CHARGE 37.99 Sub Total 37.99 WILLIAM DAVIS Memo: Z 3 Total Tax 0.00 Grand Total 37.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403980 Term:1015 Sales Store:l 79-Mar-13 09:27 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901092001 11.507 ENML SPRY LT GRAY 1196401 1.00 3.99 3.99 / 1 03.99 X 021200056185 3M PAINTER TAPE 1 760Y - A 13239 1,00 2.77 2.77 / 1 02.77 Account Number: 380 Name: TRAVIS CHARGE 6.76 Sub Total 06.76 �— TABAK Memo: Total Tax 0.00 ��J Grand Total 06.76 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:10 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2403982 Term:1015 Sales Store:l 19-Mar-13 09:29 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 037504565742 WIRE NAIL 1X15 5330105 1.00 2.09 2.09 / 1 02.09 X 082901252245 SCREWBIT PHIL 2PC SET#2 2161099 1.00 4.99 4.99 / 1 04.99 X 008236046670 XL-FH DECK 6 X 2 H40928 1.00 3.59 3.59 / 1 03.59 X 008236046656 XL-FH DECK 6 X 1 114 H40924 1.00 4.29 4.29 / 1 04.29 Account Number: 380 Name: DARYL CHARGE 14.96 Sub Total 14.96 ��BELL Memo: Total Tax 0.00 14 U Grand Total 14.96 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404362 Term:1014 Sales Store:l 20-Mar-13 10:02 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 6.00 500.00 1.49 / 1 08.94 X Account Number: 380 Name: CHARGE 8.94 Sub Total 08.94 STEPHEN ZELLER Memo: Total Tax 0.00 Grand Total 08.94 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404368 Term:1008 Sales Store:l 20-Mar-13 10:19 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5954 KEY SINGLE CUT 5954 1.00 1.98 1.98 / 1 01.98 Account Number: 380 Name: ERIC CHARGE 1.98 Sub Total 01.98 2zD RUSSELL Memo: Total Tax 0.00 Grand Total 01.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:11 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404379 Term:1008 Sales Store:l 20-Mar-13 10:46 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 071649320606 PADLOCK LAMNTD 1-9116 50119 1.00 9.99 9.99 / 1 09.99 X 5954 KEY SINGLE CUT 5954 4.00 1.98 1.98 / 1 07.92 X 5957 KEY COLORED DOUBLE CUT 5957 1.00 2.98 2.98 / 1 02.98 X FA Fastners FA 1.00 500.00 0.20 / 1 00.20 X Account Number: 380 Name: MIKE CHARGE 21.09 Sub Total 21.09 +KALOGEROS Memo: Total Tax 0.00 ff ! Grand Total 21.09 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404507 Term:5006 Sales Store:l 20-Mar-13 14:06 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C Payment Payment of$2,158.54 -1.00 0.00 -2158.54 / 1 -2158.54 Number: 218278 Name: CITY OF ROACHECK 2,158.54 Sub Total -2158.54 CARMEL STREET Total Tax 0.00 Grand Total -2158.54 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404538 Term:1015 Sales Store:l 20-Mar-13 14:39 L S Person:2000009 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 755625024718 SLEDGE HAMMER 8# FBRGLS - A 70106 1.00 27.98 27.98 / 1 27.98 Account Number: 380 Name: RICK CHARGE 27.98 Sub Total 27.98 ALDEN Memo: Total Tax 0.00 Grand Total 27.98 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:12 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404557 Term:1008 Sales Store:l 20-Mar-13 15:33 L S Person:2000074 X F T Scan Number Description Part H Qty Price One Sell Price Per Qty Ext L C X 079315772210 SPRING GRIP 718 - A 5127618 2.00 3.49 3.49 / 1 06.98 X FA Fastners FA 10.00 500.00 0.12 / 1 01.20 X � Account Number: 380 Name: BRAD CHARGE 8.18 Sub Total 08.18 f Z! 6 SCHERICH Memo: To to I Tax 0.00 Grand Total 08.18 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404749 Term:1008 Sales Store:l 21-Mar-13 10:51 L S Person:2000014 X F T Scan Number Description Part Qty Price One Sell Price Per Qty Ext L C X 032076190033 WIRE CONN ORG PK12 3021920 1.00 1.61 1.61 / 1 01.61 Account Number: 380 Name: TRAVIS CHARGE 7.61 Sub Total 01.61 TABAK Memo: Total Tax 0.00 Grand Total 01.61 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2404923 Term:1008 Sales Store.-1 21-Mar-13 15:48 L 5 Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901450900 FAUCET/VALVE GREASE 10Z 45090 1.00 2.06 2.06 / 1 02.06 X 611942038381 PVC ADAPTER 2SX2MPT 43121 2.00 1.49 1.49 / 1 02.98 X 611942038374 PVC ADPTR 1-112SX1-112MPT 43120 6.00 1.29 7.29 / 1 07.74 X 073187117029 LIQUID CHLORINE GAL 8006454 2.00 4.29 4.29 / 7 08.58 X 017926000014 MURIATIC ACID 31.45%GAL 12787 12.00 6.99 4.25 / 7 51.00 X Account Number: 380 Name: RALPH CHARGE 72.36 Sub Total 72.36 BURKE Memo: Total Tax 0.00 Grand Total 72.36 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:13 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2406613 Term:1015 Sales Store:l 26-Mar-13 10:03 L S Person:2000020 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 082901252702 SCREWDRIVER BIT SET 33PC 2294858 2.00 10.99 10.99 / 1 21.98 X 008236518047 COARSE DRYWAL 6X1 H47123 1.00 21.99 21.99 / 1 21.99 Account Number: 380 Name: CHARGE 43.97 Sub Total 43.97 3�WlLLIAM DAVIS Memo: Total Tax 0.00 Grand Total 43.97 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 1nv:2407371 Term:1008 Sales Store.-1 28-Mar-13 09:49 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 082901104841 PLASTIC TUB 28"X2076"10G - 10484 1.00 11.99 11.99 / 1 11.99 Account Number: 380 Name: TRAVIS CHARGE 11.99 Sub Total 11.99 TABAK Memo: To to I Tax 0.00 Grand Total 11.99 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 lnv:2407430 Term:1008 Sales Store.-1 28-Mar-13 11:32 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 079325772220 SPRING GRIP 718 - A 5127618 2.00 3.49 3.49 / 1 06.98 X FA Fastners FA 2.00 500.00 0.75 / 1 01.50 X Account Number: 380 Name: MIKE CHARGE 8.48 Sub Total 08.48 (�I KALOGEROS Memo: Total Tax 0.00 Grand Total 08.48 White's Ace Hardware-Carmel Customer Transaction Details 02-Apr-13 10:47 By: 2000006 Page:14 S 0 T D N E / A E E CITY OF CARMEL STREET Acct#:380 Inv:2407533 Term:1008 Sales Store:l 28-Mar-13 13:52 L S Person:2000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X FA Fastners FA 6.00 500.00 0.60 / 1 03.60 X X FA Fastners FA 6.00 500.00 0.65 / 1 03.90 X (`��p/I � e�� %��4 Account Number: 380 Name: JEFF CHARGE 7.50 Sub Total 07.50 � `v � �VANW/NKLE Memo: Total Tax 0.00 Grand Total 07.50 S D T D N E / A E E CITY OF CARMEL STREET Acct#:380 Inv:2408000 Term:1014 Sales Store:l 29-Mar-13 14:40 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 020066779283 12OZ GLOSS WHT RSTLM 11899 2.00 4.74 4.74 / 1 09.48 Account Number: 380 Name: BOYD CHARGE 9.48 Sub Total 09.48 PIERCV Memo: Total Tax 0.00 j Grand Total 09.48 S D T D N E I A E E CITY OF CARMEL STREET Acct#:380 Inv:2408015 Term:1014 Sales Store:l 29-Mar-73 15:04 L S Person:2000015 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 071497137296 4 ROLLER COVER PK6 PROF 1395136 2.00 9.99 9.99 / 1 19.98 X 071497662941 4 ROLLER FRAME PROF 101734 2.00 3.97 3.97 /• 1 07.94 X 082901055297 ACE RVL SHLD FLAT GL MID 1961754 1.00 25.99 25.99 / 1 . 25.99 Account Number: 380 Name: RON CHARGE 53.91 Sub Total 53.91 WILLIAMS Memo: Total Tax 0.00 Grand Total 53.91 White's AW.Hardware INVOICE grid.Garden Center 'sea!�S-r*wre-!'aeat..�icr �' 3NNO`ICEIi c; ACC O,UMT DATE X01 M'ar.w13`.�: `,...r�,. Whi te ' S Ace Hardware- Carmel TIME, :.; EMPLOYEE' i2000009: N, 731 5 Rangel i ne Rd TERM INAL X61035' > w fR:z r � fi<Ff xi'. 7 .vf� cfi ash. Carmel , IN 46032 P.i4GE # rh 7`t'dl i�r�":w,aek>;��, F ?''ns�,.fir to 317-846-2311 ........... .___. _._ .._..._..._...... SOLDl'0 � SHFP;`t�TO�:��' (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.` DEPT.' 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 d "ITEM. sz ;DE56RIPTTON"n•a ra..��., sri Ma Nl4Z5a :4r t c*. Yk. a?6 n�e• v:vast;. ..:1QTYi',.°.i&h $ALE 9v:rcU 07934 081742 5 DURO SUPER GLU 2GM 2PK 1. 00 2.99 PK/2 2.99 12899 _ ..�, ..,. ...� ... ,.„ r.., r� ., f ti`S',,�' :'-'b,• 'C:r-u;:a .^,1111�•-r-_ fi%.`17•�`�7'r� �;.rt* V i+•. D7:934;0686076.�s UITRAztGEL�?CQNTROL 2 '1_ 00 ,9 a �,�r,qa-vs +o •� „ k� F - <•' ..,�s .5n.+.-. y -,;�.:g Y. .r ,�`-.••"+�- xYf�2..,zy°t i�r w � 7•>..;M. 4 ,rc. t x 1. i':^�q..��,.fi s.-yi cy ' 6 = "B 3F.. .,,p, .x rat ,� r'�,,'i j "�.. ':'a.y'.;?� '` ,� i. 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CHARGE 6.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SUBTOf?L` �f ° ': 5� 9 -,t'e SIGNATURE PARKS PIFER rTQTAL" -^;_' 699; Ace Rewards ID # 19800641366 We're your source for spring, summer , winter and Fall for all your hardware needs. V White's AM.Hardware I O I c E and'Garden Center C'reaf Sesurce-[�'aeat..�ice ,s � .,., TNVOICE;4�i#• �2-397218''°":`,`, .';.�s.;:,y,y,. ;, rt ACCOUNT„ , . 0380 z tt M white ' s Ace Hardware- DATE- �� 01,h7ar Carmel TIMESar Et9PL0YEE 2000009 �t Sy .2 "'` 731 5 Rangel i ne Rd TERMINAL Carmel , IN 46032 PAGE 317-846-2311 _. _... ... ....._. . .-- - -.... _. (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT."a 3400 W. 131ST STREET 3400 1d. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 DESCRIPTION, �„ QTY•', :,,d;;.SALE»'i1r Uriy c:::EXT,;.> FA Fastners 12. 00 0.19 EACH 2.28 500.00 CHARGE 2.28 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS +�,`td,,{�3i�7" Ufa:;`,`";;�'z;_•,�.i•��:," SIGNATURE PARKS PIFER Ace Rewards ID # 19800641366 we're your source for spring, summer , Winter and Fall for all your hardware needs. White's AW.Hardware INVOICE and.Garden Center t p u INVO`IGE4�#•�.�a,Z-397;3,1.1r',�; <.,;zr:is.;r'.,:,'::�`�Si Whi `e v S Ace Hardware— ACCO,UNT,...,#. .,38p ..r .. .,;,txz v u'' a� Carmel TIME:;;, ,ir03,`05' EMPLOYEE '? `,20'00009' y'',.. 731 s Rangel i ne Rd Carmel , IN 46032 317-846-2311 _.._..._.. -._.... ........ ...._ .. _.__._. .. . _._.-_..... (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.i4'Y" DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 �a s7°ITEM 1%r ;c c''° :w=:c,c .•DESCRIPTION^ .:e: ..,,.QT :,'�?SALF-- r. :U' :`.. :•EXT; .._ . 082901219897 HASP FIX STAPLE 4. 5"BLK 1. 00 5.99 EACH 5.99 5392808 Fgk��t�.y�;�i.,'•. .,, ,�aF FasxNer.:sr•' :%�:�;�.�,':1;.. ,..- x6..00 ` `(jll "- EACti� -,0."66 °i s.7'„ .:nn.-•t rrr" U,tC ..F'Ct`:�4 x'X,:',�i u Via.; >..i�:•" ,.r•' . 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SOLD, ?;i'0' _� (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 w. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 t «,.;. "ITENIsa ra G`• i `a DESCRIPTION k ti's',�-" »€�?`' °�� i,QIY-. k.ty&SA"Eri???';r :, 2'.. 4ui 082901090199 1/4X12 BIT EXTENSION 1. 00 6.49 EACH 6.49 210 54 01 ._r...- ',• . ISRT...pB.=aT,,.,bn•P-•H_I..L".'"�.r`_2' 2-.t i=,:,wr rn.,-.''-"t:iti:;.e..�..P�,�+;,k#•',,t,.;,.vr•,,.,.;�-s�•;:r;�.,.; F.^.F,`e4�>;;t<;�.,t�v•.,I.:��:.D. 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J White's AW.Hardware I ' I and.Garden C entea, 'sea!Sr.,Wre-V#eae.-'/Vee 3•.b, s. 3N1/O'ICE°'"#„ x2,399387��a�`• ;�'��;:��;<�w��;.�'»k�. i ®/'' ��yp @'� ^� _ ACC O,UNl"sr#�j+�Y3„80';c;."r;t�Tic:• ,r,.,, ,.,. �s'i.: wh7 to S Ace C ■a® dwar� Di4TE:r,�. •;.r��.�:07h�ar=:1'3m;:��.��`�:,,`,�,��'�,A;:,, Carmel TIME °• r, ,u t; ' EMPLOYEE'.y',200001'5;..:. sm 731 5 Rangel i ne Rd ' *, r TERf!7,l NAL t,; r1014s1.,,,, Carmel , IN 46032 PAGE? #Hr, 1,;; .. t,:M>` r;, .' .;r 317-846-2311 _._..._..._. ._.. .... ..__.._ (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.' DEPT."* 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,pq„•f ITEM ' z �Ea tia,!�"_% �a,,(, tDE CRIP7;=ION r�, SALE;:`•:+.?., . °+t .'s.':,,�.. ;:Z',.lit+:�t`•Li.,/�r;.Fx .7-:�}i,£<�'.w � .6. ".<', t::�°'s ri;.f �`C i �is,�., 7 082901181934 CAULK SIL/ACR CL10.1ACE 2. 00 2.49 EACH 4.98 18193 CHARGE 4.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS lot- 1s, .98 SIGNATURE DARYL BELL �TQTIL.?.�1', v,._#'=_4:98 Ace Rewards ID 19800641366 We're your Source for spring, summer , winter and Fall for all your hardware needs. White's ® .Hardware INVOICE and.Garden Center V,eW Se-y"re-Y'aca,(✓`�lYC'e. I NVO ICE''#,<� 23 99424':•,, �,,,nM� ,:"3 W h 7 -toe ' s Ace Hardware- ACCO uiyT{° # ,*v380.:�•a.; DATE°';��h� ;'07-Mar_i`3;;�:..,.•t�F, :.,_ ''-.. Carmel Tr•IME'";° 731 S Rangel i ne Rd TERt�`INAL, Carmel, IN 46032 PAGE:# r,;.t.;�;,.1�,,,r. '.c.;°,..� •, �t' x. 317-846-2311 SOLD_ T0`; SHIP^ .._ ,!'TO"zr (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.' DEPT.` 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 FA Fastners 4. 00 0.25 EACH 1.00 _ 500.00 :f ACH : 1 4: 00 ; :, ;0:"12 ;E ,^ 0.,48 Y,Y,s.. :.xN�. ,tn,..s, 'p3i ..�f=,,s{`''.F.a�'�v�.:' ', 'r.•', ,,,`s� a. ,r, k.:.~w_' o` .:.aQis �:r_.•,�.'ts*rY�ts:t:;t'.... ;f;-;,r.1`�.;�..'.`ar.•.��_...+,t;.. z�.. :.ri` < . ''�...t ~ .. :.�`�'; s:�:<'S00'� 0 ,,F.':,,,��: , <,� ,.;t ,�•yj CHARGE 1.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS �9- ;?� '.SUBTOTAL'S":'�L�'•`�`:;� ."'1;'4$ u = •TAX 3` �"` "'`0'r`00 SIGNATURE ADAM TOWNS Ace Rewards ID # 19800641366 we're your source for Spring, Summer , winter and Fall for all your hardware needs. White's AW.Hardware I E and.Garden Center �j�?'!'II��GY/1lLt'-�4'!Y?'�✓�i'%C'� - ;. -ro,:.a-anm��r�y,�,�ro.(1<Y•ic. witeps Ace Hardware k ACCOL1NT:r.d#�r}��i38,0_ ta�";`. DAl'E;a��t;��,...wµ}s0 8;�M a r.-13�:,t�f. Carmel r _ r r. _ ., .. 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(317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.` DEPT." 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 y,e y�a _. ? X ITEM. ..,>.r :,.:,. a- s �§ x .:DESCRIPTION _ m„• k, QTY SALE'•:�7. �- :n:�... ";� . 755625024718 SLEDGE HAMMER 8#r FBRGLS - A 1. 00 27.98 EACH 27.98 70106 CHARGE 27.98 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS A16-- W/,� �Sl1B;T0'fAL�'�9��`�.r,•, z2,7:z98 ti `kTAX; SIGNATURE RICK AL DEN ;TOTAL � -0;dzjr $ Ace Rewards ID # 19800641366 we're your source for spring, summer , winter and Fall for all your hardware needs. White's AW.Hardware I NV I C E and.Barden.Center gw;l:S'e-v re-„rgwea,l.%'rice 4 w � t� s Ace Hardware- �a A .< f„ 9 At UN t�v ;�H380F ,, DATE20:=P7ar 13.,:Y; e-� ?, ;',: ;°. •a. 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WhiWs AWEnardware INVOICE .and f ;arden.0 enter• seal.S�saice xeat.�i�e ;� �,� �,.• s�;x � �� white ' s Ace Hardware— ACCQUNTE��j�,338VOM .� •„ Carmel : E(!1P.uOYEE �,\N2000014 Jir,: ;Y ; 731 S Ran eline Rd E a sue " TRP1IN4Lvz""`]008 Carmel , IN 46032 PAGEt #; - ,1 ' ;' " "f 317-846-2311 SOLD;�I"01:� SHIP'S z7Or:�, (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.` DEPT.` 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,.;,,. .« i t .t ;;3«`AYa;Si 'tom$, .5 F:k� AL.IE ?kgNa cYTEIR. s�r�c? trl tY' MP; '�s_r°DESCRIPITIONv' s K, 55 "'�"x ,QTY ss' '�1`YS 032076190033 WIRE CONN ORG PK12 1. 00 1.61 CD/12 1.61 3021920 CHARGE 1.61 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TER M5 AND CONDITIONS SIGNATURE TRAVIS TABAK Ace Rewards ID 19800641366 we're your source for spring, summer , winter and Fall for all your hardware needs. White's AW.Ilardware I V I C E and.Garden Center 3IVVO ICE�r.'',#. `,3w 24'04923��v ��Y"��`�:_'•"`<< whi to s Ace Hardware- 7 ACCOUNT',:�r„�'380ert,.y.t,: ... ,..<< � •:�;-�''".. Carmel T=ME :. ``..,k•403'.;4'8,: .tr: ,' ;'- ' �� p .� +. :,� ".ht,rata m• :nm��":� EP9PLOYEE=��Y"2000014.;. :_ .•�'.m„� 731 S Rangel i ne Rd TER�7INAL Carmel , IN 46032 M' a �• . erax :. � . „.. :Y; ;, 317-846-2311 as..... _: SOLD.zTO':"; SHIP..'TO E' (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.` 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ,;e �&*:^t�ITEM��`�r' -.y-: ,:.9cd:<.,�,.... tDESCRIPTIONS;�:'ne. .xt5;.'yr:�.r�»•?'i; TY�"i-:.o ;SAL!E*.;` U'.P# ',•� °,".,.:n:EXF'�:;.,,s�:., s:l:,. ..f:_ „�.-Y„M.fn-t�i s�,,,.�� +•`��'N`.. .�. ,x..R... `.Q. h � ...,'s; ';� .� s..,.:c... 082901450900 FAUCET/VALVE GREASE 1OZ 1.00 2.06 EACH 2.06 45090 61194'203,8 T '�ti�2. 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V White's AW.Hardware I V I C E and Garden Center gtrae se mee-gxeat INVOICE 4 tAlare- # x£2 '06613 '' v.ci ;45• White ' s Ace Hard . DATE, '2'6'=Mar„1'3, `r„..•.,:;'.: C a rmel :1:00 3 �4� ur"��u? � # i.•«ai�k" �:3'K w?+:.•'.')wk..,� ',k"s:. .3 qtr,..,::, 3,„ �� Ir. y.. •r. EA7PLOYEE% 731 S Rangel i ne Rd T k kil N A L; M. ''" i`°' Carmel IN 46032 317-846-2311 SOLD;'rtib;: a SHIP,~'tol: (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT."* DEPT.` 3400 W. 131ST STREET 3400 w. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 1' ;'t.'�?$D4;pI•,TEM..k '"•rr,N, .�}. ...... , ON- 082901252702 .r `s7�ai::« :'rs r r,.t M•� �.- sv ..,.,... a' .;+p• Y.DE CRI ;I SCREWDRIVER BIT SET 33PC 2.00 10.99 EACH 21.98 2294858 _ 00823w � . si 7 s C .k s " :n , 7v:; )Y .' q• °.. :5 651'8'04:v7v}�.3.. COARS_E,,:DRYtVAL�^`,,,.6X1.�',,"i _> `,1"r'00 N:. 21v.=99. 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'.4 317-846-2311 S0CDITO!,;� SHIP,`TO'C' • (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT. 4}iY DEPT."* 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 e,.I7EM �:c-'�::in a '.i=A -' s n DESCRIP?TION'F::`r :n.;i cell. QTY'..::.. O�MSALJF= FA Fastners 6. 00 0.60 EACH 3.60 500_.00 .MSS^ '° .-. .... - .... ` ..... .. _.K.. _.'T➢KS'r0.".:n +tYn.R'.L"�)S Y••, - ... wL Fastne�as;��.,. dr•1z4 `e?r.*':vrt:r:.,�.{.�:�'F, :.,.{'}'s:.,J K•c a 6.,0,0 -0:.65 ':: M ;, ..4� •y .,s},,:zr �; t,,. e.Y.t• �`3:9Q a � �, :>.: �'t a.tvt3`e�; ,:.. � '� s'•:$� "' T 't.`< iSw�::, a< d},� �€,,�` 1_�, 'l, -o �'` ��. ,'z' ti.� r`�r•�,500`�00 ''S,��a �'� ;r�`�� ,... . �i(,I.�c:� CHARGE 7. 50 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS ',`•Fin°'y�6Va.�, SIGNATURE JEFF VANwINKLE "nTOTAL ;;$'4'"`"` ' 7•::50 Ace Rewards ID # 19800641366 we're your source for Spring, summer , winter and Fall for all your hardware needs. White's AW.Hardware I V I C E and Garden Center Oral SC*a Ce-7-fCa2.I ee INVO'ICE?::# i'2�2407430>_;�; ��•�"��.:' .>" White ' S Ace Hardware— ACCOU3)80 � rc; DATEa,•��,;• `. � 28'�h7arL�13`,`.: v ,.;,:, Carmel T.IME`;t, ,,.:.' ,r;11';32 EMP_L'OYEES'�' 2000C114vR;7£ 731 S Rangel i ne Rd TERMINAL. Carmel , IN 46032 PAGE?:-------- _.. - SOLD'�TO`=' j, �StiIP'";'TOt:?p (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT." DEPT.` 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 'D_ESCRIPTION QTYr. 4.!txSALE .u•, U' ;""ti'uEXT'-,`.: ".p. 079325772220 SPRING GRIP 7/8 - A 2. 00 3.49 CD/2 6.98 5127618 74 F.� 3Wur:ycxy:Ra Fastners_¢ iY pry .��{n.;"'*'A"+l syr��h't:Y':^.�"i;;: �i n'�:�.0{��'r�i- :.i?<:�f' '3x�`2',�kl� °�• t.?ltv�,.;t..�fi: ;�. :;•.{",�'. `,�S �-,2`.. `K ... fr.'!e:t�'`.(t`:;; �, .�;>. .':i�.<�x;� �`'r �.�.��, ,�," d 7,< :v , e ,, .a ,.500;:.00 �.:� �, w":a� ;-<.:r•�:.: ,,:r,.: CHARGE 8.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS rSUBTOTAL'''`'3's, e..g'.€i',•8 .43 8 F _ .{0D SIGNATURE MIKE KALOGEROSTO,TA^L°;x�•. W >. ',$:fa:8 Ace Rewards ID # 19800641366 We're your source for Spring, Summer , Winter and Fall for all your hardware needs. White's AWEHardware INVOICE an_d..Gardeir Center ,vie'a!SPVUrrce Cj'acat✓�icY' white ' s Ace Hardware- ,4CC0 ANT gr''`f',�:j�380�7-'o�.':dr..��''�i�'S�•"rf'`".°.'h,4.7�..t DA7'E�,�: '�W�g•�.2.9'�,�Mar 13',��,�� sr;:�.'�`,' �f' Carmel 731 S Rangeline Rd TEPRME rINAL Carmel , IN 46032 " r" 4 ;•. :st �# ��,i4:,3`,�,.,:a.:; ;�.,;��.J'c.�e•:' 317-846-2311 _. ... ._ .........._...... __ ... _ .._ ..... SOLD;,m7'O:w4� SHIM?.^'TOE' (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 C,n� I°IEM� v:vr: T �is :"xDESCRIPTION`r shz'.ti: rc�:. naQT . S14LE;?:;' 071497137296 4 ROLLER COVER PK6 PROF 2. 00 9.99 PK/6 19.98 1395136 mot.- — ..err _F; ,,,, tom.' 2. 00 k ! 3s97 EAC 1•'017,34�u-a.�•`"�^>s'�s�` �,,;�;.;,'�, `tt�`o`r` wn»:, ,.:i•�u;:'.. '%r.., t- H. �r,:p ..y, 7,:'k�,✓.. ' :ss'»r�.,t. '" ''` .a9t �.t.:��':�_: �.r._ a.. '_�t:3� 082901055297 ACE RYL SHLD FLAT GL MID 1.00 25.99 EACH 25.99 1961754 CHARGE 53.91 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS SIGNATURE RON WILLIAMS T�TALF°{it� i`5391 Ace Rewards ID # 19800641366 we're your source for spring, summer , Minter and Fall for all your hardware needs. Whits ACERardware N I C E and Garden Center ,&ie t,5",Wce-0-rea1.Aire 24,07371 c� n Y..,..� „• .� Whi to ° s Ace Hardware DATE':# "•:�M°' •�-�. �,: s.' ,y ,•,; nv aw. � Est ...:�k �, .r.�•�YSr,�'`:�� .,. Ca t. Carmel EMPLOYEE= ,G P.go =Y ° ; �.:;"° ' 731 5 Rangel i ne Rd Carmel, IN 46032 P7AGEAkr't:^• T r 317-846-2311 - SI1IP ;Tb:J? SOLD,PTO,:;,, (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT.*** 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 IFEN!" DESGRIRTION. T. `""' �;, ure EXft' : e`.ice 7r ;'%`. ,`wne a r 1Q7Y •:s'VV SALE f: _ U' ,. 082901104841 PLASTIC TUB 28"X20"xVlOG - A 1.00 11.99 EACH 11.99 10484 CHARGE 11.99 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERMS AND CONDITIONS .SUBTOTAL••a';3:;, 6:66 SIGNATURE TRAVIS TABAK Ace Rewards ID # 19800641366 we're your source for spring, summer , winter and Fall for all your hardware needs. WhiWs ACERardware I VOI E and.Garden Center !?seat.S", ce-gveat.Arce INV03CE��#" 2408000;:�•r..., {��, ACCO UNT' # ; wi to Y s Ace Hardware- DAT h idf=13{ tv,,," +(„43 J..�`.d?A.i ' �T.��•,iu„r t+S ?w 'x ,. fa �*f,' Carfi'lel EMPLOYEE ... 731 S Rangeline Rd TERMINAL' Carmel , IN 46032 PAGEn#".e'�y..,1 ;` ,;°c.;r7�''E: .•,. z={:{ 317-846-2311 - . ....... .... -- ... _..- z'ua SF1IP., rT�,:'ib. SO L �u;T D O.:.a (317) 733-2001 CITY OF CARMEL STREET CITY OF CARMEL STREET DEPT.*** DEPT. k°° 3400 W. 131ST STREET 3400 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 fDESGRIPTIONar rota •s' z ,.S., Ty. SALE as U FE .s�;`ao.,��,�"RITEM�,"a`:�ci,�x. ?��;`,`•r(�'`S'�`v� t rruz,�`�-r,,-E:•:e,,,� ::�Q'-,x.:sii:��? ,.X.. 020066779283 12oz GLOSS WHT RSTLM 2. 00 4.74 EACH 9.48 11899 CHARGE 9.48 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO THE POSTED TERM5 AND CONDITIONS �8UBTOT{?i'C�a3 `,'ll'-""9:4°8 SIGNATURE BOYD PIERCY t:TOTAL-`: �q' ' Ace Rewards ID # 19800641366 we're your source for Spring, Summer , winter and Fall for all your hardware needs. whiteilS ®► Marc ware INVOICE U.uu Garden center CJ':rrr�/�ics'uir•o•l�ar•u/,l�,'rce . I•NV0jGE-';W,,�... 24'0801."5"-";•'°.lotr;,;w.:,.:oSyr:i.. ,;. hi 1te 6 S ACe rd Cal rme TIME, .t :u ,!,03;:04:•.."r,'• EMPQgY[r i.�li1.^.;r2n0001+5' 31 5 R;►ngel i ne Rd TERMINAL'• 10 Carmel IN 46037 .4"; 317-846-;2311 (317) 733-200.1 CITY OF CARMEL STREET CITY OF CARMEN STREET DEPT. ",s" DEPT.'"" 3400 W. 131ST STREET 3400 ►-J. 131ST STREET CARMEL, IN 46074 CARMEL , IN 46074 ,,I1PEM v'; t; 'DrSCRy:P,'TION:Y;i.. ;. ., QTY,` " '''tit`':ShLE, U'/14;;,',, „E. a ,,.:. 071497137296 4 ROLLER COVER PK6 PROF 2.00 9.99 EACH 19.98 1395136 071497.66.2941`'" 4:ROL1:E12°,FRJV:IE• PROF. ,' ,' O 'vi.o :'3 ':y EACH',;' ,fh,. . ;7;:94 10i7,34' 0 8290105 5297 ACE RYL SHLD FLAT GL MID` 1.00 25.99 EACH 25.99 1961.7 54 PO 0 CHARGE 53.91 I AGR E TO PAY THE ABOVE TOTAL ACCORDING O THE POSTED ERMS AND CONd TIDNS DUPLICATE "SUBTOTAL^.3 ,rt'. SIGNATURE RON WILLIAMS tTOTALka} i 5r3:'9:1� We're your source for spririg, Summer , winter and Fall for all your hardware needs. VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF $ 731 S. Rangeline Road Carmel, IN 46032 $759.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 3-�o PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 42-389.00 $759.30 1 hereby certify that the attached invoice(s), or 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 V i 1 n , April 08, 2013 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/08/13 $759.30 1 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 Clerk-Treasurer