247027 06/30/15 aY C4gt`� CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****8,571.55*
a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 247027
9M��roii---�°' ATLANTA GA 30353-0934 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 PARKS 253.09 6032-2020-2023-2576
1081 4239039 PARKS 2,435.62 GENERAL PROGRAM SUPPL
1082 4239039 PARKS 5,480.66 GENERAL PROGRAM SUPPL
1096 4239039 PARKS 402.18 GENERAL PROGRAM SUPPL
r.
Save money.Live better.
Walmaff CARMEL CLAY PARKS AND RECR Visit us at walmart.com/credit
Community Card Account Number: 6032 2020 2023 2576 Customer Service:1-877-294-1086
Summary of Account Activity* Payment>Informa6on
_ _._ ....-...
Previous Balance $2,070.79 New Balance $8,571.55
Payments $2,070.79 Total Minimum Payment Due $8,571.55
Other Credits $74.72 Payment Due Date 07/18/2015
+Purchases/Debits $8,646.27 �r1F'�
New Balance $8,571.55
Credit Limit $15,000 JUN 2 6 2015
Available Credit $6,428
Statement Closing Date 06/22/2015 BY;
Days in Billing Cycle 31
Transaction Summary
NF
Tran_ctioPost
Date Date Reference Number Description of Transaction or Credit Amount
05/26 05/26 P9273004MOl2EF6S3 WALMART 001601 CARMEL IN $252.83
05/26 05/26 P9273004MO12EF6TL WALMART001601 CARMEL IN $45.92
05/26 05/26 P9273004MO12EF6TQ WALMART 001601 CARMEL IN $42.26
05/26 05/26 P9273004MO12EF6TW WALMART001601 CARMEL IN $87.79
06/01 06/01 P9273004VO14VHAF8 WALMART 001601 CARMEL IN $206.67
06/11 06/11 P92730058018BDAHQ WALMART 001557 FISHERS IN $406.00
TOTAL FOR AUTHORIZED BUYER NO 02 $1,041.47
05/21 05/23 P9273004GO10BBHAR WALMART001601 CARMEL IN $50.16
05/21 05/23 P9273004GOIOBBHBO WALMART001601 CARMEL IN $198.00
05/21 05/23 P9273004GO10B8HB8 WALMART001601 CARMEL IN $419.94
05/26 05/26 P9273004MO12JO68H WALMART 002787 INDIANAPOLIS IN $284.57
05/27 05/27 P9273004PO12YLDJ7 WALMART 002787 INDIANAPOLIS IN $15.24
06/08 06/08 P92730052017DFYAE WALMART 002787 INDIANAPOLIS IN $63.81
06/15 06/15 P92730059019WQ75L WALMART 002787 INDIANAPOLIS IN $260.08
TOTAL FOR AUTHORIZED BUYER NO 03 $1,291.80
05/21 05/23 P9273004GO10A8QH4 WALMART 001601 CARMEL IN $74.38
TOTAL FOR AUTHORIZED BUYER NO 05 $74.38
05/21 05/23 P9273004GO109J69N WALMART001601 CARMEL IN $531.33
05/28 05/28 P9273DO4PO139WLVZ WALMART 001557 FISHERS IN $239.11
05/08 06/08 P92730052017BWWYJ WALMART 001557 FISHERS IN $80.26
06/08 06/08 P92730052017BWWYS WALMART 001557 FISHERS IN $145.41
05/09 06/09 P92730053017NWY2S WALMART 001557 FISHERS IN $260.87
TOTAL FOR AUTHORIZED BUYER NO 06 $1,256.98
05/20 05/23 P9273004GOOZXVD5G WALMART001601 CARMEL IN $508.36
05/20, 05/23 P9273004GOOZXVD50 WALMART 001601 CARMEL IN $120.28
05/20 05/23 P9273004G00ZXVD58 WALMART 001601 CARMEL IN $425.21
05/26 05/26 P9273004MO12KWNXG WALMART 002787 INDIANAPOLIS IN $69.94
05/04 06/04 P9273004YO1625S3P WALMART 002787 INDIANAPOLIS IN $283.39
05/08 06108 P92730052017FBYVJ WALMART 002787 INDIANAPOLIS IN $80.11
05/09 06/09 P92730053017SQ1 DY WALMART 001518 INDIANAPOLIS IN $24.85
05/17 06/17 P92730D5Q01ALJ8J7 WALMART OD2787INDIANAPOLIS IN $91.68
TOTAL FOR AUTHORIZED BUYER NO 07 $1,603.82
05/21 05/23 P9273004GOlOQ41RK WALMART001601 CARMEL IN $91.65
05/22 05/23 P9273004H010W5JNT WALMART001601 CARMEL IN $133.48
06/12 05/12 P92730056018VT66K WALMARTOD1601 CARMEL IN $27.96y-
06/19 06/19 P9273005DO1BB9VQT WALMART001601 CARMEL IN $99.30®
TOTAL FOR AUTHORIZED BUYER NO 08 $352.39
05/28 05/28 P9273004SO139S82Y WALMART 001518 INDIANAPOLIS IN $558.34
06/03 06/03 P92730D4YO15KBMPQ WALMART OD2787 INDIANAPOLIS IN $74.58
Continued on next page)
PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE.
NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important
information.
5404 0008 BEH 3 34 22 150622 PAGE 1 of 27 9273 Z000 N122 010x5404 188
Customer Service;For account information,call the number on the front of this statement.For Hearing or Speech disabilities,use a TRS.Unless
your name is listed on this statement,your access to information on the account may be limited.You may also mail questions(but not payments)to:
P.O.Box 965022,Orlando,FL 32896.5022.Please include your account number on any correspondence you send to us.
Payments;Send payments to the address listed on the remit portion of this statement or pay online.
Notice:See below foryour Billing Rights and other important information.Telephoning about billing errors will not preserveyour rights under federal law.
To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965023,Orlando,FL 32896-5023.
Purchases,returns,and payments madejust priorto billing date maynot appearuntil next month's statement.Whenyou provide a checkas payment,you
authorize us eitherto use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check
transaction.When wouse information from yourcheckto make an electronic fundtransfer,funds may be withdrawn from youracGountas soon asthesame
day we receive yourpayment,and youwill not receive your checkbackfrom yourfinancial institution.You maychoose notto have your paymentcollected
electronically by sending your payment(with the payment stub),In your own envelope—not the enclosed window envelope,addressed to:
P.O.Box 960095,Orlando,FL 32896-0095 and not the Payment Address.
Information About Payments:You may at any time pay,In whole or Payments
In part, the total unpaid balance without any additional charge for All Purchases charged to this Account made during a monthly billing period
prepayment.Payments received after 5:00 p.m.(ET)on any day will be and any service fees will be shown on the Statement for that period and
credited as of the next day.Credit to your Account may be delayed up topayment of the entire balance(the"New Balance')is due in full promptly.
five days if payment(a)is not received at the Payment Address,(b)is not When there is a New Balance shown on your Statement,you agree to pay
made in U.S.dollars drawn on a U.S.financial institution located In the U.S., the entire New Balance by 5:00 p.m.(ET)on the Payment Due Date shown
(c)is not accompanied by the remittance coupon attached to your statement, on the Statement.
(d)contains more than one payment orremittance coupon,(e)is not received Bankruptcy Notice: If you rile bankruptcy you must send us notice,
in the remittance envelope provided or(f)includes staples,paper clips,tape, including account number and all information related to the proceeding
a folded check,or correspondence of any type.Conditional Payments:All: to the following address: Retail Finance Credit Services, LLC, Attn:
written communications concernindisputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896.5060.
or other payment instrument that:$indicates that the payment constitutes your account Is owned and serviced b Retail Finance Credit
"payment in full"or is tendered as full satisfaction of a disputed amount;or Y
(ii) is tendered with other conditions or limitations ("Disputed Services,LLC,
payments"), must be mailed or delivered to us at P.O. Box 965023,
Orlando,FL 32896-5023.
Credits To YourAccount.,An amount shown in parentheses or preceded
by a minus(-)sign is a credit or credit balance unless otherwise indicated.
Credits will be applied to your Previous balance immediately upon receipt,
but will not satisfy any required payment that may be due.
Credit Reports And Account information;If you believe that we have
reported inaccurate information about you to a credit bureau, please
contact us at P.O. Box 965024, Orlando, FL 32896-5024.In doing so,
please Identify the inaccurate information and tell us why you believe it is
incorrect.If you have a copy of the credit report that includes the inaccurate
information,please include a copy of that report.We may report information
about your account to credit bureaus.Late payments,missed payments,
or other defaults on your account may be reflected in your credit report.
01 DX5404-1-07/22/14
Save money.Live better. �D
Tran ---.._Post
___
Date Date Reference Number Description of Transaction or Credit Amount
06/04 06/04 P9273004YO15YKHQA WALMART 001518 INDIANAPOLIS IN $53.59
06/04 05/04 P9273004YO15YKHBT WALMART 002787 INDIANAPOLIS IN $14.79
06/12 06/12 P92730056018T2K8Z WALMART 001601 CARMEL IN $174.78
06/16 05/16 P9273005A01A5T54N WALMART 001518 INDIANAPOLIS IN $36.97
TOTAL FOR AUTHORIZED BUYER NO 09 $913.05
06/01 06/01 P9273004Y014YFA3Q WALMART 001601 CARMEL IN $376.89
06/15 06/15 P92730059019VTVVQ WALMART 001557 FISHERS IN $253.43
TOTAL FOR AUTHORIZED BUYER NO 10 $630.32
05/26 05/26 P9273004M012H4N1 R WALMART 002787 INDIANAPOLIS IN $3.94
05/26 05/26 P9273004M012H4N20 WALMART 002787 INDIANAPOLIS IN $7.92
05/26 05/26 P9273004M012H4N27 WALMART 002787 INDIANAPOLIS IN $136.71
05/29 05/29 P9273004R013R1 BFA WALMART 002787 INDIANAPOLIS IN $227.54
06/05 06/05 P9273004Z016B3JVA WALMART 002787 INDIANAPOLIS IN $133.11
06/12 06/12 P92730056018TZ29K WALMART 002787 INDIANAPOLIS IN $196.14
TOTAL FOR AUTHORIZED BUYER NO 12 $705.36
ro� 05/26 05/26 P9273004M0121-2ZAB WALMART 001601 CARMEL IN $152.97
06/01 06/01 P9273004V015136W5 WALMART 001601 CARMEL IN $23.76
06/10 06/10 P927300550185NKP2 WALMART 001601 CARMEL IN $100.37
TOTAL FOR AUTHORIZED BUYER NO 13 $277.10
06/08 06/08 P927300520179QXXM WALMART 002787 INDIANAPOLIS IN $22.70
TOTAL FOR AUTHORIZED BUYER NO 14 $22.70
06/03 06/03 P9273004YO15KJHJS WALMART 001601 CARMEL IN $361.93
06/10 05/10 P92730057018248YD WALMART 001601 CARMEL IN ($74.72)
06/17 06/17 P9273005Q01 AH8BL3 WALMART 001601 CARMEL IN $114.97
TOTAL FOR AUTHORIZED BUYER NO 15 $402.18
06/05 06/05 P9273004Z01QJWDZB PAYMENT-THANK YOU $2,070.79)
Late'Charge Summary
Annual Percentage Balance Subject to ~Late Charge
Rate Late Charge
18.00% $0.00 $0.00
—I
5404 0008 BEH 3 34 22 150622 PAGE 2 of 27 9273 2000 N122 OIDX5404 188
0005 0028
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38549
INVOICE#:007105 DATE OF SALE M 052015 STORE#:00001601
TRANSACTION M 7105 AUTHORIZATION M 020706 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
030998735 MASKING TAPE 3.000 EA 2.4400 7.32
3/4X60
034256795 WHITE RESUME 3.000 EA 8.4700 25.41
PAPER
038097337 SB HD SCRUB 1.000 EA 2.9600 2.95
SPONGE 3
058182726 DAWN ORIGINAL 1.000 EA 1.9300 1.93
14FO
058659971 GERMX ADVANCED 6.000 EA 2.4700 14.82
FOAM
052728509 BB KIDS STICK SPF60 4.000 EA 3.9700 15.88
ro� 063079362 PEANUT BUTTER 3.000 EA 2.0000. 6.00
CKIES
065623531 18PK WASHCLOTH 12.000 EA 3.4700 41.64
WHITE
067865608 WOOD DOWEL 8PC 2.000 EA 0.9700 1.94
ASTSZ
067865649 WOOD STICK 1500T 2.000 EA 2.4700 4.94
068532496 SS AQRM 56OZ HL 4.000 EA 4.8800 19.52
070083970 12"ASST BOY BLNS 5.000 EA 4.5000 22.50
072661375 NEMESIS JR FB BL/YE 1.000 EA 8.9700 8.97
076808187 M185 SILVER MOUSE 1.000 EA 15.8800 15.88
076887699 NFL PUMP/TEE 1.000 EA 10.9700 10.97
FTBALL
077392734 SWAN HAND 5.000 EA 0.8800 4.40
SANITIZER
078081758 KLX SOT POC/PAK 3.000 EA 2.2600 6.78
080295417 PURELL 30T 2.000 EA 3.7700 7.54
JELLYWRAP
081569311 GB ULT HEALING 2.000 EA 10.8700 21.74
20OZ
082733595 #32 ADV 1.000 . EA 0.6700 0.67
RUBBERBAND
083066459 ROV ALK C8 2.000 EA 9.9700 19.94
083448135 EQ IBU TAB 2X250 1.000 EA 6.9800 6.98
083448137 EQ EX STR CAP 2X250 1.000 EA 6.9800 6.98
084199565 EQ AFTER SUN ALOE 2.000 EA 3.9800 7.96
088459929 C-RIM STACK PEN- 2.000 EA 2.4700 4.94
CUP
086662273 EQ SS AQRM 7.50Z 2.000 EA 0.8800 1.76
HL
088775238 DPI BT SPRT 1.000 EA 49.8600 49.88
BOOMBOX
089421903 LYS PWR FRE OXY 2.000 EA 2.8700 5.74
220Z
089645924 CHRM ULT STRG 1.000 EA 16.9800 16.98
18M
089894562 BIC 24PK XLIFE 3.000 EA 2.9700 8.91
BLACK
089894566 BIC 24PK XSMOOTH 5.000 EA 3.4700 17.35
BLK
090769614 GV GLASS CLEANR 2.000 EA 2.1700 4.34
320Z _II
091390523 3X5 RULED 1000T 5.000 EA 0.4800 2.40
092118579 LUNAR 10.2 SLEEVE 1.000 EA 16.9700 16.97
092754887 CHOC CHIP VALUE PK 3.000 EA 5.0000 15.00
093605613 SUGAR COOKIES. 5.000 EA 2.0000 10.00
093992150 DAWN ORIGINAL 1.000 EA 7.8400 7.84
75FO
094117484 EXAM GLOVE 100 S/M 2.000 EA 8.9200 17.84
094122537 GV GLASS REFILL 2.000 EA 2.9400 5.88
0941.55386 EZ CARRY LG 4.000 EA 5.8700 23.48
SHOWOFF
094441667 EQUATE FLUSHABLE 3.000 EA 3.9700 11.91
3X
095085196 #10 SEC TINT 150CT 1.000 EA 3.4700 3.47
SUB$508.36 TAX$0.00 TOTAL INVOICE $508.36
CREDITS TOTAL $0.00
BALANCE DUE $508.36
5404 0008' BEH 3 . 34 22 150622 PAGE-4 of 27 9273 2000 N122 OIBX5404 188
0006 0028
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38549
INVOICE#:006236 DATE OF SALE#: 052015 STORE M 00001601
TRANSACTION M 6236 AUTHORIZATION#:020280 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
069425097 MONSTER POOL 31.000 EA 3.8800 120.28
NOODLE
SUB$120.28 TAX$0.00 TOTAL INVOICE $120.28
CREDITS TOTAL $0.00
BALANCE DUE $120.28
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38549
INVOICEM 004162 DATE OF SALE#: 052015 STORE M 00001601
TRANSACTION#:4162 AUTHORIZATION M 020210 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
027144663 BARS MEAT FRNK 12 31.000 EA 0.8800 27.28
034258438 BARS FAM MT FRNK 6.000 EA 3.9800 23.88
3#
062159145 #15 MARBLE 4.000 EA 2.5000 10.00
PLAYBALL
072374507 OF GIANT ROASTERS 8.000 EA 2.9800 23.84
28
088739620 OREO MEGA STUF 1.000 EA 2.9800 2.98
088739524 GOLDEN OREO MEGA 1.000 EA 2.9800 2.98
STF
088916478 R2F ALL SPECIE SC 15.000 EA 19.9600 299.40
C
CO
090972417 WBB FREN VAN PAIL 4.000 EA 6.9700 27.88
090972419 WBB VAN PAIL 1.000 EA 6.9700 6.97
SUB$425.21 TAX$0.00 TOTAL INVOICE $425.21
CREDITS TOTAL $0.00
BALANCE DUE $425.21
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 05000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2125
INVOICE#:009437 DATE OF SALE M 052115 STORE#:00001601
TRANSACTION M 9437 AUTHORIZATION#:021622 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNl PRICE EXT. PRICE
029740158 STA FLO LIQ STROH 1.000 EA 2.9700 2.97
64
054274513 GV STORAGE GAL 4.000 EA 2.4800 9.92
40CT
069683213 GDY PINS CC BLND 5.000 EA 2.9400 14.70
480
079732481 MS CLOTHESPINS 4.000 EA 1.8800 7.52
100PK
089107808 RML 60SEC NAIL-415 2.000 EA 1.5000 3.00
089107814 RML 1.000 EA 1.5000 1.50
60SECNAIL-OUTBLU
089107817 RML 1.000 EA 1.5000 1.50
60SECNAIL-MDTSKN
089160749 RML 60SEC NAIL-240 1.000 EA 1.5000 1.50
089736546 GV SLIDER ST QT 2.000 EA 5.3800 10.76
SOOT
089894554 BIC 24PK XLIFE BLUE 1.000 EA 2.9700 2.97
091156976 GV SAND 80CT 2.000 EA 2.4800 4.96
COLOR
091659347 RML 60SEC NAIL 1.000 EA 1.5000 1.50
091659349 RML 60SEC NAIL 1.000 EA 1.5000 1.50
091659355 RML 60SEC NAIL 1.000 EA 1.5000 1.50
093430485 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-463D
093430504 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-488B
093584272 RML 60SEC NAIL-504 1.000 EA 1.5000 1.50
093584289 RML 60SEC NAIL-505 1.000 EA 1.5000 1.50
093589832 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-476E
5404 0008 BEH 3 34 22 150622 PAGE 5 of 27 9273 2000 N122 010X5404 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
088514987 FRANKLIN 2.000 EA 6.4700 12.94
SOCCERBALL
088985059 8.5"BOXED PG BALL 2.000 EA 4.9600 9.92
089171059 MAGNADOODLE MINI 2.000 EA 3.0000 6.00
089373027 KEEP CALM ITOUCH5 1.000 EA 5.8800 5.88
CS
089477979 IPHONE4 PEACE 1.000 EA 5.8800 5.88
CASE
089772373 16GB CLASS 4 SD 2.000 EA 11.0000 22.00
CARD
089983115 HW COLOR SHIFT 3.000 EA 3.9700 11.91
1:64
090187565 LG CY CROOK 1.000 EA 6.9700 6.97
PURSUIT
090242739 A2A BIG PICTURE 1.000 EA 19.9600 19.96
090471368 SPLASH PLAY POOL 4.000 EA 15.0000 60.00
091648012 HW BASIC MIX 14 2.000 EA 0.9400 1.88
091742502 LG CY ARCTIC SNOW 1.000 EA 6.9700 6.97
091766699 GLOW STICK BALL 4.000 EA 3.0000 12.00
_ 093377233 WARM STRIPE 60X102 1.000 EA 9.9200 9.92
093428671 BB BEACH DOLL 1.000 EA 5.0000 5.00
093463796 HW BASIC MIX 1 1.000 EA 0.9400 0.94
093463806 HW BASIC MIX 5 1.000 EA 0.9400. 0.94
093463808 HW BASIC MIX 6 3.000 EA 0.9400 2.82
093496167 LG OR BLUE RACER 2.000 EA 4.9700 9.94
093496211 LG CY ATV PATROL 1.000 EA 6.9700 6.97
093534221 POLYESTERCAMERA 2.000 EA 5.0000 10.00
C CASE
093623377 TS BUZZ 1.000 EA 7.0000 7.00
093623475 TS ACCESSORIES OS 1.000 EA 4.0000 4.00
094088112 OWL 60X84VTC 1.000 EA 3.9400 3.94
094088114 OWL 60X102VTO 3.000 EA 3.9400 11.82
094243864 BB BEACH NIKKI DOLL 1.000 EA 5.0000 5.00
094243866 BB BEACH RAQUELLE 2.000 EA 5.0000 10.00
094437957 LEGO LITTLE FO 2.000 EA 4.9700 9.94
41089
094437958 LEGO PUPPY TR 2.000 EA 4.9700 9.94
41088
094501723 LIGHTNING/STARS 1.000 EA 2.5000 2.50
BALL
094501725 BUTTERFLY BALL 1.000 EA 2.5000 2.50
SUB$419.94 TAX$0.00 TOTAL INVOICE $419.94
CREDITS TOTAL $0.00
BALANCE DUE $419.94
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 08000
ACCOUNT#:6032 2020 2023 2576 P.O.M 5288
INVOICE#:007264 DATE OF SALE#: 052115 STORE M 00001601
TRANSACTION M 7264 AUTHORIZATION M 021089 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
009515248 EXPO VISAVI AST 50T 1.000 EA 6.4400 6.44
011800768 CT 8QT LEMONADE 1.000 EA 1.9800 1.98
073783550 1 CT REG TBLCVR 15.000 EA 0.9700 14.55
WHITE
077810513 CT 10QT PK LMNDE 1.000 EA 1.9800 1.98
BNS
078428372 OM MEAT HOT DOGS 2.000 EA 2.9800 5.96
2#
080239351 32CT CLASSIC MIX 2.000 EA 9.9800 19.95
MPK
081728112 CT 8QT HALF AND 1.000 EA 1.9800 1.98.
HALF
087274379 GV HOT DOG BUNS 5.000 EA 1.0000 5.00
087274380 GV HAMB BUNS 4.000 EA 1.0000 4.00
092932749 BYG 6.7LB INST CHAR 1.000 EA 4.4800 4.48
094389406 GV 6LB BEEF PATTIES 1.000 EA 18.9600 18.96
094389427 GV BEEF PATTIES 1.000 EA 6.3600 6.36
75%
SUB$91.65 TAX$0.00 TOTAL INVOICE $91.65
CREDITS TOTAL $0.00
BALANCE DUE $91.65
5404 0008 BEH 3 34 22 150622 PAGE 7 of 27 9273 2000 N122 01DX5404 188
0007 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
093665496 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-474C
093665498 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-478E
093665517 WNW SHINE 1.000 EA 0.9300 0.93
NAIL-484C
SUB$74.38 TAX$0.00 TOTAL INVOICE $74.38
CREDITS TOTAL $0.00
BALANCE DUE $74.38
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2166
INVOICEM 003591 DATE OF SALE M 052115 STORE#:00001601
TRANSACTION M 3591. AUTHORIZATION M 021655 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
061107719 COKE 2LTR 2.000 EA 1.0000 2.00
NN
061107745 MELLO YELLO 2LTR 1.000 EA 1.0000 1.00
061107755 FNTA ORG 2LTR 1.000 EA 1.0000 1.00
061107898 SPRITE 2LTR 1.000 EA 1.0000 1.00
063880187 1.5"DUR CC WHT 1.000 EA 3.7400 3.74
BNDR
076515668 SC LMNADE 2L 2.000 EA 0.8400 1.68
076515685 SC STRAW LADE 2L 1.000 EA 0.8400 0.84
088393530 1.5"DUR CC TL BNDR 1.000 EA 3.7400 3.74
089553049 ELM FOAMTRIFLD LG 1.000 EA 9.9700 9.97
BL
089930279 0.5"DUR CC WHT 1.000 EA 2.4700 2.47
BNDR
093208232 200T SHEET PRT 8.000 EA 0.8800 7.04
093880585 DORITOS NACHO 1.000 EA 3.9800 3.98
093880595 LAYS CLASSIC 1.000 EA 2.5000 2.50
093880654 CHEETOS CRUNCHY 1.000 EA 3.9800 3.98
094663492 1"DUR CC WHITE 1.000 EA 2.7400 2.74
BNDR
094932816 GV.5LT DR WATER 1.000 EA 2.4800 2.48
24P K
SUB$50.16 TAX$0.00 TOTAL INVOICE $50.16
CREDITS TOTAL $0.00
BALANCE DUE $50.16
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38560
INVOICEM 003626 DATE OF SALE M 052115 STORE#:00001601
TRANSACTION#:3626 AUTHORIZATION M 021128 REGISTER M 67
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
092906831 SNY DSCW810M 1.000 EA 89.0000 89.00
094102315 CANON ELPH 160 1.000 EA 109.0000 109.00
SUB$198.00 TAX$0.00 TOTAL INVOICE $198.00
CREDITS TOTAL $0.00
BALANCE DUE $198.00
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT#:6032 2020 2023 2576 P.O.#:38560
INVOICEM 003592 DATE OF SALE#: 052115 STORE M 00001601
TRANSACTION#:3592 AUTHORIZATION M 021540 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
041236842 METAL SLINKY 4.000 EA 3.0000 12.00
057968735 NFL MINI FB 1.000 EA 7.4700 7.47
057968738 NFL MINI FB 1.000 EA 7.4700 7.47
059548029 APPLE TO APPLES JR 1.000 EA 19.9600 19.95
062159145 #15 MARBLE 1.000 EA 2.5000 2.50
PLAYBALL
081475179 NEON COLORED 6.000 EA 1.7600 10.56
STRAWS
083251316 22G LCH TOTE B.ECL 6.000 EA 8.4300 50.58
085058955 NBA MINI BALL RED 2.000 EA 6.9600 13.92
BL
5404 0008 BEH 3 34 22 150622 PAGE 6 of 27 9273 2000 N122 01DX5404 188
0009 0028
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38550
INVOICEM 001078 DATE OF SALE M 052115 STORE M 00001601
TRANSACTION M 1078 AUTHORIZATION M 021419 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
008655086 HSY MILK OH00 6PK 10.000 EA 3.3400 33.40
049828280 GV HNY GRAHAM 8.000 EA 1.9400 15.52
CKER
050084587 ST 3DR WD UNIT WHT 2.000 EA 12.8800 25.76
057150604 BR WHT ULTR 180 1.000 EA 31.8800 31.88
PITR
059827218 AIRHEADSMINIASST 2.000 EA 2.2800 4.55
062159145 #15 MARBLE 1.000 EA 2.5000 2.50
PLAYBALL
054595585 GV MM REGULAR 10 7.000 EA 0.9600 6.72
�a 068521714 REESE ASST BIG BAG 1.000 . EA 9.9800 9.98
073311779 ELM FOAMBOARD 3.000 EA 2.9700 8.91
BLACK
073311878 ELM FOAMBOARD 1.000 EA 2.9700 2.97
BLUE
073576201 MARILYN WAIST 1.000 EA 5.9700 5.97
PACK
074802764 ST NRW MDLR DRW 6.000 EA 6.4700 38.82
WHT
075377289 ESSENTIAL WAIST 1.000 EA 6.9700 6.97
PACK
076712924 HERSHEY ASST SN 1.000 EA 10.9700 10.97
SIZE
078570785 DCK BUTTERFLY 1.000 EA 3.3700 3.37
10YD
079962618 PM IJ 300 AST 8CT 1.000 EA 3.5000 3.50
082703465 SATHRS KIDDE MIX 2.000 EA 7.7800 15.56
48Z
083239983 MS TRAY SM3SECCLR 2.000 EA 2.2400 4.48
PL
083239992 MS TRAY LG6SECCLR 3.000 EA 3.9700 11.91
PL
084304029 DCK MUSTACHE 10YD 1.000 EA 3.3700 3.37
088402755 9 PIECE BIN PACK 2.000 EA 6.9700 13.94
088404781 FLY PIGS DUCK TP 2.000 EA 2.5000 5.00
CFT
088723913 SWIRL PEACE DUCK 1.000 EA 3.3700 3.37
TPE
088975785 HPI 66QT LCH BOX 6.000 EA 8.7700 52.62
089245776 DCK RETRO OWLS 1.000 EA 3.3700 3.37
10YD
089369084 GV 6PK PT FLTR 1.000 EA 13.8800 13.88
089546423 SCOTTIES DUCK 1.000 EA 3.3700 3.37
TAPE
090035216 DCKTP RL HOOT 1.000 EA 3.3700 3.37
OWLS
090035220 DCKTP RL COLOR 3.000 EA 1.5000 4.50
LACE
090035242 DCKTP RL COLOR 1.000 EA 3,3700 3.37
BLOCK
090139974 GRAPHIC SWIRL DCK 1.000 EA 3.3700 3.37
TP
090363754 KAOS PUMP STAT 3.000 EA 9.9700 29.91 _II
090560880 MS BSKT SQ 1.5W 2.000 EA 3.9700 7.94
FLEX
092091921 DCKTP RL MASH-UP 1.000 EA 3.3700 3.37
092188222 DCK US FLAG 10YD 1.000 EA 3.3700 3.37
TPE
092439531 BLUE LACE DUCK 1.000 EA 3.3700 3.37
TAPE
092561244 DCK PRP BANDANA 1.000 EA 3.3700 3.37
10YD
092968881 TWZ PULL N PEEL 1.000 EA 1.9800 1.98
RWB
093316714 PM FLAIR OF AST 80T 2.000 EA 8.6400 17.28
093497360 DCK IKAT FEVER 1.000 EA 3.3700 3.37.
10YD
093668200 ESSENTIAL WAIST 2.000 EA 6.9700 13.94
PACK
093568266 ESSENTIAL 2.000 EA 6.9700 13.94
WAISTPACK
5404 0008 BEH 3 34 22 150622 PAGE 8 of 27 9273 2000 N12Z DlDX5404 - 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
093668771 ECHO WAIST PACK 1.000 EA 14.9700 14.97
093668812 MORPH BACKPACK 1.000 EA 18.9700 18.97
093669014 MARILYN WAISTPACK 2.000 EA 5.9700 11.94
093956273 DCKTP RL SUGAR 1.000 EA 3.3700 3.37
SKULL
094501725 BUTTERFLY BALL 2.000 EA 2.5000 5.00
094734613 MM MIXED VARBAG 1.000 EA 8.9800 8.98
32.9
094734623 CRML LOVERS 37.7OZ 1.000 EA 8.9800 8.98
SUB$531.33 TAX$0.00 TOTAL INVOICE $531.33
CREDITS TOTAL $0.00
BALANCE DUE $531.33
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:08000
ACCOUNT M 6032 2020 2023 2576 P.O.#:5288
INVOICEM 004613 DATE OF SALE M 052215 STORE#:00001601
TRANSACTION M 4613 AUTHORIZATION M 022147 REGISTER#: 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
037911482 UNO CARD GAME 2.000 EA 5.9700 11.94
070999679 GV 20OZ KETCHUP 1.000 EA 1.2400 1.24
087242990 JMS SCRAPBOOK 1.000 EA 9.9700 9.97
087274379 GV HOT DOG BUNS 1.000 EA 1.2800 1.28
088514373 FOOTBALL 1.000 EA 6.4700 6.47
088514987 FRANKLIN 1.000 EA 6.4700 6.47
SOCCERBALL
_ 089065111 8 OZ YELLOW MSTD 1.000 EA 0.7200 0.72
089285560 CHUTES AND 1.000 EA 7.7700 7.77
LADDERS
089471917 CANDY LAND 1.000 EA 7.7700 7.77
090015075 7 FT JUMP ROPE 2.000 EA 0.9700 1.94
090207283 JMS FRIENDSHIP 1.000 EA 9.9700 9.97
BRAC
090565510 OM HOT DOGS EZ 16 1.000 EA 1.5000 1.50
093204330 HYDRO LACROSSE 1.000 EA 9.8800 9.88
093389585 PLAT.TWIZZLER 1.000 EA 5.8800 5.88
HOPPER
093821894 BIG HERO 6 WS 1.000 EA 19.9500 19.96
094091331 BTY BASIC 1 RR 44CT 1.000 EA 0.9700 0.97
094296326 PADDINGTON 1.000 EA 17.8700 17.87
094579898 EXC-WM-KIDZ BOP 28 1.000 EA 11.8800 11.88
SUB$133.48 TAX$0.00 TOTAL INVOICE $133.48
CREDITS TOTAL $0.00
BALANCE DUE $133.48
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38571
INVOICEM 008332 DATE OF SALE#: 052615 STORE#:00001601
TRANSACTION#:8332 AUTHORIZATION M 026549 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
058762622 BIC 24PK MARK-IT 1.000 EA 12.8800 12.88
AST
073395140 MBM WOODEN CARS 1.000 EA 12.9700 12.97
073905516 16X20 VELVET 1.000 EA 4.4700 4.47
UNICORN
077534311 YELLOW BIRD 1.000 EA 5.0000 5.00
087242990 JMS SCRAPBOOK 1.000 EA 9.9700 9.97
088376792 DD GLITTER 3.000 EA 9.9700 29.91
TOTEBAG
089219552 #10 TEENAGE 1.000 EA 3.8800 3.88
MUTANT
089764582 MLP MASQUERAD 2.000 EA 4.8400 9.58
RARITY
091134030 TMNT 16 X 20 POSTER 1.000 EA 4.4700 4.47
091721099 #10 STAR WARS 1.000 EA 3.8800 3.88
091843892 MINNIE PLUSH 1.000 EA 19.9700 19.97
091843904 MICKEY PLUSH 1.000 EA 19.9700 19.97
091892544 121NCH SNUGGLY 1.000 EA 10.0000 10.00
CUDD
093041589 MLP MASQURD 2.000 EA 4.8400 9.68
APPLEJCK
5404 0008 BEH 3 34 22 150622 PAGE 9 of 27 9273 2000 N122 010X5404 188
0011 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
093041611 MLP APPLEJACK 1.000 EA 4.8400 4.84
093338963 29.5 BRN GRIPRITE 2.000 EA 9.9600 19.92
093602744 BEDTIME 1.000 EA 19.9700 19.97
093602746 LOVE A LOT 1.000 EA 19.9700 19.97
094278055 FRZN/DOC CARD TIN 1.000 EA 3.9700 3.97
094278069 DESME 20RDTN 3.000 EA 3.9700 11.91
094501731 #10 HULK PB 1.000 EA 3.8800 3.88
095308434 #10 ULT SPDRMN 1.000 EA 3.8800 3.88
095308444 #10 MY LITTLE PONY 2.000 EA 3.8800 7.76
SUB$252.83 TAX$0.00 TOTAL INVOICE $252.83
CREDITS TOTAL $0.00
BALANCE DUE $252.83
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38571
INVOICEM 004779 DATE OF SALE M 052615 STORE M 00001601
�a
N� TRANSACTION M 4779 AUTHORIZATION M 026562 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
091763948 MINECRAFT HNGR 1.000 EA 5.9800 5.98
094325356 15 TOP MLB BM V FP 2.000 EA 9.9800 19.96.
094614209 15 SAG NFL LOW VB 1.000 EA 19.9800 19.98
SUB$45.92 TAX$0.00 TOTAL INVOICE $45.92
CREDITS TOTAL $0.00
BALANCE DUE $45.92
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT M 6032 2020,2023 2576 P.O.M 2181
INVOICE#:004780 DATE OF SALE#: 052615 STORE#:00001601
TRANSACTION M 4780 . AUTHORIZATION#:026624 REGISTER#:7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
068267238 SILLY STRING MAX 7.000 EA 3.4700 24.29
089935955 50FT FLEX HOSE 1.000 EA 17.9700 17.97
SUB$42.26 TAX$0.00 TOTAL INVOICE $42.26
CREDITS TOTAL $0.00
BALANCE DUE $42.26
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2181
INVOICEM 008333 DATE OF SALE M 052615 STORE M 00001601
TRANSACTION#:8333 AUTHORIZATION M.026517 REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012810088 GV VN IC CRM 3.000 EA 3.0000 9.00
SND12CT
057296600 GV BAN SPLT SAN 1.000 EA 3.0000 3.00
069154238 GV HORIZONTL 2.000 EA 3.0000 6.00
SANDWCH
081491469 TRIPLE RACER.W 1.000 EA 24.9700 24.97
BOOGI
081492437 GV NEO IC SAND 1.000 EA 3.0000 3.00 _I
083250959 GV SSG EGG CZ 3.000 EA 3.9800 11.94
BSCUIT
089914042 2PK METALLIC 1.000 EA 0.9400 0.94
MARKERS
089935955 50FT FLEX HOSE 1.000 EA 17.9700 17.97
091135086 KAOS 5000T WTRBMB 1.000 EA 4.9700 4.97
094243204 GV COTTON CANDY 2.000 EA 3.0000 6.00
SAND
SUB$87.79 TAX$0.00 TOTAL INVOICE $87.79
CREDITS TOTAL $0.00
BALANCE DUE $87.79
5404 0008 BEH 3 34 22 150622 PAGE 10 of 27 9273 2000 N122 010X5404 188
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT#:6032 2020 2023 2576 P.O.M 2148
INVOICE#:008327 DATE OF SALE#: 052615 STORE#:00001601
TRANSACTION M 8327 AUTHORIZATION M 026414 REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
058884370 MAUI WAVE HOOP 2.000 EA 5.0000 10.00
062159145 #15 MARBLE 2.000 EA 2.5000 5.00
PLAYBALL
067889707 WATER SPLASHER 3.000 EA 2.9700 8.91
080732096 MINI LIQ 2 PACK 3.000 EA 4.9700 14.91
087589998 GARGOYLE 3.000 EA 4.9700 14.91
088000158 BUBBLE STICK 4.000 EA 0.9700 3.88
088514373 FOOTBALL 2.000 EA 6.4700 12.94
088514876 BASKETBALL 2.000 EA 6.4700 12.94
088514987 FRANKLIN 2.000 EA 6.4700 12.94
SOCCERBALL
088769119 TMNT 1.000 EA 3.9700 3.97
088985059 8.5'BOXED PG BALL 2.000 EA 4.9600 9.92
090003273 STEADY STREAM 2 2.000 EA 7.8800 15.76
090482609 BARBIE 2.000 EA 1.3700 2.74
090482617 SPONGE BOB 2.000 EA 1.3700 2.74
091135086 KAOS 5000T WTRBMB 1.000 EA 4.9700 4.97
094010740 KAOS PUMP STAT 1.000 EA 9.9700 9.97
ARCTI
094416304 AVENGERS- 1.000 EA 3.9700 3.97
C IRONMAN
094501725 BUTTERFLY BALL 1.000 EA 2.5000 2.50
SUB$152.97 TAX$0.00 TOTAL INVOICE $152.97
e CREDITS TOTAL $0.00
BALANCE DUE $152.97
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 12000
ACCOUNT#:6032 2020 2023 2576 P.O.M XX2171
INVOICEM 002080 DATE OF SALE#: 052615 STORE#:00002787
TRANSACTION#:2080 AUTHORIZATION M 026237 REGISTER#:4
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
043621028 BRY VAN LACTOSE 1.000 EA 3.9400 3.94
FREE
SUB$3.94 TAX$0.00 TOTAL INVOICE $3.94
CREDITS TOTAL $0.00
BALANCE DUE $3.94
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M XX2171
INVOICE#:005593 DATE OF SALE M 052615 STORE#:00002787
TRANSACTION M 5593 AUTHORIZATION M 026159 REGISTER M 23
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE
094276997 SM CHOC MINT 2.000 EA 1.9800 3.96
SHELL
094276999 SM MG SHELL 2.000 EA 1.9800 3.95
FUNFETT
SUB$7.92 TAX$0.00 TOTAL INVOICE $7.92
CREDITS TOTAL $0.00
BALANCE DUE $7.92
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M XX2171
INVOICE#:005591 DATE OF SALE M 052615 STORE#:00002787
TRANSACTION M 5591 AUTHORIZATION M 026659 REGISTER#:23
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012038880 BUD SVR ASST TWN 6.000 EA 1.9600 11.76
012328896 SMKR CARM SUN 1.000 EA 2.5800 2.58
SYRUP
036615899 WBB CUP SHERBET 1.000 EA 5.7700 5.77
12GT
5404 0008 BEH 3 34 22 150622 PAGE 11 of 27 9273 2000 N122 010X5404 188
0013 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
038074896 JOY 24 CAKE CUP 2.000 EA 1.4800 2.96
049021190 RAINBOW TUB 3.000 EA 3.2800 9.84
DECOR
052723809 GV HOT DOG BUNS 8.000 EA 1.1800 9.44
063842325 GV HD SPOONS 480T 2.000 EA 1.4800 2.96
063871902 FRENCH SPCY BRWN 1.000 EA 2.1200 2.12
18Z
072590314 GV 10 OZ BOWL 350T 1.000 EA 2.5800 2.58
081351397 FW ICE CREAM SCP 1.000 EA 2.9700 2.97
082842460 HSY DBL CHOC SYR 1.000 EA 2.1800 2.18 .
086390141 GV 33%.CT 6.5 OZ 5.000 EA 1.3800 6.90
087033150 OR RF VANILLA PAIL 2.000 EA 5.4200 .10.84
087033182 OR RF CHOC REVL 1.000 EA 5.4200 5.42
PAIL
087070924 HNZ KETCHUP 38OZ 1.000 EA 2.4800 2.48
088980343 HNZ KET 440Z 1.000 EA 2.4800 2.48
BONUS
�o
090551291 BP HD BF BS 8CT 10.000 EA 2.9800 29.80
ro� 090972405 WBB CHOC CHIP PAIL 1.000 EA 6.9700 6.97
090972407 WBB COOK CREM 1.000 EA 6.9700 6.97
PAIL
094243202 GV BUBBLE GUM 1.000 EA 3.0000 3.00
CUPS
094412332 EN-JOY-A-BOWL 3.000 EA 1.7400 5.22
094559356 HEINZ MUSTARD 1.000 EA 1.9700 1.97
20OZ
CASH/CREDIT 0.000 0.0000 0.50-
RECEIVED
SUB$137.21 TAX$0.00 TOTAL INVOICE $137.21
CREDITS TOTAL $0.50-
BALANCE DUE $136.71
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38560
INVOICEM 005424 DATE OF SALE M 052615 STORE M 00002787
TRANSACTION M 5424 AUTHORIZATION M 026996 REGISTER M 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000004 DEPARTMENT 1.000 EA 15.5200 15.52
NUMBER
061044284 12"720 ASST.BLN 2.000 EA 4.5000 9.00
063295450 OCELO HANDY 7.000' EA 2.9800 20.86
SPONGE 6
073485330 12"60CT ASST 3.000 EA 4.5000 13.50.
PEARLS
088077560 SNS LET/LEG FILE 1.000 EA 9.4700 9.47
BOX
090644423 CLOUDY 2 1.000 EA 9.9600 9.96
090768213 BIG JOE DUO BLUE 2.000 EA 29.8800 59.76
090807034 MS ROLLING PANTRY 1.000 EA 49.8800 49.88
091362988 BEAN BAG BLACK 2.000 EA 15.4700 30.94
POLY
091362990 BEAN BAG MAGENTA 2.000 EA 15.4700 30.94
POL
094197776 BC USA 4.000 EA 1.4800 5.92
SPRAYBOTTLE
094197810 BC WIDE MOUTH 4.000 EA 2.9800 11.92
BOTTLE
094631947 OCELO UTILITY SPG 3 5.000 EA 3.3800 16.90
SUB$284.57 TAX$0.00 TOTAL INVOICE $284.57
CREDITS TOTAL $0.00
BALANCE DUE $284.57
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.M 3849.
INVOICEM 005123 DATE OF SALE M 052615 STORE M 00002787
TRANSACTION M 5123 AUTHORIZATION M 026111 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
004171542 1 SUBJECT 70 NTBK 1.000 EA 0.8800 0.88
WR
063842326 GV HD SPOONS 480T 3.000 EA 1.4800 4.44
5404 0008 BEH 3 34 22 150622 PAGE 12 of 27 9273 2000 N122 010X5404 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE
080005808 CL LARGE CORN 1.000 EA 4.8700 4.87
BROOM
089732909 DX UL 20OZ BOWL 2.000 EA 2.7800 5.56
26CT
090972419 WBB VAN PAIL 2.000 EA 6.9700 13.94
091463115 RUSSELL ACTIVE 1.000 EA 18.2800 18.28
BKPK
093389387 1.5"ECON CC WHT 4.000 EA 2.6400 10.55
BND
094057623 A&H LQ OXI FRESH 1.000 EA 7.9700 7.97
131
094243307 LACT IC VAN QT 1.000 EA 3.4400 3.44
SUB$69.94 TAX$0.00 TOTAL INVOICE $69.94
CREDITS TOTAL $0.00
BALANCE DUE $69.94
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38560
_ INVOICEM 008469 DATE OF SALE M 052715 STORE M 00002787
TRANSACTION M 8469 AUTHORIZATION M 027879 REGISTER M 19
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
041607112 1/2 FOLD BASIC CARD 2.000 EA 7.6200 15.24
SUB$15.24 TAX$0.00 TOTAL INVOICE $15.24
CREDITS TOTAL $0.00
BALANCE DUE $15.24
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.M
INVOICEM 000800 DATE OF SALE M 052815 STORE M 00001518
s TRANSACTION#:800 AUTHORIZATION M 028278 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
MERCHANDISE/CONS 1.000 EA 558.3400 558.34
UMABLES
SUB$558.34 TAX$0.00 TOTAL INVOICE $558.34
CREDITS TOTAL $0.00
BALANCE DUE $558.34
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38595
INVOICEM 005313 DATE OF SALE M 052815 STORE M 00001557
TRANSACTION M 5313 AUTHORIZATION#:028615 REGISTER#:14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
011922352 GV WHIP TOPPING 5.000 EA 1.6400 8.20
16OZ
039763032 DUBL BUBL BUBBLE 1.000 EA 1.9800 1.98
GUM
042542908 B WHT CRSTL WHT 2.000 EA 2.2800 4.56
SYRP
042854258 SEED PACKET VEG 4.000 EA 0.2000 0.80
045254206 POP ICE 1000T ASST 2.000 EA 3.7700 7.54
050173484 GLAD CLING 300' 1.000 EA 3.1200 3.12
054274517 GV SNACK 100CT 1.000 EA 2.4800 2.48
062881643 CORD HEMP THIN 1.000 EA 5.0000 5.00
NAT
072492902 GV 3OZ CUP 100CT 4.000 EA 2.2800 9.12
072492909 GV 9OZ CLR CUP 2.000 EA 2.5800 5.16
80CT
075695929 FG P5 BRIEF 1.000 EA 6.4700 6.47
076645506 SPANISH SEED 4.000 EA 0.5000 2.00
PACKET
079700358 SNPK FP CHOC 5.000 EA 2.7800 13.90
LOVERS
081643790 PREM VEG PACKET 2.000 EA 0.5000 1.00
082292520 CLAY 2.21-6 AIR DRY 4.000 EA 6.9700 27.88
082371698 0001 JUM oil iv 2.000 EA 9.9700 19.94
FLOSS
083303177 GV SANDWICH 2O00T 1.000 EA 3.9700 3.97
5404 0008 BEH 3 34 22 150622 PAGE 13 of 27 9273 2000 N122 010X5404 188
0015 0028
'S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
088456713 WC 4000T COTTON 4.000 EA 3.6800 14.72
BALL
089334995 GRN ENTREE 50T 2.000 EA 2.1700 4.34
091164317 GV TWIST&SHOUT 5.000 EA 1.7800 8.90
SGL
091931159 DB 1 LB 4 ASST FLVRS 1.000 EA 1.9800 1.98
092096385 FG P9 BRIEF 1.000 EA 7.9700 7.97
092519405 GV HD ASST 2880T 2.000 EA 6.9400 13.88
093246073 BUG NET 6.000 EA 2.9700 17.82
093279427 52 PIECES CHALK 2.000 EA 4.8800 9.76
093681721 RADISH 2.000 EA 1.2800 2.56
094180793 PC 4800T SENSITIVE 2.000 EA ` 8.9700 17.94
094226591 BF FRST GUM WRM 3.000 EA 2.4800 7.44
11OZ.
094484779 GV STORAGE QT 1.000 EA 4.3400 4.34
95CT
094484787 GV STORAGE GAL 1.000 EA 4.3400 4.34
80CT
N� SUB$239.11 TAX$0.00 TOTAL INVOICE $239.11
CREDITS TOTAL $0.00
BALANCE DUE $239.11
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38615
INVOICEM 003824 DATE OF SALE M 052915 STORE M 00002787
TRANSACTION M 3824 AUTHORIZATION M 029586 REGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012152862 CORN COB 1.000 EA 3.5200 3.52
045987943 COLO.PEBBLE 1.000 EA 11.9700 11.97
GRAVEL
047571618 GOLD ABERDEEN 2.000 EA 3.8600 7.72
202F
053684236 ST 58QT WHITE 10.000 EA 4.9200 49.20
066403795 OMNIFLEX 6LB MONO 1.000 EA 2.9500 2.96
067865671 FUZZY KIT ULT NEON 1.000 EA 4.7700 4.77
077398248 GRAFTED CACTUS 2.000 EA 3.0000 6.00
077494591 2.5 SUCCULENT 18.000 EA 2.5000 45.00
081549972 AH NEWPORT 4PC 4.000 EA 2.8800 11.52
ROCKS
081731925 LIME GRN DUCK TP 1.000 EA 3.3700 3.37
CFT
081731939 LEOPARD DUCK TP 1.000 EA 3.3700 3.37
GFT
081731948 ZEBRA DUCK TAPE 1.000 EA 3.3700 3.37
CRFT
081731979 BLACK DUCK TP 1.000 EA 3.3700 3.37
CRAFT
081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37
CFT
089067994 1 1/4 ROUND FLOAT 6.000 EA 1.4600 8.88
089068002 SNAP FLOAT ASST 1.000 EA 1.9400 1.94
089331067 ADH RT CAMO 20X10 1.000 EA 7.0000 7.00
089901955 12PC STEMLESS WN 2.000 EA 9.9700 19.94
SET
090035206 DCKTP RL GUMMY 1.000 EA 3.3700 3.37
BEARS
090035212 DCKTP RL BLUE 1.000 EA 1.5000 1.50 -�
CHEVRN
090035216 DCKTP RL HOOT 1.000 EA 3.3700 3.37
OWLS
090035218 DCKTP RL BRIGHT 1.000 EA 1.5000 1.50
FLWR
090035222 DCKTP RL PINK CAMO 1.000 EA 3.3700 3.37
090035242 DCKTP RL COLOR 1.000 EA . 3.3700 3.37
BLOCK
090035248 DCKTP RL CAMO 1.000 EA 3.3700 3.37
MAGNTA
093039272 DCKTP RL 1.000. EA 2.4700 2.47
WILDFLOWER
093317361 CVP ITEM 1.000 EA 1.2100 1.21
093956275 DCKTP RL BW 1.000 EA 3.3700 3.37
FLORAL
5404 0008 BEH 3 34 22 150622 PAGE 14 of 27 9273 2000 N122 010X5404 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
093956277 DCKTP RL BURLAP 1.000 EA 3.3700 3.37
® SUB$227.54 TAX$0.00 TOTAL INVOICE $227.54
CREDITS TOTAL $0.00
BALANCE DUE $227.54
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38597
INVOICEM 009601 DATE OF SALE M 060115 STORE M 00001601
TRANSACTION#:9601 AUTHORIZATION M 001654 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012232750 BA KNUCKLE/FINGR 1.000 EA 2.6800 2.68
BDG
048217321 CLEAN RLEAS.94 3.000 EA 2.4800 7.44
60YD
053981955 CHILD'SPLAY3.51-B 1.000 EA 6.9800 6.98
055737774 JP MM MINI 16 OZ 4.000 EA 1.9600 7.84
058431468 WONKA MIX UPS 1.000 EA 8.4800 8.48
063295265 M$MS M019.20Z 6.000 EA 4.8500 29.16
070975480 CMND LG REFILL 3.000 EA 2.9400 8.82
® STRPS
076712924 HERSHEY ASST SN 1.000 EA 10.9700 10.97
SIZE
080382734 80CT FAMILY 1.000 EA 6.9800 6.98
FAVORITE
082498816 CMND CLR UTNSL HK 1.000 EA 8.8800 8.88
p PK
082703465 SATHRS KIDDE MIX 1.000 EA 7.7800 7.78
48Z
083890994 RAISIN CANISTER 1.000 EA 2.9800 2.98
086002784 SCTCH MOUNTING 1.000 EA 1.8700 1.87
PUTTY
088391310 4"FAN BLUE 1.000 EA 7.4400 7.44
088391875 PMX 4-FAN ROSE 1.000 EA 7.4400 7.44
088675475 EQ FLEXFABRIC XL 2.000 EA 1.7700 3.54
BND
091138602 SHULTZ STICK 8.000 EA 0.9800 7.84
091155378 EQ KIDS SPF 55 10.000 EA 3.7500 37.50
STICK
092725507 JJ BA GZ PAD SM 3.000 EA 2.9700 8.91
25CT
094117485 EXAM GLOVE 100 L/XL 1.000 EA 8.9200 8.92
094439951 NXCR-WP AST 2.000 EA 4.5700 9.14
BNDG50CT
094673556 CURAD PRO GAUZE 2.000 EA 2.5400 5.08
2X2
SUB$206.67 TAX$0.00 TOTAL INVOICE $206.67
CREDITS TOTAL $0.00
BALANCE DUE $206.67
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2193
INVOICEM 009592 DATE OF SALE M 060115 STORE M 00001601
TRANSACTION M 9592 AUTHORIZATION M 001113 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
072538926 WHISTLE W/LANYARD 6.000 EA 3.9600 23.76
SUB$23.76 TAX$0.00 TOTAL INVOICE $23.76
CREDITS TOTAL $0.00
BALANCE DUE $23.76
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 10000
ACCOUNT M 6032 2020 2023 2576 P.O.#:
INVOICEM 009663 DATE OF SALEM 060115 STORE M 00001601
TRANSACTION#:9663 AUTHORIZATION#:001291 REGISTER#:9
5404 0008 BEH 3 34 Z2 150622 PAGE 15 of 27 9273 2000 N122 OIDX5404 188
0017 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 376.8900 376.89
UMABLES
SUB$376.89 TAX$0.00 TOTAL INVOICE $376.89
CREDITS TOTAL $0.00
BALANCE DUE $376.89
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38600
INVOICEM 004478 DATE OF SALE M 060315 STORE#:00001601
TRANSACTION M 4478 AUTHORIZATION M 003119 REGISTER M 17
SA.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
059622252 HANES P6 CREW 2.000 EA 9.4800 18.96
075935683 SALAD TONGS 3.000 EA 1.9700 5.91
086456382 2 GAL WHITE BUCKET 8.000 EA 2.4700 19.76
�o
088467740 GILDAN CREW T 4.000 EA 9.9700 39.88
ro� 088467744 GILDAN CREW T 1.000 EA 9.9700 9.97
088467745 GILDAN CREW T 2.000 EA 9.9700 19.94
089495528 8"WHITE CABLE TIE 4.000 EA 2.9700 11.88
089936641 20POS BUNGEE SET 1.000 EA 9.8400 9.84
089970414 FG P5 T-SHIRT CREW 7.000 EA 7.4700 52.29
089970415' FG P5 T-SHIRT CREW 7.000 'EA 7.4700 52.29
090951459 WC 60L V SURGE BK 1,000 EA 5.9700 5.97
093170245 FOL P5 CREW WHITE 3.000 EA 8.9600 26.88
093170254 FOL P5 CREW WHITE 2.000 EA 8.9600 17.92
093170258 FOL P5 CREW WHITE 5.000 EA 8.9600 44.80
093389495 1 OPK BLED FL 2.000 EA 12.8200 25.64
SUB$361.93 TAX$0.00 , TOTAL INVOICE $361.93
CREDITS TOTAL $0.00
BALANCE DUE $361.93
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38587
INVOICE#:002638 DATE OF SALE M 060315 STORE M 00002787
TRANSACTION#:2638 AUTHORIZATION M 003615 REGISTER M 19
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
050008208 NYC EYE PNCL 7-921 3.000 EA 0.9300 2.79
050008210 NYC EYE PNCL 7-922 4.000 EA 0.9300 3.72
050008215 NYC EYE PNCL 7-923 1.000 EA 0.9300 0.93
050008229 NYC EYE PNCL 7-925 2.000 EA 0.9300 1.86
050733614 POLY FIL 1 OLB FIBER 1.000 EA 19.9700 .19.97
058110528 FABULOSO OCEAN 1.000 EA 2.7700 2.77
56FO
063121942 TEARDROP SPRAY 1.000 EA 0.9700 0.97
BOTTL
075186978 COLOR COMP BOOK 4.000 EA 0.8800 3.52
WR
076593743 CLEAN RLEAS.94 3PK 1.000 EA 8.8800 8.88
088920858 OC DL ACTION 1.000 EA 11.9300 11.93
FLIPMOP
089388962 0128 RED 210 THRD 1.000 EA 2.2700 2.27
089389032 950 CLESTAL BLK 210 2.000 EA 2.2700 4.54
089389035 2300 CANDY APPLE 1.000 EA 2.2700 2.27 _II
210
089907795 PRICE 1 ST 48CT 1.000 EA 0.9700 0.97
LWCUT
090889712 PF GLASS CLEANR 1.000 EA 0.9700 0.97
320Z
091289429 BOOT POLY COMPBK 1.000 EA 0.2500 0.25
WR
094546505 EQ ORIG RFL BONUS 1.000 EA 5.9700 5.97
PK
SUB$74.58 TAX$0.00 TOTAL INVOICE $74.58
CREDITS TOTAL $0.00
BALANCE DUE $74.58
5404 0008 BEH 3 34 22 150622 PAGE 16 of 27 9273 2000 N122 010X5404 188
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38587
INVOICEM 000176 DATE OF SALE M 060415 STORE M 00001518
TRANSACTION M 176 AUTHORIZATION M 004745 REGISTER M 14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000845610 54"POLYFELT KELLY 2.500 EA 2.0000 5.00
053365579 THERMOLAM PLUS 8.000 EA 3.9700 31.76
092113595 SLD FLC BLK 150 3.500 EA 1.9714 6.90
093881087 FLEECE VALUE 2.500 EA 3.9720 9.93
ASSORTE
SUB$53.59 TAX$0.00 TOTAL INVOICE $53.59
CREDITS TOTAL $0.00
BALANCE DUE $53.59
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:09000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38587
INVOICE#:005722 DATE OF SALE M 060415 STORE#:00002787
TRANSACTION M 5722 AUTHORIZATION M 004936 REGISTER M 3
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
047945671 225 SAF PINS NKL 1.000 EA 3.2700 3.27
092998971 BLANK HAT BLACK 4.000 EA 2.8800 11.52
SUB$14.79 TAX$0.00 TOTAL INVOICE $14.79
CREDITS TOTAL $0.00
BALANCE DUE $14.79
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38626
INVOICEM 001194 DATE OF SALE M 060415 STORE M 00002787
TRANSACTION M 1194 AUTHORIZATION M 004100 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
032618965 FILLER PAPER OR 5.000 EA 0.8200 4.10
034343338 MKRS BRITE BROAD 4.000 EA 2.4700 9.88
100
036404709 MKR CLASSIC THIN 4.000 EA 2.4700 9.88
100
039006678 3M 100 GRIT SND 1.000 EA 2.9700 2.97
PAPR
045254206 POP ICE 100CT ASST 2.000 EA 3.7700 7.54
048217321 CLEAN RLEAS.94 3.000 EA 2.4800 7.44
60YD
050321543 3M 150 GRIT SND 1.000 EA 2.9700 2.97
PAPR
054114610 #36 MASON TWINE 2.000 EA 2.9700 5.94
230'
058032377 MNS SPT TO 1.000 EA 10.8800 10.88
060681759 SNY SM CAMC BAG 1.000 EA 20.0000 20.00
070752793 MNS SPT TC 1.000 EA 12.8800 12.88
073587064 HD SHIP TAPE 50M 1.000 EA 16.9700 16.97
4PK
079819662 LP SANTIAGO 20 2.000 EA 16.0000 32.00
BLACK
081731925 LIME GRN DUCK TP 1.000 EA 3.3700 3.37
OFT
082616893 PAPER CLIPS, 1000 1.000 EA 5.9700 5.97
CT
083449479 TMC-ARMTN-UNI-SPO 1.000 EA 15.8800 15.88
RT
087033150 OR RF VANILLA PAIL 4.000 EA 5.4200 21.58
087506366 DUSK BLUE GEMS 1.000 EA 4.7700 4.77
090002273 AH UMAX ESSEN DEO 1.000 EA 1.9800 1.98
090465275 CRAY 1 8P GOP 1.000 EA 4.9700 4.97
AVENGE
091365251 TMC-ARMTN-UNI-SPO 1.000 EA 15.8800 15.88
RT
092305027 CRAY GOP, 1.000 EA 4.9700 4.97
SKYLANDERS
092609467 LSKO OPP BOX FAN 1.000 EA 16.8800 16.88
092838557 PNY 16G MICROSD 1.000 EA 11.8800 11.88
01-4
5404 0008 BEH 3 34 22 150622 PAGE 17 of 27 9273 2000 N122 OIDX5404 188
0019 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
093252362 EXPO DE GHL FASH 1.000 EA 6.9700 6.97
8CT
093497358 DCK RED 20YD MAX 1.000 EA 4.8600 4.86
094155326 EZ CARRY MED 4.000 EA 4.9700 19.88
SHOWOFF
SUB$283.39 TAX$0.00 TOTAL INVOICE $283.39
CREDITS TOTAL $0.00
BALANCE DUE $283.39
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M 5563
INVOICEM 001370 DATE OF SALE M 060515 STORE M 00002787
TRANSACTION#:1370 AUTHORIZATION M 005649 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
008655086 HSY MILK CHOG 6PK 8.000 EA 3.3400 26.72
~� 049828280 GV HNY GRAHAM 4.000 EA 1.9400 7.76
N~ CKER .
078292342 NEON SPRINGS BCT 1.000 EA 1.9700 1.97
088737159 LARGE INSECTS 1.000 EA 2.9700 2.97
088786763 4 STICKY BALLS 1.000 EA 0.9700 0.97
088924844 HM GRAHAMS 4.000 EA 2.9800 11.92
SQUARES
088978826 JP 17.5OZ SMORE 4.000 EA 1.9600 7.84
MLLW
089363654 SW SWP XL 1 KIT 1.000 EA 12.9400 12.94
090561291 BP HD BF BS 8CT 6.000 EA 2.9800 17.88
091162619 12 PK SMILY BNCY 1.000 EA 1.9700 1.97
BLL
091162629 WHOOPIE CUSHION 1.000 EA 1.9700 1.97
091184744 STRETCHY HANDS 1.000 EA 2.9700 2.97
6PK
091363085 LED RNG 4.000 EA 0.9700 3.88
091478992 6 PK PUTTY 1.000 EA 1.9700 1.97
093316317 ML 11.51-13 BRIQ 1.000 EA 9.4400 9.44
094162908 QU LOBBY DUSTPAN 1.000 EA 9.9700 9.97
094610749 BOOT JUMBO PACK 1.000 EA 9.9700 9.97
SUB$133.11 TAX$0.00 TOTAL INVOICE $133.11
CREDITS TOTAL $0.00
BALANCE DUE $133.11
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 06000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38639
INVOICEM 009759 DATE OF SALE M 060815 STORE M 00001557
TRANSACTION M 9759 AUTHORIZATION M 008595 REGISTER M 24
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
061044272 9"ASST.BALLOON 12.000 EA 0.9700 11.64
067865655 WOOD DOWEL 16PG 6.000 EA 0.8800 5.28
3/16
079732481 MS CLOTHESPINS 2.000 EA 1.8800 3.76
100PK
090660880 MS BSKT SQ 1.5W. 6.000 EA 3.9700 23.82
FLEX
091771219 WRAP CLOSE UP F' 1.000 EA 3.9700 3.97 _I
092186649 JUV GIRL MLP 1.000 EA 3.9700 3.97
093204336 BEACH BALL 4.000 EA 4.9700 19.88
094587967 WRAP AVENGERS U 1.000 EA 3.9700 3.97
ROLL
094588578 WRAP JUSTICE LE 1.000 EA 3.9700 3.97
ROLL
SUB$80.26 TAX$0.00 TOTAL INVOICE $80.26
CREDITS TOTAL $0.00
BALANCE DUE $80.26
5404 0008 BEH 3 34 22 150622 PAGE 18 of 27 9273 2000 N122 010X5404 188
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 06000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38631
INVOICEM 009758 DATE OF SALE M 060815 STORE M 00001557
TRANSACTION M 9758 AUTHORIZATION M 008989 REGISTER M 24
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
053744321 EQ NAME NPR NA/ET 2.000 EA 1.4800 2.96
063562102 DAWN APPLE AB 4.000 EA 2.4800 9.92
21.5FO
067865632 WOOD STICK JUMBO 4.000 EA 2.4700 9.88
75
070759859 ELM SCH GLUESTK 3.000 EA 4.9700 14.91
12PK
073163182 GV 9"PAPER PLT 1.000 EA 6.2700 6.27
3000T
088398167 KIDS WOOD GLUE 4.000 EA 1.9700 7.88
088667735 NEON F.CHROME 2.000 EA 0.9700 1.94
(ORA
088667737 NEON BLOSSOM 2.000 EA 0.9700 1.94
PINK
088667739 NEON GREEN 2.000 EA 0.9700 1.94
089362551 MSKG RED 3.000 EA 2.8800 8.64
089925181 30PK PERM.MARKER 1.000 EA 9.9700 9.97
090174350 CRAY 10CT FL 4.000 EA 3.8800 15.52
FABRIC -
091363119 EXPO DE CHSL AST 1.000 EA 6.9700 6.97
SCT
091628997 EXPO DE FINE AS 1.000 EA 11.4400 11.44
12CT
092217665 3X5 BLANK 100CT 4.000 EA 0.4800 1.92
093252362 EXPO DE CHL FASH 1.000 EA 6.9700 6.97
SOT
093798585 7"PAIL 8 SHOVEL 6.000 EA 0.9700 5.82
093966585 MS ROPE HNDL TUB 3.000 EA 6.8400 20.52
LIM
SUB$145.41 TAX$0.00 TOTAL INVOICE $145.41
CREDITS TOTAL $0.00
BALANCE DUE $145.41
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38560
INVOICEM 009004 DATE OF SALE M 060615 STORE M 00002787
TRANSACTION#:9004 AUTHORIZATION M 008722 REGISTER#:21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
034035284 GV CORNSTARCH 16 4.000 EA 0.9600 3.84
OZ
087383845 GV MM MINI 10 19.000 EA 0.9600 18.24
092469573 PB GLUT FREE 3.000 EA 5.4800 16.44
FLOUR
094878158 ST 22G L TOTE STDBL 3.000 EA 8.4300 25.29
SUB$63.81 TAX$0.00 TOTAL INVOICE $63.81
CREDITS TOTAL $0.00
BALANCE DUE $63.81
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38626
INVOICEM 009002 DATE OF SALE M 060815 STORE M.00002787
TRANSACTION M 9002 AUTHORIZATION#:008305 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
026232831 5/8"DICE 2.000 EA 1.9700 3.94
076766887 ENR ALK AAS 2.000 EA 5.9700 11.94
081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37
OFT
090094971 CRAY 18PG GOP 1.000 EA 4.9700 4.97
JAKE N
092571418 CRAY GOP,MIC 1.000 EA 4.9700 4.97
MOUSE
093340234 MD LRG DESK PAD 1.000 EA 3.8800 3.88
094710896 PD SINGLE CAN PDQ 8.000 EA 0.8800 7.04
5404 0008 BEH 3 34 22 150622 PAGE 19 of 27 9273 2000 N122 01DX5404 188
0021 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
095275640 19IN-SNUGGLY 4.000 EA 10.0000 40.00
CUDDL
SUB$80.11 TAX$0.00 TOTAL INVOICE $80.11
CREDITS TOTAL $0.00
BALANCE DUE $80.11
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 14000
ACCOUNT#:6032 2020 2023 2576 P.O.M 2255
INVOICEM 009003 DATE OF SALE M 060815 STORE M 00002787
TRANSACTION#:9003 AUTHORIZATION M.008532 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
063842326 GV HD SPOONS 48CT 2.000 EA 1.4800 2.95
063842328 GV HD FORKS 48CT 2.000 EA 1.4800 2.95
088717499 GV WPS 3X35/105CT 1.000 EA 4.9700 4.97
�0 092712347 GV SANDWICH 3000T 1.000 EA 4.8400 4.84
ro� 093252362 EXPO DE CHL FASH 1.000 EA 6.9700 6.97
8CT
SUB$22.70 TAX$0.00 TOTAL INVOICE $22.70
CREDITS TOTAL $0.00
BALANCE DUE $22.70
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38626
INVOICEM 004609 DATE OF SALE#: 060915 STORE#:00001518
TRANSACTION#:4609 AUTHORIZATION M 009859 REGISTER M 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
073389874 REP NATURAL PUMP 3.000 EA 4.9700 14.91
087743548 REP NATURAL AERO 2.000 EA 4.9700 9.94
60Z
SUB$24.85 TAX$0.00 TOTAL INVOICE $24.85
CREDITS TOTAL $0.00
BALANCE DUE $24.85
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT#:6032 2020 2023 2576 P.O.#:38639
INVOICEM 005302 DATE OF SALE#: 050915 STORE M 00001557
TRANSACTION M 5302 AUTHORIZATION#:009157 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
011848198 GV WHITE VINEGAR 3.000 EA 2.4800 7.44
128
012832331 MT DEW 2LT 3.000 EA 1.4800 4.44
030998735 MASKING TAPE 1.000 EA 2.4400 2.44
3/4X60
032343398 GV LMNCNTRATE 1.000 EA 2.2800 2.28
320Z
046323536 GEL FOOD COLORS 2.000 EA 3.4800 6.96
055578075 NTH SS MINI MRSL 5.000 EA 2.5800 12.90
057808328 DUM DUM GUSSET 1.000 EA 6.6700 6.67
058431468 WONKA MIX UPS 1.000 EA 8.4800 8.48
058679427 BC NEON GEL CLRS 2.000 EA 3.4800 6.96 -II
061107898 SPRITE 2LTR 8.000 EA 1.0000 8.00
054695585 GV MM REGULAR 10 7.000 EA 0.9600 6.72
069425095 BASIC POOL NOODLE 12.000 EA 1.8800 22.56
073263143 PUFFY 20PK RAINBW 1.000 EA 14.9700 14.97
073586854 PENN COACH BALL 12 3.000 EA 1.9700 5.91
075409146 KBLR 24CT VAN CUPS 3.000 EA 2.0000 6.00
076416280 GV SPAGHETTI 640Z 1.000 EA 4.5700 4.57
076664613 MENTOS MINT ROLL 1.000 EA 3.1400 3.14
6PK
0814751.75 COLORED STRAWS 3.000 EA 1.7600 5.28
082237144 IM SPRK REG 33.8FO 4.000 EA 0.5800 2.32
082423287 ENOZ FLYSWATTER 4.000 EA 0.7400 2.96
082957829 QUICKSAND SPIKE 1.000 EA 9.9500 9.96
VBAL
082967833 QUICKSAND ACE 1.000 EA 9.9600 9.96
VBALL
083488547 SUNMAID RAISINS 2.000 EA 3.6200 7.24
5404 0008 BEH 3 34 22 150622 PAGE 20 of 27 9273 2000 N122 01DX5404 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
087926566 WHITE SHELLS 2.000 EA 4.7700 9.54
088509222 EQUATE REG FOAM 15.000 EA 0.9800 14.70
088634548 TWIZZLER WAT PNP 2.000 EA 1.9800 3.95
089402399 BAKE FRESH PASTEL 2.000 EA 1.0000 2.00
96
089933546 MASKING TP 1.000 EA 3.8800 3.88
1.5"X55YD
090576508 SMPL CNV PN 8X10 3P 6.000 EA 2.9700 17.82
091039589 TWZ PNP MIXED 2.000 EA 1.9800 3.96
BERRY
091721496 5 STAR POKER 2.000 EA 2.9700 5.94
092755195 DX 10OZ BOWL 380T 4.000 EA 2.7800 11.12
092968881 TWZ PULL N PEEL 2.000 EA 1.9800 3.96
RWB
093956092 PAINT FNGR RED 3.000 EA 1.9700 5.91
PUMP
094226591 BF FRST GUM WRM 4.000 EA 2.4800 9.92
1102
SUB$260.87 TAX$0.00 TOTAL INVOICE $260.87
_ CREDITS TOTAL $0.00
BALANCE DUE $260.87
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT#:6032 2020 2023 2576 P.O.M 2284
INVOICEM 009326 DATE OF SALEM 051015 STORE M 00001601
=_ TRANSACTION#:9326 AUTHORIZATION#:010113 REGISTER M 10
C
= S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
073176574 GV FM CUP 8.5OZ 8.000 EA 0.9800 7.84
51CT
089436112 MS 6FT FIH BENCH 1.000 EA 29.9700 29.97
090690819 NB SAVORY 200T 2.000 EA 6.9800 13.96
090833103 GF SAVORY 20CT 3.000 EA 7.4800 22.44
MULTI
092279889 CHEEZ-IT ORG 200T 3.000 EA 6.5400 19.62
092279892 VARIETY CADDY 20CT 1.000 EA 6.5400 6.54
SUB$100.37 TAX$0.00 TOTAL INVOICE $100.37
CREDITS TOTAL $0.00
BALANCE DUE $100.37
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M 6032 2020 2023 2576 P.O.#:
INVOICEM 005506 DATE OF SALE#: 061015 STORE M 00001601
TRANSACTION M 5506 AUTHORIZATION M REGISTER#:92
REFUND
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 74.7200- 74.72-
UMABLES
SUB$74.72- TAX$0.00 TOTAL INVOICE $74.72-
CREDITS TOTAL $0.00
BALANCE DUE $74.72-
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT M 6032 2020 2023 2576 P.O.#:
INVOICEM 008780 DATE OF SALE M 061115 STORE M 00001557
TRANSACTION#:8780 AUTHORIZATION M 011103 REGISTER#:14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
MERCHANDISE/CONS 1.000 EA 406.0000 406.00
UMABLES
SUB$406.00 TAX$0.00 TOTAL INVOICE $406.00
CREDITS TOTAL $0.00
BALANCE DUE $406.00
5404 0008 BEH 3 34 22 150622 PAGE 21 of 27 9273 2000 N122 010X5404 188
0023 0028
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2271
INVOICEM 006949 DATE OF SALE#: 061215 STORE M 00001601
TRANSACTION M 6949 AUTHORIZATION#:012185 REGISTER M 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
037988276 #36X580'NYLON 2.000 EA 4.7600 9.52
TWINE
056816885 RBN GARBO PURPLE 1.000 EA 1.9700 1.97
057132294 NESTLE ASST MINI 1.000 EA 9.9800 9.98
057765984 DARK TSHIRT 1.000 EA 10.9200 10.92
TRANSFER
058431468 WONKA MIX UPS 1.000 EA 8.4800 8.48
059810120 ASSTPKGDBIGBAG 1.000 EA 9.9800 9.98
069185051 CHARMS CDY 1.000 EA 6.9700 6.97
CARNIVAL
�o
070759859 ELM SCH GLUESTK 1.000 EA 3.9200 3.92
" 12PK
NN
071349501 CREATIVE CUTS FELT 1.000 EA 5.4400 5.44
076548029 1 NON-ROLL ELASTIC 1.000 EA 1.7700 1.77
076548031 1/4"BRAIDED 1.000 EA 1.7700 1.77
ELASTIC
076766375 ELM SOZ MAX WOOD 6.000, EA 4.7800 28.68
GLU
077447127 CT 10QT LEMONADE 1.000 EA 1.9800 1.98
BNS
078292342 NEON SPRINGS 80T 4.000 -EA 1.9700 7.88
078486345 12"POLKA DOT BLN 1.000 EA 1.5000 1.50
079632601 45YD PRO DUCK 2.000 EA 4.8800 9.76
TAPE
079973361 CON PINS CRV BRN 1.000 EA 1.9400 1.94
600
080828427 EQ IBU CHEW GRAPE 1.000 EA 3.8400 3.84
24
084251077 GDY PINS BLACK 450 1.000 EA 0.9800 0.98
085832124 EQ CHLD ALL MELT 18 2.000 EA 3.4800 6.96
088787978 ZEBRA CELLO BAGS 1.000 EA 0.7500 0.75
088820402 SCT BUNGING BALLS 2.000 EA 0.9700 1.94.
088820404 6CT BUNGING BALLS 3.000 EA 0.9700 2.91
088820406 SOT BUNGING BALLS 4.000 EA 0.9700 3:88
088866256 BLUE CELLO BAGS 1.000 EA 0.9700 0.97
090696272 GDY ELST JAVA 45C 1.000 EA 4.8800 4.88
090807268 TW MINIS SUP 40OZ 1.000 EA 1.0000 1.00
091478992 6 PK PUTTY 3.000 EA 1.9700 5.91
091557523 6 PIECE HAIR CHALK 1.000 EA 1.5000 1.50
093939834 GC KD HAIR EXT 20 1.000 EA 2.9600 2.96
094182749 500T GLUE STICK 1.000 EA 5.9700 5.97
BAG
094417894 RML KP CALM-50 1.000 EA 2.5000 2.50
094437937 MY 1ST PROJECT 5.000 EA 0.8800 4.40
BOARD
094540294 BALLOON 200T BAG 1.000 EA 0.9700 0.97
SUB$174.78 TAX$0.00 TOTAL INVOICE $174.78
CREDITS TOTAL $0.00
BALANCE DUE $174.78
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:08000
ACCOUNT M 6032 2020 2023 2576 P.O.M 0
INVOICE#:005175 DATE OF SALE M 061215 STORE M 00001601
TRANSACTION M 5175 AUTHORIZATION M.012969 REGISTER M 14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE.
033454066 GV A/P FLOUR 5 LB 2.000 EA 1.6800 3.36
042931107 MC ASSRTD FC"F" 1.000 EA 2.9600 2.96
080497689 CHP BRSH ST-3PC 1.000 EA 2.4700 2.47
WHT
080877472 1OCT MULTI TEMP 2.000 EA 0.9700 1.94
GLUE
088735311 04"CHRY BMB WTR 2.000 EA 0.9700 1.94
BLN
088735321 12"DIVA ASST BLNS 4.000 EA 0.9700 3.88
090123340 PAINT 12PK WASH 1.000 EA 4.9700 4.97
CMBO
5404 0008 BEH 3 34 22 150622 PAGE 22 of 27 9273 2000 N122 010X5404 188
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
092209483 GV 10 1/16 HD 850T 1.000 EA 6.4400 5.44
SUB$27.96 TAX$0.00 TOTAL INVOICE $27.96
CREDITS TOTAL $0.00
BALANCE DUE $27.96
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M 5624
INVOICEM 004221 DATE OF SALE M 061215 STORE#:00002787
TRANSACTION M 4221 AUTHORIZATION M 012925 REGISTER M 14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
046566819 BARREL INTERLOCK 5.000 EA 1.3600 6.80
#10
047784297 DCK BLACK 20YD 1.000 EA 3.3700 3.37
TAPE
062627722 WB REC BLU 1OCT 1.0 5.000 EA 1.2840 6.42
089238188 120PC BIC SHIMMERS 1.000 EA 0.7500 0.75
094199620 BP HD BF FRK SOT 15 60.000 EA 2.9800 178.80
SUB$196.14 TAX$0.00 TOTAL INVOICE $196.14
CREDITS TOTAL $0.00
BALANCE DUE $196.14
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 10000
ACCOUNT M 6032 2020 2023 2576 P.O.#:0
INVOICE#.002535 DATE-OF SALE#: 061515 STORE#:00001557
TRANSACTION M 2535 AUTHORIZATION M 015608 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012194195 OFF FAMILY UNSC 6.000 EA 5.4800 32.88
032100303 CUTTER 2.000 EA 3.9700 7.94
SKINSATIONS
089816089 TELESCOPIC SC KIT 6.000 EA 19.9600 119.76
090056861 MONSTER BLASTER 5.000 EA 9.9700 49.85
091232668 EQ ANTIBAC CITRUS 7.000 EA 1.6400 11.48
093203964 SHARK 3.000 EA 7.8800 23.64
093203966 CARS 1.000 EA 7.8800 7.88
SUB$253.43 TAX$0.00 TOTAL INVOICE $253.43
CREDITS TOTAL $0.00
BALANCE DUE $253.43
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 38699
INVOICEM 004512 DATE OF SALEM 051515 STORE#:00002787
TRANSACTION M 4512 AUTHORIZATION M 015611 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
011784334 MORTON PLAIN SALT 3.000 EA 0.8400 2.52
031229040 LIBBY SLDPK PMPKN 2.000 EA 1.8800 3.76
15
034035284 GV CORNSTARCH 16 5.000 EA 0.9600 4.80
OZ
042756074 GV SUGAR 10 LB 2.000 EA 5.4400 10.88
043901790 ORBIT WINTERMINT 3.000 EA 2.2400 6.72
3PK
046233535 FM LRG 60 A BOX 2.000 EA 11.7400 23.48
047428465 GV 2%MILK 2.000 EA 2.4000 4.80
047971987 MP 160Z MATTE 1.000 EA 6.9700 5.97
053802720 GV 120Z BOWL 50CT 1.000 EA 2.1700 2.17
058658520 SC GRAPETTE 2L 3.000 EA 0.8400 2.52
058656883 SC DT TWIST UP 2L 1.000 EA 0.8400 0.84
062014403 APL RED DEL 3#8 2.000 EA 3.4700 6.94
063295267 SKTTLESORIG14OZ 2.000 EA 2.4800 4.96
063295269 STARBURST140Z 1.000 EA 2.4800 2.48
063366109 SC CHRY COLA 2L 1.000 EA 0.8400 0.84
053654404 DUCK 50YD STD PKG 1.000 EA 1.1200 1.12
TP
059185051 CHARMS CDY 2.000 EA 5.9700 13.94
CARNIVAL
070803766 GV SOY ORGANIC 1.000 EA 2.2900 2.29
VAN
5404 0008 BEH 3 34 22 150622 PAGE 23 of 27 9273 2000 N122 01DX5404 188
0025 0028
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
073405949 EZ START TAPE 2.000 EA 2.6700 5.34
54.6YD
073689747 HEFTY 20OZ BOWL 1.000 EA 2.9700 2.97
30CT
074840543 GV PURE VAN EXT 1.000 EA 3.6800 3.68
2FO
076429638 GV 1000T FLEX 2.000 EA 0.9800 1.96
STRAWS
076515684 SC CHRY LIMEADE 2L 2.000 EA 0.8400 1.68
076611333 JR TWZZLR MIX BAG 1.000 EA 8.9800 •8.98
077755882 MOM TOOTIE FRTY 1.000 EA 4.9800 4.98
33.0
079583843 IMP MRG ORIG STK 5.000 EA 0.6800 3.40
1LB
083795047 SC LIMEADE 2L 2.000 EA 0.8400 1.68
085018347 BROCCOLI 160T DB 2.000 EA 1.9800 3.96
085620490 GV 100%PUMPKIN 12.000 EA 1.4300 17.16
088509222 EQUATE REG FOAM 11.000 EA 0.9800 10.78
' 088633313 SKITTLES 2.000 EA 2.4800 4.96
WILDBERRY
088904496 GB CEREAL RICE 8 7.000 EA 2.0800 14.56
OZ
090212794 SC MAND ORNG 2L 1.000 EA 0.8400 0.84
090596889 GERMX REFILL 56OZ 2.000 EA 5.9700 11.94
090690376 PB AQUA BLUE CAKE 3.000 EA 1.0000 3.00
090690384 PB BOLD ORANGE 3.000 EA 1.0000 3.00
CAKE
090690390 PB NEON YELLOW 3.000 EA 1.0000 3.00
CAKE
091627696 PB BOLD RED CAKE 3.000 EA 1.0000 3.00
091627700 PB BOLD PURPLE 3.000 EA 1.0000 3.00
CAKE
092210185 GV 9"PAPER PLT 900T 3.000 EA 2.1400 6.42
093743822 PB GF FUN FETTI 2.000 EA 2.9800 5.96
CAKE
093819663 UTZ CHEESEBALL 2.000 EA 5.9800 11.96
BRL
094226571 SR PUNCH ASST 1.000 EA 2.4800 2.48
BITES
094484779 GV STORAGE QT 2.000 EA 4.3400 8.68
95CT
094484787 GV STORAGE GAL 2.000 EA 4.3400 8.58
BOOT
SUB$260.08 TAX$0.00 TOTAL INVOICE $260.08
CREDITS TOTAL $0.00
BALANCE DUE $260.08
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT#:6032 2020 2023 2576 P.O.#:21763
INVOICEM 002713 DATE OF SALE#: 061615 STORE M 00001518
TRANSACTION#:2713 AUTHORIZATION#:016926 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
070266381 DOWEL 3/8" 18.000 EA 0.5700 10.26
(ORANGE)
078159744 MS FLT RICH BLACK 4.000 EA 9.4700 37.88
FL
088521358 100 CT COS WEDGE 1.000 EA 5.9800 5.98 -II
089262013 PAINT FACE 24 JARS 1.000 EA 9.9700 9.97
092051521 BEAR 1.000 EA 5.0000 5.00
093262301 RBN GLITZ MESH 1.000 EA 5.9700 5.97
BLACK
093955951 BODY PAINT BLUE 1.000 EA 3.9700 3.97
093955955 BODY PAINT WHITE 2.000 EA 3.9700 7.94
CASH/CREDIT 0.000 0.0000 50.00-
RECEIVED
SUB$86.97 TAX$0.00 TOTAL INVOICE $86.97
CREDITS TOTAL $50.00-
BALANCE DUE $36.97
5404 OD08 BEH 3 34 22 150622 PAGE 24 of 27 9273 2000 N122 010X5404 188
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2306
INVOICEM 009785 DATE OF SALE M 061715 STORE#:00001601
TRANSACTION M 9785 AUTHORIZATION M 017905 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
087025532 CLMN 10X10 GAZEBO 1.000 EA 114.9700 114.97
SUB$114.97 TAX$0.00 TOTAL INVOICE $114.97
CREDITS TOTAL $0.00
BALANCE DUE $114.97
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT#:6032 2020 2023 2576 P.O.M 38626
INVOICEM 009891 DATE OF SALE M 061715 STORE M 00002787
TRANSACTION M 9891 AUTHORIZATION#:017984 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
007909781 3X5 SPIRAL INDX 1.000 EA 1.2400 1.24
CARD
060119620 18X18X24 MOVING 11.000 EA 1.3200 14.52
BOX
073287704 JUTE TWINE 190' 1.000 EA 1.9700 1.97
080480917 FOLDED FQ 1.000 EA 0.9700 0.97
081669734 PC520 SOLID GREEN 1.000 EA 0.9700 0.97
FQ
_ 083126208 MS BAG MESH 2.000 EA 1.9400 3.88
084328281 DYMO D1 1/2" 1.000 EA 14.8200 14.82
BLK/WHT
087344812 POSTIT 4X6 SS NOTE 1.000 EA 4.9700 4.97
088478432 240T PENCILS 4.000 EA 2.9700 11.88
088478454 240T SW CHALK 4.000 EA 2.9700 11.88
089111849 MS BAG CNVS 3.000 EA 4.8800 14.64
090093808 GOP PRINCESS SPR 1.000 EA 4.9700 4.97
14
092308563 CRAY GOP DSNY 1.000 EA 4.9700 4.97
FROZEN
SUB$91.68 TAX$0.00 TOTAL INVOICE $91.68
CREDITS TOTAL $0.00
BALANCE DUE $91.68
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 08000
ACCOUNT M 6032 2020 2023 2576 P.O.#:38627 QQ `\
INVOICEM 008282 DATE OF SALEM 061915 STORE M 00001601 k
TRANSACTION M 8282 AUTHORIZATION M 019394 REGISTER M 6 1
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
043143797 HONEY MAID 28.80Z 2.000 EA 4.9800 9.95
043144168 HONEY MAID 1.000 EA 2.9800 2.98
GRAHAMS
048325539 #15 PLAYBALL 3.000 EA 2.5000 7.50
058565898 BC R&C MILK CHOC 2.000 EA 1.6400 3.28
070759859 ELM SCH GLUESTK 2.000 EA 3.9200 7.84
12PK
073163182 GV 9"PAPER PLT 1.000 EA 6.2700 6.27
30OCT
088626160 PB PINK FUNFT FRST 3.000 EA 1.4800 4.44
088626164 PB AQ BLUE FNFT 3.000 EA 1.4800 4.44
FRST
090690392 PS BOLD ORANGE 3.000 EA 1.4800 4.44
FRST
091148597 SPIDERMAN BLANKET 1.000 EA 11.0000 11.00
091641483 AFTER BITE KIDS 1.000 EA 3.9700 3.97
092405736 BOHO BANDS CRAFT 1.000 EA 7.0000 7.00
KIT
092523924 FROZEN LIP BALMS 1.000 EA 5.9700 5.97
093743824 PB FLUFFY VNILLA 1.000 EA 1.4800 1.48
RTS
093956379 DCKWASHI PSTL 3.000 EA 1.4400 4.32
BLUE
095423754 LG OR BLUE RACER 1.000 EA 4.9700 4.97
5404 0008 BEH 3 34 22 150622 PAGE 25 of 27 9273 2000 N122 010X5404 188
0027 0028
SKU DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
095423758 LG GR SEA PLANE 1.000 EA 4.9700 4.97
SUB$94.83 TAX$4.47 TOTAL INVOICE $99.30
CREDITS TOTAL $0.00
BALANCE DUE $99.30
�o
Nr
5404 0008 BEH 3 34 22 150622 PAGE 26 of 27 9273 2000 N122 010X5404 J 188
5404 0008 BEH 3 34 22 150622 PAGE 27 of 27 9273 2000 N122 010X5404 188
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352108 Walmart Community/RFCSLLC Terms
P.O. Box 530934
Atlanta, GA 30353-0934
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/22/15 6032202020232570 Program supplies $ 630.32
6/22/15 6032202020232570 Program supplies $ 124.13
6/22/15 6032202020232570 Program supplies $ 122.00
6/22/15 6032202020232570 Program supplies $ 1,241.64
6/22/15 6032202020232570 Program supplies $ 480.03
6/22/15 6032202020232570 Program supplies $ 725.65
6/22/15 6032202020232570 Program supplies $ 402.18
Total $ 3,725.95
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
t.
Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box 530934
Atlanta, GA 30353-0934
In Sum of$
PAGE 2 OF 2
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 MCC
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1082-9 603220202023257o 4239039 $ 630.32 1 hereby certify that the attached invoice(s), or
1082-10 6032202020232570 4239039 $ 124.13 bill(s)is(are)true and correct and that the
1082-11 6032202020232570 4239039 $ 122.00 materials or services itemized thereon for
1082-12 6032202020232570 4239039 $ 1,241.64 which charge is made were ordered and
1082-13 6032202020232570 4239039 $ 480.03 received except
1082-14 603220202023257o 4239039 $ 725.65
1096-60 6032202020232570 4239039 $ 402.18
June 26, 2015
Total from page#2 Signature
$ 3,725.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITYOF CARMEL
An invoice of 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.
00352108 Walmart Community/RFCSLLC Terms
P.O. Box 530934
Atlanta, GA 30353-0934
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/22/15 6032202020232570 Program supplies $ 253.09
6/22/15 6032202020232570 Program supplies $ 1,123.79
6/22/15 6032202020232570 Program supplies
$ 152.97
6/22/15 6032202020232570 Program supplies $ 531.33
6/22/15 6032202020232570 Program supplies $ 428.80
6/22/15 6032202020232570 Program supplies $ 50.16
6/22/15 6032202020232570 Program supplies $ 148.57
6/22/15 6032202020232570 Program supplies $ 556.79
6/22/15 6032202020232570 Program supplies $ 74.38
6/22/15 6032202020232570 Program supplies $ 612.67
6/22/15 6032202020232570 Program supplies $ 913.05
Total 1 $ 4,845.60
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
l Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box 530934
Atlanta, GA 30353-0934
In Sum of$
TOTAL OF
$ 8,571.55 2 PAGES
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 6032202020232570 4239039 $ 253.09 1 hereby certify that the attached invoice(s), or
1081-3 6032202020232570 4239039 $ 1,123.79 bill(s)is(are)true and correct and that the
1081-4 6032202020232570 4239039 $ 152.97 materials or services itemized thereon for
1081-5 603220202023257o 4239039 $ 531.33 which charge is made were ordered and
1081-8 6032202020232570 4239039 $ 428.80 received except
1081-9 603220202023257o 4239039 $ 50.16
1081-11 603220202023257o 4239039 $ 148.57
1082-3 6032202020232570 4239039 $ 556.79
1082-4 603220202023257o 4239039 $ 74.38
1082-5 6032202020232570 4239039 $ 612.67 June 26, 2015
1082-6 60322020202325701 4239039 $ 913.05
Total from page#2 $ 3,725.95 Signature
$ 8,571.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund