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Home My WebLink About248081 07/28/15 ��p"f� CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S"""2,610.86' CARMEL, INDIANA 46032 PO 60x 530934 CHECK NUMBER: 248081 '.y_roX., ;? ATLANTA GA 30353-0934 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 PARKS 2,509.29 6035202020232576 1096 4239039 PARKS 101.57 6035202020232576 Save money.Live better. Walmlaff 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 Previous Balance $8,571.55 New Balance $2,610.86 -Payments $8,571.55 Total Minimum Payment Due $2,610-86 +Purchases/Debits $2,610.86 Payment Due Date 08/17/2015 New Balance $2,610.86 Credit Limit $15,000 Available Credit $12,147 JUL 2 7 2015 Statement Closing Date 07/22/2015 Days in Billing Cycle 30 BY., Tran Post Date Date Reference Number Description of Transaction or Credit Amount 06/25 06/25 P9273005KOl D9YPXG WALMART 002787 INDIANAPOLIS IN $29.97 06/25 06/25 P9273005KOl D9YPYA WALMART 002787 INDIANAPOLIS IN $172.82 06/25 06/25 P9273005KOI D9YPY2 WALMART 002787 INDIANAPOLIS IN $33.39 07/16 07/16 P9273006801 LN5LDA WALMART 001557 FISHERS IN $178.95 TOTAL FOR AUTHORIZED BUYER NO 02 $415.13 06/23 06/23 P9273005H01QNNSF3 WALMART 002787 INDIANAPOLIS IN $113.63 07/09 07/09 P9273006101JBH9SW WALMART002787 INDIANAPOLIS IN $196.78 TOTAL FOR AUTHORIZED BUYER NO 03 $310.41 06/29 06/29 P9273005POl ESK9NT WALMART 001601 CARMEL IN $11.88 TOTAL FOR AUTHORIZED BUYER NO 05 $11.88 06/25 06/25 P9273005KOl DBZ65R WALMART 001557 FISHERS IN $26.94 06125 06/25 P9273005KOl DBZ660 WALMART 001557 FISHERS IN $135.19 07/15 07/15 P9273006801 LQSVLT WALMART 001601 CARMEL IN $177.81 TOTAL FOR AUTHORIZED BUYER NO 06 $339.94 06/23 06/23 P9273005HOlQRKQMV WALMART 002787 INDIANAPOLIS IN $210.74 06/30 06/30 P9273005ROl F8ZPW6 WALMART 001601 CARMEL IN $27.35 06/30 06/30 P9273005ROl F8ZPWE WALMART 002787 INDIANAPOLIS IN $191.82 TOTAL FOR AUTHORIZED BUYER NO 07 $429.91 07/09 07/09 P92730061 01 JQB99Q WALMART001518 INDIANAPOLIS IN $298.29 TOTAL FOR AUTHORIZED BUYER NO 08 $298.29 06/25 06/25 P9273005KOl DBWMBM WALMART 002787 INDIANAPOLIS IN $7.41 06/25 06125 P9273005KOl DBWMBX WALMART 002787 INDIANAPOLIS IN $103.80 07/08 07/08 P9273006101 HYJFSK WALMART 001601 CARMEL IN $34.41 07/08 07/08 P9273006101 HYJFSV WALMART 002787 INDIANAPOLIS IN $301.95 07/16 07/16 P9273006801 LROLYT WALMART 002787 INDIANAPOLIS IN $73.08 07/17 07/17 P9273006901M3JYS1 WALMART 002787 INDIANAPOLIS IN $16.37 TOTAL FOR AUTHORIZED BUYER NO 09 $537.02 06/23 06/23 P9273005HOlQJKH20 WALMART 002787 INDIANAPOLIS IN $31.39 06/29 06/29 P9273005POl EPBYQ6 WALMART 002787 INDIANAPOLIS IN $57.33 07/08 07/08 P9273006101 H W6W2D WALMART 002787 INDIANAPOLIS IN $77.99 TOTAL FOR AUTHORIZED BUYER NO 14 $166.71 06/24 06/24 P9273005KO I DOG093 WALMART 001601 CARMEL IN $101.57 TOTAL FOR AUTHORIZED BUYER NO 15 $101.57 07/04 07/04 P9273005XOlJVHAQV PAYMENT-THANK YOU ($8,571.55) at har e., �0 Annual Percentage Balance Subject to M Late Charge Rate Late Charge 18.00% $0.00 $0.00 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 150722 PACE 1 of 11 9273 2000 N122 010X5404 298 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. ri Notice:See below for your 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 may not appear until next month's statement.When you provide a check as payment,you authorize us eitherto use information from your check to make a one-time electronic fund transfer from your account orto process the payment as a check ® transaction.When we use information from yourcheckto make an electronic fundtransfer,funds may be withdrawn from youracGountas soon asthesame day we receive your payment,andyouwill not receive your check back from yourfinancial institution.You maychoose notto have your payment collected 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 to payment 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 notaccompanied bythe remittance coupon attached to your statement, on the Statement. (d)contains more thanone payment or remittance coupon,(e)is not received Bankruptcy Notice: If you file bankruptcy you must send us notice, in the remittance envelope provided or(f)includes staples,paperclips,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 concerning disputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896-5060. or other payment instrument that:(i)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 (n) 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 Your Account:An amount shown in parentheses or preceded by a minus(-)sign is a credit or credit balance unless otherwise indicated. v 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. s s - 01nV9404-1.07192114 0003 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#:2330 INVOICEM 004209 DATE OF SALE M 062315 STORE#:00002787 TRANSACTION M 4209 AUTHORIZATION#:023765 REGISTER M 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 043694977 AB 8OZ GLS REAL 1.000 EA 3.7700 3.77 BLU 057473575 AB 8FO SPRING 1.000 EA 2.5000 2.50 GREEN 088403711 DX 50Z 10OCT CUP 3.000 EA 2.5800 7.74 089813631 EQ FLEX FABRIC 2.000 EA 4.9700 9.94 ASST 091436555 3CT REC TBLCVR LGR 1.000 EA 2.4700 2.47 094116985 EQU HF 1"60CT 1.000 EA 4.9700 4.97 SUB$31.39 TAX$0.00 TOTAL INVOICE $31.39 CREDITS TOTAL $0.00 BALANCE DUE $31.39 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38699 INVOICEM 006972 DATE OF SALE#: 062315 STORE M 00002787 TRANSACTION M 6972 AUTHORIZATION M 023089 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 056918475 HEFTY DLX PLTR 2.000 EA 2.9800 5.96 20CT 063654404 DUCK 50YD STD PKG 3.000 EA 1.1200 3.36 TP 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 10OCT 078714840 DIG FRIDGE/FREEZE 1.000 EA 9.9700 9.97 TM 088403711 DX 5OZ 100CT CUP 1.000 EA 2.5800 2.58 095175237 BALLOON BONANZA 9.000 EA 9.8800 88.92 144 SUB$113.63 TAX$0.00 TOTAL INVOICE $113.63 CREDITS TOTAL $0.00 BALANCE DUE $113.63 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 38626 INVOICE#:005642 DATE OF SALE#: 062315 STORE#:00002787 TRANSACTION M 5642 AUTHORIZATION M 023242 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073263909 30OCT MATCHES 2.000 EA 0.8800 1.76 074507564 50FT HD HOSE 1.000 EA 16.7300 16.73 079463117 GV PRM 10OCT 3.000 EA 5.2400 15.72 FORKS 087923662 HUSKY 4ML 3X50 1.000 EA 8.7200 8.72 BLACK 088471718 VOLLEYBALL NET 1.000 EA 14.6600 14.66 089668224 GV PRM 100CT SPN 2.000 EA 5.2400 10.48 _I 093607994 EQ FLSS 120YD MINT 2.000 EA 1.4700 2.94 094010740 KAOS PUMP STAT 1.000 EA 9.9700 9.97 ARCTI 094631947 OCELO UTILITY SPG 3 8.000 EA 3.3800 27.04 094673677 CORAZZI FOAM SPG 8 4.000 EA 0.9800 3.92 095175237 BALLOON BONANZA 10.000 EA 9.8800 98.80 144 SUB$210.74 TAX$0.00 TOTAL INVOICE $210.74 CREDITS TOTAL $0.00 BALANCE DUE $210.74 5404 0008 BEH 3 34 2Z 150722 PAGE 2 of 11 9273 2000 N122 01DX5404 298 0004 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 15000 ® ACCOUNT M 6032 2020 2023 2576 P.O.M 2323 INVOICEM 004590 DATE OF SALE M 062415 STORE M 00001601 TRANSACTION#:4590 AUTHORIZATION M 024649 REGISTER#:5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 072983608 1/4" POLY H BR 100' 1.000 EA 6.4700 6.47 080732059 ML TERMINATOR 1.000 EA 4.9700 4.97 080732092 DIVE RING 6 PACK 1.000 EA 4.9700 4.97 086986078 MS BEACH CABANA 1.000 EA 3.0000 3.00 PINK 090067648 YOUTH 3 PKG 2.000 EA 9.9700 19.94 GOGGLES 090363754 KAOS PUMP STAT 1.000 EA 9.9700 9.97 092807440 GEO TRIANGLE MULTI 1.000 EA 9.9700 9.97 093029805 BEACH BALL 2.000 EA 3.9700 7.94 093078546 BK MESH BEACH 1.000 EA 4.9700 4.97 TOTE 093078548 PK MESH BEACH 1.000 EA 4.9700 4.97 ®_ TOTE 093279427 52 PIECES CHALK 1.000 EA 4.8800 4.88 ® 093370852 320Z TUMBLER 1.000 EA 4.8800 4.88 ® LEMONAD ® 093370856 320Z TUMBLER 1.000 EA 4.8800 4.88 ® WTRMELN ® 093798585 7"PAIL&SHOVEL 2.000 EA 0.9700 1.94 093880163 MS FRETWORK 1.000 EA 5.8800 5.88 = BLUEFIRE 094198668 1 CT GLW FLAG 1.000 EA 0.9700 0.97 EYEMASK im- ® 094198677 1 CT GLW STAR 1.000 EA 0.9700 0.97 EYEMASK ® SUB$101.57 TAX$0.00 TOTAL INVOICE $101.57 ® CREDITS TOTAL $0.00 BALANCE DUE $101.57 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:XX2349 INVOICEM 002431 DATE OF SALE M 062515 STORE M 00001557 TRANSACTION#:2431 AUTHORIZATION M 025394 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 092997765 PC 800CT UNS WIPES 2.000 EA 13.4700 26.94 SUB$26.94 TAX$0.00 TOTAL INVOICE $26.94 CREDITS TOTAL $0.00 BALANCE DUE $26.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:XX1249 INVOICEM 002429 DATE OF SALE M 062515 STORE#:00001557 TRANSACTION M 2429 AUTHORIZATION M 025292 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 007972961 20MULETEAM BORAX 1.000 EA 3.9700 3.97 76 033609576 FOOD STRAINER 4.000 EA 2.9700 11.88 048947926 MC NEON FC"F" 2.000 EA 2.9600 5.92 054274517 GV SNACK 10OCT 4.000 EA 2.4800 9.92 073163182 GV 9"PAPER PLT 1.000 EA 6.2700 6.27 30OCT 078823363 GREAT VAL FOOD 5.000 EA 1.9400 9.70 COLOR 081994831 7"ASST BALLOON 6.000 EA 0.9700 5.82 088723488 XL WATERCOLOR 2.000 EA 5.9700 11.94 9X12 088723492 XL WATERCOLOR 2.000 EA 9.9700 19.94 11X15 091135086 KAOS 50OCT WTRBMB 1.000 EA 4.9700 4.97 092712347 GV SANDWICH 30OCT 3.000 EA 4.8400 14.52 092712381 GV HD WHITE 2.000 EA 3.8400 7.68 10IN70CT 092997765 PC 80OCT UNS WIPES 1.000 EA 13.4700 13.47 5404 0008 BEH 3 34 22 150722 PAGE 3 of 11 9273 2000 N122 010X5404 298 0005 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 094010818 KAOS 10OCT 5.000 EA 0.9700 4.85 WTRBMBPDQ 094484787 GV STORAGE GAL 1.000 EA 4.3400 4.34 80CT SUB$135.19 TAX$0.00 TOTAL INVOICE $135.19 CREDITS TOTAL $0.00 BALANCE DUE $135.19 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT#:6032 2020 2023 2576 P.O.#:5733 INVOICEM 003369 DATE OF SALE#: 062515 STORE M 00002787 TRANSACTION M 3369 AUTHORIZATION#:025407 REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 085384062 GLITTER SPRAY 1.000 EA 2.4700 2.47 094263487 FLUORO HAIR COLOR 2.000 EA 2.4700 4.94 N SUB$7.41 TAX$0.00 TOTAL INVOICE $7.41 CREDITS TOTAL $0.00 BALANCE DUE $7.41 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:5733 INVOICE#:001857 DATE OF SALE#: 062515 STORE M 00002787 TRANSACTION#: 1857 AUTHORIZATION M 025074 REGISTER M 1 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 040652994 GV CBE CHDMLD 2.000 EA 3.2400 6.48 040653079 GV CBE COJK 3.000 EA 2.4800 7.44 067678423 150CT GV 1.000 EA 0.8800 0.88 TOOTHPICKS 070803140 BTY PRINT NAP 220CT 2.000 EA 3.9700 7.94 076087326 MS VEG TRAY 40Z AP 2.000 EA 9.9800 19.96 076612544 MS APP TRAY 42Z CP 1.000 EA 9.9800 9.98 084707966 MINI COOKIES CRM 2.000 EA 2.9800 5.96 089404136 RITZ WHOLE WHEAT 1.000 EA 2.5000 2.50 089457367 MINI RED VELVET CC 2.000 EA 2.9800 5.96 090616991 RITZ BACON 1.000 EA 2.5000 2.50 092674626 MINT FROSTED 1.000 EA 2.9800 2.98 092755146 DX HD 8 1/2"11 OCT 2.000 EA 4.8700 9.74 092828723 MINI CINNAMON ROLL 2.000 EA 3.9800 7.96 093880585 DORITOS NACHO 1.000 EA 3.9800 3.98 093880625 RUFFLES REGULAR 1.000 EA 3.9800 3.98 094162291 WIN 160Z CUPS 600T 2.000 EA 2.7800 5.56 SUB$103.80 TAX$0.00 TOTAL INVOICE $103.80 CREDITS TOTAL $0.00 BALANCE DUE $103.80 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 2313 INVOICEM 007060 DATE OF SALE M 062515 STORE#:00002787 TRANSACTION M 7060 AUTHORIZATION#:025035 REGISTER#:14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 089402374 PERPLEX EPIC 1.000 EA 29.9700 29.97 SUB$29.97 TAX$0.00 TOTAL INVOICE $29.97 CREDITS TOTAL $0.00 BALANCE DUE $29.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT#:6032 2020 2023 2576 P.O.M 2346 INVOICEM 007061 DATE OF SALE M 062515 STORE#:00002787 TRANSACTION M 7061 AUTHORIZATION M 025483 REGISTER#: 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 037221261 ENR ALK D8 1.000 EA 11.9700 11.97 037253548 ENR ALK C8 1.000 EA 11.9700 11.97 5404 0008 BEH 3 34 22 150722 PACE 4 of 11 9273 2000 N1ZZ 01DX5404 298 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 041878528 YARDSTICK METAL 1.000 EA 3.9700 3.97 TIP 054274511 GV SANDWICH 10OCT 1.000 EA 2.4800 2.48 061226819 BENADRYL CHERRY 4 1.000 EA 5.4200 5.42 Oz 070071474 DX 3 OZ 20OCT CUP 2.000 EA 3.1400 6.28 072660147 EQ EFF COLD TAB 2.000 EA 4.9200 9.84 48CT 075249305 EZ CAKE PAN 9X13 4.000 EA 3.9800 15.92 LID 076429638 GV 10OCT FLEX 2.000 EA 0.9800 1.96 STRAWS 076766885 ENR ALK AA16 2.000 EA 10.9700 21.94 076848436 ENR ALK AAA16 2.000 EA 10.9700 21.94 081124420 GLTNO SNDWCH CK 1.000 EA 3.6200 3.62 CHOC 084083762 WHITE PREM PSTR 17.000 EA 0.9700 16.49 BRD 088334855 OREO CHOCO 5.000 EA 3.5000 17.50 FAMILY SZ 089736549 GV SLIDER FZ GAL 4.000 EA 5.3800 21.52 C 50C SUB$172.82 TAX$0.00 TOTAL INVOICE $172.82 CREDITS TOTAL $0.00 BALANCE DUE $172.82 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ® ACCOUNT#:6032 2020 2023 2576 P.O.#:2313 INVOICE#:007059 DATE OF SALE#: 062515 STORE#:00002787 TRANSACTION#:7059 AUTHORIZATION#:025223 REGISTER M 14 as S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE ® 078289853 REYNOLDS 75'FOIL 2.000 EA 3.4800 6.96 089783047 ELM TRIFOLD 8.000 EA 2.9700 23.76 36X48WHT 095374675 PTO IDAHO 5#PTD 1.000 EA 2.6700 2.67 SUB$33.39 TAX$0.00 TOTAL INVOICE $33.39 CREDITS TOTAL $0.00 BALANCE DUE $33.39 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 2023 2576 P.O.M 2358 INVOICE#:006105 DATE OF SALE#: 062915 STORE#:00001601 TRANSACTION#:6105 AUTHORIZATION#:029754 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 089883021 NB 4PK SBS TEETH 1.000 EA 2.9700 2.97 089883027 NB 4PK SBS 1.000 EA 2.9700 2.97 CONFUSED 089883038 NB 4PK SBS 1.000 EA 2.9700 2.97 STRAWBRRY 090956558 NB 4PK SBS 1.000 EA 2.9700 2.97 APPLECORE SUB$11.88 TAX$0.00 TOTAL INVOICE $11.88 CREDITS TOTAL $0.00 -_ _BALANCE.DUE_-__ $11.88 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT#:6032 2020 2023 2576 P.O.#:5768 INVOICEM 007407 DATE OF SALE#: 062915 STORE#:00002787 TRANSACTION#:7407 AUTHORIZATION M 029055 REGISTER#: 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 047330856 AB 8FO COBALT BLUE 2.000 EA 2.5000 5.00 047971935 AS 8FO WHITE 3.000 EA 2.5000 7.50 057473553 AB 8FO CRIMSON 3.000 EA 2.5000 7.50 071696978 HPI 31 QT LCH BOX 4.000 EA 5.8400 27.36 5404 0008 BEH 3 34 22 150722 PAGE 5 of 11 9273 2000 N122 010X5404 298 0007 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 078714840 DIG FRIDGE/FREEZE 1.000 EA 9.9700 9.97 TM SUB$57.33 TAX$0.00 TOTAL INVOICE $57.33 CREDITS TOTAL $0.00 BALANCE DUE $57.33 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38626 INVOICEM 000535 DATE OF SALE#: 063015 STORE#:00001601 TRANSACTION M 535 AUTHORIZATION#:030335 REGISTER M 52 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 092462181 MS 200 AWHITE STD 5.000 EA 5.4700 27.35 PC SUB$27.35 TAX$0.00 TOTAL INVOICE $27.35 CREDITS TOTAL $0.00 N BALANCE DUE $27.35 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38626 INVOICEM 008683 DATE OF SALE#: 063015 STORE#:00002787 TRANSACTION#:8683 AUTHORIZATION#:030100 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073746409 SH GEL HL YLW 2CT 1.000 EA 2.9700 2.97 081682651 13PKT EXP FILE 1.000 EA 2.5000 2.50 COUP 082733595 #32 ADV 1.000 EA 0.6700 0.67 RUBBERBAND 088416023 SLIDE&VW BLK 5PKT 1.000 EA 4.9700 4.97 088416113 15CT REMOVABLE 2.000 EA 1.8800 3.76 LABEL 088416115 1OCT REMOVABLE 3.000 EA 1.8800 5.64 LABEL 088701835 EQ ANTI-ITCH SPRAY 1.000 EA 3.7800 3.78 088859911 MS FRESH IVORY ST 6.000 EA 5.4700 32.82 PC 089111849 MS BAG CNVS 5.000 EA 4.8800 24.40 089916842 1"ULTRADUTY BL 1.000 EA 4.9400 4.94 BNDR 090150862 PD YELLOW 2.000 EA 0.8800 1.76 090150866 PD BRIGHT RED 2.000 EA 0.8800 1.76 090150868 PD TEAL 4.000 EA 0.8800 3.52 091124633 SH CLRVW HL AST 1.000 EA 3.9700 3.97 3CT 092462181 MS 200 AWHITE STD 10.000 EA 5.4700 54.70 PC 092842412 LABEL MGR 160 BLTZ 1.000 EA 19.9700 19.97 093208632 8TAB DUR WRITEON 4.000 EA 3.9300 15.72 PKT 094868296 LOC EPXY PLSTC 6PK 1.000 EA 3.9700 3.97 SUB$191.82 TAX$0.00 TOTAL INVOICE $191.82 CREDITS TOTAL $0.00 BALANCE DUE $191.82 CARMEL CLAY PARKS AND _+ RECR AUTHORIZED BUYER#:09000 ACCOUNT#:6032 2020 2023 2576 P.O.M 2402 INVOICEM 006869 DATE OF SALE M 070815 STORE M 00001601 TRANSACTION#:6869 AUTHORIZATION#:008865 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073347982 STONE TUB BKT 2.000 EA 11.4700 22.94 BLING 093965944 STONE TUB JWL 1.000 EA 11.4700 11.47 SILVER SUB$34.41 TAX$0.00 TOTAL'INVOICE $34.41 CREDITS TOTAL $0.00 BALANCE DUE $34.41 5404 0008 BEH 3 '34 22 150722 PAGE 6 of 11 9273 2000 N122 010X5404 298 e CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ® ACCOUNT#:6032 2020 2023 2576 P.O.#:5902 INVOICEM 003875 DATE OF SALE#: 070815 STORE#:00002787 TRANSACTION M 3875 AUTHORIZATION#:008388 REGISTER#:20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 053051447 CRAFTLACE MEGA 1.000 EA 6.9700 6.97 TRANS 055804048 PURE BREW 8-12 CUP 1 000 EA 1.2800 1.28 059582833 ASST SILVER 1.000 EA 3.9700 3.97 FINDINGS ® 067678545 25OCT GV 4.000 EA 0.5800 2.32 TOOTHPICKS 057865691 FUZZYSTICK 100P 2.000 EA 2.4700 4.94 NEON 067865693 FUZZYSTICK 100P 2.000 EA 2.4700 4.94 RNBW 073291112 FR THREAD MEGA PK 2.000 EA 5.9700 11.94 076429638 GV 10OCT FLEX 2.000 EA 0.9800 1.96 ® STRAWS _ 081928676 MS TC RED 102 3.000 EA 4.9600 14.88 087383845 GV MM MINI 10 8.000 EA 0.9600 7.68 = 089402397 BAKE FRSH WHITE 2.000 EA 1.0000 2.00 96CT 089933646 MASKING TP 1.000 EA 3.8800 3.88 1 5"X55YD ® 090093899 GCP SPONGE BOB 1.000 EA 4.9700 4.97 093866071 ORG CELERY HRT MS 1.000 EA 2.3200 2.32 093954194 MESHCORD BLK GLD 1.000 EA 1.9700 1.97 ® IRI 0 094016081 MESHCORD RD BL 1.000 EA 1.9700 1.97 _® GRN SUB$77.99 TAX$0.00 TOTAL INVOICE $77.99 CREDITS TOTAL $0.00 BALANCE DUE $77.99 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT#:6032 2020 2023 2576 P.O.#:5601 INVOICEM 000777 DATE OF SALE#: 070815 STORE M 00002787 TRANSACTION M 777 AUTHORIZATION#:008275 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011800768 CT 8QT LEMONADE 2.000 EA 1.9800 3.96 012076455 SR CHROME SPRAY 2.000 EA 3.6800 7.36 039446975 PIN CUSHION 1.000 EA 1.7700 1.77 040494296 SSAVER HUNTER 1.000 EA 2.8800 2.88 GREEN 044767571 NICE N EASY#106A 1.000 EA 6.9200 6.92 047974622 50-4 INCH GLUE STKS 1.000 EA 5.9700 5.97 057765980 TEE SHIRT 8.000 EA 7.9700 63.76 TRANSFER 061044272 9"ASST. BALLOON 1.000 EA 0.9700 0.97 076593743 CLEAN RLEAS .94 3PK 1.000 EA 8.8800 8.88 078159823 MS FLT FRESH 1.000 EA 11.4700 11.47 IVORYQN 078486355 12"WED HRT BLN 1.000 EA 1.5000 1.50 078486694 BLING RINGS 8CT 6.000 EA 0.9700 5.82 078486707 TRACING STRIPS 2.000 EA 0.9700 1.94 1OCT 083297386 8CT FLUTE 1.000 EA 0.9700 0.97 084202349 MS VALUE HAND 3.000 EA 0.9700 2.91 BROWN 086390141 GV 33%CT 6.5 OZ 1.000 EA 1.3800 1.38 088521358 100 CT COS WEDGE 2.000 EA 5.9800 11.96 088787976 PURPLE CELLO BAGS 1.000 EA 0.9700 0.97 088866248 GREEN CELLO BAGS 2.000 EA 0.9700 1.94 088866256 BLUE CELLO BAGS 1.000 EA 0.9700 0.97 088882812 GV 12X300'FOIL 1.000 EA 9.4800 9.48 089379161 0002 BLACK 235 2.000 EA 2.9700 5.94 089388953 75 ARCTIC WHITE 210 3.000 EA 2.2700 6.81 089563863 550 PARACORD BLK 3.000 EA 5.9700 17.91 50 090657964 MS 3PK PIE PAN 2.000 EA 0.8800 1.76 5404 0008 BEH 3 34 22 150722 PAGE 7 of 11 9273 2000 N122 01DX5404 298 0009 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 091162619 12 PK SMILY BNCY 1.000 EA 1.9700 1.97 BLL 091363085 LED RNG 2.000 EA 0.9700 1.94 091495087 W LOVE BLACK 1.000 EA 3.4700 3.47 091557525 4 PK GLOSS RING 1.000 EA 2.9700 2.97 091951964 GV CHEWY VAR PK 1.000 EA 3.7800 3.78 24CT 092281475 3-1I2"OVL FELT SLDR 1.000 EA 5.9400 5.94 092462035 MS FLT A WHITE QN 4.000 EA 11.4700 45.88 092770409 DECO.RING POPS 50.000 EA 0.5000 25.00 094235504 PAT STAR LED RING 1.000 EA 0.9700 0.97 094524904 8 BUBBLE RINGS 5.000 EA 1.9700 9.85 094546505 EQ ORIG RFL BONUS 2.000 EA 5.9700 11.94 PK 095071309 10OCT SWISSPER 1.000 EA 2.0400 2.04 RDS SUB$301.95 TAX$0.00 TOTAL INVOICE $301.95 CREDITS TOTAL $0.00 r N BALANCE DUE $301.95 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 08000 ACCOUNT#:6032 2020 2023 2576 P.O.#:5868 INVOICEM 002115 DATE OF SALE M 070915 STORE#:00001518 TRANSACTION#:2115 AUTHORIZATION#:009153 REGISTER M 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 034500311 OM BSC TRKY AMR 1.000 EA 1.0000 1.00 034500783 OM BSC HAM CDR 1.000 EA 1.0000 1.00 045011950 MAGIC DISPENSER 3.000 EA 6.9700 20.91 4PK 045989897 SSAVER PUMPKIN 2.000 EA 2.8800 5.76 047974630 30-4 INCH MINI GLUE 1.000 EA 2.6700 2.67 048282395 OM BSC TRKY CDR 1.000 EA 1.0000 1.00 062514397 BEACH BALL SPKLR 1.000 EA 12.8800 12.88 067595704 15 PRAC WHIF GBALL 4.000 EA 1.9700 7.88 W 068597633 BEAD BOX SPARKL 1.000 EA 12.9700 12.97 PONY 068849104 10 DIGIT 1.000 EA 9.8400 9.84 CALCULATOR 073363490 WIGGLIN SPRINKLER 2.000 EA 9.9700 19.94 075184563 SSAVER JUMBO 2.000 EA 5.9700 11.94 WHITE 077392951 BIC 10PK XSMOOTH 2.000 EA 1.1700 2.34 BLK 079632601 45YD PRO DUCK 3.000 EA 4.8800 14.64 TAPE 082424096 PC SCT 80CT TUB 2.000 EA 1.8800 3.76 086728729 0784 JMBO BONBON 1.000 EA 5.9700 5.97 PT 088864201 3620 GLOWORM SS 2.000 EA 2.8800 5.76 089069123 SPARKLE PAS 166=21 1.000 EA 13.9700 13.97 089434027 OM PEP MOZ LUN 1.000 EA 1.0000 1.00 090093841 GCP DISNEY FAIRIES 1.000 EA 4.9700 4.97 090298580 21N1 COMBO 2.000 EA 14.8600 29.72 090363754 KAOS PUMP STAT 2.000 EA 9.9700 19.94 090465275 CRAY 18PG GCP 1.000 EA 4.9700 4.97 AVENGE 091651807 GRMX ORIG 30OZ HL 2.000 EA 3.9700 7.94 091651809 GRMX ALOE 30OZ HL 2.000 EA 3.9700 7.94 092305027 CRAY GCP, 1.000 EA 4.9700 4.97 SKYLANDERS 092519571 CRAY GCP BUBL GUP 1.000 EA 4.9700 4.97 LC 092785795 RH SS JUMBO CF 1.000 EA 5.9700 5.97 LATTE 092785796 RH SS JUMBO BT 1.000 EA 5.9700 5.97 YELLW 092785799 RH SS JUMBO 1.000 EA 5.9700 5.97 AMTHYST 093880675 20CT BAKED& 1.000 EA 5.9800 5.98 POPPED 094134113 BOYS AMERICANA 1.000 EA 3.4700 3.47 SHORT 5404 0008 BEH 3 34 22 150722 PACE 8 of 11 9273 2000 N122 010X5404 298 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 094134116 BOYS AMERICANA 1.000 EA 3.4700 3.47 ® SHORT 094134119 BOYS AMERICANA 1.000 EA 3.4700 3.47 SHORT 094134124 BOYS AMERICANA 1.000 EA 3.4700 3.47 SHORT 094134157 BOYS AMERICANA 1.000 EA 3.4700 3.47 SHORT 095212480 CRAY 50OCT 1.000 EA 9.9400 9.94 CONSTRUCT 095839563 FOL P5 WDRB BRIEF 1.000 EA 6.4600 6.46 S SUB$298.29 TAX$0.00 TOTAL INVOICE $298.29 CREDITS TOTAL $0.00 BALANCE DUE $298.29 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:38815 INVOICEM 004786 DATE OF SALE#: 070915 STORE M 00002787 TRANSACTION#:4786 AUTHORIZATION M 009821 REGISTER#:9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 012789215 12CT WHITE 2.000 EA 6.0000 12.00 v CUPCAKES 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 10OCT 076843041 24CT CPCK CHOC 1.000 EA 11.9800 11.98 BCRM 080239361 32CT CLASSIC MIX 2.000 EA 9.9800 19.96 MPK 080239370 32CT FLAVOR PACK 3.000 EA 9.9800 29.94 081731975 ZIGZAG DUCK TAPE 1.000 EA 3.3700 3.37 C FT 081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37 OFT 081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37 OFT 081732001 WHITE DUCKTAPE 2.000 EA 3.3700 6.74 CRAFT 081732011 PINK DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 084516668 CS 30PK FRT PUNCH 2.000 EA 6.4800 12.96 084549579 CS 30PK STRAW KIWI 2.000 EA 6.4800 12.96 087385956 OFF ACTIVE 1.000 EA 4.9700 4.97 REPELLENT 088404799 CHERRIES DUCK TP 1.000 EA 3.3700 3.37 OFT 088478454 24CT SW CHALK 5.000 EA 2.9700 14.85 088526239 CS RW 30PK TRP 1.000 EA 6.4800 6.48 FRUIT 089668211 GV 160Z CL CUP 1.000 EA 4.9800 4.98 10OCT 090035204 DCKTP RL 1.000 EA 3.3700 3.37 HOUNDSTOOTH 090035208 DCK TP ROLL US 1.000 EA 2.4700 2.47 FLAGS 092210185 GV 9"PAPER PLT90CT 6.000 EA 2.1400 12.84 093956257 TAPE CRAZE STARS 1.000 EA 1.9700 1.97 093956275 DCKTP RL BW 1.000 EA 3.3700 3.37 FLORAL 094240252 CUTTER SPORT 3.000 EA 3.7500 11.28 AERO 094298444 GV 9"FOAM PLT 1.000 EA 3.9700 3.97 15OCT SUB$196.78 TAX$0.00 TOTAL INVOICE $196.78 CREDITS TOTAL $0.00 BALANCE DUE $196.78 5404 0008 BEH 3 34 22 150722 PAGE 9 of 11 9273 2000 N122 010X5404 298 0011 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT#:6032 2020 2023 2576 P.O.M 5995 INVOICEM 007028 DATE OF SALE#: 071515 STORE M 00001601 TRANSACTION M 7028 AUTHORIZATION M 015877 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000148627 ELMERS SCH GLUE 4 20.000 EA 0.5000 10.00 OZ 036093182 POSTIT 3X3 LINED 2.000 EA 2.5700 5.14 3PK 058431468 WONKA MIX UPS 1.000 EA 8.4800 8.48 063737627 PM PROFILE AST 8CT 1.000 EA 4.7700 4.77 070892447 12CT COLORED 10.000 EA 0.5000 5.00 PENCILS 073746536 PM FLAIR BLK 2CT 3.000 EA 2.2700 6.81 075873655 CM 3X3 NOTE CUBE 1.000 EA 2.4700 2.47 076254886 STICKY LIST PAD 3.000 EA 0.9700 2.91 N 076664830 BOLD MARKERS 1OCT 11.000 EA 0.5000 5.50 082530732 25 CAP ERASER 10.000 EA 0.5700 5.70 082703465 SATHRS KIDDE MIX 1.000 EA 7.7800 7.78 48Z 083323361 20CT BOX PENCIL 10.000 EA 0.9700 9.70 086621203 20CT ASSORTED 10.000 EA 0.9700 9.70 PENCIL 087344812 POSTIT 4X6 SS NOTE 2.000 EA 4.9700 9.94 089933401 POSTIT 3X3 SS 1 PK 1.000 EA 1.0000 1.00 BL 089933403 POSTIT 3X3 SS 1 PK 1.000 EA 1.0000 1.00 PO 089933405 POSTIT 3X3 SS 1 PK 1.000 EA 1.0000 1.00 LM 090101584 CRAY GCP,DSNY, 1.000 EA 4.9700 4.97 BATMA 090465280 GCP SPIDERMAN 1.000 EA 4.9700 4.97 091021802 1OCT UC/WA BL 10.000 EA 1.9700 19.70 CLASS 091103109 ELM 15.3G GLUE 40.000 EA 0.2500 10.00 STICK 091390527 3X5 RULED NEON 3.000 EA 0.9700 2.91 ASST 092305027 CRAY GCP, 1.000 EA 4.9700 4.97 SKYLANDERS 092308663 CRAY GCP DSNY 2.000 EA 4.9700 9.94 FROZEN 094326065 TEAL YELLOW PORT 1.000 EA 0.5000 0.50 094385447 POSTIT 3X3 SS 1 PK 1.000 EA 1.0000 1.00 NO 094611966 1 CT NEON ERASER 39.000 EA 0.2500 9.75 094703614 INDEX CARD 2.000 EA 1.8800 3.76 094703882 BLUE PRONG 1.000 EA 0.5000 0.50 FOLDER 095228374 ADHESIVE ROLL 2PK 2.000 EA 3.9700 7.94 SUB$177.81 TAX$0.00 TOTAL INVOICE $177.81 CREDITS TOTAL $0.00 BALANCE DUE $177.81 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.#:2425 -� INVOICEM 003781 DATE OF SALE M 071615 STORE#:00001557 TRANSACTION M 3781 AUTHORIZATION M 016806 REGISTER#:4 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011786406 HEINZ KETCHUP 64 1.000 EA 4.4600 4.46 OZ 034258438 BARS FAM MT FRNK 4.000 EA 3.9800 15.92 3# 040055825 SMKR GRAPE JELL 4.000 EA 1.8800 7.52 120Z 053318058 PS M-S STICK 2.000 EA 2.2800 4.56 PRETZEL 063295261 M&M MILK 42 OZ 2.000 EA 8.9800 17.96 066197402 OM LR BL TKY FRNK 1.000 EA 2.5800 2.58 1# 076429638 GV 100CT FLEX 1.000 EA 0.9800 0.98 STRAWS 5404 0008 BEH 3 34 22 1507ZZ PAGE 10 of 11 9273 2000 N122 OIDX5404 298 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 077378676 APL GALA 3#8 HM 2.000 EA 4.5400 9.08 ® 081124702 SCHAR GF BREAD 1.000 EA 5.4200 5.42 082825635 JP MM MINI 10 OZ 2.000 EA 1.3600 2.72 083488647 SUNMAID RAISINS 6.000 EA 3.6200 21.72 083602971 MEM DVD-R 30PK 1.000 EA 15.9700 15.97 SPDL 083794487 20CT CLASSIC MIX 1.000 EA 5.9800 5.98 084516668 CS 30PK FRT PUNCH 2.000 EA 6.4800 12.96 087023800 GLUTINO CHOC CHIP 1.000 EA 4.8600 4.86 087274379 GV HOT DOG BUNS 11.000 EA 1.2800 14.08 088927539 MN SUNFLOWER 4.000 EA 3.8200 15.28 SEED BU ® 090703552 DORITOS/CHEETOS 1.000 EA 5.9800 5.98 20CT 091163998 GV CHUNKY CHOCO 1.000 EA 1.7800 1.78 CHIP 091164005 GV CHEWY CHOCO 1.000 EA 1.7800 1.78 CHIP 092932296 GV YELLOW SQZ 1.000 EA 1.3800 1.38 _ MSTD 093880675 20CT BAKED& 1.000 EA 5.9800 5.98 POPPED ® SUB$178.95 TAX$0.00 TOTAL INVOICE $178.95 CREDITS TOTAL $0.00 BALANCE DUE $178.95 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 v ACCOUNT#:6032 2020 2023 2576 P.O.#:5960 INVOICEM 002952 DATE OF SALE M 071615 STORE#:00002787 s_ TRANSACTION#:2952 AUTHORIZATION M 016989 REGISTER M 17 ® S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000019 DEPARTMENT 1.000 EA 5.9400 5.94 NUMBER 001959725 RICKRACK M.MET 3.000 EA 1.6700 5.01 GOLD 062859136 DCK 55YD ORIG TAPE 2.000 EA 3.9700 7.94 070589996 STREAMER GREEN 5.000 EA 0.9700 4.85 150' 082724456 DMC FLOSS 435 17.000 EA 0.3300 5.61 087399880 40SHT BLK COO 5.000 EA 3.9700 19.85 092462026 MS FLT A WHITE FL 1.000 EA 3.0000 3.00 093743977 SCTCH 2PK 109Y SHIP 1.000 EA 7.9700 7.97 094539607 MANILA DRAWING 1.000 EA 2.9700 2.97 PAPER 095212480 CRAY 50OCT 1.000 EA 9.9400 9.94 CONSTRUCT SUB$73.08 TAX$0.00 TOTAL INVOICE $73.08 CREDITS TOTAL $0.00 BALANCE DUE $73.08 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT#:6032 2020 2023 2576 P.O.M 5676 INVOICEM 006609 DATE OF SALE M 071715 STORE#:00002787 TRANSACTION M 6609 AUTHORIZATION M 017686 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000217646 ELMERS SCH GLUE 5.000 EA 1.4400 7.20 7.6 047391265 CVP 2010 NON TAX 2.000 EA 3.6000 7.20 089482657 CVP 8899 NON TAX 1.000 EA 1.9700 1.97 SUB$16.37 TAX$0.00 TOTAL INVOICE $16.37 CREDITS TOTAL $0.00 BALANCE DUE $16.37 5404 0008 BEH 3 34 22 150722 PAGE 11 of 11 9273 2000 N122 OIDX5404 298 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. 0 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 $ 11_.88 7/22/15 6032202020232570 Program supplies $ 415.13 7/?_2/15 6032202020232570 Program supplies $ 537.02 7/22/15 6032202020232570 Program supplies $ 465.00 7/22/15 6032202020232570 Program supplies $ 310.41 7/22/15 6032202020232570 Program supplies $ 429.91 7/22/15 6032202020232570 Program supplies $ 339.94 7/22/15 6032202020232570 Program supplies $ 101.57 7/22/15 6032202020232570 Program supplies Total $ 2,610.86 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 Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 2,610.86 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/109 Monon Center WV, 20710 � PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-4 603220202023257o 4239039 $ 11.88 1 hereby certify that the attached invoice(s), or 1082-5 6032202020232570 4239039 $ 415.13 bill(s) is (are)true and correct and that the 1082-6 603220202023257o 4239039 $ 537.02 materials or services itemized thereon for 1082-11 6032202020232570 4239039 $ 465.00 which charge is made were ordered and 1082-12 6032202020232570 4239039 $ 310.41 received except 1082-13 603220202023257o 4239039 $ 429.91 1082-14 6032202020232570 4239039 $ 339.94 1096-60 603220202023257o 4239039 $ 101.57 July 27, 2015 Signature 1 $ 2,610.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund