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249458 09/09/15 u' t. CITY OF CARMEL, INDIANA VENDOR: 00352108 ® i ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S""`3,479.59" ?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 249458 ''%r.o��` ATLANTA GA 30353-0934 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 PARKS 217.52 6032202020232576 1081 4239039 PARKS 1,659.21 GENERAL PROGRAM SUPPL 1082 4239039 PARKS 1,311.61 GENERAL PROGRAM SUPPL 1096 4239039 PARKS 291.25 GENERAL PROGRAM SUPPL Save money.Live better. AUG 2 8 2015 Walmarf 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 rA'd- cot!Av'Ac ivit -&' Previous Balance $2,610.86 New Balance $3,479.59 -Payments $2,610.86 Total Minimum Payment Due $3,479.59 +Purchases/Debits $3,479.59 Payment Due Date 09/17/2015 New Balance $3,479.691 Credit Limit $15,000 Available Credit $11,007 Statement Closing Date 08/22/2015 Days in Billing Cycle 31 Tran Post Date Date Reference Number Description of Transaction or Credit Amount NW 07/27 07/27 P9273006KOl RH31 1 X WALMART 002787 INDIANAPOLIS IN $232.93 TOTAL FOR AUTHORIZED BUYER NO 02 $232.93 07/21 07/23 P9273006DO1 NHAF87 WALMART 002787 INDIANAPOLIS IN $103.50 07/31 07/31 P9273006POl S 1 X8Y9 WALMART001601 CARMEL IN $37.04 TOTAL FOR AUTHORIZED BUYER NO 03 $140.54 07/27 07/27 P9273006KOl RKII 1 WB WALMART 001557 FISHERS IN $395.79 07/28 07/28 P9273006LO1 RY5VV9 WALMART 001601 CARMEL IN $24.69 08/13 08/13 P92730074010SNNNZ WALMART 001557 FISHERS IN $142.36 08/14 08/14 P927300750116L4K6 WALMART 001601 CARMEL IN $214.45 TOTAL FOR AUTHORIZED BUYER NO 06 $777.29 07/28 07/28 P9273006LO1 Tl NOVV WALMART 002787 INDIANAPOLIS IN $370.90 TOTAL FOR AUTHORIZED BUYER NO 07 $370.90 08/10 08/10 P9273007100ZSMFEP WALMART 001601 CARMEL IN $88.36 08/10 08/10 P9273007100ZSMFEZ WALMART 001601 CARMEL IN $129.16 TOTAL FOR AUTHORIZED BUYER NO 08 $217.52 07/29 07/29 P9273006N01T9ABFE WALMART 002787 INDIANAPOLIS IN $146.76%k 08/08 08/08 P9273006ZOOZOYLZF WALMART 002787 INDIANAPOLIS IN $364.09, 08/09 08/09 P9273007000ZQVBOS WALMART 002787 INDIANAPOLIS IN $62.02 TOTAL FOR AUTHORIZED BUYER NO 09 $572.87 08/06 08/06 P9273006XOOYAODMX WALMART 002787 INDIANAPOLIS IN $150.03 TOTAL FOR AUTHORIZED BUYER NO 12 $150.03 07/22 07/23 P9273006FOl NYBTGS WALMART 001601 CARMEL IN $138.51 08/07 08/07 P9273006YOOYT4LS6 WALMART 001601 CARMEL IN $362.71 TOTAL FOR AUTHORIZED BUYER NO 13 $501.22 08/03 08/03 P9273006SOlSYZL2E WALMART 001601 CARMEL IN $118.39 08/03 08/03 P9273006SOISYZL26 WALMART 001601 CARMEL IN $54.98 08/13 08/13 P9273007401OR4XOW WALMART 001557 FISHERS IN $51.67 TOTAL FOR AUTHORIZED BUYER NO 14 $225.04 07/23 07/23 P9273006F01P6344J WALMART 001601 CARMEL IN $169.13 08/07 08/07 P9273006YOOYM90DZ WALMART 001601 CARMEL IN $122.12 TOTAL FOR AUTHORIZED BUYER NO 15 $291.25 108/01 08/01 P9273006PO1NJR122 PAYMENT-THANK YOU ($2,610.86) Annual Percentage Balance Subject to 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 0006 BEH 3 34 22 150821 PAGE 1 of 13 9273 2000 N122 010X5404 38 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 for your Billing Rights and other important information.Telephoning about billing errors will not preserve your 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 appearuntil next month's statement Whenyou provide a check as payment,you authorize us either to use information from your check to make a one-lime electronic fund transfer from your account or to process the payment as a check ® transaction.When we use information from yourcheckto make an electronic funcitransfer,funds may be withdrawn from youracGountas soon asthe same day we receive your payment,andyouwili not receive yourcheck back from yourfinanc lal institution.You maychoose notto have your paymentcol lected 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 Al 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 in the remittance envelope provided or(f)includes staples,paper clips,tape, Bankruptcy Notice: If you file bankruptcy you must send notice, a folded check,or correspondence of any type.Conditional Payments:All including account number and all information related vthe proceeding ceeding rvi written communications concerning disputed amounts,including any check to the following address: Retail Finance Credit Services, LLC, Attn: or other payment instrument that:(i)indicates that the payment constitutes Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896-5060. "payment in full"or is tendered as full satisfaction of a disputed amount:or Your account is owned and serviced by Retail Finance Credit (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 Your Account,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, 7AU Tom,but will not satisfy any required payment that may be due. t1J�Credit Reports And Account Information:If you believe that we have z Q 5reported inaccurate information about you to a credit bureau, pleasecontact 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 isincorrect.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 0 1)1F)VAA A_I_MMIMA 0003 0014 AUG 2 8 2015 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 2445 INVOICEM 000052 DATE OF SALE#: 072215 STORE M 00001601 TRANSACTION M 52 AUTHORIZATION#:022814 REGISTER#:7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000009 DEPARTMENT 7.000 EA 1.9700 13.79 NUMBER 045024162 ST 20Q STORAGE 4.000 EA 3.8300 15.32 WHT 050098337 BWAY CREATE NAIL 2.000 EA 5.4800 10.96 KIT 083303177 GV SANDWICH 2OOCT 4.000 EA 3.9700 15.88 089471150 CONNECT 4 2.000 EA 9.9400 19.88 089471163 SORRY 1.000 EA 9.9400 9.94 089736552 GV SLIDER ST 1.000 EA 5.3800 5.38 .-o GAL60CT Nf' 089982046 EQ 60Z NOUR NPR 4.000 EA 0.9700 3.88 091721496 5 STAR POKER 3.000 EA 2.9700 8.91 091772161 WC 200 CTN BALLS 4.000 EA 1.8800 7.52 092775972 TROUBL DESPICABLE 1.000 EA 14.9500 14.96 ME 093430242 WNW SHINE 11.000 EA 0.9300 10.23 NAIL-455B 093430439 WNW SHINE 1.000 EA 0.9300 0.93 NAIL-4800 093430485 WNW SHINE 1.000 EA 0.9300 0.93 NAIL-483D SUB$138.51 TAX$0.00 TOTAL INVOICE $138.51 CREDITS TOTAL $0.00 BALANCE DUE $138.51 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 15000 ACCOUNT M 6032 2020 2023 2576 P.O.M 2473 INVOICEM 000406 DATE OF SALE M 072315 STORE M 00001601 TRANSACTION M 406 AUTHORIZATION M 023199 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 068817211 FUN POPS 36CT 2.000 EA 2.4800 4.96 072492909 GV 90 Z C L R CUP 1.000 EA 2.5800 2.58 80CT 075813517 DUNKIN DONUTS$15 2.000 EA 15.0000 30.00 078484669 BUFFALO WILD 2.000 EA 25.0000 50.00 WINGS 080239361 32CT CLASSIC MIX 2.000 EA 9.9800 19.96 MPK 081994835 12"ELEC BLUE BLN 2.000 EA 0.9700 1.94 081994837 12"WHITE BALLOONS 3.000 EA 0.9700 2.91 091915706 QKR CHWY YGRT 3.000 EA 4.9800 14.94 VAR PK 092198395 FREEZER MUG CLT 2.000 EA 9.9700 19.94 093686472 PRICE FIRST OJ 100% 3.000 EA 3.9800 11.94 094546820 QKR CHW RS VAR 2.000 EA 4.9800 9.96 24CT SUB$169.13 TAX$0.00 TOTAL INVOICE $169.13 CREDITS TOTAL $0.00 BALANCE DUE $169.13 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 2490 INVOICE#:008437 DATE OF SALE M 072115 STORE M 00002787 TRANSACTION M 8437 AUTHORIZATION M 021259 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 060447653 CMND MD REFILL 1.000 EA 2.9400 2.94 STRPS 060526734 2X3 WOOD FIRM 1.000 EA 9.9700 9.97 CORK 075850225 MS TV CART BLACK 1.000 EA 19.8800 19.88 076071555 DEEP DRAWER TRAY, 1.000 EA 4.9700 4.97 BK 5404 0006 BEH 3 34 22 150821 PAGE 2 of 13 9273 2000 N122 010X5404 38 Nor 0004 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 079931108 CMND SM WIRE HK 1.000 EA 7.8800 7.88 PK 086256395 15FT 16/2 WH CORD 1.000 EA 2.9700 2.97 088452183 PHOTO DESK 1.000 EA 8.8400 8.84 ORGANIZER 090123265 PAINT 6PK 40Z NEON 2.000 EA 7.4700 14.94 090123299 PAINT 16OZ VIOLET 1.000 EA 1.5700 1.57 090123303 PAINT 160Z WHITE 1.000 EA 1.5700 1.57 090123312 PAINT 160Z BROWN 1.000 EA 1.5700 1.57 090123324 PAINT 160Z BLACK 1.000 EA 1.5700 1.57 090123332 PAINT 160Z GREEN 1.000 EA 1.5700 1.57 090123336 PAINT 16OZ YELLOW 1.000 EA 1.5700 1.57 091214372 CMND LG DSGNR HK 1.000 EA 8.8800 8.88 PK 093807164 LOW TEMP COMBO 2.000 EA 4.2700 8.54 PACK 093807168 HIGH TEMP COMBO 1.000 EA 4.2700 4.27 PACK SUB$103.50 TAX$0.00 TOTAL INVOICE $103.50 CREDITS TOTAL $0.00 BALANCE DUE $103.50 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38875 ® INVOICEM 002948 DATE OF SALE M 072715 STORE M 00001557 TRANSACTION#:2948 AUTHORIZATION M 027697 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 004692596 1 SUBJECT 70 NTBK 10.000 EA 0.1700 1.70 OR 005498829 CRAYOLA CRAYONS 10.000 EA 0.5000 5.00 e 24CT 007909823 COLORED PENCILS 15.000 EA 0.9700 14.55 12CT 011922352 GV WHIP TOPPING 5.000 EA 1.6400 8.20 160Z 034587060 WATERCOLORS BCT 5.000 EA 1.9700 9.85 036124160 PEARSONS MINT 1.000 EA 2.3800 2.38 PATTY 054843626 ASSORTED MINIS 1.000 EA 5.2800 5.28 055026882 MXD MINIS VRIETY 1.000 EA 5.2800 5.28 BAG 059205387 LINO CARDS 1.000 EA 5.9700 5.97 065769452 1 SPY GO FISH 1.000 EA 5.9700 5.97 065769457 1 SPY SNAP 1.000 EA 5.9700 5.97 073311779 ELM FOAMBOARD 2.000 EA 2.9700 5.94 BLACK 076254882 CM 2X2 NOTE CUBE 4.000 EA 1.8700 7.48 076664830 BOLD MARKERS 10CT 18.000 EA 0.5000 9.00 076664831 CLASSIC MRKRS 22.000 EA 0.5000 11.00 10CT 079630934 HEDBANZ 1.000 EA 14.9200 14.92 088458570 THUMBS UP STICKY 3.000 EA 1.2700 3.81 089301156 CLUE 1.000 EA 9.9400 9.94 089384022 MONOPOLY 1.000 EA 11.9700 11.97 089407625 HEDBANZ ACT UP 1.000 EA 19.9700 19.97 089471143 TROUBLE 1.000 EA 9.9400 9.94 089471 163 SORRY 1.000 EA 9.9400 9.94 089568552 SW 5"BLUNT RED 7.000 EA 0.5000 3.50 089568555 SW 5' BLUNT BLUE 1.000 EA 0.5000 0.50 089568564 SW 5"BLUNT PINK 1.000 EA 0.5000 0.50 089568633 SW 5'BLUNT 1.000 EA 0.5000 0.50 TURQUOI 089569210 SW 51N POINTED 2.000 EA 0.5000 1.00 BLUE 089965797 HIGH 5 STICKY 1.000 EA 1.9700 1.97 NOTES 091021798 1 OCT UC MRKR BOLD 6.000 EA 1.9700 11.82 091021806 CRAY 1 OCT BL MKR 5.000 EA 1.9700 9.85 TRO 091405105 500CT FLR PPR WR 8.000 EA 2.5000 20.00 091510550 MONOPOLY JUNIOR 1.000 EA 14.9200 14.92 092091927 DCKTPMINI CANDY 1.000 EA 1.8800 1.88 DOTS 092897166 SCRABBLE JUNIOR 1.000 EA 14.9600 14.96 5404 0006 BEH 3 34 22 150821 PAGE 3 of 13 9273 2000 N1ZZ OIDX5404 0005 0014 i 7niq S.K.0 DESCRIPTION QUANTITY UNIT U d 4V PRICE EXT. PRICE 092987700 8PK RT HIGHLIGHTER 2.000 EA 4.9700 9.94 093668200 ESSENTIAL WAIST 1.000 J EA 6.9700 6.97 PACK 093668266 ESSENTIAL 1.000 EA 6.9700 6.97 WAISTPACK 093669011 MARILYN WAISTPACK 1.000 EA 5.9700 5.97 093669014 MARILYN WAISTPACK 1.000 EA 5.9700 5.97 093809215 GUESS WHO GAME 1.000 EA 9.9700 9.97 094385455 POSTIT 1X3 PG MARK 2.000 EA 1.2700 2.54 094385457 POSTIT.5X.75 PG MA 2.000 EA 1.1200 2.24 094910339 BIC ATLANTIS PDQ 2.000 EA 4.9700 9.94 095363467 MANCALA FOIL BOX 1 000 EA 9.9700 9.97 095543897 CHESS/CKR/TICTACT 1.000 EA 9.9700 9.97 OE 095763498 DPI BT SPRT 1.000 EA 49.8800 49.88 BOOMBOX SUB$395.79 TAX$0.00 TOTAL INVOICE $395.79 ..o CREDITS TOTAL $0.00 N� BALANCE DUE $395.79 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 2023 2576 P.O.M 38877 INVOICEM 000168 DATE OF SALE#: 072715 STORE#:00002787 TRANSACTION M 168 AUTHORIZATION M 027393 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 012336151 GV BTR UNSLT STK 1.000 EA 3.2400 3.24 1LB 027115061 FTL 10PK CREW 2.000 EA 9.4800 18.96 029740158 STA FLO LIQ STRCH 2.000 EA 2.9700 5.94 64 042277726 IVRY WHT 10B BS 1.000 EA 3.9700 3.97 043015307 RS ACT DRY YEAST 2.000 EA 4.2200 8.44 JAR 048107771 SVE SH COCONUT 3.000 EA 1.5000 4.50 22.5 048107775 SVE ON COCONUT 2.000 EA 1.5000 3.00 22.5 054801918 KARO LITE 32 OZ 2.000 EA 4.4600 8.92 059211325 CANDY/DEEP FRY 2.000 EA 3.9700 7.94 THERM 061107721 DT COKE 2LTR 4.000 EA 1.3800 5.52 061730208 MC PPRMNT EXT"B" 1.000 EA 2.9800 2.98 069246266 GV H&H UP HG 3.000 EA 4.1400 12.42 070071474 DX 3 OZ 20OCT CUP 2.000 EA 3.1400 6.28 076330077 DAWN SIMPLY 56FO 2.000 EA 3.7400 7.48 076664613 MENTOS MINT ROLL 1.000 EA 3.1400 3.14 6PK 079158887 WAT ROOT BR EXT 1.000 EA 3.2800 3.28 "D" 079158916 WATK IMT RASBRY 1.000 EA 2.9800 2.98 EXT 079158918 WATK IMT STRBRY 1.000 EA 2.4800 2.48 EXT 088403711 DX 5OZ 10OCT CUP 2.000 EA 2.5800 5.16 088513096 EQUATE SENS FOAM 10.000 EA 0.9800 9.80 088978824 JETPF 20OZ REG 4.000 EA 1.9600 7.84 MARSH - 091337338 ST 58Q STRG BX 6.000 EA 4.9200 29.52 TEAL 092712347 GV SANDWICH 30OCT 4.000 EA 4.8400 19.36 094388958 OR COCONUT OIL 2.000 EA 6.9800 13.96 094539608 NB EO PEPPERMINT 2.000 EA 5.9700 11.94 094539618 NB EO LAVENDER 2.000 EA 5.9700 11.94 094539623 NB EO EUCALYPTUS 2.000 EA 5.9700 11.94 SUB$232.93 TAX$0.00 TOTAL INVOICE $232.93 CREDITS TOTAL $0.00 BALANCE DUE $232.93 5404 0006 BEH 3 34 22 150821 PAGE 4 of 13 9273 2000 N122 010X5404 38 iCF-lVF,D AUG 2 8 2015 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ® ACCOUNT M 6032 2020 2023 J2576 P.O.#:38875 INVOICEM 004522 DATE OF SALE#: 072815 STORE M 00001601 TRANSACTION M 4522 AUTHORIZATION#:028728 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 044183341 GG 16OZ WITH PUMP 1.000 EA 4.9700 4.97 082795664 WMELON SEEDLESS 1.000 EA 4.9800 4.98 HM 092672130 EQ IBU CAP 500 1.000 EA 6.9800 6.98 093340234 MD LRG DESK PAD 2.000 EA 3.8800 7.76 s SUB$24.69 TAX$0.00 TOTAL INVOICE $24.69 CREDITS TOTAL $0.00 BALANCE DUE $24.69 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38768 INVOICEM 003607 DATE OF SALE#: 072815 STORE#:00002787 TRANSACTION#:3607 AUTHORIZATION#:028662 REGISTER#: 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE ®_ 005498829 CRAYOLA CRAYONS 4.000 EA 0.5000 2.00 _ 24CT 011899122 BICYCLE STANDARD 1.000 EA 2.9700 2.97 032619228 FILLER PAPER WR 24.000 EA 0.8200 19.68 041432079 SKIP-BO CARD GAME 3.000 EA 8.8800 26.64 042189910 ENR ALK 9V2 1.000 EA 6.9700 6.97 ®_ 042190044 DUR ALK AAA8 1.000 EA 6.1800 6.18 054065891 SH PCKT HL AST 12CT 1.000 EA 4.9700 4.97 059205387 LINO CARDS 6.000 EA 5.9700 35.82 068979100 B&W COMP BOOK WR 1.000 EA 0.5000 0.50 074802764 ST NRW MDLR DRW 2.000 EA 6.4700 12.94 WHT 076071555 DEEP DRAWER TRAY, 1.000 EA 4.9700 4.97 BK 076140471 PHASE 10 3.000 EA 5.9700 17.91 076786497 SHARPIE BLK FN 2+1 2.000 EA 1.6400 3.28 081548789 LSKO WIND TUNN 1.000 EA 39.8700 39.87 FAN 082498822 CMND CLR UTENSIL 3.000 EA 3.6700 11.01 HKS 082613725 CMD CLR S RFL STP 3.000 EA 3.6700 11.01 16 089369084 GV 6PK PT FLTR 1.000 EA 13.8800 13.88 089403028 DICTIONARY 2013 6.000 EA 3.9700 23.82 091832420 OPT BLUE MOUSE 1.000 EA 14.8800 14.88 092880488 SMALL WIRE HOOKS 1.000 EA 2.0000 2.00 093798541 BICYCLE PANDA 2.000 EA 3.9700 7.94 GREEN 093798543 BICYCLE PANDA 5.000 EA 3.9700 19.85 DECK 094169298 SH CHISEL AST 12CT 1.000 EA 4.9700 4.97 094240360 MS CART SHOPPING 2.000 EA 24.4600 48.92 094451413 8.5*11" BLUE 3.000 EA 1.9700 5.91 094451416 8.5*11" BLACK 3.000 EA 1.9700 5.91 094642685 1 HVD CC BTS BLU 1.000 EA 3.9700 3.97 PDQ 094725342 2 HVY DUTY BLACK 1.000 EA 7.4200 7.42 PDQ 094964643 16OZ WASHABLE 1.000 EA 1.5700 1.57 TEMPER 094964646 16OZ WASHABLE 1.000 EA 1.5700 1.57 TEMPER 094964649 16OZ WASHABLE 1.000 EA 1.5700 1.57 TEMPER SUB$370.90 TAX$0.00 TOTAL INVOICE $370.90 CREDITS TOTAL $0.00 BALANCE DUE $370.90 5404 0006 BEH 3 34 22 150821 PAGE 5 of 13 9273 2000 N122 O1DX5404 --s:'z`.�.;;.. ,- .u�,.. - --.-..s-_•:-mss... - - -.:��as:.:=:k*:4._. ... _.. ... ._. 0007 0014 .!U! I AUG 2 8 2015 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT#:6032 2020.2023.2576 P.O.#:5975 INVOICEM 005562 DATE OF SALE#: 072915 STORE M 00002787 TRANSACTION#:5562 AUTHORIZATION M 029530 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038998000 BANANA PRM 40# 15.010 EA 0.3504 5.26 DOLE 066583134 GRAPE GREEN SDLS 9.360 EA 1.2809 11.99 SP 069185051 CHARMS CDY 2.000 EA 6.9700 13.94 CARNIVAL 072232963 STRAWBERRY 2#CA 1.000 EA 3.5400 3.54 CAG 072781433 WT LEMON COOKIE 1.000 EA 2.4800 2.48 THIN 073160746 CON CMB VALUE PK 1.000 EA 2.5600 2.56 "0 12C N4 076087326 MS VEG TRAY 40Z AP 3.000 EA 9.9800 29.94 076612544 MS APP TRAY 42Z CP 1.000 EA 9.9800 9.98 079973361 CON PINS CRV BRN 1.000 EA 1.9400 1.94 60C 088776884 MS FRUIT TRAY 48Z 1.000 EA 12.9800 12.98 RF 088796306 PNY 32GB SD 01-4 C 1.000 EA 19.8800 19.88 092210185 GV 9"PAPER PLT 90CT 2.000 EA 2.1400 4.28 094276659 GRAPE RED SDLS MX 7.150 EA 1.2797 9.15 GV 094474731 14.3Z OREO COOKIE 4.000 EA 2.9800 11.92 094644787 GV FIG BAR 12CT 1.000 EA 2.9800 2.98 095327082 GG MINT SLIMS 7OZ 1.000 EA 3.9400 3.94 SUB$146.76 TAX$0.00 TOTAL INVOICE $146.76 CREDITS TOTAL $0.00 BALANCE DUE $146.76 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:2490 INVOICEM 005488 DATE OF SALE#: 073115 STORE#:00001601 4 TRANSACTION#:5488 AUTHORIZATION M 031144 REGISTER#:5 S.K.0 DESCRIPTION _QUANTITY UNIT PRICE EXT. PRICE 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 100CT 072590314 GV 10 OZ BOWL 35CT 4.000 EA 2.5800 10.32 087033150 CR RF VANILLA PAIL 2000 EA 5.9700 11.94 087033182 CR RF CHOC REVL 2.000 EA 5.9700 11.94 PAIL SUB$37.04 TAX$0.00 TOTAL INVOICE $37.04 CREDITS TOTAL $0.00 BALANCE DUE $37.04 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT#:6032 2020 2023 2576 P.O.M 2530 INVOICE#:007783 DATE OF SALE#: 080315 STORE M 00001601 TRANSACTION#:7783 AUTHORIZATION M 003736 REGISTER#: 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 083251304 ST 2.7Q MOD LCH 11.000 EA 2.6300 28.93 BAMB 083251312 ST 12.7Q MOD LCH 18.000 EA 4.9700 89.46 BAM SUB$118.39 TAX$0.00 TOTAL INVOICE $118.39 CREDITS TOTAL $0.00 BALANCE DUE $118.39 i404 UU6 6E11 3 34 22 150821 PAGE 6 of 13 9273 2000 N1ZZ 010X5404 35 r CARMEL CLAY PARKS AND AUG 2 8 2015 RECR AUTHORIZED BUYER M 14000 ® ACCOUNT M 6032 2020 2023 2576 P.O.#:2527 INVOICEM 007784 DATE OF SALE M 080315 STORE M 00001601 TRANSACTION M 7784 AUTHORIZATION M 003407 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 044900794 70%ISO ALCOHOL 1.000 EA 1.2400 1.24 16OZ 073163182 GV 9"PAPER PLT 2.000 EA 6.2700 12.54 30OCT 078387312 ZIP SLDR STG GL 1.000 EA 4.4600 4.46 ® 32CT 079503942 EQ FLEX FABRIC 9.000 EA 1.7700 15.93 BNDGS 093279478 EZSTART TEAL 1.000 EA 2.9700 2.97 STRIPE 094117484 EXAM GLOVE 100 S/M 1.000 EA 8.9200 8.92 094117486 EXAM GLOVE 100 UXL 1.000 EA 8.9200 8.92 SUB$54.98 TAX$0.00 TOTAL INVOICE $54.98 CREDITS TOTAL $0.00 BALANCE DUE $54.98 C CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ® ACCOUNT#:6032 2020 2023 2576 P.O.M 6224 INVOICEM 003294 DATE OF SALE M 080615 STORE#:00002787 TRANSACTION M 3294 AUTHORIZATION M 006331 REGISTER M 23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 012232750 BA KNUCKLE/FINGR 2.000 EA 2.6800 5.36 BDG 070071474 DX 3 OZ 20OCT CUP 2.000 EA 3.1400 6.28 082175130 DX HD 8 1/2"16OCT 2.000 EA 6.4800 12.96 085999919 CAREBAND ULTRA 1.000 EA 6.8800 6.88 20OCT 087924414 AMBER GEMS 1.000 EA 0.9700 0.97 087925560 COBALT GEMS 1.000 EA 0.9700 0.97 087958905 ICICLE GEMS 1.000 EA 0.9700 0.97 087958907 GREEN GEMS 1.000 EA 0.9700 0.97 088273876 NER SPT HXGRP FB 1.000 EA 11.8800 11.88 GRN 089920845 16PK FASHION GEL 2.000 EA 4.9400 9.88 PEN 089925189 30CT FASHION 3.000 EA 2.9700 8.91 PENCILS 090769733 LYS WPS 3X35 1.000 EA 4.9700 4.97 L/MB/CL 091189746 PINK 9OZ TREAT CUP 3.000 EA 0.7500 2.25 091189826 BLACK 9OZ TRT CUP 1.000 EA 1.0000 1.00 091651809 GRMX ALOE 30OZ HL 4.000 EA 3.9700 15.88 092712347 GV SANDWICH 30OCT 2.000 EA 4.8400 9.68 094484787 GV STORAGE GAL 1.000 EA 4.3400 4.34 80CT 094520492 5"CLASS PACK 1.000 EA 8.7300 8.73 BLUNT 094535946 RETRACTABLE GEL 2.000 EA 9.2400 18.48 094569556 ONN WIRELESS 1.000 EA 9.9400 9.94 MOUSE 094580042 5"CLASS PACK POINT 1.000 EA 8.7300 8.73 SUB$150.03 TAX$0.00 TOTAL INVOICE $150.03 CREDITS TOTAL $0.00 BALANCE DUE $150.03 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 15000 ACCOUNT M 6032 2020 2023 2576 P.O.M 2560 INVOICEM 007771 DATE OF SALE#: 080715 STORE M 00001601 TRANSACTION M 7771 AUTHORIZATION M 007324 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE ' 008655086 HSY MILK CHOC 6PK 5.000 EA 3.3400 16.70 056737094 TOSTITOS SALSA 3.000 EA 3.4800 10.44 MILD 5404 0006 BEH 3 34 22 150821 00090014 S.K.0 DESCRIPTION QUANTITY UNIT l)� ZU , RIj EXT. PRICE 061363405 CUTTER 160Z BUG 1.000 LBL� 5.95.92 FOG = 074221627 CUTTER RED CANDLE 2.000 EA 4.8600 9.72 085179679 FOAM CAN CLT 2.000 EA 1.9700 3.94 090310724 MEMOCLIPBOARD 2.000 EA 1.9700 3.94 090666835 CUT BW RPLNT 1 1O 1.000 EA 5.0000 5.00 090962553 MINI CRATE NEON 1.000 EA 1.0000 1.00 BLUE 090962559 MINI CRATE NEON 1.000 EA 1.0000 1.00 ORNG 091239684 NEON BLUE CLIP 1.000 EA 2.4400 2.44 092220094 1SUB NTBK CLSC INC 2.000 EA 2.4700 4.94 094300724 WEEKLY TYPE BLUE 1.000 EA 1.9700 1.97 094705538 TRANSITYELLOW 2.000 EA 8.4400 16.88 LUNCH 094910077 SHARPIE 8+1 FINE 1.000 EA 4.4700 4.47 095116556 SQZ WTR BTL CLT 2.000 EA 4.9700 9.94 �0 095405516 HYPE SELFIE PINK 1.000 EA 5.0000 5.00 N� 095776530 SNACKEEZ TINTED 1.000 EA 9.8800 9.88 096181725 TOSTITOS SCOOPS 3.000 EA 2.9800 8.94 SUB$122.12 TAX$0.00 TOTAL INVOICE $122.12 CREDITS TOTAL $0.00 BALANCE DUE $122.12 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT#:6032 2020 2023 2576 P.O.#:38889 INVOICEM 007745 DATE OF SALE#: 080715 STORE#:00001601 TRANSACTION M 7745 AUTHORIZATION#:007944 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 040908521 DCK RED 20YD TAPE 1.000 EA 3.3700 3.37 044120376 DCK BLUE 20YD TAPE 1.000 EA 3.3700 3.37 048217310 DCK PURPLE 20YD 1.000 EA 3.3700 3.37 TAPE 052721751 WRITING ICING 2.000 EA 3.5600 7.12 053593730 DCK NEON GR 15YD 1.000 EA 3.3700 3.37 TPE 053593732 DCK NEON OR 15YD 1.000 EA 3.3700 3:37 TPE 053593734 DCK NEON PK 15YD 1.000 EA 3.3700 3.37 TPE 057808328 DUM DUM GUSSET 1.000 EA 6.6700 6.67 058431458 WONKA MIX UPS 1.000 EA 8.4800 8.48 073783562 1 C REC TBLCVR 2.000 EA 0.9700 1.94 YELW 077418349 ST P12 ANKLE 3.000 EA 6.9700 20.91 077520769 9"RD PLT 200T EBLUE 3.000 EA 0.9700 2.91 077601822 LUNNAP 24CT 6.000 EA 0.9700 5.82 ELECBLU 077852857 9"RD PLT 200T 3.000 EA 0.9700 2.91 YELLOW 082703465 SATHRS KIDDE MIX 3.000 EA 7.7800 23.34 48Z 9700 6'97 EA 6. 085871077 MH PAN.PUZ.TIN 1.000 3.37 088723913 SWIRL PEACE DUCK 1.000 EA 3.3700 TPE 1.000 EA 18.8800 18.88 _I 088754113 STUART PINATA 1.000 EA 18.8800 18.88 088754115 BOB PINTATA 000 6. EA 0.9700 5.82 oB8791008 24CT FORKS SUNRAY 1.000 EA 3.3700 3.37 089245776 DCK RETRO OWLS lova EA 2.5000 5.00 089714740 HOSTESS TWINKIE 2.000 I OCT1.000 EA 8.9700 8.97 089951623 FROZEN PUZZLE EA 0.9700 2.91 )91175996 BLUE TISSUE FANS 3.000 )91595559 DCK GAI.A)(Y 10YD 1.000 E A 3.3700 3.37 TAPE 4.0000 4.00 92196347 AVENGERS LENT 1.000 EA TOWER 1.000 EA 4.0000 4.00 32196366 SW FOIL TOWER. PZZLE 1.000 EA 3.3700 3.37 X2TAO DCK HIGH IMPACT t 0YD 19.9700 19.97 1.000 EA 31.76 4087338 DM BUILD AMMON 4.000 EA 7.9400 340873Q4 OMM\N\F\G?\- 'l 38 of 13 9273 2000 N122 DIDX5404 7 34 22 150821 PAGE 8 s 006 9EH r No #. 7 Y v� S.K.0 DESCRIPTION QUANTITY UNIT V PRICE EXT. PRICE 1 094278059 DESPICABLE ME PZ 4.000 EA 2.9100 11.88 BAG 094413136 MM ROCKN ROLL 1.000 EA 35.0000 35.00 STUART 094878329 GRAB AND GO 2.000 EA 4.9700 9.94 095083337 FTL 6+3 CREW SMALL 2.000 EA 11.9400 23.88 095083342 FTL 6+3 CREW 1.000 EA 11.9400 11.94 MEDIUM 095348439 'HSTBNTWNK16CTM1 4.000 EA 3.9800 15.92 NION 095348441 'HST TWNK 1.000 EA 3.9800 3.98 16CTMINION ® 096176624 DCK POLKA DOT 1.000 EA 3.3700 3.37 1OYD 096292169 DCK IKAT FEVER 1.000 EA 2.4700 2.47 1OYD 096411872 DCK WILDFLOWER 1.000 EA 3.3700 3.37 1OYD SUB$362.71 TAX$0.00 TOTAL INVOICE $362.71 CREDITS TOTAL $0.00 BALANCE DUE $362.71 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:6221 ® INVOICEM 009135 DATE OF SALE#: 080815 STORE M 00002787 TRANSACTION#:9135 AUTHORIZATION M 008944 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 004692596 1 SUBJECT 70 NTBK 12.000 EA 0.1700 2.04 CR 011848198 GV WHITE VINEGAR 1.000 EA 2.4800 2.48 _® 128 032618965 FILLER PAPER OR 4.000 EA 0.8200 3.28 038805346 GRAPE GREEN SDLS 2.660 EA 1.2781 3.40 HM 038998000 BANANA PRM 40# 2.960 EA 0.5202 1.54 DOLE 041951271 QUAD FILLER PAPER 2.000 EA 1.7500 3.52 058187139 PUREX LQ FREE 150 2.000 EA 6.9700 13.94 051492836 GV CHK SWISS 2.000 EA 2.4800 4.96 063295450 OCELO HANDY 2.000 EA 2.9800 5.96 SPONGE 6 069346242 SMALL PINK PENCIL 2.000 EA 0.5700 1.14 BX 070759859 ELM SCH GLUESTK 3.000 EA 3.9200 11.76 12PK 072476436 WHT MULTIPURP 1.000 EA 1.6800 1.68 RND3l4 075873653 CM 3X3 YWL NOTE 2.000 EA 1.9400 3.88 4PK 076186920 SM BLACK PENCIL 1.000 EA BOX 0.5700 0.57 076593478 SKTCH DIARY 70CT 1.000 Eq 076664831 CLASSIC MRKRS 38400 8.000 3.84 t OCT EA 0.5000 4.00 081287431 STRAWBERRY 1#HM 1.000 083241147 EA 1.9800 SPORT BKPK PNKFRL 1.000 EA 1.98 083323361 20CT BOX PENCIL6.000 178800 17.88 083602994 WHEAT THINS 3.000 Eq 0.9700 582 ORIGINAL Eq 1.9800 5.94 088828946 BASIC SOLAR CALC BE 2.000 EA 5.4400 10.88 088828951 BASIC SOLAR CALC PK 4.000 EA 5.4400 21.76 089377530 SOME ECARD NOTEBOOKS 1.000 EA 1.5000 1.50 089894570 BIC 24PK XCOMFRT BLK 2.000 EA 3.9700 7.94 089925189 30CT FASHION PENCILS 4.000 EA 2.9700 11.8E 089933390 CM 3X3 BRIGHTS 12PK 1.000 EA 5.0000 5.0( osoass7la PF GLASS CLAIR REFILL 1.000 EA 091207083 BLACK SCHOOL BOX 1.9700 f.9' 091207085 BLUE SCHOOL BOX 1.000 EA 1.000 EA 0.5000 0.5E O5l5404 0006 BEH 05000 3 34 22 150821 ,E•�Y P4GE 9 pF °V z`�� D --------------- - /> - -------------- 1j T,TT 00110014 ;+ S.K.0 DESCRIPTION QUANTITY UNITAJC 2 8 2015PRICEI EXT.PRICE 091363119 EXPO DE CHSL AST 2.000 EA 5.8800 11.76 '' '" 8CT 091414372 AND 1 BACKPACK 1.000 EA 14:8800 14.88 091429262 BLK/PNK ZEBRA BKPK 1.000 EA 1.0000 1.00 091461992 IMPULSE BACKPACK 1.000 EA 3.0000 3.00 091462569 EASTSPORT TECH 1.000 EA 7.0000 7.00 BKPK 091462570 EASTSPORT TECH 1.000 EA 7.0000 7.00 r BKPK r•., f 091463114 RUSSELL ACTIVE 1.000 EA 10.0000 10.00 - ''.:. BKPK 091463115 RUSSELL ACTIVE 1.000 EA 18.2800 18.28 BKPK '` 091474485 SPORT BACKPACK 1.000 EA 18.2800 18.28 091549161 EXPO CHISEL AST 4+1 1.000 EA 2.9700 2.97 g.`. 092217661 3X5 RULED 3000T 3.000 EA 1.2400 3.72 092517295 AMH CK MONT JK 80Z 1.000 EA 1.9800 1.98 �-' •- ,;fit=w". 092517301 AMH CK SHP CHED 2.000 EA 1.9800 3.96 092998011 12+8 DIGIT VALUE PK 6.000 EA 6.4700 38.82 ?' 093402304 RUSSELL ACTIVE 1.000 EA 18.2800 18.28 BKPK 094568313 EASTSPORT TECH 1.000 EA 14.8800 14.88 ' BKPK :-x. 094568316 EASTSPORT TECH 1.000 EA 14.8800 14.88 ti;*_ •' ''"»" . BKPK 094612015 GV HEAVY DUTY 2.000 EA 0.9600 1.92 '_'`_ SPONGE 095212480 CRAY 50OCT 1.000 EA 9.9400 9.94 f CONSTRUCT SUB$364.09 TAX$0.00 TOTAL INVOICE $364.09 CREDITS TOTAL $0.00 BALANCE DUE $364.09 ' CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 '� '" ,_ ACCOUNT#:6032 2020 2023 2576 P.O.#:6221 INVOICE#:009420 DATE OF SALE M 080915 STORE M 00002787 TRANSACTION M 9420 AUTHORIZATION M 009219 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038805346 GRAPE GREEN SDLS 2.910 EA 1.2783 3.72 HM 4.800 EA 0.5208 2.50 038998000 BANANA PRM 40# 15.88 "�.�,•... :'aa,. DOLE 3.9700 .u;.:. 053291833 108"BLK 4.000 EA - e AMR, HANDWRAPS ` 2.000 EA 1.9800 3.966 081287431 STRAWBERRY 1#HM M.,�... 2.000 EA 7.9700 15.94 M3=. ti` or- CORD _'.' - a 086154205 1OFT 16/3 BROWN _` 3.4200 6.84 2.000 EA EQ COCO BUTTER HFY y~ 086663898 LTN 9.97 9.97 1.000 089925181 30PK PERM.MARKER 3.21 1.2788 EA 2.510 * x' 094276659 GRAPE RED SDLS MX GV TOTAL INVOICE $62.02 TAX$0.00 $0.00 .• - : .;. , 02 CREDITS TOTAL � ;�,»�, r� �" • UB$62 _ S BALANCE DUE $62.02 ,; £ ,r• CARMEL CLAY PARKS AND AUTHORIZED BUYER#:08000 w y RECR fir•. ., �s�,�=. P.O. .#:6250 > 1, 6032 2020 2023 2576 STORE#:00001601 £ ` ACCOUNT#: #: o81of5 DATE OF SALE ;. #;010018 REGISTER M. '. iNvoicE#:ooa9so AUTHORIZATION „ , TRANSACT : ION#:$sso PRICE EXT.----PRICE ��.yh�;3 TITY UNIT 3.584, - e r QUAN= 1.79003{ DESCRIPTION 2000, -_ EA S U6.36 011795573 EA3.1800 HS HY SEMI-SWEET 4" A 1P 2.000 s Cif'1 3.32 BISOU REDUCE 3.3200 ICK EA 18 `" '"` :tet.- .•, >s'�E";';..:• it t sot o F AT A.000 2.48 ` MM REG 2.4800 2.12 16 EA 00 `��• r� � ��- 121547 p,PPLESAUCE 1.000 2.12 EA MC INN :> v 2 746599 06600R6r 4423 00 a :;�•`"�: �� - _ h•.: � `��"- O� 122 €'�� ,�;; ;+•.. � ,n- uo Ct�� pGE it k 0013 0014 S.K.0 DESCRIPTION QUANTITY UN JG 2 8 2015 PRI IE EXT. PRICE 092967215 LYSL CELL SPNG 4PK 3.000 EA 2.27,00 6.81 SUB$51.67 TAX$0.00 TOTAL INVOICE $51.67 CREDITS=TOTAL $0.00 BALANCE DUE $51.67 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.M 38954 INVOICEM 004002 DATE OF SALE M 081315 STORE#:00001557 TRANSACTION M 4002 AUTHORIZATION M 013046 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011802742 JELLO PUD VAN 6SV 2.000 EA 1.0800 2.16 011815329 LOL BTR UNSL STK 1.000 EA 4.5400 4.54 1LB 011922352 GV WHIP TOPPING 2.000 EA 1.6400 3.28 1602 N� 036538567 GV CC FF BRK 8OZ 1.000 EA 1.9600 1.96 038498919 GV SF PEACH 1.000 EA 0.3600 0.36 GELATIN 041829277 75CT STD CUP WHITE 2.000 EA 1.5000 3.00 051519914 ORANGE SLICES TUB 1.000 EA 2.5000 2.50 053981770 TOOTSIE ROLL 400 1.000 EA 5.6200 5.62 055558784 SOR ORCHID 1.000 EA 0.4700 0.47 055558786 SOR LTBLUE 1.000 EA 0.4700 0.47 055716816 SOR EMERALD 1.000 EA 0.4700 0.47 056817253 SOR RED 1.000 EA 0.4700 0.47 057808328 DUM DUM GUSSET 1.000 EA 6.6700 6.67 058592724 HSITY SP DRK COCOA 1.000 EA 3.1800 3.18 059552469 SOR FUSHIA 1.000 EA 0.4700 0.47 059559589 SOR ISLAND BLUE 1.000 EA 0.4700 0.47 059870773 ELMERS CLEAR 3.000 EA 1.7700 5.31 SCHGLUE 065623840 IVORYALOE32/3-3.1Z 1.000 EA 0.9700 0.97 070566618 ECB 1.000 EA 3.4800 3.48 PHOTOSPLITSPER 072492909 GV 90Z CLR CUP 1.000 EA 2.5800 2.58 80CT 081226394 DM CRUSHED 1.000 EA 0.9800 0.98 PINEAPPLE 081682655 13PKT EXPND FILE 3.000 EA 4.9700 14.91 LTR 084342987 PB DARK CHOC CAKE 1.000 EA 1.0800 1.08 084385003 PB WHITE CAKE 3.000 EA 1.0800 3.24 084563834 PB OPP YLW CAKE 2.000 EA 0.9400 1.88 085583504 GV SPICE DROPS 1.000 EA 0.9800 0.98 086274472 GV JUICE SLCD 2.000 EA 1.7200 3.44 PEACHS 087592986 GOLDEN OREO 1.000 EA 2.9800 2.98 087615695 DH WHP WHITE 4.000 EA 1.6400 6.56 FROST 088514987 FRANKLIN 2.000 EA 6.4700 12.94 SOCCERBALL 089389008 470 WTR WHT THRD 2.000 EA 2.2700 4.54 210 090599999 DVE SS 3B 1.000 EA 3.4700 3.47 091236001 HANES 6+3 CREW 1.000 EA 12.4600 12.46 091238303 HANES 6+3 V-NECK 1.000 EA 12.4600 12.46 -I / 093686383 DROPPERS 1.000 EA 1.4700 1.47 094354672 GV CHERRY PF OR 1.000 EA 1.7600 1.76 TPNG 094474731 14.3Z OREO COOKIE 1.000 EA 2.9800 2.98 l 094501168 3'X5" INDEX CARD B 1.000 EA 1.8800 1.88 094795491 5000T GLITTER SWAB 1.000 EA 2.9800 2.98 095156792 SOR YLW 1/4 SATIN 1.000 EA 0.4700 0.47 095156881 SOR AQU 1/4 SATIN 1.000 EA 0.4700 0.47 SUB$142.36 TAX$0.00 TOTAL INVOICE $142.36 CREDITS TOTAL $0.00 BALANCE DUE $142.36 5404 0006 BEH 3 34 22 150821 PAGE 12 of 13 9273 2000 N122 OIDX5404 38 CARMEL CLAY PARKS AND rRECR--AUTHORIZED BUYER M 06000 -v� V 11�L1� ® ACCOUNT#:6032 2020 2023 2576 nnP.O.M 38954 INVOICEM 009924 DATE OF SALE#'081415 2!`STORE#:'00001601 1 TRANSACTION#:9924 AUTHORIZATION#:014091 REGISTER#: 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 036093182 POSTIT 3X3 LINED 3.000 EA 2.5700 7.71 3PK 036336052 MAVERICK CARD 8.000 EA 0.8800 7.04 DECK 057246306 EQ PAIN RAPD GEL 1.000 EA 4.9200 4.92 ® 100 074924105 SH CHISEL AST 8CT 1.000 EA 7.8400 7.84 074926003 SHARPIE OF AST 1.000 EA 8.9700 8.97 12CT 074926366 SH FINE AST 12CT 1.000 EA 8.9700 8.97 082095563 PM PROFILE AST 2.000 EA 7.9700 15.94 12CT 088077835 WALL FILE POCKET 2.000 EA 5.8800 11.76 088403838 C-RIM OVAL PEN CUP 1.000 EA 8.8400 8.84 088488537 SH FINE NEON 4CT 1.000 EA 3.9700 3.97 090768213 BIG JOE DUO BLUE 1.000 EA 29.8800 29.88 092289656 4FT FIH TABLE 1.000 EA 34.8800 •34.88 ® 093252364 SH FINE ELECTRO 1.000 EA 3.9700 3.97 5CT 095400730 BJOE DUO BLK-RED 2.000 EA 29.8800 59.76 SUB$214.45 TAX$0.00 TOTAL INVOICE $214.45 CREDITS TOTAL $0.00 BALANCE DUE $214.45 0 F4 ID I AUG 2g 2015 iBY.- 5404 0006 BEH 3 34 22 150821 PAGE 13 of 13 9273 2000 N122 CIDX5404 38 r , 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 8/22/15 6032202020232570 Program supplies $ 217.52 8/22/15 6032202020232570 Program supplies $ 501.22 8/22/15 6032202020232570 Program supplies $ 356.81 8/22/15 6032202020232570 Program supplies $ 225.04 8/22/15 6032202020232570 Program supplies $ 426.11 8/22/15 6032202020232570 Program supplies $ 150.03 8/22/15 6032202020232570 Program supplies $ 232.93 8/22/15 6032202020232570 Program supplies $ 146.76 8/22/15 6032202020232570 Program supplies $ 140.54 8/22/15 6032202020232570 Program supplies $ 370.90 8/22/15 6032202020232570 Program supplies $ 420.48 8/22/15 6032202020232570 Program supplies $ 291.25 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 3,479.59 20` Clerk-Treasurer Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 3,479.59 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/ 109 Monon Center r PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-1 6032202020232570 4239039 $ 217.52 1 hereby certify that the attached invoice(s), or 1081-4 603220202023257o 4239039 $ 501.22 bill(s)is(are)true and correct and that the 1081-5 6032202020232570 4239039 $ 356.81 materials or services itemized thereon for 1081-7 6032202020232570 4239039 $ 225.04 which charge is made were ordered and 1081-10 6032202020232570 4239039 $ 426.11 received except 1081-11 6032202020232570 4239039 $ 150.03 1082-5 6032202020232570 4239039 $ 232.93' 1082-6 6032202020232570 4239039 $ 146.76 1082-12 6032202020232570 4239039 $ 140.54 1082-13 6032202020232570 4239039 $ 370.90 September 4, 2015 1082-14 6032202020232570 4239039 $ 420.48 1096-60 6032202020232570 4239039 $ 291.25 I—PMAW1MXr Signature $ 3,479.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund