HomeMy WebLinkAbout253241 01/11/16 /py.s•_Ayf. CITY OF CARMEL, INDIANA VENDOR: 00352108
® �� ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S"""""2,371.40"
�. ?a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 253241
9M,i T�..�• ATLANTA GA 30353-0934 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 93.23 6023202020232576
1081 4239039 2,010.34 6032202020232576
1096 4239039 267.83 6023202020232576
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.
rr! 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,RO,Box 965023,Orlando,FL 32896-5023.
Purchases,returns,and payments madejust prior to billing date may not appear until next month's statement.When you provide a check as payment,you
authorize us efther to 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transaction.When we use information from your checkto make an electronicfund transfer,funds maybe withdrawn from your account as soon as the same
daywe receive your payment,and you will not receive your check back from yourfinancial institution.You maychoose notto haveyourpaymentcollected
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 by the remittance coupon attached to your statement, on the Statement.
(d)contains more than one payment or remittance coupon,(e)isnot received
in the remittance envelope provided or(f)includes staples,paperdips,tape, Bankruptcy c Notice: If you file bankruptcy you must send ro notice,
a folded check,or correspondence of any type.Conditional Payments:All including account number and all information related to the proceeding
to the following address: Retail Finance Credit Services, LLC, Attn:
written communications concerning disputed amounts,including any check
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 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.
r•
0003 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M 6032 2020 2023 2576 P.O.M 3014
INVOICEM 007240 DATE OF SALEM 112315 STORE M 00001557
TRANSACTION M 7240 AUTHORIZATION M 023614 REGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
078441336 12FT 9 OUTLET CORD 2.000 EA 6.4400. 12.88
078657734 28IN FEEDING DOE 1.000 EA 14.9700 14.97
085413591 90T SNFLK LT- 1.000 EA 9.8400 9.84
CLEAR
085697228 30IN STANDING BUCK 1.000 EA 14.9700 14.97
086991489 BOBS SWEET 5.000 EA 5.9800 29.90
STRIPES
089085004 SNWBUSH GARLAND 3.000 EA 3.5800 10.74
089610849 CLEAR ROPE LGHT 1.000 EA 6.9800 6.98
092518517 4000T HD MINI- 1.000 EA 29.8400 29.84
CLEAR
^' 092563838 90T SNFLK LT-BLUE 1.000 EA 9.8400 9.84
092686433 B/O LED 20CT 2.000 EA 4.9700 9.94
W.WHITE
094651687 BW 1 CT 8.5 SLV FL SC 2.000 EA 2.4400 4.88
094712059 ST 35G LTCH TOTE 1.000 EA 11.9700 11.97
BLU
094755054 LED FLOOD LIGHT 2.000 EA 6.9400 13.88
094907362 WP40 FL RWSBK 2.000 EA 2.4000 4.80
FLAKE
095061131 20P SN FK WHT GLT 1.000 EA 2.9800 2.98
OR
095177789 WHT/RD 3.000 EA 7.9700 23.91
CANDY=CANE
095214340 B/O LED 500T G12 1.000 EA 9.8700 9.87
WW
095224400 2PK SLV STRIPE 1.000 EA 7.9800 7.98
MESH
095572699 WC 50'16X3 ORG 1.000 EA 9.9700 9.97
CORD
SUB$240.14 TAX$0.00 TOTAL INVOICE $240.14
CREDITS TOTAL $0.00
BALANCE DUE $240.14
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:309266
INVOICEM 006214 DATE OF SALEM 112415 STORE#:,00002787
TRANSACTION M 6214 AUTHORIZATION M 024652 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
067865856 ALPHA BEAD GLOW 9.000 EA 3.9700 35.73
DARK
087344123 GREEN TEAM SIR 4.000 EA 3.7700 15.08
089546423 SCOTTIES DUCK 1.000 EA 3.3700 3.37
TAPE
690035205 DCKTP RL GUMMY 8.000 EA 3.3700 26.96
BEARS
090577856 BEAD BOX 2.000 EA 12.9700 25.94
CHALKBOARD
090967220 CALL MASTER BUILD 1.000 EA 3.7900 3.79
091463985 ANNAS BEST FRIEND 1.000 EA 3.7900 3.79 -
091934867 MICROPHONE 2.000 - EA 9.9700 19.94
092174814 A PET FOR PETE L1 1.000 EA 3.7900 3.79
093166519 NEENAH BRIGHT 2.000 EA 3.9700 7.94
WHITE
093956287 DCKTP RL MY DESIGN 1.000 EA 3.3700 3.37
non7a'ao7a uT-Vvn Linuf Til DIf K 1 nnn Gn '3 7Ann '7 7R
0004 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.M 39270
INVOICEM 001484 DATE OF SALE M 113015 STORE M 00002787
TRANSACTION M 1484 AUTHORIZATION M 030118 REGISTER#:17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012038880 BUD SVR ASST TWN 5.000 EA 1.9600 9.80
032619228 FILLER PAPER WR 4.000 EA 0.8200 3.28
057808328 DUM DUM GUSSET 1.000 EA 6.6700 6.67
068979100 B&W COMP BOOK WR 2.000 EA 0.8800 1.76
072492909 GV 9OZ CLR CUP 3.000 EA 2.5800 7.74
80CT
078168221 PB CRM SUP FNFTI 2.000 EA 1.4800 2.95
RTS
079581810 GERATHERM ORAL 1.000 EA 5.4200 5.42
080993855 9X12 DRAW PAD 24CT 1.000 EA 1.9400 1.94
084516668 CS 30PK FRT PUNCH 3.000 EA 6.4800 19.44
088626160 PB PINK FUNFT FRST 2.000 EA 1.4800 2.96
088626162 PB PURPLE FNFT 2.000 EA 1.4800 2.96
FRST
089803218 RELION 8 SEC JUMBO 1.000 EA 7.9600 7.96
091934867 MICROPHONE 1.000 EA 9.9700 9.97
092210185 GV 9"PAPER PLA 3.000 EA 2.1400 6.42
900T
092644587 RELION 2 SEC 1.000 EA 9.4600 9.46
THERMO
093605613 SUGAR COOKIES 7.000 EA 2.0000 14.00
_ 093743818 PB FLUFFY FNFT RTS 2.000 EA 1.4800 2.96
094645361 ACTIVE TOUCH 1.000 EA 9.8600 9.86
GLOVE
094712216 FG 4 IN 1 HOOD 1.000 EA 6.8600 6.86
094712229 FG FLEECE GLOVE 3.000 EA 6.8600 20.58
094712232 FG FLEECE GLOVE 1.000 EA 6.8500 6.86
095014192 OVRSIZED SOLID 1.000 EA 8.9700 8.97
SCARF
095014193 OVRSIZED SOLID 1.000 EA 8.9700 8.97
SCARF
095014198 OVRSIZED PLAID 1.000 EA __ 8.970.0 8.97
SCARF
095084146 PB RED FUNFT FRST 2.000 EA 1.4800 2.96
095273258 32CT PARTY MIX 3.000 EA 9.9800 29.94
095426790 KARAOKE 1.000 EA 49.9700 49.97
ASSORTMENT
095468365 SOLID CHUNKY KNIT 1.000 EA 4.9700 4.97
095513215 KNIT SCARF 1.000 EA 7.9700 7.97
095513217 KNIT SCARF 1.000 EA 7.9700 7.97
095513222 KNIT SCARF 1.000 EA 7.9700 7.97
095513224 KNIT SCARF 1.000 EA 7.9700 7.97
095599379 LAMB LRGE MNTLY 1.000 EA 7.9700 7.97
PLNR
097154796 SCHAR SHORTBRD 1.000 EA 3.5600 3.56
CKIES
SUB$318.02 TAX$0.00 TOTAL INVOICE $318.02
CREDITS TOTAL $0.00
BALANCE DUE $318.02
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
-ACCOUNT M 6032-2020 2023-2576-- -- - - - - - - P.O.-#:-39266-
INVOICEM 002570 DATE OF SALE M 120315 STORE M 00002787
TRANSACTION M 2570 AUTHORIZATION#:003297 REGISTER M 17
R K I1 nFSCRIPTI0N OIIANTITY UNIT PRICF FXT_ PRICF_
0005 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
090011440 BLACK DUCK TP 2.000 EA 1.8800 3.76
SHEET
090011443 ZEBRA DUCK TP 2.000 EA 1.8800 3.76
SHEET
090035322 DCKTP SHT NEON 2.000 EA 1.8800 3.76
PINK
090035328 DUCK TP SHT 2.000 EA 1.8800 3.76
RAINBOW
090273611 DCKTP SHT LEOPARD 2.000 EA 1.8800 3.76
091998750 MIDDLE SCHOOL 1.000 EA 8.3900 8.39
SAVE
095298062 DCKTP SHT BLUE 3.000 EA 1.8800 5.64
LEOP
095298056 DCKTP SHT NEON 2.000 EA 1.8800 3.76
GRN .
SUB$62.04 TAX$0.00 TOTAL INVOICE $62.04
CREDITS TOTAL 4.$0.00
BALANCE DUE $62.04
CARMEL CLAY PARKS AND
"' RECR AUTHORIZED BUYER#:07000
ACCOUNT#:6032 2020 2023 2576 P.O.M 0
INVOICEM 007918 DATE OF SALE M 120315 STORE#:00002787
TRANSACTION M 7918 AUTHORIZATION#:003572 REGISTER M 19
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044365799 A&W RTB 2L 2.000 EA 1.0000 2.00
044371193 SK ORG 2L 1.000 EA 1.0000' .1.00
050051402 FILE CRATE-LTR/LGL 1.000 EA 5.9700 5.97
061287278 MITRE WHISTLE 2.000 EA 3.9700 7.94
COMBO
072538926 WHISTLE W/LANYARD 2.000 EA 3.9600 7.92
073176578 GV FM CUP 15OZ 2.000 EA 0.9800 1.96
20CT
077154667 GV LNCHBAG BRW 1.000 EA 1.9600 1.96
100CT
087033150 OR RF VANILLA PAIL 1.000 EA 5.9700 5.97
089714716 HOSTESS HOHO 10CT 1.000 EA 2.9800 2.98
089714734 HOST ORANGE 1.000 EA 2,9700 2.97
CUPCAKE
089714740 HOSTESS TWINKIE 1.000 EA 2.9700 .2.97
10CT
089916842 1"ULTRADUTY BL 2.000 EA 4.9400 9.88
BNDR
092425384 HST CHOC TWINKIE 1.000 EA 2.9700 2.97
MP
094725342 2 HVY DUTY BLACK 1.000 EA 7.4200 7.42
PDQ'
SUB$63.91 TAX$0.00 TOTAL INVOICE $63.91
CREDITS TOTAL $0.00
BALANCE DUE $63.91
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 14000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2980
INVOICE#:001323 DATE OF SALEM 120415 STORE#:00001601
TRANSACTION M 1323 AUTHORIZATION M 004070 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
039410457 HAW PNCH 2L 2.000 EA 1.0000 2.00
044365799 A&W RTB 2L 2.000 EA 1.0000 2.00
044371193 SK ORG'21- 2.000 EA 1.0000 2.00
087609335 TIGER SKY BALL 1.000 EA 7.8800 7.88
089668211 GV 16OZ CL CUP 1.000 EA 4.9800 4.98
.-I
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT#:6032 2020 2023 2576 P.O.M 39251
INVOICEM 000066 DATE OF SALE M 120415 STORE#:00002787
TRANSACTION M 66 AUTHORIZATION#:004268 REGISTER M 15
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
044917755 MS 4PC SPOON SET 1.000 EA 0.8800 0.88
047873647 1GAL ULTRASL 2.000 EA 3.2300 6.46
PITCHR
061572789 ST 6"LONGNOSE 1.000 EA 5.9700 5.97
PLIER
063842344 GV HD FORKS 1000T 1.000 EA 2.8400 2.84
063842346 GV HD SPOONS 1.000 EA 2.8400 2.84
100CT
072898335 USB 2.0 SD 1.000 EA 8.0000 8.00
R EAD/WR IT
076087651 OR ULT BUTTER 60T 1.000 EA 3.4800 3.48
082529888 15CT STICK PEN-BK 6.000 EA 0.9700 5.82
088797909 DX 101 1500T PLATE 1.000 EA 10.6800 10.68
089668211 GV 16OZ CL CUP 3.000 EA 4.9800 14.94
10OCT
091934867 MICROPHONE 1.000 EA 9.9700 9.97
093005933 #2 BUBBLE MAILER 1.000 EA 0.9700 0.97
2PK
e
093427192 POSTIT 2"TABS 1.000 EA 2.8800 2.88
093821894 BIG HERO 6 WS 1.000 EA 19.9600 19.96
094320728 NIGHT MUSE 3 1.000 EA 12.9600 12.96
®_ SUB$108.65 TAX$0.00 TOTAL INVOICE $108.65
CREDITS TOTAL $0.00
BALANCE DUE $108.65
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M 6032 2020 2023 2576 P.O.M 3094
INVOICEM 008241 DATE OF SALE#: 120915 STORE M 00001601
TRANSACTION#:8241 AUTHORIZATION M 009213 REGISTER M 8
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
032249383 YORK MINTS BAR 1.000 EA 0.7800 0.78
032393511 HRSITY PAYDAY 1,000 EA 0.7800 0.78
041272810 CARMLO BAR 1.000 EA 0.7800 0.78
042408947 ORBIT WINTERMINT 1.000 EA 0.9600 0.95
050415752 WHATCHAMACALITKN 1.000 EA 1.3400 1.34
G
060416273 EXTRA PEPPRMINT 1.000 EA 0.9600 0.96
064474338 SYMPH TFF XL BAR 1.000 EA 1.5000 1.50
066506156 CANDY CANE KISSES 1.000 EA 2.8400 2.84
070651552 TAKE 5 KING 1.000 EA 1.3400 1.34
072576412 HUGS BAG 1.000 EA 3.2400 3.24
CHRISTMAS
073783544 1 C FIND TBLCVR 4.000 EA 1.4700 5.88
WHITE
081066495 PSTRBD PREMIUM 1.000 EA 0.9700 0.97
WHITE
082579494 100 GRAND 6PK 1.000 EA 1.0000 1.00
088170419 MILKYWAY BAR 1.000 EA 0.7800 0.78
088380375 3MUSKETEERS 1.000 EA 0.7800 0.78
- SINGLES
088849149 MIKE&IKE ORIG TB 1.000 EA 0.9800 0.98
091468469 BUTTRFNGR SINGLE 1.000 EA 0.7800 0.78
094401865 ALMOND JOY 5PK 1.000 EA 1.0000 1.00
094401867 MOUNDS PK 1.000 EA 1.0000 1.00
- TAY en AA I Tl1TAI imifnircl 0117 120
0007 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M.12000
ACCOUNT M 6032 2020 2023 2576 P.O.M 39321
INVOICEM 005063 DATE OF SALE M 121115 STORE#:00001601
TRANSACTION M 5063 AUTHORIZATION M 011338 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
094.413497 LG CLASSIC BOX 2.000 EA 30.0000 60.,00
095072395 NV 90T RULER 10.000 EA 0.9700 9.70
BKMARK
096419137 NV 12 CT PENCIL 2.000 EA 0.9700 1.94
R/GR
096419890 NV 12 CT PENCIL 5.000' EA 0.9700 4.85
BLUE
SUB$76.49 TAX$0.00 TOTAL INVOICE $76.49
CREDITS TOTAL $0.00
BALANCE DUE $76.49
CARMEL CLAY PARKS AND
N RECR AUTHORIZED BUYER M 12000
ACCOUNT#:6032 2020 2023 2576 P.O.M 39321
INVOICEM 002372 DATE OF SALE M 121115 STORE M 06002787
TRANSACTION M 2372 AUTHORIZATION#:011271 REGISTER M 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
034304602 TRIM EMERY BOARDS 2.000 EA 1.4700 2.94
20
036008037 PURE ICE NAIL 1.000 EA 1.9700 1.97
POLISH
053354701 SOUR PATCH 1.000 EA 0.9800 0.98
THEATER
066506156 CANDY CANE KISSES 2.000 EA 2.8400 5.68
066506157 CHERRY KISSES 1.000 EA 3.2400 3.24
067598404 LNDR ASST POUCH 1.000 EA 3.3800 3.38
068257284 PURE ICE NAIL 1.000 EA 1.9700 1.97
POLISH
072575449 HERSHEY CARAMEL 1.000 EA 3.2400 3.24
KISS
073944503 EQ 6OZ REG NPR - 2.000 EA 1.9700 3.94
DIPIT
079429422 SH HARD NAIL 1.000 EA 1.9700 1.97
COLOR
079429424 SH HARD NAIL 3.000 EA 1.9700 5.91
COLOR
079429430 SH HARD NAIL 1.000 EA 1.9700 1.97
COLOR
079985523 SNICKERS 1.000 EA 2.8400 2.84
MINIATURES
080161901 REESES MINIS 1.000 EA 2.8400 2.84
085870952 TURTLES ORIGINAL 1.000 EA 4.9800 4.98
BOX
086208030 DUBBLE BUBBLE 2.000 EA 1.0000 2.00
BANK.
088093878 PURE ICE NAIL 1.000 EA 1.9700 1.97
POLISH
088093891 PURE ICE NAIL 1.000 EA 1.9700, 1.97
POLISH
089291588 SH HARD NAIL 1.000 EA 1.9700 1.97
COLOR
089432244 ASSORTED DUMDUM 3.000 EA 3.9800 11.94
CANE - - - --
089471163 SORRY 1.000 EA 7.8800 7.88
089487248 CORDIAL CHERRY 2.000 EA 1.3400 2.68
090215891 SH NAIL ART PENS 1.000 EA 5.4700 5.47
090215901 SH NAIL ART PENS 1.000 EA 5.4700 5.47
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
094466948 PURE ICE NAIL 5.000 EA 1.9700 9.85
POLISH
095227914 PW 24 PK EXTRA 2.000 EA 5.0000 10.00
BTTER
095230840 NV 160T SPIKY BALLS 4.000 EA 1.9200 7.68
095640259 MINIONS MIC 1.000 EA 6.7400 6.74
095917085 PURPLE TALL TEA 1.000 EA 5.0000 5.00
MUG
095955539 GRAY SOCK MONKEY 1.000 EA 5.9800 5.98
MUG
095955655 BROWN SOCK 2.000 EA 5.9800 11.96
MONKEYMUG
096189046 KISSES DELUXE 1.000 EA 3.2800 3.28
POUCH
096324161 ASSORTED CHR 1.000 EA 5.9400 5.94
TRUFFLE
SUB$205.17 TAX$0.00 TOTAL INVOICE $205.17
CREDITS TOTAL $0.00
BALANCE DUE $205.17
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M
INVOICEM 005355 DATE OF SALE M 121415 STORE M 00002787
TRANSACTION M 5355 AUTHORIZATION M REGISTER M 92
REFUND
®_ S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 3.6800- 3.68-
UMABLES
SUB$3.68- TAX$0.00 TOTAL INVOICE $3.68-
CREDITS TOTAL $0.00
BALANCE DUE $3.68-
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
ACCOUNT M 6032 2020 2023 2576 P.O.M 39270
INVOICEM 005791 DATE OF SALE M 121515 STORE M 00002787
TRANSACTION M 5791 AUTHORIZATION#t-015863 REGISTER#:7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
011937192 PF RAINBOW 1.000 EA 3.4400 3.44
SHERBET
040338918 SSAVER DELFT BLUE 1.000 EA 2.8800 2.88
040494227 SSAVER PADDY 1.000 EA 2.8800 2.88
GREEN
040494302 SSAVER HOT RED 1.000 EA 2.8800 2.88
053201337 PAL CBF 3.5 OZ JAR 1.000 EA 3.8800 3.88
065850896 SSAVER HONEYDEW 1.000 EA 2.8800 2.88
068855788 FELT 12PO VP 2.000 EA 2.8800 5.76
BRIGHTS
084516668 CS 30PK FRT PUNCH 1.000 EA 6.4800 6.48
084549579 CS 30PK STRAW KIWI 1.000 EA 6.4800 6.48
084549587 CS 30PK WILD 1.000 EA 6.4800 6.48
CHERRY
085611973 CHERRY CANDY 1.000 EA 1.0000 1.00
CANES
087033115 CR RF NEAPOLITN 3.000 EA 5.9700 17.91
PAIL
089250625 ELF SB SNICKERDDLE 1.000 EA 3.7800 3.78
089250627 ELF SB DBL CHOC 1.000 EA 3.6200 3.62
BRWN
092560783 MEGA RBN SAT 2.000 EA 1.9700 3.94
SPRGRN
0009 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
094543251 SOLID TOUCH GLOVE 2.000 EA 2.0000 4.00
094961447 RED/WHI BASIC STKG 12.000 EA 0.9800 11.76
095014195 OVRSIZD CLRBLK 1.000 EA 8.9700 8.97
SCARF
095014198 OVRSIZED PLAID 1.000 EA 8.9700 8.97
- SCARF
095028986 SOLID TOUCH GLOVE 1.000 EA 2.0000 2.00
095029144 SOLID TOUCH GLOVE 1.000 EA 2.0000 2.00
095736462 1 PK CREW RASTA 1.000 EA 2.0000 2.00
LION
095736463 1 PK CRW STRIPE 1.000 EA 2.0000 2.00
AZTEC
096736465 1 PK CREW CAMO 1.000 EA 2.0000 2.00
STRIPE
098169064 BR PEPPERMINT 7.000 EA 1.0000 7.00
CANES
SUB$159.85 TAX$0.00 TOTAL INVOICE $159.85
CREDITS TOTAL $0.00
BALANCE DUE $159.85
N
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 05000
ACCOUNT M 6032 2020 2023 2576 P.O.#:3117
INVOICE#:006652 DATE OF SALE M 121515 STORE M 00002787
TRANSACTION M 6652 AUTHORIZATION M 015530 REGISTER M 14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
054391827 HSY KISS HUGS MED 2.000 EA 3.5400 7.08
063295450 OCELO HANDY 2.000 EA 2.9800 5.96
SPONGE 6
079142531 SW MS MILK CHOC 4.000 EA 3.3800 13.52
30CT
082825635 JP MM MINI 10 OZ 3.000 EA 1.3600 4.08
092660780 ZIP TAB SNACK 90 2.000 EA 2.9800 5.96
093166509 BRIGHT CARDSTOCK 2.000 EA 3.9700 7.94
093166519 NEENAH BRIGHT 2.000 EA 3.9700 7.94
WHITE
SUB$52.48 TAX$0.00 TOTAL INVOICE $52.48
CREDITS TOTAL $0.00
BALANCE DUE $52.48
CARMEL CLAY PARKS,AND
RECR AUTHORIZED BUYER M 06000
ACCOUNT M 6032 2020 2023 2576 P.O.M 39344
INVOICEM 004520 DATE OF SALE M 121615 STORE M 00001557
TRANSACTION M 4520 AUTHORIZATION M 016021 REGISTER M 8
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
040140776 HP FRUIT PUNCH 1G 2.000 EA 1.8800 3.76
043819330 HP GREEN BRY RUSH 2.000 EA 1.8800 3.76
1G
044797582 HP BLU BRY TYPHN 2.000 EA 1.8800 3.76
1G
063842344 GV HD FORKS 10OCT 2.000 EA 2.8400 5.68
063842346 GV HD SPOONS 2.000 EA 2.8400 5.68
100CT
068669359 80CT SWIS 2.000 EA 2.1400 4.28
APPLICATOR -
071833463 SOLO 9OZ 400T CUP 3.000 __EA _ 3.3300 9.99
074927681 SVE HS AE TCH EX 1.000 EA 2.8800 2.88
9.4
076140254 WNW SHADOW 1.000 EA 4.6800 4.68
COL-736
080801839 `MINI BLUE FROSTED 2.000 EA 6.0000 12.00
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
086598247 ELF ESS SHIM LIP 1.000 EA 2.0000 2.00
GLS
088516660 WM 12 CT FOAM 1.000 EA 1.9800 1.98
ROUND
088766570 8 CT 2 OZ BUBBLES 1.000 EA 2.9700 2.97
088775914 CHEVRON BEVNAP 5.000 EA 0.9700 4.85
089352325 ELF ESS BLUSH 1.000 EA 2.0000 2.00
089553049 ELM FOAMTRIFLD LG 1.000 EA 9.9700 9.97
BL
089813631 EQ FLEX FABRIC 2.000 EA 4,9700 9,94
ASST
090802014 WNW GLITTER-03526 1.000 EA 0.9300 0.93
090802016 WNW GLITTER-03536 1.000 EA 0.9300 0.93
091287234 PR W&W SGLE EYE 1.000 EA 1.9700 1.97
SHDW
091363119 EXPO DE CHSL AST 1.000 EA 8.2400 8.24
SOT
091628997 EXPO DE FINE AS 1.000 EA 11.4400 11.44
12CT
091745580 ELF ESS DRAM 2.000 EA 1.0000 2.00
EYELASH
093252362 EXPO DE CHL FASH 1.000 EA 8.2400 8.24
SOT
093497603 REV PR EYE ART-020 1.000 EA 8.3700 8.37
093957663 ELF ESS FLWLS 1.000 EA 2.0000 2.00
SHADOW
093958528 ELF ESS XTRA LIP 1.000 EA 2.0000 2.00
GLS
094117486 EXAM GLOVE 100 UXL 2.000 EA 8,9200 17.84
094961567 PASTEL BASICS 06 1.000 EA 2.9800 2.98
® 094961603 DOTW TEXT 08 1.000 EA 2.9800' 2.98
094961617 RAINBOW SPOTS 06 1.000 EA 2.9800 2.98
095071313 40CT WC REG 1.000 EA 0.8800 0.88
ROUNDS
095071347 140T FOAM WEDGE 2.000 EA 0.8800 1.76
095839563 FOL P6 WDRB BRIEF 1.000 EA 6.4600 6.45
S
096715053 HOT COLD PACK 3.000 EA 5.9400 17.82
096920678 'VARIETY CKIE PLTR2 1.000 EA 9.9700 9.97
096920680 'VARIETY CKIE.PLTR1 1.000 EA 9.9700 9.97
097526322 'HOLIDAY SUGAR 2.000 EA 6.0000 12.00
TREES
SUB$278.54 TAX$0.00 TOTAL INVOICE $278.54
CREDITS TOTAL $0.00
BALANCE DUE $278.54
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.#:2988
INVOICEM 006099 DATE OF SALE M 121615 STORE M 00001601
TRANSACTION M 6099 AUTHORIZATION M 016424 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
067865634 WOOD STICK 3000T 2.000 EA 4.9700 9.94
BOX
SUB$9.94 TAX$0.00 TOTAL INVOICE $9.94
CREDITS TOTAL $0.00
BALANCE DUE $9.94
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.M 2988
INVOICEM 003375 DATE OF SALE#: 121615 STORE M 00002787
TRANSACTION M 3375 AUTHORIZATION#:016601 REGISTER M 11
0011 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE. EXT. PRICE
078168221 PB CRM SUP FNFTI 3.000 EA 1.4800 4.44
RTS
078168223 PILLS RTS CHOC 3.000 EA 1.4800 4.44
FUDGE
078430020 NAB NILLA MN WFR 1.000 EA 3.2800 3.28
11Z
082733595 #32 ADV 3.000 EA 0.6700 2.01
RUBBERBAND
082825635 JP MM MINI 10 OZ 3.000 EA 1.3600 4.08
084342991 PB YELLOW CAKE 3.000 EA 1.0800 3.24
087151655 M&M MINI BITE SZ 1.000 EA 2.8800 2.88
087219055 BAR MINI FRFL 16OZ 3.000 EA 1.3800 4.14
091138604 SHULTZ MINI 12 OZ 1.000 EA 0.9800 0.98
091194001 PURE CANE SUGAR 4 1.000 EA 2.6800 2.68
LB
091270494 GA/U P10 LOWCUT 2.000 EA 6.2400 12.48
SOCK
091363561 DN P10 WH CREW 1.000 EA 6.9700 6.97
' 095071311 60CT COTTON BAG 6.000 EA 0.8800 5.28
N
096187777 BAKING CUPS 2.000 EA 1.0000 2.00
098169064 BR PEPPERMINT 4.000 EA 1.0000 4.00
CANES
SUB$83.29 TAX$0.00 TOTAL INVOICE $83.29
CREDITS TOTAL $0.00
BALANCE DUE $83.29
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 3122
INVOICEM 005080 DATE OF SALE M 121615 STORE#:00002787
TRANSACTION M 5080 AUTHORIZATION M 016341 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
032619228 FILLER PAPER WR 26.000 EA 0.8200 21.32
052324575 48PK 24CT CRAYONS 5.000 EA 1.3700 6.85
061287278 MITRE WHISTLE 5.000 EA 3.9700 19.85
COMBO
074911864 SC ROOT BEER 24PK 3.000 EA 4.9800 14.94
087033150 OR RF VANILLA PAIL 2.000 EA 5.9700 11.94
094496727 3000T PLASTIC SWAB 8.000 EA 0.9800 7.84
098270549 -COLORARTEXTREME 6.000 EA 4.4300 26.58
WONDR
SUB$109.32 TAX$0.00 TOTAL INVOICE $109.32
CREDITS TOTAL $0.00
BALANCE DUE $109.32
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:13000
ACCOUNT M 6032 2020 2023 2576 P.O.M 3130
INVOICEM 006641 DATE OF SALE#: 121715 STORE M 00001601
TRANSACTION M 6641 AUTHORIZATION M 017113 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044287411 HERSHEY GIANT KISS 6.000 EA 3.8800 23.28
061800716 RED&GREEN KISSES 2.000 EA 2.8400 5.68
SM
SUB$28.96 TAX$0.00 TOTAL INVOICE $28.96 _
CREDITS TOTAL $0.00
BALANCE DUE $28.96
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT#:6032 2020 2023 2576 P.O.#:3133
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
085383544 TWISTER 1.000 EA 12.8400 12.84
088391607 NERF ELITE TRIAD 1.000 EA 6.9500 6.96
EX3
089301156 CLUE 1.000 EA 7.8800 7.88
089384022 MONOPOLY 1.000 EA 7.8800 7.88
089471143 TROUBLE 1.000 EA 7.8800 7.88
089471150 CONNECT 4 1.000 EA 7.8800 7.88
089471163 . SORRY 1.000 EA 7.8800 7.88
093919391 HEX ORANGE SZ5 1.000 EA 9.9700 9.97
093956167 TIEDYE 3PK OPP 1.000 EA 3.9700 3.97
NATCL
094453300 REBELLE 1.000 EA 9.9600 9.96
DIAMONDISTA
095024784 RED(HEAD BODY) 1.000 EA 9.9700 9.97
SUB$129.83 TAX$0.00 TOTAL INVOICE $129.83
CREDITS TOTAL $0.00
BALANCE DUE $129.83.
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 08000
mm
ACCOUNT M 6032 2020 2023 2576 P.O.#: 1601
INVOICEM 004563 DATE OF SALE M 121815' STORE M 00001601
TRANSACTION M 4563 AUTHORIZATION M 018445 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
058679430 BC COME ICING BLUE 3.000 EA 2.9800 8.94
058679432 BC COME ICING RED 3.000 EA 2.9800 8.94
058679437 BC COME ICING GREN 3.000 EA 2.9800 8.94
078636752 BC PINK COOKIE 3.000 EA 2.9800 8.94
ICING
083303177 GV SANDWICH 2000T 1.000 EA 3.9700 3.97
093555933 SNICKERDOODLE 9.000 EA 2.0000 18.00
CKIES
096167817 DALLIES RED SUGAR 3.000 EA 1.4800 4.44
JR
096167819 DALLIES BLIZZARD 4.000 EA 1.7800 7.12
JAR
SUB$69.29 TAX$0.00 TOTAL INVOICE $69.29
CREDITS TOTAL $0.00
BALANCE DUE $69.29
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kihd 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 lnvoice�- Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/22/15 6032202020232576 General Program Supplies 69.29
12/22/15.-, 6032202020232576 General PrograM,Supplies $
52.48
12/22/15 6032202020232576 General Program Supplies $ 172.56
12/22/15 6032202020232576 General Program Supplies $ 158.79
12/22/15 6032202020232576 General Program Supplies $ 278.54
12/22/15 6032202020232576 General Program Supplies $ 34.90
12/22/15 6032202020232576 General Program Supplies $ 487.93
12/22/15 6032202020232576 General Program Supplies $ 477.87
12/22/15 6032202020232576 General Program Supplies $ 277.98
12/22/15 6032202020232576 General Program Supplies $ 93.23
12/22/15 60322020202325761 General Program Supplies $ 267.83
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 $ 2,371.40
20
Clerk-Treasurer
Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box'530934
Atlanta, GA 30353-0934
In Sum of$
$ 2,371.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-1 6032202020232676 4239039 $ 69.29 1 hereby certify that the attached invoice(s), or
1081-2 6032202020232676 4239039 $ E48 bill(s)is(are)true and correct and that the
108113 603220202o232576 4239039 $ 172.56 materials or services itemized thereon for
1081-4 6032202020232576 4239039 $ 158.79 which charge is made were ordered and
1081'-5 6032202020232576 4239039 $ 278.54 t, received except
1081-7 6032202020232576 4239039 $ 34.90
1081-9 6032202020232576 4239039 $ 487.93
1081-10 6032202020232576 4239039 $ 477.87
1081-11 6032202020232576 4239039 $ 277.98
1081-99 6032202020232576 4239039 $ 93.23 i December 29, 2015
1096-60 60322020202325761 4239039 $ 267.83 1 1
Signature
1 $ 2,371.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund