HomeMy WebLinkAbout256195 03/11/16 `%�SngMFr CITY OF CARMEL, INDIANA VENDOR: 00352108
s `1• ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $`•"""1,941.41"
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 256195
;M,1�ON��r. ATLANTA GA 30353-0934 CHECK DATE: 03/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 603220202023 1,526.17 GENERAL PROGRAM SUPPL
1096 4239039 603220202023 386.56 GENERAL PROGRAM SUPPL
1125 4356004 603220202023 28.68 6032202020232576
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
2/22/16 - 6032202020232570 Program supplies $ 28.68
2/22/16 6032202020232570 Program supplies $ 62.64
_ 2/22/16 6032202020232570 Program supplies $ 117.83
2/22/16 603220202023257.0 Program supplies $ 300.54
2/22/16 6032202020232570 Program supplies $ 335.56
2/22/16 6032202020232570 Program supplies $ 85.59
2/22/16 6032202020232570 Program supplies $ 81.20
2/22/16 6032202020232570 Program supplies $ 235.11
2/22/16 6032202020232570 Program supplies $ 307.70
2/22/16 6032202020232570 Program supplies $ 386.56
Total $ 1,941.41
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
1
i
Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box 530934
Atlanta, GA 30353-0934
In Sum of$
$ 1,941.41
i
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 -ESE/109 MCC
I
PO#
I
or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept# �
1125 6032202020232570 4356004 $ 28.68 1 hereby certify that the attached invoice(s), or
1081-1 603220202023257o 4239039 $ 62.64 bill(s) is (are)true and correct and that the
1081-3 603220202023257o 4239039 $ 117.83 materials or services itemized thereon for
1081-4 6032202020232570 4239039 $ 300.54 ' which charge is made were ordered and
1081-5 603220202023257o 4239039 $ 335.56 received except
1081-7 603220202023257o 4239039 $ 85.59
1081-8 6032202020232570 4239039 $ 81.20
1081-9 6032202020232570 4239039 $ 235.11
1081-11 6032202020232570 4239039 $ 307.70
1096-60 6032202020232570 4239039 $ 386.56 March 7, 2016
1
Signature
$ 1,941.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a-1 m a r t TR-ECE1VVFE—,-1751
Save money.Live better. F a 2 9 zols
FEB 2 9 NIS
Y.
[BL
Walmarf
CARMEL CLAY PARK
Visit us at walmart.com/credit
Community Card Customer Service:1-877-294-1086
Summarymation''
of AcO��!�Activit
Nii�� — —
Previous Balance $2,007.05 New Balance $1,941.41
-Payments $2,007.05 Total Minimum Payment Due $1,941.41
+Purc ases e i
Payment Dug Date 03/19/2016
New Balance $11941!47
Credit Limit $15,000
Available Credit $13,058
Statement Closing Date 02/22/2016
Days in Billing Cycle 31
Transaction Surrima
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
ro 02/09 02/09 P927300DVO175OWGB WALMART 001601 CARMEL IN $28.68
TOTAL FOR AUTHORIZED BUYER NO 01 $28.68
01/28 01/28 P92730ODF0132DVOA WALMART001601 CARMEL IN - $81.20
TOTAL FOR AUTHORIZED BUYER NO 02 $81.20
02/11 02111 P927300DX017TR7VB WALMART 002787 INDIANAPOLIS IN $152.29
02112 02/12 P92730ODY01 85FJYN WALMART 002787 INDIANAPOLIS IN $82.82
TOTAL FOR AUTHORIZED BUYER NO 03. $235.11
02/05 02/05 P92730ODPO15T2N9A WALMART 001557 FISHERS IN $323.06
02/05 02/05 P92730ODPO15T2N92 WALMART 001557 FISHERS IN $12.50
TOTAL FOR AUTHORIZED BUYER NO 06 $335.56
01/22 01/23 P92730OD901 1 AWKKR WALMART 001557 FISHERS IN $20.85
02/03 02/03 P92730ODN0156JG6T WALMART 001518 INDIANAPOLIS IN $34.70
02/16 02/16 P927300E2019FTDJW WALMART 001518 INDIANAPOLIS IN $62.28
TOTAL FOR AUTHORIZED BUYER NO 07 $117.83
02/12 02/12 P92730ODY0186DSZX WALMART 001601 CARMEL IN $52.64
TOTAL FOR AUTHORIZED BUYER NO 08 $62.64
01/20 01/23 P92730OD8010JB7TH WALMART 002787 INDIANAPOLIS IN $182.95
02110 02/10 P927300DX017EO3XQ WALMART 002787 INDIANAPOLIS IN $124.75
TOTAL FOR AUTHORIZED BUYER NO 12 $307.70
02/11 02/11 P927300DX017W1F6Z WALMART 001601 CARMEL IN $300.54
TOTAL FOR AUTHORIZED BUYER NO 13 $300.54
02/08 02/08 P92730ODS016NRS24 WALMART 002787 INDIANAPOLIS IN $85.59
TOTAL FOR AUTHORIZED BUYER NO 14 $85.59
-01/22 -----01/23- P927306D90117D7TL WALMART 001601 CARMEL IN $199.74
02/02 02/02 P92730ODLO14TE90B WALMART 001601 CARMEL IN $186.82
TOTAL FOR AUTHORIZED BUYER NO 15 $386.56
102/07 02/07 P927300DR01S500SW PAYMENT-THANK YOU ($2,007.05)
Late Charne Summary
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 0003 BEH 3 7 22 160222 PAGE 1 of 11 9273 2000 N122 CIED5404 747
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.
M 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 priorto billing date may not appear until next month's statement.When you provide a check as payment,you
authorize us either to use Information from your check to make a one-time electronic fund transferfrom your account or to process the payment as a check
transaction.When we use information from your checkto make an electronicfund transfer,funds may bewithdrawn from youraccountas soon as the same
daywe receiveyourpayment,and you will not receive your check backfrom yourfinancial institution.You maychoose notto haveyourpayment 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 yourstatement, on the Statement,
d)contains more than one payment orremittance coupon,(e)is not received Bankruptcy Notice: If you file bankruptcy you must send us notice,
in the remittance envelope provided or(0 includes staples,paper dips,tape, including account number and all information related to the proceeding
a folded check,or correspondence of any type.Conditional Payments:All to the following address: Retail Finance Credit Services, LLC, Attn:
written communications concernindisputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896.5060.
or other payment instrument that:$indicates that the payment constitutes nd serviced by Retail Finance Credit
"payment in full"or is tendered as full satisfaction of a disputed amount;or your account is owned__ owned-and
(ii) is tendered- with-other.conditions or limitafions ("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
C about your account to credit bureaus.Late payments,missed payments,
or other defaults on your account may be reflected in your credit report.
s
__ n+rnGene �-�nr�oru _
0003 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZE
ACCOUNT M 6032 2020 2023 2576 P.O.#:39419
INVOICEM 004275 DATE OF SALE M 012216 STORE M 00 01557
FEB 2 9 zoos
TRANSACTION M 4275 AUTHORIZATION M 022188 REGISTER M ly:
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
072805339 KLX PPK 3PK CLP 1.000 EA 0.9700 0.97
STRP
093956384 DRY ERASE TAPE 4.000 EA 4.9700 19.88
SUB$20.85 TAX$0.00 TOTAL INVOICE $20.85
CREDITS TOTAL $0.00
BALANCE DUE $20.85
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:15000
ACCOUNT M 6032 2020 2023 2576 P.O.M 7593
INVOICEM 009020 _ DATE OF SALE M 012216 STORE M 00001601
N
TRANSACTION M 9020 AUTHORIZATION M 022797 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
062859136 DCK 55YD ORIG TAPE 16.000 EA 3:9700 63.52
065708564 FISKARS CLASSIC 8 1.000 EA 8.9700 8.97
IN
067368050 8"GRADUATE 6.000 EA 3.9700 23.82
SCISSORS
076047063 8"SCISSORS-RED 2.000 EA 3.9700 7.94
076047064 8"SCISSORS-BLACK 1.000 EA 3.9700 3.97
076047065 8"SCISSORS-BLUE 2.000 EA 3.9700 7.94
076593754 DCK 55YD BASIC 16.000 EA 3.3700 53.92
TAPE
081361754 3PK OFFICE 2.000 EA 3.9700 7.94
SCISSORS
082175130 DX HD 8 1/2" 1600T 1.000 EA 5.7200 6.72
091024536 DAIRY QUEEN$15 1.000 EA 15.0000 15.00
SUB$199.74 TAX$0.00 TOTAL INVOICE $199.74
CREDITS TOTAL
BALANCE DUE $199.74
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT#:6032 2020 2023 2576 P.O.#:3226
- INVOICEM 002368 DATE OF SALE M 012016 STORE M 00002787
TRANSACTION#:2368 AUTHORIZATION M 020515 REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
050084587 ST 3 DR WD DSKTP 2.000 EA 12.8800 25.76
WHT
078292359 MOTORCYCLES 4CT 2.000 EA 2.9700 5.94
078651916 GLITTER PURSE 40T 2.000 EA 1.9700 3.94
080480874 VAL TOOTSIE POPS 4.000 EA 2.9800 11.92
085243454 HW MYSTERY 2.000 EA 0.9400 1.88
MODELS
086112235 MS 3SHLF BKCSE 1.000 EA 17.8400 17.84
BLACK
086974116 SBUX VIA FRENCH 1.000 EA 5.9800 5.98
-- -- SCT
088820404 SOT BUNCING BALLS 2.000 EA 0.9700��
089216405 BEY NINJA 1.000 EA 3.0000 3.00
SALAMANDER
089314250 MNSTR PCH ROYAL 2.000 EA 5.9700 11.94
BLUE
090445629 CRAY C2D SIEGE 2.000 EA
BLSTR
0905566
0004 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE
093208232 200T SHEET PRT 2.000 EA 0.8800 1.76
m 093261880 60T BUBBLE STICK 1.000 EA 3.8800 3.88
094112722 MLP PONY 4.000 EA 2.8800 11.52
094511671 18"WAVY STRAW 3.000 EA 0.3000 0.90
BLUE
094525499 MINIONS FAVOR BOX 1.000 EA 2.9700 2.97
094621876 BIG HERO 6 G G C 1.000 EA 0.9700 - 0.97
094875475 HELLO KITTY FAVR 1.000 EA 2.9700 2.97
BOX
094999026 MC MINI FIGURE 1.000 EA 3.4400• 3.44
ASST -.
095362602 AVENGERS G G C A 1.000 EA 0.8700 0.87
096169172 DM MAF 1.000 EA 3.4700 3.47
096698852 SW PLAYING CARDS 2.000 EA 1.5000 3.00
096856478 MS STR BIN GREY 2.000 EA 4.4400 8.88
DOT - - -
097707471 JESSICAKE 1.000 EA 14.8800 14.88
_ 098517800 _ _3 CT COLOR BOQK- _ __1..000 --EA-- _ - --3.8800- - - 3.88
099429977 PRINCESS 96PG CA 1.000 EA 0.9700 0.97
SUB$182 95--------- - TAX$0.00 TOTAL INVOICE $182.95
a. .
CREDITS TOTAL $0.00
BALANCE DUE $182.95
9 2018
CARMEL CLAY PARKS AND
„� RECR AUTHORIZED BUYER M 02000
.i':
ACCOUNT#:6032 2020 P.O.M 76667
v
INVOICEM 002146 DATE OF SALE M 012816 STORE M 00001601
TRANSACTION M 2146 - AUTHORIZATION.#:028441 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
062865181 MESH BAG OF BALLS 2.000 EA 7.4400 14.88
055623531 18PK WC 5.000 EA 3.9200 19.60
�_ 073359707 PUFF LOTION FLAT 2.000 EA 4.4700 8.94
3PK
073371795 PUFF LOTION CUBE 2.000 EA 4.4700 8.94
4PK ..
088456713 WC 40OCT COTTON 2.000 EA 3.6800 7.36
BALL
088513096 EQUATE SENS FOAM 4.000 EA 0.9800 3.92
093463287 NITRILE GLOVE.2BX 1.000 EA 9.2400 9.24
094484787 GV STORAGE GAL 2.000 EA 2.9800 5.96
BOOT
097630252 GV TOASTED OATS 1.000 EA 2.3600 2.36
SUB$81.20 TAX$0.00 TOTAL INVOICE $81.20
CREDITS TOTAL $0.00
BALANCE DUE $81.20
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 15000
ACCOUNT M.6032 2020 2023 2576 P.O.#:3268
INVOICEM 003211 DATE OF SALE M 020216 STORE M 00001601
TRANSACTION#:3211 AUTHORIZATION#:002134 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000612432 BALL REG PINT JAR 1.000 EA 8.4700 8.47
074926582 SH FINE FASH 80T 1.000 EA 5.9700 5.97
086003550 ---TRILENE-XL-14LB - 1.000- - -EA 7:6800~`- --'"7.-68-
088372216 BROWN BASKET 1.000 EA 5.9700 5.97
089220767 NRE REBELE DART 1.000 EA 6.9600 6.96
REFL
090298519 10"CYLINDER VASE 2.000 EA 2.9700 5.94
UNTAK PUTY 1.000 EA 1.9700 1.97
3.9700 3.97
0005 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
096048789 COLORARTFLORALW 1.000 -77- R_---�.. 4.43
ONDER n :i r�dl V
095465327 FROZEN ELSA DIY 1.000Ea ® 20{ 12.770 12.77
.BANK �° J C II .
096920618 12"720 GIRL ASST BL 1.000 A 4.50 4.50
096922659 DPR TANGLED DOLL 1.000 0 8.88
097242744 HUGS AND KISSES 2.000 EA 7.9800 15.95
BAG
097875519 TINK CORE 1.000 EA 9.9700 9.97
097978688 WILLOW BSKT 1.000 EA 4.9700 4.97
YELLOW
097978690 WILLOW BSKT PINK 1.000 EA 4.9700 4.97
097978692 WILLOW BSKT BLUE 1.000 EA 4.9700 4.97
097978694 WILLOW BSKT GREEN 1.000 EA 4.9700 4.97
098415276 DORITOS NACHO 1.000 EA 2.5000 2.50
SUB$186.82 TAX$0:00 _ TOTAL-INVOICE $186.82
CREDITS TOTAL $0.00
BALANCE DUE $186.82
^' CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:07000
ACCOUNT M 6032 2020 2023 2576 P.O.#:39419
INVOICEM 004943 DATE OF SALEM 020315 STORE M 00001518•
TRANSACTION#:4943 AUTHORIZATION M 003665 REGISTER M 22
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
082175142 GV 9"PAPER PLA 2.000 EA 5.9400 11.88
1400T
092048150 GV 10"UL PLATE 1.000 EA 4.1600 4.16
45CT
095552076 MDSM 8PC DRAWER 3.000 EA 6.2200 18.66
ORG
SUB$34.70 TAX$0.00 TOTAL INVOICE $34.70
'CREDITS TOTAL $0.00
BALANCE DUE $34.70
CARMEL CLAY PARKS AND
AUTHORIZED BUYER#:06000-
ACCOUNT M 6032 2020 2023 2576 P.O.M 39509
INVOICE#:006640 DATE OF SALE M 020516 STORE M 00001557
TRANSACTION#:6640 AUTHORIZATION#:005631 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT 'PRICE EXT.PRICE
040088552 HOOK 1.000 EA 5.0000 5.00
049078891 HOME ON THE 1.000 EA 5.0000 5.00
RANGE
049856918 SHARK TALE WS 1.000 EA 5.0000 5.00
054049620 PM FLAIR AST 12CT 2.000 EA 9.9700 19.94
054174074 HOODWINKED WS- 1.000 EA 3.7400 3.74
PG
054391822 YORK MINTURES 1.000 EA 3.5400 3.54
056532419 OPEN SEASON WS SE 1.000 EA 5.0000 5.00
058468728 THE PAGEMASTER 1.000 EA 3.7400 3.74
WP
058820252 REEF,THE 1.000 EA 3.7400 3.74
059845383 AQU DUAL PACK.35 1.000 EA 5.2600 5.26
OZ_
061260181 Q-TIPS 30CT 2.000 EA --0.9700-= -` -1.94
063843466 TALEOFDESPEREAUX 1.000 EA 3.7400 3.74
WS '
064335190 EXTRA WATER 3 PK 1.000 EA 2.2400 2.24
064335200 EXTRA BUBBLE 3 PK 1.000 EA 2.2400 2.24
067865675 WIGGLE EYE ADHV 2.000 EA
75PK
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
073746536 PM FLAIR BLK 20T 3.000 EA 2.2700 5.81
075858788 MEDIUM BINDER 2.000 EA 1.3700 2.74
CLIPS
078081758 KLX GO PACK 8PK 1.000 EA 2.2600 2.26
079764077 FLAVOR SACK 1.000 EA 6.9800 5.98
080732985 MS 8X10 ACRYLIC 1.000 EA 1.8700 1.87
FRAM tz
081336687 SCHOLARMARKER 00 EA 7.0000 7.00
PKBUL -r1
083189230 CS 10PK FRUIT 000 EA 2.4800 2.48
PUNCH bo ►k1f
083189252 CS 10PK PACIFIC c0 000 EA 2.4800 2.48
COOL ry
083189253 CS 10PK SPLASH �g1.000 EA 2.4800 2.48
COOL J
084691555 JOURNEY-2 WS .000 EA 3.7400 3.74
088380532 GLITTER STICKER 000 EA 0.9700 1.94
088484381 5.5"SPIRAL 4.000 EA 2.5000 10.00
FOOTBALL
088484383 4"MINI BASKETBALL 3.000 EA 2.5000 7.50
088644962 RANGO WS 1.000 EA 3.7400 3.74
.� 089058390 200T FAM FUN MIX 1.000 EA 6.9800 6.98
MP
089341735 8"SCISSORS 1.000 EA 3.9700 3.97
SIDEKIC
090037194 . STUART1&2 DBL AN 1.000 EA 5.0000 5.00
090364472 KLX 3PK 160 2.000 EA 4.2300 8.46
W/BONUS
090806714 FREE BIRDS WS 1.000 EA 5.0000 5.00
091021798 1OCT UC MRKR BOLD 2.000 EA 3.7700 7.54
C 091021802 1 OCT UC/WA BL 1.000 EA 3.7700 3.77
CLASS
091149582 6"MINI FOOTBALL 1.000 EA 2.5000 2.50
091293190 50PK MECH PENCIL 1.000 EA 5,9700 5.97
092050336 PUFFY HEARTS STKR 2.000 EA 0.9700 1.94
092050360 SPRKLR PRINT 1.000 EA 1.9700 1.97
HEARTS
092050362 HEART CIRCLES 1.000 EA 0.9700 0.97
STKR
092333555 SH RT HL AST SCT 1.000 EA 9.4400 9.44
092712381 GV 10"WHT PLA 70CT 1.000 EA 3.8400 3.84
093810950 WIGGLE EYE COLOR 2.000 EA 0.9700 1.94
80P
094055450 SVE TT CB HBL 30Z 1.000 EA 1.4700 1.47
094193464 XTR SOUR GREEN 1.000 EA 2.2400 2.24
APPLE
094263247 111 CT STAR WARS 1.000 EA 0.9800 0.98
STKR
094292122 111 CT OLAF 1.000 EA 0.9800 0.98
094391280 PARANORM FC WS 1.000 EA 5.0000 5.00
095072032 24PK M. PENCILS 1.000 EA 4.6800 4.68
095247190 TINY MULTI HEARTS 1.000 EA 0.9700 0.97
096326406 PRNT HEART 4.000 EA 0.9800 3.92
CONFETTI
096326410 GLTR HEART 1.000 EA 0.9800 0.98
CONFETTI
095356012 FANCY HEARTS 2.000 EA 0.9800 1.96
096355014 LOVELY OWLS 2.000 EA 0.9800 1.96
0966BB061 4 MINI JUMBO PENS 3.000 EA 1.9800 5.94 _
096688063 8 MINI-SLIMES - `- 2.000-- EA 1.9800 3.96
096759281 12 PUSH PENCILS 1.000 EA 1.9800 1.98
095778945 12 BOUNCING BALLS 2.000 EA 1.9800 3.96
098778957 12 ERASER RINGS 2.000 EA 1.9800 3.96
095836498 VAL 340T FO EPXY 1.000 EA 0.9700 0.97
PT
A 1.0000 4.00
0007 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
097759067 SWEET MESSAGE 1.000 EA 3.9700 3.97
HEART
097926551 BEE MOVIE WS WS 1.000 EA 5.0000 5.00
097926571 ICE AGE 4 WS 1.000 EA 5.0000 5.00
097926590 MEGAMIND WS 1.000 EA 5.0000 5.00
09792661 - 1.000 EA 5.0000 5.00
SUB$323 0t TAX$0.00 TOTAL INVOICE $323.06
FEB 2 9 2016 CREDITS TOTAL $0.00
BALANCE DUE $323.06
�T CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M.06000
ACCOUNT M 6032 2020 2023 2576 P.O.M 39509
INVOICEM 006641 DATE OF SALE#:020516 STORE M 00001557
TRANSACTION#:6641- - _ -AUTHORIZATION M 005651 - REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
ro 066885607ICEAGE3DAWN WS 1.000 EA 7.5000 7.50
097926606 RIO WS 1.000 EA 5.0000. 5.00
SUB$12.50 TAX$0.00 TOTAL INVOICE $12.50
CREDITS TOTAL $0.00
BALANCE DUE $12.50
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 14000
ACCOUNT M 6032 2020 2023 2576 P.O.#:3314
INVOICEM 006639 DATE OF SALE M 020816 STORE M 00002787
TRANSACTION#:6639 AUTHORIZATION#:008662 REGISTER M 20
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
091362992 MS BEAN BAG BLUE 2.000 EA 15.4700 30.94
092551356 BRAUN 1.000 EA 42.9700 42.97
THERMOSCAN5
092793196 BRAUN THERM EAR 2.000 EA 5.8400 11.68
COV
SUB-$85.59 - TAX_$0.00-_ ____ - _ _TOTAL_IIdVQ10E.
CREDITS TOTAL $0.00
BALANCE DUE $85.59
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 2023 2576 P.O.#:0209
INVOICEM 003229 DATE OF SALE#: 020916 STORE M.00001601
TRANSACTION#:3229 AUTHORIZATION#:009168 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
087177124 MS HNGR DRES 40 6.000 EA 2.8500 17.16
CRYS
091015804 MS HNGR DRES 4S 4.000 EA 2.8800 11.52
CRYS
SUB$28.68 TAX$0.00 TOTAL INVOICE $28.88
CREDITS TOTAL $0.00
BALANCE DUE $28.68
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT#:6032 2020 2023 2576 _ - P.O.#:3321
INVOICEM 003729 DATE OF SALE M 021016 STORE M 00002787
TRANSACTION#:3729 AUTHORIZATION#:010146 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT
040140776 HP FRUIT PUN
S.K.0 DESCRIPTION QUANTITY UNITRP ICE EXT.PRICE
c
072492909 GV 9OZ CLR CUP 000 EA 2.5800 5.16
800T w
074648896 HERSHEY HUGS E A 000 EA 3.2400 3.24
077258039 WLCH FRT PNCH m 000 EA 3.9800 3.98
22CT co 11
077258418 WLCH MXD FRT 2 T t'z 1'91000 EA 3.9800 7.96
078169563 WLCH TANGY FRI co .000 EA 3.9800 3.98
22CT C:3-
081732001
081732001 WHITE DUCKTAP rn .000 EA 3.3700- 3.37
CRAFT
082371698 0001 JUM 011JV 000 EA 9.9700 9.97
FLOSS
- 082371704 0005 FLORL 011 V 1.000 EA 3.9700, 3.97
FLOS
082593919 IOL 3/4"SML WHT LTR 1.000 EA 2.4700 2.47
090035204 DCKTP-RL 1.000___ _ EA 3.3700 3.37
HOUNDSTOOTH
090657554 ANCHOR PINT JAR 1.000 EA 7.4700 7.47
12PK
090658206 MS APRN BLK 1.000 EA 6.8800 6.88
092091919 DCKTP RL LOVE 2.000 EA 3.3700 6.74
TIEDYE
093197592 PURE ICE NAIL 1.000 EA 1.9700 1.97
POLISH
093473215 SGL TICKET ROLLS 1.000 EA 3.8800 3.88
093612765 6PK REPORT COVER 1.000 EA 1.9700 1.97
093956273 DCKTP RL SUGAR 3.000 EA 3.3700 10.11
SKULL
096688750 DCKTP RL PUPPIES 2.000 EA 3.3700 6.74
096861099 MLK STRWBRY 1.000 EA 3.2800 3.28
CHSCAKE
097195907 LINDT STRAWBERRY 1.000 EA 5.9400 5.94
BAG
SUB$124.75 TAX_$0.00 TOTAL INVOICE $124.76
CREDITS TOTAL $0.00
BALANCE DUE $124.75
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT W.6032 2020 2023 2576 P.O.#:39510
INVOICEM 005270 DATE OF SALE M 021116 STORE M 00001601
TRANSACTION#.5270 AUTHORIZATION M 011493 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
042022043 HW MONSTER JAM 3.000 EA 3.8800 11.64
AST
046552055 MB 5PK VEH ASRT 2.000 EA 4.9700 9.94
047225096 VAL GIANT KISS 2.000 EA 3.8800 7.76
073395158 MBM WDEN BTFY 1.000 EA 4.9700 4.97
MAGNET
076887693 RED ZONE OFF 1.000 EA 9.9700 9.97
FTBALL
080060192 TUMBLING TOWER 2.000 EA 6.8800 13.75
DOM
085383544 TWISTER 1.000 EA 15.8600 15.86
088391607 NERF ELITE TRIAD 2.000 EA 6.9500 13.92
EX3
088514876 BASKETBALL 2.000 EA 4.8800 9.76
089301156 CLUE = 1.000 _ _ EA _ 9.9400 _ --9.94 ,yam
089471143 ^TROUBLE 1.000 EA 9.9400 9.94
089471150 CONNECT 4 1.000 EA 9.9400 9.94
089471163 SORRY 1.000 EA 9.9400 9.94
090207263 JMS FRIENDSHIP 1.000 EA 9.9700 9.97
BRAC
L AIM 1.000 EA 6.9500 6.96
6.9600 6.96
0009 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
095423789 LG SH IM ULTRON 1.000 EA 12.9700 12.97
095543897 CHESS/CKR/TICTACT 1.000 EA 9.9700 9.97
OE
096044523 SW EPIV DARTH 2.000 EA 9.8400 19.68
VADER
096283227 JMS GLOW N DARK 1.000 EA 9.9700 9.97.
JEWE
097216530 KISS FILLED CANE 5.000 EA 2.0000 10.00
097430413 LG CR SUPER 1.000 EA 9.8400 9.84
_ 7EB
OARER
SUB$3 0 TAX$0.00 TOTAL INVOICE $300.54
CREDITS TOTAL $0.00
2 9 2016 BALANCE DUE $300.54
CARMEL CLAY PARKS AND
_ __ __ _ RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P:O.M 39529
INVOICEM 003927 DATE OF SALE M 021116 STORE#:00002787
^' TRANSACTION#:3927 AUTHORIZATION#:011574 REGISTER M 21
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
040002625 GV PINTO BEANS 4LB 1.000 EA 3.6800 3.68
078744180 OREO OR DB ST 1.000 EA 2.9800 2.98
15.35Z
082174330 FROSTED WHITE 3.000 EA 4.9400 14.82
BLUE
082175142 GV 9"PAPER PLA 1.000 EA 5.9400 5.94
140CT
082175144 GV 9"PAPER PLA 1.000 EA 3.4800 3.48
70CT
082700957 CANDY BITE 21 CT 3.000 EA 5.6800 17.04
084516568 CS 30PK FRT PUNCH 1.000 EA 5.4800 6.48
084549579 CS 30PK STRAW KIWI 3.000 EA 6.4800 19.44
086553648 G2 FASHION BLK 5PK 1.000 EA 6.9700 6.97
089900871 BRACHS CONV HRTS 21.000 EA 1.0000' 21.00
5PK
0945403.10 30PK FASHION 4.000 --EA 2.9700 11.88
PENCILS -- _
095467748 FRUIT SNACK 4.000 EA 4.2800 17.12
GUMMIES
096169420 MULTI HEART BAG 7.000 EA 0.9800 6.86
096169422 MESSAGE CELLO 5.000 EA 0.9800 4.90
BAG
096836488 VAL 250T FOIL ICON 3.000 EA 0.9700 2.91
ri 096836496 VAL 330T GLT PFF 1.000 EA 0.9700 0.97
HRT
096836498 VAL 340T FO EPXY 2.000 EA 0.9700 1.94
HRT
096836502 VAL 270T LS ANIMAL 4.000 EA 0.9700 3.88
SUB$152.29 TAX$0.00 TOTAL INVOICE $152.29
CREDITS TOTAL $0.00
BALANCE DUE $152.29
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 08000
ACCOUNT M 6032 2020 2023 2576 P.O.#:7878
INVOICE#:006130 DATE OF SALEM 021216 STORE M 00001601
TRANSACTION#:6130 AUTHORIZATION M 012501 REGISTER#:.14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
036538427 GV SHR MOZZ 1.000 EA 6.4200 6.42
044256473 GV SHF FIESTA 1.000 EA 6.4200 6.42
047781977 SMARTIES MED 2.000 EA 1.9800
059827218 AIRHEADSMINIASST 1.000
0770259315 --I-- so
CARMEL CLAY PARKS AND
RECR AUTHORIZE UYEaR M 03000
rzb T.
ACCOUNT M 6032 2020 2023 2576 P.O.M 3952 *` Fj =1°
INVOICEM 002161 DATE OF SALE M 021215 STORE M 0 002787FES 2 9 2016
TRANSACTION M 2161 AUTHORIZATION M 012633 REGISTER
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
058397956 NEEDLEPOINT 3.000 EA 1.4700 4.41
NDL16/20
082451753 BUNDLE-GLITTER 2 1.000 EA 7.9700 7.97
082451757 GEOMETRIC BUNDLE 1.000 EA 7.0000 7.00
082451765 SKINS BUNDLE-STAR 2.000 EA 5.0000 10.00
082516745 NOVEL 2 BUNDLE 1.000 EA 5.0000 5.00
-STAX
095402989 PCO BASEBALL-AQUA 2.000-- EA 0.9700 1.94
095426389 PCO BICYCLE ONYX 2.000 EA 0.9700 1.94
095426423 PCQ DAIZY ONYX 2.000 EA 0.9700 1.94
095426433 PCQ FLEUR AQUA 1.000 EA 0.9700 0.97
095426441 PCQ CHEVRON 2.000 EA 0.9700 1.94
BLUSH
095426481 PCQ PRINCESS 3.000 EA 0.9700 2.91
BLUSH
C 095426495 PCQ BICYCLE 2.000 EA 0.9700 1.94
BBLEGUM
095426523 PCQ PUPPY LOVE 1.000 EA 0.9700 0.97
POPPY
095957091 VALENTINE'S PUPS 2.000 EA 1.4400 2.88
FQ
097527219 MINIONS WS 1.000 EA 14.9600 14.96
097708862 WV PCQ SLD INK 2.000 EA 0.9700 1.94
097708886 WV PCQ SLD LILAC 1.000 EA 0.9700 0.97
097708926 WV PCQ SLD 2.000 EA 0.9700 1.94
LIPSTICK
097709044 WV PCQ SLD PANSY 1.000 EA 0.9700 0.97
097709274 WV PC HOUNDSTH 2.000 EA 0.9700 1.94
STEEL
097709280 WV PCQ HOUNDSTH 1.000 EA- 0.9700 0.97
CARN
097709379 WV PCQ ANCHOR 2.000 EA 0.9700 . 1.94
STEEL
097709392 WV PCQ ANCHOR 1.000 EA 0.9700 0.97
CARN
099415818 BATMAN FQS 3.000 EA 1.4700 4.41
SUB$82.82 TAX$0.00 TOTAL INVOICE $82.82
CREDITS TOTAL $0.00
BALANCE DUE $82.82
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#.07000
ACCOUNT M 6032 2020 2023 2676 P.O.M 39419
INVOICEM 006024 DATE OF SALE M 021615 STORE M 00001518
TRANSACTION M 6024 AUTHORIZATION#:016880 REGISTER M 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
080497591 DCK NEON PK 15YD 1.000 EA 3.3700 3.37
TPE
080820595 DCK DIGTL CAMO 1.000 EA 3.3700 3.37
10YD
088364607 MS DIGITAL WALL 1.000 EA 12.9700 12.97
CLCK
089245776 DCK RETRO OWLS 1.000 EA 3.3700 3.37
10YD
069546421 SILVER GLITTER 1.000 EA 5.9700 5.97
TAPE
W0 -Q-7nn EA 3.9700 3.97
3.97
0011 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
096176624 DCK POLKA DOT 1.000 EA 2.0000 2.00
10YD
096411872 DCK WILDFLOWER 1.000 EA 2.0000 2.00
10YD
SUB$62.28 TAX$0.00 TOTAL INVOICE $62.28
CREDITS TOTAL $0.00
BALANCE DUE $62.28
2090
Y:
N