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Home My WebLink About257045 03/31/16 ��'��p'''• CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****1,935.93* =� ''c CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 257045 9M,�_Ufa. ATLANTA GA 30353-0934 CHECK DATE: 03/31/16 fiON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 1,606.74 GENERAL PROGRAM SUPPL 1096 4239039 603220202023 329.19 GENERAL PROGRAM SUPPL Save money.Live better. RE, 1VED Walmarf MAR �1 CARM l- AY ARKS AND REGR Visit us at walmart.com/credit Community Card �� 4� ccou b®r: 6032x2020)269' 57 Customer Service:1-877-294-1086 Su_mm_a_ry of Account Activity y _ P_a_yment Information �Y Previous Balance �� A � $1,941.41u New Balance _ �$1 935.93 -Payments $1,941.41 Total Minimum Payment Due .$1,935.93 +Purchases/Debits $1,935.93 Payment Due Date 04/17/2016 New Balance LIE$1!935f93 Credit Limit $15,000 Available Credit $12074 Statement Closing Date 03/22/20_U6.E Days in Billing Cycle 29 ----—�TransactwnfiSummary. �� Tran Post Date Date Reference Number Description of Transaction or Credit Amount 03/04 03/04 P927300EK01EYBYRS WALMART 002787 INDIANAPOLIS IN $124.04 03/11 03/11 P927300ES01 H9MQX1 WALMART 002787 INDIANAPOLIS IN $78.90 TOTAL FOR AUTHORIZED BUYER NO 03 $202.94 03/14 03/14 P927300EX01J8GB8R WALMART 001557.FISHERS IN $232.67 TOTAL FOR AUTHORIZED BUYER NO 06 $232.67 03/10 03/10 P927300ET01 H083DS WALMART 002787 INDIANAPOLIS IN $127.12 03/11 03/11 P927300ES01 HBSVDE WALMART 001518 INDIANAPOLIS IN $92.51 03/16 03/16 P927300FOOl K1 WG76 WALMART 001518 INDIANAPOLIS IN $31.72 03/18 03/18 P92730OF101 KRE94J WALMART 001518 INDIANAPOLIS IN $214.91 TOTAL FOR AUTHORIZED BUYER NO 07 $466.26 03/11 03/11 P927300ES01 H7PBR3 WALMART 002787 INDIANAPOLIS IN $225.80 TOTAL FOR AUTHORIZED BUYER NO 09 $225.80 03/18 03/18 P927300F101 KMHYT9 WALMART 001601 CARMEL IN $299.45 TOTAL FOR AUTHORIZED BUYER NO 10 $299.45 03/07 03/07 P927300EN01FYOM71- WALMART002787INDIANAPOLIS IN $101.82 TOTAL FOR AUTHORIZED BUYER NO 12 $101.82 03/11 03/11 P927300ES01 H4XYLN WALMART 001601 CARMEL IN $77.80 TOTAL FOR AUTHORIZED BUYER NO 14 $77.80 02/25 02/25 P927300EB01 Q8MWR6 WALMART 001601 CARMEL IN $300.24 03/10 03/10 P927300ET01GWN7KB WALMART001601 CARMEL IN $28.95 TOTAL FOR AUTHORIZED BUYER NO 15 $329.19 03113 03/13 P927300EV01RNBMNE PAYMENT-THANK YOU $1,941.41) — LateChargeSummary Annual Percentage MBalance 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 00113 BEH 3 7 22 160322 PAGE 1 of 9 9273 2000 N122 OIED5404 601 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 anycorrespondence you send to us. Payments:Send payments to the address listed on the remit portion of this statement. ri Notice:See below for your Billing Rights and other important information.Telephoning about billing errorswill 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 made just prior to 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 transferfrom your account orto process the payment as a check transaction.Whenwe use information from yourcheckto make an electronic fund transfer,funds maybe withdrawn from youraccountas soon as the same daywe receive your payment,and you will not receive yourcheck 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 yourstatement, on the Statement. (d)contains more than one payment orremittance coupon,(e)is not received in the remittance envelope provided or(f)includes staples,paperdips,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 to the proceeding ceeding to the following address: Retail Finance Credit Services, LLC, Attn: written communications concemin disputed amounts,including any check or other payment instrument that Fi)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. e 0 a —C—AAA 4 AnFInNc 0003 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:15000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 1601 INVOICEM 008508 DATE OF SALEM 022516 STORE#:00001601 TRANSACTION M 8508 AUTHORIZATION M 025414 REGISTER M 9 S.K'.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 035429629 MILK DUDS CARTON 1.000 EA 2.1200 2.12 048217321 CLEAN RLEAS.94 5.000 EA 2.9700 14.85 60YD 048237889 WHOPPERS CARTON 1.000 EA 2.1200 2.12 053981782 JR MINTS 12 OZ 1.000 EA 2.6800 2.58 055737774 JP MM MINI 16 OZ 2.000 EA -1.9600 3.92 072615299 STEAK N SHAKE$10 1.000 EA 10.0000 10.00 075768026 REESE MINIS HTM 1.000 EA 2.4800 2.48 _076516039 _ M&M_PB TB __ _ _ 3.000 _ _ Y _EA-- 0.9800 2.94_ 082175130 DX HD 8 1/2"1 600 1.000 EA 6.7200 6.72 088876376 STARBURST MINI 1.000 EA 1.9800 1.98 N POUCH 090520163 MC CORE CREEPER 1.000 EA 9.9700 9.97 W/AC 091024536 DAIRY QUEEN$15 2.000 EA 15.0000 30.00 092194423 GV 6"PAPER PLA 1.000 EA 2.1400 2.14 90CT 093615624 DCK GRN.94 30YD 1.000 EA 2.9700 2.97 MSK 093663914 AVN 12"HULK FIGURE 1.000 EA 11.9700 11.97 093665683 DOJO MIKE 1.000 EA 6.9700 6.97 093966949 CARS LT MCQUEEN 1.000 EA 3.7600 3.76 094094259 BM BATMAN/BLADE 1.000 EA 7.8600 7.86 WOLF 094193432 SPK BIG BAG 9OZ 1.000 EA 2.1800 2.18 094753308 ULTRA TEK STAR 1.000 EA 5.0000 5.00 094799204 SW E7 HERO SERIES 1.000 EA 9.9200 9.92 FI 094878327 GRAB AND GO 1.000 EA 4.9700 4.97 095278254 AVENG PZ IN CAP TN 1.000 EA 5.9700 5.97 095362178 ONE STEP 1.000 EA 9.9700. . 9.97 BUMBLEBEE 095451601 SW KYLO ELECTR 1.000 EA 29.8400 29.84 SABER 096295981 DCK RED.94 30YD 1.000 EA 2.9700 2.97 MSK 096331361 DCK ORG.94 30YD 1.000 EA 2.9700 2.97 MSK 096876540 AVN THS GAPT 1.000 EA 8.6400 8.64 AMERICA 096911303 BM V SM 6IN 2PK FIG 1.000 EA 17.8400 17.84 097055627 LG CY FIRE ATV 1.000 EA 6.9700 6.97 097060797 SW SHOWDN 1.000 EA 9.9200 9.92 097547656 FOAM SWORD 2.000 EA 4.9700 9.94 CUTLASS 097840551 TW BITES SUP 70Z 1.000 EA 2.9800 2.98 097907530 AVN THS IRON MAN 1.000 EA 8.6400 8.64 097907552 AVN THS FIGURE 1.000 EA 8.6400 8.64 THOR 098231484 STRSHIP VILLN 1.000 EA 4.8800 4.88 STRFIG -0985.18298 SOLO.90Z CLR CUP 3.000 EA 3.9800 11.94 _ 500 099381059 TMNT MINI CRD TIN 1.000 EA 1.9700 1.97 099415800 SM TH SERIES 1.000 EA 8:6400 8.64 SPDERMN SUB$300.24 TAX$0.00 TOTAL INVOICE $300.24 CREDITS TOTAL $0.00 0004 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 s ACCOUNT M 6032 2020 2023 2576 P.O.M 39609 INVOICEM 003874 DATE OF SALE#: 030416 STORE M 00002787 TRANSACTION M 3874 AUTHORIZATION M 004287 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 044867840 1"TINTED VIEW BNDR 1.000 EA 3.2300 3.23 060119667 EZ STRT W/DISP 30YD 1.000 EA 2.9700 2.97 070697954 SH PCKT HL YLW 40T 2.000 EA 2.6400 5.28 080994841 SOLID COLOR 4.000 EA 0.9700 3.88 BINDER 088405289 STICKERBK GIRL 3.000 EA 0.9700 2.91 THEME 088416111 4X6 RMV ID BLUE 5.000 EA 1.8800 9.40 20CT 088416113 15CT REMOVABLE 4.000 EA 1.8800 7.52 LABEL 088478454 240T SW CHALK 2.000 EA 2.9700 5.94 091214372 CMND LG DSGNR HK 2.000 EA 8.8400 17.68 PK 092793196 BRAUN THERM EAR 1.000 EA 5.8400 5.84 COV 093448629 12DGT LGE DSPLY 1.000 EA 5.4700 5.47 CALC 094169143 HMZ 64QT CLR LCH 4.000 EA 5.4400 25.76 GRY 094467751 8DIGIT HANDHELD 9.000 EA 0.9400 8.46 CALC 098315066 40T STICKER 10.000 EA 1,9700 19.70 SHOPKINS SUB$124.04 TAX$0.00 TOTAL INVOICE $124.04 CREDITS TOTAL $0.00 BALANCE DUE $124.04 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:12000 ACCOUNT#:6032 2020 2023 2576 P.O.M 3400 INVOICEM 002447 DATE OF SALE M 030716 STORE#:00002787 TRANSACTION M 2447 AUTHORIZATION M 007244 REGISTER M 23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011920387 GV WHIP TOPPING 2.000 EA 0.8200 1.64 80Z 012328896 SMKR CARM SUN 1,000 EA 2.5800 2.58 SYRUP 032343398 GV LMNCNTRATE 1.000 EA 1.9800 1.98 320Z 039034792 MDW GLD SW CND 2.000 EA 1.7800 3.56 MLK 040156001 GV TIDBIT PINEAPPLE 10.000 EA 0.7400 7.40 043699941 FRENCH YLW MSTRD 1.000 EA 1.9700 1.97 20Z 044130059 GV WHL STRWBRYS 3.000 EA 2.1400 6.42 1602- 047922184 GV GEL LEMON 2.000 EA 0.3600 0.72 049828280 GV HNY GRHM CK 2.000 EA 1.4200 2.84 14.4Z 051.683683_ ___FL CRYSTAL ORG__ _ _ 1.000i EA-_ -, 3.9800 3.98 48OZ 055578031 NTH SS MRSL 12 OZ 1.000 EA 2.5800 2.58 055578042 NTH MLK CH MRSL 1.000 EA 2.5800 2.58 11.5 055578053 NTH WHITE MRSL 12 1,000 EA 2.5800 2.58 OZ NTH PTBTR&CHOC 1.000 EA 2.5800 2.58 0005 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 082825635 JP MM MINI 10 OZ 1.000 EA 1.2500 . 1.25 083482994 75CT STD CUP CLR 1.000 EA 1.5000 1.50 WHL 083483056 480T MNI CUP PTL PK 1.000 EA 2.9700 2.97 083483075 100CT MNI CUP 1.000 EA 1.7500 1.75 CLRWHL 086665161 HARVEST SELECT 2.000 EA 1.0000 2.00 APPLE 089486726 GV 16Z DR NS PNUT 1.000 EA 2.2600 2.26 090657554 ANCHOR PINT JAR 1.000 EA 7.4700 7.47 12PK - 090954650 GV CLASSIC RANCH.. 1.000 EA 1.6700 1.67 24Z 091179168. 10OCT MNI CUP 1.000 EA 1.7500 1.75 BKNEON 091186576 150C STD CUP 1.000 EA 2.9700 2.97 RAINBO. 091208586 75CT STD CUP ' 1.000 EA- 1.5000 1.50 LEOPARD ro 091208588 1500T STD CUP 1.000 EA 2.9700 -2.97 DOTSTR 091916387 CUP STD SWEETER 1.000 EA 1.5000 1.50 DOTS 092083253 GV MANDARIN 2.000 EA 1.3200 2.64 ORANGES 093748335 GV 15 RIPPLE PC 1.000 EA 1.9200 1.92 SUB$101.82 TAX$0.00 TOTAL INVOICE $101.82 CREDITS TOTAL $0.00 BALANCE DUE $101.82 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 15000 ACCOUNT#:6032 2020 2023 2576 P.O.M 3446 INVOICE#:004931 DATE OF SALE#: 031016 STORE M 00001601 TRANSACTION M 4931 AUTHORIZATION M 010783 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE - 012318028 ___-VF 100CT NAPKIN 1.000 EA - 1.9800 1.98 044255129 WHTE SHIP 10UP 1.000 EA 4.4400 4.44 100CT 063842334 GV PRM FS FORKS 2.000 EA 2.8400 5.68 48CT 070759859 ELM SCH GLUESTK 1.000 EA 4.9700'. 4.97 12PK 087383845 GV MM MINI 10 5.000 EA 0.6800 3.40 093316418 GV SPAGHETTI 48OZ 4.000 EA 2.1200 8.48 SUB$28.95 TAX$0.00 TOTAL INVOICE $28.95 CREDITS TOTAL $0.00 BALANCE DUE $28.95 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:39656 INVOICEM 008648 DATE OF SALE M 031015 STORE M 00002787 TRANSACTION M 8648 AUTHORIZATION M 010805 REGISTER#:17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0450241.5_4_ ST 3DR MED DSKTP 1.000 EA 9.9700 9.97 _ WHT 056667128 TWIZZLERS RAINBOW 4.000 EA 1.9800 7.92 .059060260 ST 5DR NRW DSKTP 1.000 EA 8.7700 •8.77 WHT 063806552 TWIZZLER SOUR 1.000 EA 1.9800 1.98 069737431 CMND STKY NAIL 1.000 EA 3.7700 3.77 SWTTH S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 095273260 320T FUN TIMES MIX 3.000 EA 9.9800 29.94 096450909 FOLDING SCISSOR 1.000 EA 2.9800 2.98 SUB$127.12 TAX$0.00 TOTAL INVOICE $127.12 CREDITS TOTAL $0.00 BALANCE DUE $127.12 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT#:6032 2020 2023 2576 P.O.M 39656 INVOICEM 002618 DATE OF SALE M 031116 STORE M 00001518 TRANSACTION M 2618 AUTHORIZATION#:011460 REGISTER M 20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 047899758 EQ PETRO JELLY 1.000 EA 0.9700 0.97 3.75Z 081731979 BLACK DUCK TP 2.000 EA 3.3700 6.74 CRAFT 089812964 SWTRILOGY BD 1.000 EA 34.9600 34.96 091697196 EC DAYTON 84 BLACK 1.000 EA 13.1200 13.12 092173964 SWLEGOTFWMEXG 1.000 EA 14.9600 14.96 WS 092793196 BRAUN THERM EAR 2.000 EA 5.8400 11.68 COV = 094552800 DEC NAILHEAD BLK 2.000 EA 1.3700 2.74 095717226 STITCH WITCHERY 1.000 EA 4.8700 4.87 ASST 098378965 80 SAFETY PINS 1.000 EA 2.4700 2.47 SUB$92.51 TAX$0.00 TOTAL INVOICE $92.51 CREDITS TOTAL $0.00 BALANCE DUE $92.51 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 3399 INVOICEM 000867 DATE OF SALE M 031116 STORE#:00001601 TRANSACTION M 867 AUTHORIZATION M 011055 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 073163182 GV 9"PAPER PLA 2.000 EA 5.1400 10.28 30OCT 077026116 DIXIE 9OZ CUP 54CT 2.000 EA 2.5800 5.16 090035216 DCKTP RL HOOT 1.000 EA 3.3700 3.37 OWLS 090035242 DCKTP RL COLOR 1.000 EA 3.3700 3.37 BLOCK 093956273 DCKTP RL SUGAR 1.000 EA 3.3700 3.37 SKULL 096688760 DCKTP RL MUSIC 1.000 EA 3.3700 3.37 NOTES 097317541 SHAUN MOVIE 1.000 EA 12.9600 12.96 098785840 GOOD DINOSAUR WS 1.000 EA 19.9600 19.96 099044112 PEANUTS DVD 1.000 EA 15.9600 15.95 SUB$77.80 TAX$0.00 TOTAL INVOICE $77.80 CREDITS TOTAL $0.00 BALANCE DUE $77.80 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:8035 INVOICEM 004720 DATE OF SALE 031116 STORE M 00002787 TRANSACTION M 4720 AUTHORIZATION#:011205 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0007 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE... EXT.PRICE 072444162 GV MILD PICANTE 2.000 EA 4.6600 9.32 70OZ 072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 .2.58 SOOT 077154375 GV LUNCHBAG BRW 2.000 EA 1.0000 2.00 500T 080239338 SANTITAS 50/50 3.000 EA 1.7800 5.34 BLEND 090565316 GV SHR FIESTA 5# 2.000 EA 13.9700 27.94 092210185 GV 9"PAPER PLA 3.000 EA 2.1400 6.42 90CT 093295928 5LB GRND CHUCK 2.000 EA 13.8200 27.64 ROLL 094162071 WM 2800T NAPKIN 1.000 EA -1.5300, 1.53 094713506 DIP AVO VERDE 100Z 6.000 EA 2.8700 17.22 095396597 CLEAN RLEAS.94 3PK 1.000 EA 7.0000 7.00 098185627 'ST PATS MINI FRST 6.0_00EA 2.9800 17.88 099107776 CELERY 240 DFFF SM 2.000 EA 1.4800 2.96 100643546 PEAR ANJOU 4#WA 3.000 EA 3.9700 11.91 N SUB$225.80 TAX$0.00 TOTAL INVOICE $225.80 CREDITS TOTAL $0.00 BALANCE DUE $225.80 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT#:6032 2020 2023 2576 P.O.M 39069 INVOICEM 008964 DATE OF SALE M 031116 STORE M 00002787 TRANSACTION M 8964 AUTHORIZATION M 011906 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. 036515899 WBB CUP SHERBET 1.000 EA 5.7700 5.77 120T 048111230 GV IC SNDE CPS 12PK 2.000 EA 2.5600 5.12 083061732 OREO SPRING 16Z 1.000 EA 2.9800 2.98 089260498 8DGT MINI DESK 1.000 EA 2.4700 2.47 CALC 091022072 'ST PATS MIX CC PLT 1.000 EA 6.0000 6.00 092998011 12+8 DIGIT VALUE PK 3.000 EA 8.2400 24.72 095427645 STAR WARS 6PG STK 3.000 . EA 1.9800 5.94 PD 098315066 40T STICKER 2.000 . EA 1.9700 3.94 SHOPKINS 099044112 PEANUTS DVD 1.000 EA 15.9600 15.96 099505206 'SPRING 20 COUNT 1.000 EA 6.0000 6.00 SUB$78.90 TAX$0.00 TOTAL INVOICE $78.90 CREDITS TOTAL $0.00 BALANCE DUE $78.90 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39679 INVOICEM 007687 DATE OF SALE M 031416 STORE M 00001557 TRANSACTION M 7687 AUTHORIZATION M 014866 REGISTER M 4. S.K.0 - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011922352 GV WHIP TOPPING 1.000 EA 1.9800 1.98 1602 012810088 GV VN IC CRM 2.000 . EA 2.5600 5.12 SND120T 036124160 PEARSONS MINT 2.000 EA 1.3300 2.66 PATTY 037029117 WILTON SUCKER 1.000 EA 2.0000' 2.00 STICKS 037759731 LOLLIPOP STICKS 8 IN 1.000 EA 1.7500 1.75 040438072 KA WHOLE WHEAT 5 S.K.0 DESCRIPTION QUANTITY UNIT -PRICE EXT. PRICE 062062547 NTH PTBTR&CHOC 1.000 EA 2.5800 2.58 11 064335190 EXTRA WATER 3 PK 1.000 - EA 2.2400 2.24 064335200 EXTRA BUBBLE 3 PK 1.000 EA 2.2400 2.24 069185051 CHARMS CDY 1.000 EA 7.3200 7.32 CARNIVAL 071897882 LOL HLF&HLF PC 1.000 EA 2.4800 2.48 24CT 074473452 BIG TIME SUGAR 1.000 EA 5.4800 5.48 079487441 GV DBL FL SWR_ 1.000 EA 1.7400 1.74 15.25Z 081569431 GV UNSWT 1.000 EA 1.9600 1.96 - APPLESAUCE 082455850 FEATHER BOA PKGD. 1.000 EA 4.9700 4.97 087926564 PEACH ROCKS 2.000 EA 0.9700 1.94 088125482 3.5#CLASSIC FEED 1.000 EA 2.3800 2.38 088385824 1500T MINI CUP 1.000 EA 2.4700 2.47 CANDY 088849148 HOT TAMALES TB 2.000 EA 0.9800 1.96 089714740 HOSTESS TWINKIE 2.000 EA 2.9700 5.94 IOCT 089855443 KLX FLAT 1600T 6PK 1.000 EA 8.4800 8.48 089894562 BIC 24PK XLIFE 1.000 EA. 2.9700 2.97 BLACK 089920845 15PK FASHION GEL 1.000 EA 4.9400 4.94 PEN 090053639 EXTRA LARGE BAG 1.000 EA 6.7700 6.77 =_ OF M 090466286 MINI GUMBALL 9.000 EA 1.0000 9.00 MACHINE 090889698 CLX WPS 4X75/ 1.000 EA 10.9800 10.98 300CT 091063329 DB GUMBALL REFILL 1.000 EA 7.2400 7.24 091164317 GV.TW&SH CHO 14.3Z 2.000 EA 1.7400 3.48 091677996 SHMR SPRG SIXLET 2.000. EA 3.4700 6.94 JAR •093261880 6CT BUBBLE STICK 1.000 EA 3.8800 3.88 093368542 4PK LIP BALMS 2.000 EA 1.9800 3.96 094193464 XTR SOUR GREEN 1.000 EA 2.2400 2.24 APPLE 094484787 GV STORAGE GAL 1.000 EA 2.9800 2.98 80CT 095241533 STANDARD STAPLES 2.000 EA 0.9400 1.88 .096.061814 GAME TABLETS 6 1.000 EA 0.9800 0.98 096188631 5PG RING SET 3.000 EA 0.9800 2.94 096463163 SITTING FROG 1.000 EA 0.9800 0.98 096463168 SITTING DUCK 1.000 EA 0.9800 0.98 096463172 SITTING BLUE BUNNY 1.000 EA 0.9800 0.98 '096463174 LYING WHITE BUNNY 1.000 EA 0.9800 0.98 096463178 LYING BROWN 1.000 EA 0.9800 0.98 BUNNY 096463180 LYING GREY BUNNY 1.000 EA 0.9800 0.98 096463186 LYING DUCK 1.000_ EA 0.9800 0..98 096486328 TMNT SPIRAL PAD 1.000 EA 1.4800 1.48 096486331 BATMAN SPIRAL PAD 1.000 EA 1.4800 1.48 096561343 BOT NOTEPADS 2.000 EA 0.9800 1.96 096711064 30T NINJA CRAWLER 2.000 EA 0.9800 1.96 098711686 15 SPIKEY BALLS 2.000 EA 1.9800 3.96 096732_630_ R_A_BBIT_STK_R_PK_ _2.000 _ EA 0.9800 1.96 095838167 60T POP UP 4.000 _ EA 0.9800 3.92 096838171 TIC TAG TOE 4.000 EA 0.9800 3.92 095838173 20T PUTTY EGG 3.000 EA 0.9800 2.94 095846392 40T BUBBLE RINGS 2.000 EA 0.9800 1.96 096855397 TATTOO STKR-OWL 1.000 EA 0.9800 0.98 096856716 EGG SET 3.000 EA 2.9800 8.94 2:9800 •2.98 0009 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 099011384 ORIG MINI LOLLIPOP 2.000 EA 2.5000 5.00 SUB$232.67 TAX$0.00 TOTAL INVOICE $232.67; CREDITS TOTAL $0.00 BALANCE DUE $232.67 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39656 INVOICEM 009004 DATE OF SALE#: 031616 STORE M 00001518 TRANSACTION#:9004 AUTHORIZATION M 016199 REGISTER M 22 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 074802758 ST MED MDLR DRW 1.000 EA 7.8400 7.84 WHT 087550729 48GT USA SILVER 4.000 EA 5.9700 23.88 -SUB-$31.72 TAX$0:00 TOTAL-INVOICE $31-72 CREDITS TOTAL N BALANCE DUE $31.72 CARMEL CLAY,PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M.6032 2020 2023 2576 P.O.M 39419 INVOICEM 001200 DATE OF SALE M 031816 STORE M 00001518 TRANSACTION M 1200 AUTHORIZATION M 018912 REGISTER M 21 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 040338918 SSAVER DELFT BLUE 1.000 EA 2.8800 2.88 040494302 SSAVER HOT RED 1.000 EA 2.8800 2.88 053418179, SSAVER SPRING 1.000 EA 2.8800 2.88 GREEN 059541457 CRAFT ORG STORGE 1.000 EA 2.9700 2.97 BOX 067865691 FUZZYSTICK 100P 1.000 EA 2.4700 2.47 NEON 068099818 GLITTERGLUE GOLD 1.000 EA 1.4700 1.47 073290978 _..FUZZYSTICK 100P 1.000 EA 2.4700 2.47 PRNC 074802758 ST MED MDLR DRW 2.000 EA 7.8400 15.68 WHT 076797672 SSAVER PERFECT 1.000 EA 2.8800 2.88 PINK 079158890 WAT PEPMT EXT D 1.000 EA 2.4800 2.48 079842780 15YD EZSTART TAPE 1.000 EA 1.8800 1.88 082175142 GV 9"PAPER PLA 4.000 EA 5.9400 23.76 1400T 082285673 CM BRIGHT CC 1.000 EA 1.3400 1.34 LINERS 085288971 SSAVER LEMON 1.000 EA 2.8800 2.88 088456713 WC 4000T COTTON 1.000 EA 3.6800 3.68 BALL 088474850 CER SA CREAM 1.000 EA 19.9700 19.97 089402399 BAKE FRESH PASTEL 1.000 EA 1.0000 1.00 96 090123295 PAINT 16OZ NEON 1.000 EA 3.5700 3.67 ORG 090123299 PAINT 16OZ VIOLET 2.000 EA 1.7700 3.54 090123303 PAINT 16OZ WHITE 2.000 EA 1.7700 3.54 0901'L3307 PAINT 15OZ NEON 1.000 EA 3.6700 3.67 PINK 090123316 PAINT 160Z RED 1.000 EA 1.7700 1.77 090123324 PAINT 16OZ BLACK 2.000 EA 1.7700 3.54 090123332 PAINT 16OZ GREEN 1.000 EA 1.7700 1.77 090201451 WAX PAPER 75 1.000 EA 1.3700 1.37 090207218 TOTE BAG 1 P WHITE 5.000 EA 2.9700 090207220 TOTE BAG 1 PK TAN S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 096940853 COLORARTMANDALA 1.000, EA 4.4300 4.43 WONDR SUB$214.91 TAX$0.00 TOTAL INVOICE $214.91 CREDITS TOTAL $0.00 BALANCE DUE $214.91 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT M 6032 2020 2023 2576 P.O.M 8265 INVOICEM 007865 DATE OF SALE#: 031816 STORE#:00001601 TRANSACTION M 7865 AUTHORIZATION M 018866 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000125195 EQ TALC POWDER 1.000 EA 1.7700 1.77 007972961 20MULETEAM BORAX- 1.000 EA- -3.9700- 3.97 55 034035284 GV CORNSTARCH 16 1.000 EA 0.7800 0.78 OZ 038284938 NATURAL GRAVEL 2.000 EA 3.9800 7.96 041781103 HZ.WHITE VINEGAR 1.000 EA 3.2800 3.28 128 042931107 MO ASSRTD FC F 2.000 EA 2.9600 5.92 044900796 70POTISO 1.000 EA 1.9500 1.96 ALCOHOL32OZ 053673400 SUA ADV THPY 18. 1.000 EA 2.8300 2.83 055737774 JP MM MINI 16 OZ 3.000 EA 1.9600 5.88 055804058 PURE BREW 4 CUP 2.000 EA 1.2800 2.55 067578545 2500T GV 8.000 EA 0.5800 4.64 TOOTHPICKS 072590315 GV:UL 20OZ BOWL 1.000 EA 2.7200 2.72 240T 072605916 GV 90Z PRTY CUP 1.000 EA 2.2800 2.28 400T 076429638 GV 10OCT FLEX 3.000 EA 0.9800 2.94 STRAWS 076593754 DCK 55YD BASIC 2.000 EA 3.3700 6.74 TAPE 078639556 AJAX ORANGE 90FO 1.000 EA 4.9400 4.94 079732481 MS CLOTHESPINS 2.000 EA 1.8800 3.76 10OP K 088456713 WC 40OCT COTTON 1.000 EA 3.6800 3.68 BALL 088780220 BD IRON EASY STM 1.000 EA 13.9600 13.96 088998393 BAKING SODA 4LB 3.000 EA 1.9800 5.94 089957916 MG 8QT POTTING MIX 3.000 EA 4.4800 13.44 090201451 WAX PAPER 75 1.000 EA 1.3700, 1.37 090201461 PARCHMENT PAPER 2.000 . EA 3.4800 6.95 45 092194423 GV 6"PAPER PLA 1.000 EA 2.1400 2.14 90CT 092210185 GV 9"PAPER PLA 3.000 EA 2.1400 5.42 90CT 094325362 15 POK 200D PRMO 6.000 EA 4.9800 29.88 BL 094441667 EQUATE FLUSHABLE 1.000 EA 3.9700 3.97 3X 096052265 POK ANCT ORIGIN 1.000 EA 11.9800 11.98 3PK 096314477 BEAN 2.000 EA 1.4400 2.88_ 096314902 FORGET ME NOT 7.000 EA 4 1.4400 10.08 096325262 IMPATIENTS 5.000 EA 1.4400 7.20 095325503 PETUNIA 6.000 EA 1.4400 8.64 096971720 GARDEN TROWEL 6.000 EA 0,8400 5.04 095971722 CULTIVATOR 6.000 EA 0.8400 5.04 097871890 POK MEGA EX BOX 1.000 EA 49.98 00o EA 3.®SD�9 3,98 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 3/22/16 6032202020232576 Program supplies $ 466.26 3/22/16 6032202020232576 Program supplies $ 232.67 T f 3/22/16 6032202020232576 Program supplies $ 299.45 3/22/16 6032202020232576 Program supplies $ 77.80 3/22/16 6032202020232576 Program supplies $ 202.94 3/22/16 6032202020232576 Program supplies $ 225.80 3/22/16 6032202020232576 Program supplies $ 101.82 3/22/16 6032202020232576 Program supplies $ 329.19 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 $ 1,935.93 120. Clerk-Treasurer Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 1,935.93 i ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 6032202020232576 4239039 $ 466.26 1 hereby certify that the attached invoice(s), or .1081-5 6032202020232576 4239039 $ 232.67 bill(s) is (are)true and correct and that the 1081-6 6032202020232576 4239039 $ 299.45 materials or services itemized thereon for 1081-7 6032202020232576 4239039 $ 77.80 which charge is made were ordered and . 1081-9 6032202020232576 4239039 $ 202.94 received except 1081-10 6032202020232576 4239039 $ 225.80 1081-11 6032202020232576 4239039 $ 101.82 i 1096-60 6032202020232576 4239039 $ 329.19 March 29, 2016 Signature $ 1,935.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t