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Home My WebLink About258327 05/06/16 `%'�� CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ~I ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S'.."`1,214.69• y: ja CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 258327 y�ioN�. ATLANTA GA 30353-0934 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 992.26 GENERAL PROGRAM SUPPL 1096 4239039 603220202023 222.43 GENERAL PROGRAM SUPPL i Voucher No. Warrant No. I 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 1,214.69 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center Dept INVOICE NO. CCT#/TITL AMOUNT I Board Members 1081-3 6032202020232576 4239039 $ 38.65 1 hereby certify that the attached invoice(s),or 1081-7 6032202020232576 4239039 $ 40.83 bill(s) is(are)true and correct and that the 1081-8 6032202020232576 4239039 $ 344.69 materials or services itemized thereon for 1081-9 6032202020232576 4239039 $ 88.04 which charge is made were ordered and 1081-10 6032202020232576 4239039 $ 234.20 received except 1081-99 6032202020232576 4239039 $ 245.85 1096-40 6032202020232576 4239039 $ 27.28 1096-60 6032202020232576 4239039 $ 195.15 I April 27, 2016 I Signature I $ 1,214.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f i 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 4/22/16 6032202020232576 General Program Supplies $ 38.65 4/22/16 6032202020232576 General Program Supplies . $ 40.83 4/22/16 6032202020232576 General Program Supplies $ 344.69 4/22/16 6032202020232576 General Program Supplies $ 88.04 4/22/16 6032202020232576 General Program Supplies $ 234.20 4/22/16 6032202020232576 General Program Supplies $ 245.85 4/22/16 6032202020232576 General Program Supplies $ 27.28 4/22/16 6032202020232576 General Program Supplies $ 195.15 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 $ 1,214.69 120 Clerk-Treasurer Save money.Live better. Walmart° CARMEL CLAY PARKS AND RECR Visit us at walmart.'com/credit Community Card Account Number'*6032t2Q20�2023'2576 Customer Service: 1-877-294-1086 ._. 4 . a.� Surrimary of Account Activity: Payment Information Previous Balance $1,935.93 New Balance . $1,214.69 -Payments $1,935.93 Total Minimum Payment Due $1,214.69 +Purchases/Debits $1,214.69 ayment Due Date 05/18/2016 New Bala nceN5,214!691 RECEIVED Credit Limit $15,000 Available Credit $13,621 qpR2 7 '1096 Statement Closing Date 04/22120.1.6' Days in Billing Cycle 31 BY: :Transaction Summary Tran Post N Date Date Reference Number Description of Transaction or Credit Amount 03/28 03/28 P927300FBOl P2EELE WALMART 001601 CARMEL IN $3;73 - 03/28 03/28 P927300FBOl P2EELN WALMART 001601 CARMEL IN $100.64' . 04/18 04/18 P927300GO010EDV5K WALMART 001557 FISHERS IN $240.32 TOTAL FOR AUTHORIZED BUYER NO 02 .. $344.69 04/15 04/15 P927300FXOOZH5REM WALMART002787INDIANAPOLIS IN $88.04 TOTAL FOR AUTHORIZED BUYER NO ' 03 $88.04 03/31 03/31 P927300FE01 R41309Y WALMART 001557'FISHERS IN $236.73 04/05 04/06 P92730OFM01 S5T2JP WALMART 001601 CARMEL IN $9.12 TOTAL FOR AUTHORIZED BUYER NO 06 $245.85 03/31 03/31 P927300FE01 R8GN6M WALMART 001518 INDIANAPOLIS IN $38.55 TOTAL FOR AUTHORIZED BUYER NO 07 $38.65 03/21 03/23 P92730OF401 LMRXMK WALMART 001518 INDIANAPOLIS IN $234.20 TOTAL FOR AUTHORIZED BUYER NO 09 $234.20 04/19 04/19 P92730OG101ORSFOM WALMART 002787 INDIANAPOLIS IN $40.83 TOTAL FOR AUTHORIZED BUYER NO 14 $40.83 03/22 03/23 P927300F501 M18AX0 WALMART 001601 CARMEL IN $27.28 03/22 03/23 P927300F501 M18AX8 WALMART 001601 CARMEL IN $195.15 TOTAL FOR AUTHORIZED BUYER NO 15 $222.43 04/04 04/04 P927300FG01 LD15SL PAYMENT-THANK YOU ($1,935.93) Late Charge Summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $D.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 7 22 160422 PAGE 1 of 7 9273 2000 N122 OlED5404 407934 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. 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 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 transfer from your account or to process the payment as a check ■ transaction.Whenwe useinformation from yourcheckto make an electronlcfund transfer,funds maybewithdrawn from youraccountas soon as the same daywereceiveyourpayment,and you will not receive your check back from 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. Iva 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 not accompanied by the remittance coupon attached to your statement, on the Statement. (d)contains more than one payment orremittancecoupon,(e)isnot received in the remittance envelope provided or(f)includes staples,paperclips,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 concernin disputed amounts,including any check to the following address: Retail Finance Credit Services, LLC, Attn: or otherpayment instrument that:8i)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. 0003 0008 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 8231 INVOICEM 003182 DATE OF SALE M 032116 STORE M 00001518 TRANSACTION M 3182 AUTHORIZATION M 021115 REGISTER#:20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE' 011867235 MINUTE TAPIOCA 1.000 EA 3.9600 3.96 036558514 GV GEL CHERRY 1.000 EA 0.3600 0.36 037456265 MC GMT CRM TAR B 1.000 EA 4.9700 4.97 042756074 GV SUGAR 10 LB 1.000 EA . 3.9800 3.98 042932115 GV WHTGRP 640Z 1.000 EA .2.7700 2.77 047428448 GV CIDER VINEGAR 1.000. EA 1,.5000 1.50 32 051147288 DT COKE 12Z8PET 1.000 EA 4.1800 4.18 058679427 BC NEON GEL CLRS 1.000 EA 3.4800 3.48 068129735 MENTOS MT ROL 2.000 EA 0.8400 1.68 ~ 072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 2.58 N 800T 072507286 PENNY SAVER BWL 1.000 EA 0.9700 0.97 30C..T 077317837 SWAN ALCOHOL 50% 1.000 EA 0.8800 0.88 082713542 ACCO STD PAPER 1.000 EA 0.6700 0.67 CLIP 082733600 #54 ADV 1.000 EA 0.6700 0.67 RUBBERBAND 085018626 2COLOR STAMP 1.000 EA 8.4400 8.44 PAD&INK 086738289 150' TWINE 2.000 EA 0.9700 1.94 088441614 WHITE CLASSIC 20.000 EA 1.0000 20.00 BANDAN 088998393 BAKING SODA 4LB 1.000 EA 1.9800 1.98 089370693 OS 60Z 100% 1.000 EA 2.9800 2.98 CRANPOM 089918214 LEMON,2#AZ SK 1.000 EA 2.7400 2.74 091086290 GV IODIZED SALT 2.000 EA 0.4000 0.60 002210185 GV 9"PAPER PLA 3.000 EA 2.1400 5.42 b£6L" t04 aM UIN 0002 £426 • L io 2 39Vd. 22h091 22 L £ H39 9000 nabs 88'2 0088'2 - V3 000'1, OIVSOW 1NIW ONSW L119Z98680 119 8 0098'Z V3 000'83WI-1 NOW3I EJ71SW 8119298680 Z9'S 009L'LWaOd V3 000'2 HiON381S X31f1O S6Z8L91180 x0100 L6'L OOL6'l V3' 000'L IIVN aaVH HS L LZ6SL6LO L6'L OOL6'I, x0"100 V3 000'1. IIVN OdVH HS 85116Z116L0 L6'I. OOL6'L aOIOO V9 0001 IIVN 48VH HS 011116Z116L0 L6'l 00Z6'I. aOIOO V3 OOO"L IIVN(1aVH HS 111116Z116L0 10005 111,'9 00111'8 V3 000`4 Vlda3dVd.6AE) 28LE91CLO "'11 00811'l V9 000'8 10811 SNOO'dS 0H AJ 9ZSZ48S90 3019d'1X3 301ad 11N A -1iNVf1 U NOIldIHOS30 fl')I'S 0004 0008 S K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 090405346 NERF ZOMBIE 1.000 EA 9.9700 9.97 RIPSHOT 091843567 BANANAGRAMS 1.000 EA 14.9700 14.97 GAME 093027859 MOUSTACHE SMASH 1.000 EA 9.9600 9.96 093279427 52 PIECES CHALK 1.000 EA 4.2400 4.24 093402949 PRINCESS PLASTIC 1.000 EA 1.0000 1.00 EGG 093583124 DOVE MILK BUNNY 1.000 EA 3.4800 3.48 093515719 R2D2 FIG BUB TOP 1.000 EA 3.9700 3.97 094094259 BM BATMAN/BLADE 1.000 EA 7.8600 7.86 WOLF 094359860 PLA MR MPH 1.000 EA 5.0000 5.00 094734617 CHOC MIX FS 33.90Z 1.000 EA 9.9800 9.98 095043239 POUND A PEG 1.000 EA 8.8800 8.88 095073218 COLTS-MINI BP 1.000 EA _ _7.0000 _- _ 7.00 095309670 THOMAS REV& 1.0.00 EA 15.9700 15.97 LIGHTUP 095320459 CRA-Z-HAIR SHOP 1.000 EA 5.9400 5.94 096440854 L PRPL/PNK/LME 1.000 EA 1.9800 1.98 BSKT 096440856 L BLU/RD/YLW BSKT 1.000 EA 1.9800 1.98 096457894 ORANGE BASKET 1.000 EA 0.8800 0.88 095754495 IRONMAN PLUSH 1.000 EA 5.0000 5.00 BEAN 097159217 LIGHT-UP DISC 1.000 EA 7.8800 . 7.88 097356308 S4 SHOPKINS 12PK 1.000 EA 9.9700 9.97 097430421 LG JR SNAKE 1.000 EA 14.9200 14.92 SHOWDOWN 097709292 STARWARS R2-D2 1.000 EA 14.9600., 14.96 097849456 MNCRFT STEVE 1.000 EA 12.9300 12.93 W/AXE p 097873607 SKITTLES BUNNY 2.000 EA 1.0000 2.00 TUBE 099381075 FRZN FL BG PZ 1.000 EA 2.9700 2.97 SUB$195.15 TAX$0.00 TOTAL INVOICE $195.15 CREDITS TOTAL $0.00 BALANCE DUE $195.15 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 2023 2576 P.O.M 3515 INVOICEM 004859 DATE OF SALE M 032816 STORE#:00001601 TRANSACTION M 4859 AUTHORIZATION#:028942 REGISTER M 52 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 093402846 AVENGERS FILLED 1.000 EA 2.7400 2.74 EGGS 093530734 12CT SOCCER EGGS 1.000 EA 0.9900 0.99 SUB$3.73 TAX$0.00 TOTAL INVOICE $3.73 CREDITS TOTAL $0.00 BALANCE DUE $3.73 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ' ACCOUNT#:6032 2020 2023 2576 P.O.#:3515 INVOICEM 002013 DATE OF SALE#: 032816 STORE M 00001601 CNLNIV1.rC UUG $235.73 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.M XX3527 INVOICEM 000256 DATE OF SALE#: 040616 STORE M 00001601 TRANSACTION M 256 AUTHORIZATION M 006529 REGISTER M 5 SA,U DESCRIPTION QUANTITY UNIT P ICE EXT PRICE 075606846 GLD FSH X CHD BL 1.000 EA 6.9800 30Z 6.98 092210185 GV 9"PAPER PLA 1.000 EA 2.1400 90CT 2.14 SUB$9.12 TAX$0.00 TOTAL INVOICE $9.12 CREDITS TOTAL $0.00 BALANCE DUE $9.12 5404 0006•BEH 3 7 22 160422 PAGE'5 of 7 9273 2000 N122 DIED5404 407934 -�00'0$ 59'8-£$ 13010ANI"1V1O1 00'0$XVl 99'8£$-an S ZOZL 96'6 0096'L V3 000'2 HOd ldd dNd ZMl S999EE1760 - - Akia39 96'S 0096'L V3 000'2 G3MIN dNd ZMl 6296COL60 178'9 008Z'Z V9 000'£ Nd9 71OVd 00 X151 89LMOSLO 09'L , 0005 L V9 000'L ZO17'17 HVS iNVIJ d9 LZS179L990 091p .0009'L V3 000'£ lX 1V>11151 9969LVV90 09'17 • 0009'L V3 000'£ lX 9d 9SBBH EVsVL171790 EV9 09:L 0009'L - _ V3 000'L lX WdO N 91>1000 Ob6bL17b90 09'L •.0009'L V3 000'L lX NHC]dS ASH 991790£L90 69'17 OOS9'L V3 000'£ HV91NVIE)N11WASH WMV9090 96'8 0086'L V9 000'2 M09NIV8 SH9lZZIMl 9ELL99990 AHH39MValS 178'L 00178'L V3 000-L SHMzzIMl 617690172170 3Olad -1X3 3018d llNn klllNvnt5 NOIldlHOS30 n1'S E4 :#N31SIEMN £691,£0 4 NOIIVZRIOH1f1V 214£:#NOIIOVSNVNI a 84960000:#32101S 91.LSSO-4 3lVS d0 31V0 ZL6£00 43DIOANI 6868E:#'O'd 91,92 MOZ OZOZ Z£09:#1Nf1033V OOOLO#213Af1B A3Z1210H1f1V 2103M ONV SNNVd AVID 13WNVD 491001,$ 3f10 3DNVlV9 00'0$- lV1Ol'S110321D - 49'OOL$' 30I0ANI lV1Ol 0010$XVl 179'006$9f1S WE 0096'£ V3 000'L u3f1OOVl llVN dS LE69OZ660 WE 0096-S V9 000'L FiAnooVl llVN dS ZE99OZ660 96'S 0086'S V3 000'L a3f10OVl lIVN dS LMOE660 96'£ . 0086'£ V3 000-L HanooVl IIVN dS S99Lb9860 9E'9 0090'L. V3 000'9 319f10G b H1V,9 WM 9 L17969960 b6.6L OOL6'6 V3 000'3 daV113ZL Xld6 OLE086690 179'8 A099'Z V3 000'£ N33»J 1NIW ONSW SSS817b690 179'9 ,0099'3• V3 000'£ 3NIH9ONV1ONSW 999Z9S680 179'8 0088'3 V9 000'£ G3»ONSW L99296690 MlHd'1X3 30]Hd 11 N- A-liNVf1 NOI.LdlHosgG f1-�1 SS 9000 9000 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 081730815 1/2"BRASS 1.000 EA 1.8800 .1.88 FASTENERS 083147282 CS RW 10P K 1.000 EA :2.4800 2.48 STRWKIWI 084549579 CS 30PK STRAW KIWI 3.000 EA 6.0000 18.00 085205545 LAYS REGULAR 1.000 EA 3.9800 3.98 MULIPCK 087999935 480T WASH SW 1.000 EA 4.9700 4.97 CHALK 088405283 FMVP GLTR STARS 1.000 EA 4.9700 4.97 088530487 FMSHT 50PC BRICK 1.000 EA 4.9700 4.97 088701414 111 CT SPIDERMAN 1.000 EA 0.9800 0.98 BOOK 088701420 111 CT TMNT STKR BK 2.000 EA 0.9800 1.96 089002749 FMSTK FOILHEART 2.000 EA 1.9700 3.94 089002751 FMSTKPSTR 2.000 EA 1.9700 _ 3.94 LETTERS 089002756 FMSTK FOIL STAR 2.000 EA 1.9700 3.94 091152285 STBITYBIT DESPIC ME 1.000 EA 0.9800 0.98 _ 091772161 WC 200 GTN BALLS 3.000 EA 1.8800 5.64 092050123 MINI MONSTERS 2.000 EA 0.9700 1.94 092107265 BLACK SPIRAL 1.000 EA 2.4700 2.47 STRAWS 092107271 AQUA CHVRN PPR 1.000 EA 2.4700 2.47 STRAW _ 092107273 CORALCHVRN PPR 1.000 EA 2.4700 2.47 STRAW 092194423 GV 5"PAPER PLA 2.000 EA 2.1400 4.28 90CT 093166521 NATURAL KRAFT 1.000 EA 3.9700 . 3.97 CARDST 094162071 WM 280CT NAPKIN 1.000 EA 11.5300 1.53 s 094263251 111 CT AVENGERS 1.000 EA 0.9800 0.98 U LTRO 094284879 PALACE PET 1.000 EA 0.9800 0.98 MATCHBK 094480710 GRTV SNACK 20OCT 1.000 EA 2.9800 2.98 094586841 40SHT BUK RNB 1.000 EA 3.9700 3.97 TISSUE 095156656 SOR BLK 1/4 GGRAIN 2.000 EA 0.9700 1.94 095156682 SOR WHIT 1/4 GGRAIN 2.000 EA 0.9700 1.94 095227915 PW 24 PK LIGHT 1.000 EA 5.0000 5.00 BTTER " 097200421 KNIT NR ELASTIC 1/2" 7.000 EA 0.9700 6.79 097636565 WV PCQ SLD BLUSH 2.000 EA 0.9700 1.94 097708348 WV PCQ SLD BUTTER 2.000 EA 0.9700 1.94 097708800 WV PCQ SLD 4.000 EA 0.9700 3.88 EVERGREEN 097708867 WV PCQ SLD 3.000 EA 0.9700 2.91 LAGOON 097708880 WV PCQ SLD LAPIS 3.000 EA 0.9700 2.91 097708907 BRAIDED ELASTIC 1.000 _ EA -;0.9700 .0-97 1/8" 097708926 WV PCQ SLD 3.000 EA 0.9700 2.91 LIPSTICK 097709419 WV PCQ SLD 4.000 EA 0.9700 3.88 SUNSHINE 097709422 WV PCQ SLD POPPY 4.000 EA 0.9700 3.88 SUB$236.73 TAX$0.00 TOTAL INVOICE $236.73 vvvf VUVO CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:39609 INVOICE#:008698 DATE OF SALE M 041516 STORE M 00002787 TRANSACTION M 8698, AUTHORIZATION#:015142 REGISTER M 23 S K.0 DESCRIPTION- f1UANT}TY UNIT PRICE EXT-PRICE 032619228 FILLER PAPER WR 30.000 EA 0.8200 24.60 063842344 GV HD FORKS 10OCT 2.000 EA 2.8400 5.68 063842346 GV HD SPOONS 2.000 EA 2.8400 5,68 100CT 073689916 GV 1202 BOWL 500T 3.000 EA 2.1700 6.51 082175142 GV 9"PAPER PLA 2-000 EA 5.9400 11.88 1400T 086553648 G2 FASHION BLK 5PK 1.000 EA 6.9700 5.97. 093252362 EXPO DE CHL FASH 1.000 EA 8.2400 8.24 8CT' 093279427 52 PIECES CHALK 2.000 EA 4.2400 8,48 v 095227915 PW 24 PK LIGHT 2.000 EA 5.6000' 10.00 BTTER SUB$88.04 TAX$0.00 TOTAL INVOICE $88.04 CREDITS TOTAL $0.00 BALANCE DUE $88.04 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39802 INVOICE#:001759 DATE OF SALE#: 041816 STORE M 00001557 TRANSACTION#:1759 AUTHORIZATION M 018112 REGISTER M 10 S K•U DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012743100 PLY PNTRY VN ALM 11.000 EA 2.7700 30.47 BRK 032372839 KA BURSTS BERRY 20.000 EA 1.0000 20.00 034035284 GV CORNSTARCH 16 26.000 EA 0.7800 20.28 OZ KU" _ h04503E0 ZZYN 0002 £LZS L 10 L 30Vd ZZh09L ZZ L £ N39 9000 h065 -SU DES CRIPTIQN QUANTITY UNIT RICE EXT.PRICE 100374083 GV LNGHBAG BRW 2.000 EA 1.9600 3.92 1000T SUB$240.32 TAX$0.00 TOTAL INVOICE $240.32 CREDITS TOTAL $0.00 BALANCE DUE. $240.32 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2026 2023 2676 P.O.M 3601 INVOICEP.001879 DATE OF SALE M 041916 STORE#:00002787 TRANSACTION M.1879 AUTHORIZATION I.P 019444 REGISTER#:17 SKU DESCRIPTION QUANTITY - R-R-ICE EXT.-F-RL C-E 068547848 VALUE PLAQUE OVAL 1.000 EA 0.9700 0,97 079386575 GLAD-130 22CT 1.000 EA 5.9800 -5.98 080877472 1 OCT MULTI TEMP 1,000 EA 0,9700 0.97 GLUE 081729354 PAINTERS BLACK 1.000 EA 1.9700. 1.97 FINE 089187453 SCOTT MOIST TUB 1.000 EA 1.9700 1.97 090205217 WDSHP.STARS 1.000 EA 1.4700 1.47 092712347 GV SANDWICH 300CT 1.000 EA 4.8400 4.84 093440905 COVERMAXX GOLD 1.000 -EA 3,8600 3.86 MET 094117484 EXAM GLOVE 100 S/M 1.000 EA 8.9200 8.92 095260237 DOG MCSTUFFIN MIC 1.000 EA 9.8800 9.88 SUB$40.83 TAX$0.00 TOTAL INVOICE , $40.83 CREDITS TOTAL $0.00 BALANCE DUE $40.93