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Home My WebLink About259315 06/03/16 41i'CgA,yF �� \• CITY OF CARMEL, INDIANA VENDOR: 00352108 ``. ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****3,447.47* r. =a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 259315 �y�roN ATLANTA GA 30353.0934 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 2,879.23 GENERAL PROGRAM SUPPL 1082 4239039 603220202023 459.97 GENERAL PROGRAM SUPPL 1096 4239039 603220202023 108.27 GENERAL PROGRAM SUPPL Voucher No. Warrant No. ______ ` ~ 00352100 VValmort Conlnnunhv/RFC8LLC /Qkmvod P.O. Box 53OBS4 Atlanta, GA 30353-0934 3,447.47 ONACCOUNT OFAPPROPRIATION FOR 108 ESE/109 MmmonCenter PO#or INVOICE NO. PiCCT WTITLE AMOUNT Board Members Dept# ----� 4239039 $ |hereby ue �/that the ndoohadinxoineh�.or —�� 4239039 $ dbiU(n)io(o�)true and uonnctand that the � 4239039 $ mateha|onruen�ceobomizedthereon for 1081-6 6032202020232576 4239039 $ 569.57—�--�� which charge iamade were ordered and 1081-9 6032202020232576 4239039 $ 822.03 received except 1081-10 6032202020232576 4239039 $ 1,008.87 1081-11 6032202020232576 4239039 $ 59.61 1096-40 6032202020232576 4239039 $ 44.22 1096-60 6032202020232576 4239039 $ 64.05 May 26, 2016 GiQnoLuoa Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CHER 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 5/22/16 6032202020232576 General Program Supplies $ 164.47 5/22116 6032202020232576 General Program Supplies $ 84.66 5/22/16 6032202020232576 General Program Supplies $ 170.02 5/22/16 6032202020232576 General Program Supplies $ 569.57 5/22/16 6032202020232576 General Program Supplies $ 822.03 5/22/16 6032202020232576 General Program Supplies $ 1,008.87 5/22/16 6032202020232576 General Program Supplies $ 59.61 5/22/16 6032202020232576 General Program Supplies $ 459.97 5/22116 6032202020232576 General Program Supplies $ 44.22 5/22/16 6032202020232576 General Program Supplies $ 64.05 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 3,447.47 20_ Clerk-Treasurer Walmart .'®o Save money.Live better. Walmar CARMEL CLAY PARKS AND RECR: Visit us at walmart.com/credit Community Card Account Number: 6032 2020 2023 2576 Customer Servide: -877-294-1086 Summary of Account Activity � Payment Information `� Previous Balance $1,214.69 New Balance. $3,447.47 -Payments $1,214.69 Total Minimum Payment Due, $3,447.47 +Purchases/Debits $3,447.47 Payment Due Date 06/17/2016 New Balance $3,447.47 'V y PIEC Ey tY �D Credit Limit . $15,000 Available Credit $10,557 MAY.2 a 2016 Statement Closing Date 05/22/2016 Days in Billing Cycle 30 ��' __ Transadtiom Summary Tran Post __..._ .__._. ,., �..� ..... .. N Date Date Reference Number Description of Transaction or Credit Amount- 04/20 04/23 P927300GS0118KLWS WALMAkT002787INDIANAPOLIS'IN $119.84 05/04 05/04 P927300GH0167HJ08 WALMART 0027871NDIANAPOLIS IN $331.25 05/09 05/09 P92730DGM0182L83G WALMART 001518 INDIANAPOLIS IN.. $269.00 05/09 05/09 P92730OGM0182LB38 WALMART 001518 INDIANAPOLIS :IN $7.87 05/18 05/18 P927300GZ01 BQRLQ9 WALMART 002787 INDIANAPOLIS IN $94.07 TOTAL FOR AUTHORIZED BUYER NO 03 $822.03 05/18 05/18 P927300GZ01 BASSTG WALMART 001557 FISHERS IN $459.97 TOTAL FOR AUTHORIZED BUYER NO 06 $459.97. 05/09 05/09 P92730OGM0184SGHA WALMART 001518 INDIANAPOLIS IN $84.66 TOTAL FOR AUTHORIZED BUYER NO 07 $84.66 05/13 05/13 P927300GT019K899P WALMART 001601 CARMEL IN $164.47 TOTAL FOR AUTHORIZED BUYER NO 08 $164.47 04/26 04/26 P927300G8013B4BP9 WALMART002787INDIANAPOLIS IN $81.83 05/05 05/05 P927300GH016HAKFW WALMART 002787 INDIANAPOLIS IN $119.77 05/17 05/17 P927300GX01AZ51VI00 WALMART 002787 INDIANAPOLIS IN $363.05 05/17 05/17 P927300OX01AZ5M07 WALMART 002787 INDIANAPOLIS IN $415.12 05/19 05/19 P927300GZ01 BNGX9M WALMART 002787 INDIANAPOLIS IN $29.10 TOTAL FOR AUTHORIZED BUYER NO 09 $1,008.87 05/10 05/10 P927300GN018DBM5W WALMART 001601 CARMEL IN $94.94 05/12 05/12 P927300GRO194ZKYN WALMART 001601 CARMEL IN $474.63 TOTAL FOR AUTHORIZED BUYER NO 10 $569.57 05/11 05/11 P927300GR018RKZZX WALMART 002787 INDIANAPOLIS IN $59.61 TOTAL FOR AUTHORIZED BUYER NO 12 $59.61 04/27 04/27 P927300GA013SJ3GF WALMART 001601 CARMEL IN $170.02 TOTAL FOR AUTHORIZED BUYER NO 13 $170.02 04/28 04/28 P927300OA0141 PSLP WALMART 001601 CARMEL IN $64.05 TOTAL FOR AUTHORIZED BUYER NO 15 $64.05 04/22 04/23 P92730OG4011ZW15Y WALMART001601 CARMEL IN $44.22 TOTAL FOR AUTHORIZED BUYER NO 17 $44.22 05/08 05/08 P9273000K01VA03PO PAYMENT-THANK YOU $1,214.69 Late Charge 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 0013 BEH 3 34 22 160522 PAGE 1 of 13 9273 2000 N122 DIED5404 47 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: PA.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,'gou authorize us eitherto use information from your check to make a one-time electronic fund transfer from your account orto.process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds maybe withdrawnfrom youraccountas soon as the same daywe receive your payment,and you will notreceive yourcheck 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. 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)isnotaccompaniedbythe remittance coupon attached toyourstatement, on the Statement. (d)contains more than one payment or remittance coupon,(e)is not 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 to the proceeding to the following address; Retail Finance Credit Services, LLC, Attn: written communications concernin disputed amounts,including any check or other payment instrument that$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. e 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, C or other defaults on your account may be reflected in your.credit report. 0003 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 17000 ACCOUNT M 6032 2020 2023 2576 P.O.#:XX3618 INVOICEM 001112 DATE OF SALE#: 042216 STORE M 00001601 TRANSACTION#: 1112 AUTHORIZATION M 022479 REGISTER#:8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 095535299 SOLID TANK 1.000 EA 2.9700 2.97 096835909 FG GIRL JERSEY 1.000 EA 2.9700 2.97 SHORT 096835910 FG GIRL JERSEY 1.000 EA 2.9700 2.97 SHORT 096876237 GR COLOBLOCK 1.000 EA 4.8800 4.88 HENLEY 095876239 GR COLOBLOCK 1.000 EA 4.8800 4.88 HENLEY 096909742 GR PRINT 1.000 EA 4.8800 4.88 097155197 GR TB SOLID SHORT 1.000 EA 4.8800 4.88 ro 097625900 MESH SHORT 1.000 EA 2.9700 2.97 097625906 SOLID JERSEY 1.000 EA 2.9700 2.97 SHORT 098389905 STRIPE TEE 1.000 EA 4.9700 4.97 101374577 PRNT WOVEN SHORT 1.000 EA 4.8800 4.88 SUB$44.22 TAX$0.00 TOTAL INVOICE $44.22 CREDITS TOTAL $0.00 BALANCE DUE $44.22 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 36909 INVOICEM 004116 DATE OF SALEM 042016 STORE M 00002787 TRANSACTION M 4116 AUTHORIZATION:#:020996 REGISTER#:15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 033844039 GV STRAWBERRY 1.000 EA 1.5800 1.58 SYRUP 053981955 CHILD'SPLAY3.5L6 1.000 EA 7.6800 7.68 084516668 CS 30PK FRT PUNCH 4.000 EA 6.0000 24.00 089896021 8 DIGIT SILVER 2.000 : EA 1.4700 2.94 CALCU 091155378 EQ KIDS 55 STICK 2.000 EA 3.7500 7.50 092987692 6PK GEL 4.000 EA 3.9700 1.5.88 HIGHLIGHTER 093463287 NITRILE GLOVE 2BX 2.000 EA 9.2400, 18.48 093880675 200T BAKED& 3.000 EA" 6.9800 20.94 POPPED 094169143 HMZ 64QT GLR LCH 2.000 EA 6.4400 12.88 GRY 094181986 SC TWIST UP 2L 1.000 EA 0.8200 0.82 094662323 SC DIET LEMONADE 1.000' EA 0.8200 0.82 2L 094662335 SC GRAPETTE 2L 1.000 EA 0.8200 0.82 094662351 SC STRAW LEM 2L 1.000 EA 0.8200 0.82 099527134 240T MECH PENCILS 1.000 EA 4.6800 4.68 SUB$119.84 TAX$0.00 TOTAL INVOICE $119.84 CREDITS TOTAL $0.00 BALANCE DUE. $119.84 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:,09000 ACCOUNT#:6032 2020 2023 2576 P.O.#:8458 INVOICEM 007531 DATE OF SALE#: 042616 STORE#:00002787. TRANSACTION#:7531 AUTHORIZATION#:026094 REGISTER M 3 0004 0014 S.K.0 DESCRIPTION QUANTITY' UNIT' PRICE EXT,PRICE 079932090 SUNFLWR SEED 1.000 EA 2.9800 2.98 R/NS15Z 082112139 SPINACH 16OZ OG 1.000 EA 2.9400 2.94 082711718 PEPP MINI SWT WV 1.000 EA 2.9800 2.98 083614744 GREEN LEAF WRAP 2.000 EA 0.9800 1.98 GGF 083614746 ROMAINE WRAP GG 2.000 EA 0.9800 1.96 091235078 TOM GRAPE HM 3.000 EA 1.9700 5,91 092725962 MSH SL WHT 160Z HM 1.000 EA 3.4400 3.44 094105398 STRAWBERRY 2#CA 2.000 EA 3.5400 7.08 OC 098939730 GV REAL BACON 1.000 EA 4.9800 4.98 PIECES 099651107 GV RAISINS BOX 1.000 EA 1.9400 1.94 099855667 GV 140Z NTRL 1.000 EA 6.9800 6.98 ALMONDS SUB$81.83 TAX$0.00 TOTAL INVOICE $81.83 CREDITS TOTAL $0.00 BALANCE DUE $81.83 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 13000 ACCOUNT M 6032 2020 2023 2576 P.O.#:3643 INVOICEM 007144 DATE OF SALE#; 042716 STORE M 00001601 TRANSACTION M 7144 AUTHORIZATION#;027977 REGISTER#:6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 056605261 MAUI FRUIT D HOOP 3.000 EA 3.0000 9.00 067889707 WATER SPLASHER 3.000 EA 2.9700 8,91 083303177 GV SANDWICH 2O00T 2.000 EA 2,9800 5.96 088384088 SMB SPK 40Z BUBBLE 2.000 EA 2.9700 5.94 090003291 JUMBO TUBE MISSILE' 4.000 EA 4.9700 19.88 090134248 BIG BAD 4.000 EA 4.9700 19.88 BOOMERANG 091135085 KAOS 5000T WTRBMB 3.000 EA .4.9700 14.,91 093279427 52 PIECES CHALK 2.000 EA 4.2400 8.48 095314583 PLATINUM TWIZZLER 2.000 EA 5.8800 11.76 095314592 BUBBLE STICK 5.000 EA 0.9700 5,82 096838673 STICKEEPADDLE 1.000 EA 5.8800 5,88 096904956 THRESHER 5.000 EA 4.9600 24.80 097630211 #18 RED STARS 3.000 EA 2.8800 8,64 097630213 #18 BLUE STARS 1.000 EA 2.8800 2,88 098392121 CG DW SODA-RIDE 3.000 EA 5.7600 17,28 WAVE SUB$170.02 TAX$0.00 TOTAL INVOICE $170.02 CREDITS TOTAL $0.00 BALANCE DUE" $170.02 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 15000 ACCOUNT M 6032 2020 2023 2576 P.O.M 3634 INVOICEM 009312 DATE OF SALE M 042816 STORE M 00001601 . TRANSACTION#:9312 AUTHORIZATION#:028389 REGISTER M 14 S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 041762684 ZIP TAB FZR 2GAL 10 1.000 EA 4.4600 4146 044231239- JIF-TWIN PACK_80OZ 1:000 EA 10.8600 10.86 056818887 10#"CLASSIC FEED 1.000 EA 6.4700 6.47 063842344 GV HD FORKS 1000T . 1.000 EA 2.8400 2:84 072476430 WHITE 1"X 3"720T 1.000 EA 1.1200 1.12 076110261 EXPO DE ERASER 1.000 EA 2.9400 2.94 1 C I nno Fn a zOnn a a� 0005 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39864 INVOICE#:007114 DATE OF SALE#: 050416 STORE#:00002787 TRANSACTION M 7114 AUTHORIZATION M 004476 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 042124910 SATELLITE PINATA 2.000 EA 17.9700 35.94 042854245 AMERICAN SEED 6.000 EA 0.2000 1.20 047781977 SMARTIES MED 3.000 EA,, 1.9800 5.94 053981770 TOOTS IE ROLL 400 1.000 EA 5.9700 5.97 06382541;7. SK/SB MX FS VTY 2.000 EA 8.3800 16.76 057553081 50OZ PF FIBER 1.000 EA 8.9700, 8.97 069.185051 CHARMS CDY... 2.000 EA 7.3200 14.64 CARNIVAL 072661377 NEMESIS JR FB BL/SC 1.000 EA 8.9700 8.97 074473565 CROSSOVER OR BB 2.000 EA 9.9700 19.94 28.5 N 078292342 NEON SPRINGS 8CT 5.000 EA 1.9700 9.85 080382734 800T FAMILY 1.000 EA 6.9800 6.98 FAVORITE 082798319 MONKEY PINATA 3.000 _ EA 11.9700 35.91 089388913 0001 WHITE 210 THRID , 1.000 EA, 2.2700 2.27 089388923 0013 NAVY 210 THRID 1.000 EA 2.2700 2.27 089389065 00320 BRT ROSE 210 1.000 EA 2.2700 2.27 089933390 CM 3X3 BRIGHTS 1.000 EA 6.4200 . 6.42 12PK 090532482 4W NELSON 4X6 BLK 2.000 EA 1.0000 2.00 091184748 NOISEMAKERS 18PK 3.000 EA 2.9700 8.91 091195684 MAXELL EARBUD 2.000 EA 4.0000 8.00 WHITE 093279427 52 PIECES CHALK 2.000 EA 4.2400 8.48 094251864 BUNCH O BALLOONS 1.000 EA 7.8800 7.88 BOY 094251885 BUNCHO BALLOONS 3.000 EA 7.8800 23.64 GIRL 094251888 BUNCHO BALLOONS 2.000 EA 7.8800 .15.76 MIX 094535928 48 DINO FAVOR PACK 2.000 EA 3.0000 6.00 094547757 48 SMILEY FACE FAV 2.000 EA 6.4700 12.94 096696217 AP POTTING SOIL 1.000 EA 2.4400 2.44 14QT 098229226 MS FLORAL VTC 5.000 EA 3.9600 19.80 52X70 098884027 POP ICE ASST 80CT 2.000 EA 3.9800 7.96 099044164 ALVIN4 DVD 1.000 EA 15.9600 15.96 100688151 PATTERNS AND 1.000 EA 7.1800 7.18 MOTIFS SUB$331.25 TAX$0.00 TOTAL INVOICE $331.25 CREDITS TOTAL $0.00 BALANCE DUE $331.25 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:8629 INVOICE#:000367 DATE OF SALE#: 050516 STORE#:00002787 TRANSACTION M 367 AUTHORIZATION M 005079 REGISTER M 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011922352 GV WHIP TOPPING 3.000 EA 1.9800 5.94 1 6O 045102225 GV SF-CHOC SYRUP 2.000 EA 1.5800 3.16 054796715 GV STRAWBERRY 1.000 EA 1.4300 1.43 SYRUP S.K.0 DESCRIPTION QUANTITY UNIT' PRICE EXT.PRICE 098828223 MCFT MINI FIG SER 5 10.000 EA 3.4700 34.70 SUB$119.77 TAX$0.00 TOTAL INVOICE $119.77 CREDITS TOTAL $0.00 BALANCE DUE $119.77 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.M 39877 INVOICEM 006578 DATE OF SALE M.050916 STORE M 000015/8 TRANSACTION M 8578 AUTHORIZATION M 009396 REGISTER#:68 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 090527636 MIN12 WIFI 16G-WH 1.000 EA 269.0000 269.00 SUB$269.00 TAX$0.00 TOTAL INVOICE $269.00 CREDITS TOTAL $0.00 BALANCE DUE $269.00 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:.03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39609 INVOICEM 004314 DATE OF SALEM 050916 STORE#:00001518 TRANSACTION M 4314 AUTHORIZATION M 009590 REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 097638667 BS MED MW 1.000 EA 7.8700 7:87 PLANNER SUB$7.87 TAX$0.00 TOTAL INVOICE $7.87 CREDITS TOTAL $0.00 BALANCE DUE $7.87 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39148 INVOICEM 006423 DATE OF SALE M 050916 STORE#:00001518 TRANSACTION M 6423 AUTHORIZATION M 009295 REGISTER 4 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 055574449 TUMS SMTH BERRY 1.000 EA 3.8400 3.84 60 059838484 3"HVY DUTY WHT 1.000 EA 9.9500 _ 9.95 BNDR 060262745 PBUTTER NO BAKES 1.000 . EA 3.3400 3.34 070094520 MS PS HONEY BBQ 1.000 EA 2.7200 2.72 PC 091021585 MINI BROWNIES 2.000 EA 2.9800 5.96 092395058 MINI ASSORTED CC 2.000 EA 2.9800 5.96 093207995 1 000 SHEET PRT 1.000 EA 5.9700 5.97 093748343 GV 16 CHEESE BALLS 1.000 EA 1.3300 1.33 093880585 DORITOS NACHO 1.000 EA 3.9800 3.98 097530324 LARGE MONTHLY 1.000 EA 9.8600 9.86 PLANNE 097630330 WALL CALENDAR 1.000 EA 8.8800 8.88 097537144 FRUIT TRAY 48OZ 1.000 EA 12.8800 12.88 RFG 098505983 VEG TRAY 40Z AP 1.000 EA, 9.9800 9.98 SUB$84.66 TAX$0.00 TOTAL INVOICE $84.66 CREDITS TOTAL ' $0.00 BALANCE DUE $84.66 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT M 6032 2020 2023 2576 P.O.#:8806 0007 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 093564419 EQ IBU TAB 500 1.000 EA 6.9800 6.98 096325251 DAHLIA 4.000 EA 1.4400 5.76 096325592 OLD FASHIONED 4.000 " EA 1.4400 5.75 GARDEN 099658335 IMPATIEN 6.000 EA 1.8200 - 10.92 SUB$94.94 TAX$0.00 TOTAL INVOICE. $94.94 CREDITS TOTAL $0.00 BALANCE DUE ' $94.94 CARMEL CLAY PARKS AND RECR AUTHORIZED'BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M.8852 , INVOICEM 009627 DATE OF SALE#: 051116 STORE M 00002787 TRANSACTION#:9627 AUTHORIZATION M 011842 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 071833522 EXPLORER CAMERA 1.000 EA 1.0000 1.00 ro 076843057 240T CPCK ASRT 1.000 EA 13.2800 13.28 BCRM 078651911 BUTTERFLY PURSE 1.000 EA 1.9700 1.97 4CT 084249982 SCENTED 6PK 3.000 EA 0.7500 2.25 PENCILS 088467615 ORBEEZ COLOR 1.000 EA 1.0000 1.00 PACK_ 088474993 ANGRY BIRD SW 1.000 EA 0.5000 0.50 GRAB G 088497741 KEEP CALM JRNL 3 1.000 EA 1.5000 1.50 PK 088497745 FUN MINI JRNL 3 PCK 1.000 EA 1.5000 1.50 088713678 BOMB POP ORIGINAL 4.000 EA 2.9800 11.92 088738787 SPIRAL GLASSES 2.000 EA 0.7500 1.50 088876825 4PK LIPTUBE 1.000 EA 1.9700 1.97 BUBLEGUM 089083071 RED MONSTER 1.000 EA' 1.0000 1.00 POUCH 089108298 EXPLR SESAME 1.000 EA 1.0000 1.00 STREET 093261880 6CT BUBBLE STICK 1.000 EA 3.8800 3.88 093261894 CHALK COMPASS 2.000 EA 1.0000 2.00 094198211 SICLE FIRECRKER 2.000 EA 3.5000 7.00 18C 094732464 40T LED YOYOS 1.000 EA 1.9700 1.97 094763302 MB JURASSIC WORLD 1.000 EA 0.7500 0.75 094909254 CG KIDS MINIONS 1 CT 1.000 . EA 1,.0000 1.00 095269813 ALIEN SLINGER 1.000 EA 0.7500 0.75 096462110 PLAY DAY GIANT 1.000 EA 1.0000 1.00 CHALK 097777695 PALACE PETS GRAB 1.000 EA 0.8700 0.87 GO. SUB$59.61 TAX$0.00 TOTAL INVOICE $59.61 CREDITS TOTAL $0.00 BALANCE DUE $59.61 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER.#: 10000 ACCOUNT M 6032 2020 2023 2576 P.O.#:8806 INVOICEM 006769 DATE OF SALE#: 051216 STORE M 00001601 TRANSACTION M 6769 AUTHORIZATION.#:012412 REGISTER M 5- S.K.0 -S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 044024469 LETS GO FISHIN 1.000 EA 12.9700 12.97 059548029 APPLE TO APPLES JR 1.000 EA 19.9600 19.96 062546818 MICROFIBER 6.000 EA S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 091715322 CATCH PHRSE 1.000 EA 19.9200 19,92 DECADES 093027859 MOUSTACHE SMASH 1.000 EA 9.9600 9.96 093473215 SGL TICKET ROLLS 5.000 EA 3,8800 19.40 093809211 OPERATION CLASSIC 1.000 EA 17.9600 17.96 094251886 BUNCHO BALLOONS 1.000 EA 7.8800 7,88 GIRL 094251888 BUNCHO BALLOONS 3.000 EA 7.8800 23.64 MIX 094797909 NFL BOARD GAME 1.000 EA 19.8600 19.86 095051468 YAHTZEE 1.000 EA 8.8800 8.88 095385430 DISNEY EYE FOUND 1.000 EA 19.8200 -19.82 IT! 095397380 SKIP BO JR CARD 1.000 EA 7.9700 7.97 GAME 095543897 CHESS/CKR/TICTACT 2.000 EA 9.9700 19.94 OE 095850250 QWIRKLE 1.000 EA 22.7700 22,77 096908182 DREAMWORKS 1.000 EA 5.9200 5.92 MATCH 096908185 SHOPKINS MATCH 1.000 EA 5.9200 096953326 FZN DONT BREAK ICE 1.000 EA 14.8800 14.88 097220027 5000T EQ SWAB 2.000 EA 1.9400 3.88 097490381 POK 1,000 EA 12.9800 12,98 BREAKTHROUGH DK . 098506983 VEG TRAY 40Z AP 3.000 EA 9.9800 29.94 SUB$474.63 TAX$0.00 TOTAL INVOICE $474.63 CREDITS TOTAL $0.00 BALANCE DUE $474.63 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 39927 INVOICEM 009615 DATE OF SALE M 051316 STORE#:00001601 TRANSACTION#:9615 AUTHORIZATION M 013634 REGISTER M 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE' EXT.PRICE 045191774 SICLE SF ORCHGR 3.000 EA 3.5000 10.50 20CT 083448177 DIPSTXAPUCARM 3.000 EA 5.9800 17.94 5PK 088498072 7 POT CIRCULAR 5.000 EA 3.9400 19,70 TRAY 089262013 PAINT FACE 24 JARS 1.000 EA 9.9700 9,97 089736595 ZIP SLDR STGAL FP 1.000 EA 6.8800 - 6.88 60 090022805 MG 8QT SEED 1.000 EA 4.7300 4.73 STARTER 090466521 PERLER BEAD MANIA 1.000 EA 9.9700, 9,97 092106953 DIPSTX GALA/CARM 2.000 EA 5.9800 11,96 5PK 092209981 GV 9"HD PLATE 1.000 EA 2.9800 2.98 100CT 092279892 KBLR CKYCRK VTY 2.000 EA 6.7200 13,44 20PK 092383987 KID BRUSH 30PO 2.000 EA 0.9700 1.94 092829059 GV 120CT NAPKIN 1.000 EA 1.9800 1.98 093166660 HTTYD2 DVD WS 1.000 EA 12.9600 12.95 093261880 6CT BUBBLE STICK 5.000 EA 3.8800 19.40 094198320 FOOD HANDLING 4.000 EA 2.8700 11.48 GLOVES 096325550 MORNING GLORY 6.000 EA 1.4400 8,64 SUB$164.47 TAX$0.00 TOTAL INVOICE $164.47 CREDITS TOTAL $0.00 BALANCE DUE . $164.47 0009 0014 CARMEL CLAY PARKS AND ' RECR. AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:8813: INVOICEM 006638 DATE OF SALEM 051716 STORE M 00002787 TRANSACTION M 6638 AUTHORIZATION#:017834 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 052767596 FBZ ARSL LINEN 10T 1.000 EA 2.9700 2.97 058762515 BIC MARK-IT 24PACK 2.000 EA 12.8800 25.76 070697954 5H PCKT HL YLW 4CT 6.000 EA 2.5400 15.24 072124067 FBZ ARSL GAIN 1 C 1.000 EA '2.9700 2.97 076186978 COLOR COMP BOOK 5.000 EA 0.8800 4.40 WR 082814467 DISNEY PRINCESS II 1.000 EA 2.9700 2.97 089894570 BIC 24PK XCOMFRT 4.000 EA 3.9700 15.88 BLK 091162621 CANDY,BRCLET 5.000 EA 0.9700 4.85 091162629 WHOOPIE CUSHION 5.000 EA 1.9700 9.85 ro 09.1175982 SHARK TC 2.000 EA 0.9700 1.94 091363119 EXPO DE CHSL AST 1.000 EA 8.2400 8.24 SCT 091436553 SCT REG TBLCVR 2.000 EA 2.4700 . 4.94 BLACK 091436555 3CT REG TBLCVR LGR 2.000 EA 2.0000 4.00 091628997 EXPO DE FINE AS 3.000 EA 11.4400 34.32 12CT 093207995 100CT SHEET PRT 6.000 EA 5.9700 35.82 093211137 5PK LC SS PERF CLK 1.000 EA 7.9700 7.97 094284824 MINION MVE 4PG PAD 1.000 EA 1.4700 1.47 094534042 6 PK RING LIGHT 2.000 EA 1.0000 2.00 094688873 DISP ME 2 STICKERS 1.000 EA 1.9700 1..97 094805538 6PK LC ATH CHK 1.000 EA 7.9700 7.97 MESH 094805544 6PK NS-SS ENG 1.000 EA 7..9700 7.97 STRIPE 095.081160 BALLOON TIME 1.000 EA 34.9700 34.97 JUMBO 096143556 CMAS STAR WARS 1.000 EA 3.9700 3.97 STKR 097310702 PM IJ 100RT BLK 1 50 2.000 EA 5:4300 10.86 098235598 HELLO KITTY STKR 1.000 EA 3.9700 3.97 098315066 40T STICKER 1.000 EA 1.9700 1.97 SHOPKINS 098430611 3PK FASH CRW 1.000 EA 4.9700 4.97 STRIPE 098430513 3PK FASH BANDANA 1.000 EA 4.9700 4.97 098430515 3PK FASH RASTA 1.000 EA 4.9700 4.97 STRP 098430621 3PK FASH HTHR STRP 1.000 EA 4.9700 ..4.97 098430522 3PK FASH CAMO 1.000 EA 4.9700 4.97 098430625 3PK FASH 3D BLOCKS 1.000 EA 4.9700 w. 4.97 098430627 3PK FASH CAMO 1.000 EA 4.9700 4.97 STRP 098430630 3PK FASH RASTA 1.000 EA 4.9700 4.97 CRCKL 098430632 3PK FASH 1.000 EA 4.9700 4.97 AMERICANA 098430634 3PK FASH ANGLE 1.000 EA 4.9700 4.97 CHCKR _ 098430638 3PK FASH PAISLEY 1.000 EA 4.9700 4.97 098430539 3PK FASH LEOPARD 1.000 EA 4.9700 099207210 1 OCT PARTY 1.000 EA 1..4700 1.47 POPPERS 099429396 DORY PINATA 2.000 EA 18.8800 37.76 101706892 3CT REG TBLCVR 2.000 EA 2.4700 4.94 RI 11F CARMEL'CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT#:6032 2020 2023 2576 P.O.M 8813 INVOICEM 001894 DATE OF SALE#:051716 STORE M 00002787 TRANSACTION#: 1894 AUTHORIZATION M 017657 REGISTER#:17 S:K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 033454066 GV A/P FLOUR 5 LB 1.000 EA 1.3800 1.38 041960213 CS HERB SAMPLER 1.000 EA 2.2200 2.22 1 8C 049709237 NV OAT HONEY VP 3,000 _ EA 4.9800 14.94 055026872 SNICKERS MINIS LG 1.000 EA 5.2800 5.28 055718090 LILCRIT GM 190 1.000 EA 10.4700 10.47 055781887 SBC LEVEL 4 GR 2.000 EA 5,3800 10.76 055781898 SBC HAZELNUT GR 1.000 EA 5.3800 5.38 055804058 PURE BREW 4 CUP 1.000 EA 1.2800 1.28 060196051 EQ 1 DYWMN TAB 200 2.000 EA 7.7400 15.48 068183930 SHINING STARS 1.000 EA 3.0000 3.00 070803140 BTY PRINT NAP 220CT 2.000 EA 3.9700 7.94 073575044 TM THROAT 15CT 1,000 EA 4.7600 4.78 073575048 TM EVRYDY DETOX 1.000 EA 4.7800 4.78 I 50 075606840 GLD FSH CLRS BLK 3.000 EA 7.4800 22.44 30Z 080328329 EMC ORANGE 1 OCT 2.000 EA 4.4700 8.94 081912756 SBC VANILLA 1.000 EA 5.3800 5.38 082479561 TRDNT WHT 1.000 EA 2.2400 2.24 PEPPERMINT 082703505 TRIDENT CINNAMON 1.000 EA 2.2400 2.24 3PK ' 082730619 TW GR JASMINE 200T 1.000 EA 2.9800 2.98 084516668 CS 30PK FRT PUNCH 5.000 EA .6.0000- _ 30.00 084935576 ALTOID SMALLS 3PK 2.000 EA 2.4800 ' 4.96 088496056 SWD FISH GUSSET 2.000 EA 4.4800 8.96 088973335 ALV MEN GM 60 3.000 EA 8.9200 26.76 088973337 ALV WMN GM 60 2.000 EA 8.9200 17.84 089361640 EOC CHOCOLATE 1.000 EA .-4.1200. 4.12 MINT 089668211 GV 160Z CL CUP 2.000 EA 4.9800 9.96 10OCT 089590232 DUNKIN CHOC GLZ 1.000 EA 5.9400 6.94 DNT 089690240 DUNKIN BLUEBERRY 1.000 EA 6.9400 6.94 DNT 089771111 EOC CRML MCHTO 1.000 EA 4.1200 4.12 GR 089957671 TRIDENT PPPRMNT 1.000 EA 2.24.00 2.24 GUM 092210185 GV 9"PAPER PLA 10.000 EA 2.1400 21.40 900T 092544219 EMC IMM+ORANGE 3,000 EA 5.9700- 17.91 1OCT 092712347 GV SANDWICH 30OCT 2.000 EA 4.8400 9.68 092726369 DUNKIN CINNAMON 1.000 EA 6.9400' 6.94 093955454 GLD FSH PRTZL BL 2.000 EA 7.4800 14.96 41Z 094085565 WTG PLANETS 2.000 EA 3.0600 5.00 094085567 WTG COLORFUL 1.000 EA 3.0000 3.00 STARS 694201471 SWEDISH FISH ASST 1.000 EA 4.4800 4.48 094274632 CENT-ADULT GM 70 2.000 EA 6.7600 13.52 094484792 GV FREEZER GAL 1.000 EA 2.9800 2.98 60CT 094484804 GV FREEZER QT 75CT 1.000 EA 2.9800 2.98 096182264 DUNKIN VAN 1.000 EA 6.9400 6.94 0011 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:39925 INVOICEM 005473 DATE OF SALE M 051816 STORE#:00001557 TRANSACTION M 5473 AUTHORIZATION#:018844 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 008655086 HSY MILK CHOC 6PK 3.000 EA 3.0000 9.00 012832086 PEPSI 21-T 1.000 EA 1.4800 1.48 012832274 DT PEPSI 21-T 1.000 EA 1.4800 1.48 012832331 MT DEW 21-T 2.000 EA 1.4800 2.96 028801222 TEDDY GRH HONEY 3.000 EA 3.0000 9.00 10Z 033454115 GV S/R FLOUR 5 LB 1.000 EA 1.4600 1.46 034035284 GV CORNSTARCH 16 10.000 EA 0.7800 7.80 OZ 037502435 GV LT OLIVE 17 FO 1.000 EA 2.9800 2.98 037759731 LOLLIPOP STICKS 8 IN 2.000 EA 1.7500 . 3.50 ro 040140776 HP FRUIT PUNCH 1G 3.000 EA 1.9800 5.94 040338926 SSAVER BLUE 1.000 EA 2.8800 2.88 040494227 SSAVER PADDY 1.000 EA 2.8800 2.88 GREEN 040494296 SSAVER HUNTER 1.000 EA 2.8800 2.88 GREEN 040528168 SCREW EYES.75" 3.000 EA 0.9700 2.91 041478532 BA FLEX FAB XL 1.000 EA 2.7800 2.78 BNDGS 043060767 HNY MAID LF GR 2.000 EA 3.0000 6.00 14.4Z 043403176 GV LG WHITE 20LB 1.000 EA 8.9200 8.92 043408981 BACTINE SPRAY 1.000 EA 4.9700 4.97 044934000 DRP 2L 1.000 EA 1.4800 1.48 048947928 MC NEON FC F 1.000 . EA 3;48.00 3.48 052159540 EQ JR GRAPE MELT 3.000 EA 2.8400 8.52 24 053186656 GLYCERIN USP 1.000 EA 3.8800 3.88 054114628 SISAL TWINE 525' 1.000 EA 3.2400 3.24 054304590 EQ CHLD BBG MELT 2.000 EA 1.9400 3.88 30- 056726250 KA ENV UNS ORANGE 4.000 EA 0.2500 1.00 055726255 KA ENV UNS PK 4.000 EA -0.2500 -1.00 LMNADE 056726256 KA ENV UNS TRP 4.000 EA 0.2500 1.00 PUNCH 061107705 BARQS RTBR 2LTR 1.000 EA 1.0000 1.00 061107711 CH COKE 2LTR 1.000 EA 1.5000 1.50 061107719 COKE 2LTR 1.000 EA 1.4400 1.44 051107721 DT COKE 2LTR 1.000 EA 1.4400 1.44 061107745 MELLO YELLO 2LTR 1.000 EA 1.0000 1.00 051107898 SPRITE.21-TR 4.000 . EA 1.5000 -.6.00 063295261 M&M MILK 42 OZ 2.000 EA 8.9800 ., 17.96 064676829 HP POLAR BLAST 1G 3.000 EA 1.9800 5.94 065262867 SSAVER COFFEE 2.000 EA 2.8800 5.76 065624903 CHERRY 0 2LTR 1.000 EA 1.5000 : 1.50 067865634 WOOD STICK 3000T 1.000 EA 4.9700 4.97 BOX 072492902 GV 30Z CUP 100CT 2.000 EA 2.7200 . 5.44 072492909 GV 9OZ CLR CUP 4.000 EA 2.5800 10.32 _ 80CT 072983586 3116",X 100'COTTON 2.000 EA 3.4400 6.88 073156286 FAE METALLIC GOLD 3.000 EA 1.9700,.- 5.91 073689916 GV 120Z BOWL 500T 2.000 EA -2..1700 4.34 074746656 6 X 8 G TARP 1.000 EA 4.8800. 4.88 074910637 WOOD STICK 10000T 2.000 EA 4.9700 9.94 RX S.K.0 DESCRIPTION QUANTITY UNIT' PRICE EXT. PRICE 080887275 HMKST LEM SND FS 1.000 EA 1.7800 1.78 25Z 081080704 HMKST DPLX SN FS 1.000 EA 1.7800 1.78 25Z 081391792 FRISBEE FUN FLYER -4.000 EA 0.9700 3.88 081617151 KA ENV UNS STRAW 4.000 EA 0.2500 1.00 KIW 081727791 KA ENV UNS PCH 4.000 EA 0.2500 1.00 MANGO 082112018 KA ENV UNS BLUE 4.000 EA 0.2500 1.00 RASP 084384985 PB CHOCOLATE 2.000 EA 0.9800 1,95 _ CAKE 084385003 PB WHITE CAKE 2.000 EA 0.9800 1.96 085139194 EQ REUSABLE H/C 5.000 EA 2.9800 14,90 PACK 085583359 GV GUMMI BEARS 1.000 EA 0.9800. 0.98 9OZ 086728815 SSAVER JUMBO 1.000 EA •5.9700 5,97 CHRY RD 088398157 KIDS WOOD GLUE 3.000 EA 1.9700 5.91 088675285 EQ 3X ANTI SPRAY 1.000 EA 5.9700 5.97 088843937 HMKST FD ST SHBR 3.000 EA 1.3400 4.02 13Z 088978826 JP 17.50Z SMORE 3.000 EA 1.9600 5.88 MLLW 089535617 GV MINI PRETZELS 3.000 EA 1.9800 5.94 089645821 GV 8 JLPENO KETTLE 1.000 EA 1.8400 1,84 090182295 FA FLRSCNT GLOW 1.000 EA 1.9700 1.97 YLLW 090182299 FA FLRSCNT GLOW 1.000 EA 1.9700. 1.97 PURP 090201461 PARCHMENT PAPER 2.000 EA 3.4800 6.96 45. 090677114 THUMBTACKS WHITE 3.000 EA 0.4700 1,41 40' 091164005 GV CHY CH CHP OR 4.000 EA 1.9800 7.92 13Z 091186576 1500 STD CUP 1.000 EA 2.9700 2.97 RAINBO. 091207073 RM ICE CUBE TRAY 2.000 EA 1.5000 3,00 RED 092560733 RBN DANCER 1.000 EA 1.5000 1.50 EMERALD 092785796 SSAVER JUMBO BT 1.000 EA 5.9700 5.97 YELW 092857687 TRM S MARINO 1.000 EA 1.0000 , 1.00 CORAL 092857693 TRM S MARINO 1.000 EA 1.0000 1,00 FUCHSIA 092857733 TRM RAT TAIL TU RQ 1.000 EA 1.0000 1.00 092857741 TRM RAT TAIL RED 1.000 EA 1.0000 1.00 093279427 52 PIECES CHALK 1.000 EA 4.2400 4.24 094117484 EXAM GLOVE 100 S/M 2,000 EA 8.9200 17.84 094390837 THUMBTACKS NCKL 4.000 EA 0.4700 1.88 40PC 094533197 KBL JIF PNT BTR 8Z 1.000 EA 2.5600 2.56 095156776 SOR EME 3/8 SHEER 2.000 EA 0.7500 1.50 095156788 SOR YLW 1/8 SATIN 2.000 EA 0.4700 0.94 095156864 SOR SLV 1/8 SATIN 2.000 EA 0,2500 0.50 095227914 PW 24 PK EXTRA 1.000 EA 5.0000 _ 5.00 BTTER 095710592 LAYS XL BISC AND 1.000 EA 2.4800 2.48 GRV 096716063 HOT COLD PACK 1.000 EA 5.9400 5.94 097980260 .50F PLAY SAND 1.000 EA 2.9800 2.98 098069540 RM ICE CUBE TRAY 2.000 EA 1.5000 5.00 0013 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 098415338 LAYS SR CRM& 1.000 EA 2.5000 2.50 ONION 098518327 EQU 120CT VALUE 2.000 EA 6.6700 13.34 PACK 099009972 M&MS MILK FS MED 2.000 EA 2.6600 5.32 099404112 MS GINGHAM 3.000 EA 3.9600 11.88 VTC60Xl02 099659107 DORITOS COOL 1.000 EA 2.5000 2.50 RANCH 099659113 DORITOS NACHO 1.000 EA 2.5000 2.50 099659118 BAKED LAYS 1.000 EA 2.9800 2.98 REGULAR 099770395 GV YOGURT RAISINS 4.000 EA 1.7400 6.95 SUB$459.97 TAX$0.00 TOTAL INVOICE $459.97 CREDITS TOTAL $0.00 BALANCE DUE $459.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 N ACCOUNT M 6032 2020 2023 2576 P.O.#:39609 INVOICE#:001068 DATE OF SALE M 051816 STORE M 00002787 TRANSACTION#: 1068 AUTHORIZATION#:018554 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011795312 SMK CH FD MAGIC 1.000 EA 1.7400 1.74 SHEL 032730440 HRSY REESE SHELL 1.000 EA 2.1800 2.18 053230759 SO DELICIOUS VAN 1.000 EA 5.4700 5.47 057188607 HRSY CARAMEL 2.000 EA 2.2800 4.56 SYRUP 061260181 Q-TIPS 300T 2.000 EA 0.9700 1.94 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 1000T 072495623 HRSY 24OZ CHOC 2.000 EA 2.2800 4.56 SYRUP 073689916 GV 12OZ BOWL 500T 2.000 EA 2.1700 4.34 074633523 PREMIUM WHITE 2.000 EA 0,9700 1.94 PSTR B 084516668 CS 30PK FRT PUNCH 1.000 EA 6.0000 6.00 087033150 OR RF VANILLA PAIL 3.000 EA 5.9700 17.91 087033180 OR RF CHOCOLATE 3.000 EA 5.9700 17.91 PAIL 091195311 SM CHC PRTZL SHELL 1.000 EA 1.5000 1.50 094276999 SM FUNFETT MG 1.000 EA 1.5000 1.50 SHELL 096942125 KLX PPK 3PK 4.000 EA 0.9700 3.88 099012241 200T SMARTFOOD 1.000 EA 6.9800 6.98 099671187 BC PP CHOC 1.000 EA 2.9400 2.94 SPRINKLE 099571189 BC PP RAINB 2.000 EA 2.9400 5.88 SPRINKLE SUB$94.07 TAX$0.00 TOTAL INVOICE $94.07 CREDITS TOTAL $0.00 BALANCE DUE $94.07 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 8810 INVOICE#:005988 DATE OF SALE M 051916 STORE#:00002787 TRANSACTION M 5988 AUTHORIZATION M 019324 REGISTER#:20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 094586551 MED TURQUOISE SO 30.000 EA 0.9700 29.10 BAG