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Home My WebLink About260483 07/07/16 i u�"C4gb �f� CITY OF CARMEL, INDIANA VENDOR: 00352108 ® "} ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****7,899.70* r rte; CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 260483 v�,_ ./. ATLANTA GA 30353-0934 CHECK DATE: 07/07/16 lTDN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 2,780.24 GENERAL PROGRAM SUPPL 1082 4239039 603220202023 3,857.67 GENERAL PROGRAM SUPPL 1082 4239099 603220202023 127.84 OTHER MISCELLANOUS 1092 4239039 603220202023 20.08 GENERAL PROGRAM SUPPL 1092 4239045 603220202023 618.46 RETAIL GOODS 1095 4238000 603220202023 113.40 SMALL TOOLS & MINOR E 1096 4239001 603220202023 4.64 LINENS & BLANKETS 1096 4239039 603220202023 377.37 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ TOTA = $ 7,89970'c3-PA- ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1109 Monon Center PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# - -- 1081-2 6032202020232576 4239039 $ 52.49' 1 hereby certify that the attached invoice(s), or 1081-1 6032202020232576 4239039 $ 521.24 bill(s) is (are)true and correct and that the 1081-3 6032202020232576 4239039 $ 900.80 materials or services itemized thereon for 1081-4 6032202020232576 4239039 $ 151.93 which charge is made were ordered and 1081-5 6032202020232576 4239039 $ 592.71 received except 1081-6 6032202020232576 4239039 $ 87.45 1081-7 6032202020232576 4239039 $ 62.04 1081-8 6032202020232576 4239039 $ 171.58 1081-9 6032202020232576 4239039 $ 240.00 1082-3 6032202020232576 4239039 $ 293.63 June 29, 2016 1082-4 6032202020232576 4239039 $ 184.57 1082-5 6032202020232576 4239039 $ 670.38 1P *N"VX&V Total from Page#2 $ 3,593.51 (� Total from Page#3 $ 377.37 Signature $ 7,899.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ PAGE#2OF3 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-6 6032202020232570 4239039 $ 524.96 1 hereby certify that the attached invoice(s), or 1082-9 6032202020232570 4239039 $ 358.03 bill(s) is(are)true and correct and that the 1082-11 603220202023257o 4239039 $ 302.06 materials or services itemized thereon for 1082-12 603220202023257o 4239039 $ 1,118.29 which charge is made were ordered and 1082-13 6032202020232570 4239039 $ 147.69 received except 1082-14 6032202020232570 4239039 $ 258.06 1082-99 6032202020232570 4239099 $ 127.84 1092 6032202020232570 4239039 $ 20.08 1092 6032202020232570 4239045 $ 618.46 1095-1 6032202020232570 4238000 $ 113.40 June 29, 2016 �1"096 22 6o322ozozoz3z57o_4239001 $ —4.6.4_ Signature $ 3,593.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ PAGE#3OF3 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-40 603220202023257o 4239039 $ 75.33 1 hereby certify that the attached invoice(s), or 1096-60 603220202023257o 4239039 $ 302.04 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 29, 2016 Signature $ 377.37 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Walmart Save money.Live better. T-nsactioWSummary' (Continued) Tran Post Date Date Reference Number Description of Transaction or Credit Amount 05/17 06/17 P927300HW01 NNMQSQ WALMART 002787 INDIANAPOLIS IN $168.90 TOTAL FOR AUTHORIZED BUYER NO 12 $293.63 05/23 05/23 P927300H301 DBSNST WALMART001601 CARMEL IN $151.93 TOTAL FOR AUTHORIZED BUYER NO 13 $151.93 05/23 05/23 P927300H301 D3ET6D WALMART 002787 INDIANAPOLIS IN $261.45 05/23 05/23 P927300H301 D3ET55 WALMART 002787 INDIANAPOLIS IN $62.04 06/10 06/10 P927300HM01 KXMR24 WALMART 002787 INDIANAPOLIS IN $40.51 TOTAL FOR AUTHORIZED BUYER NO 14 $364.10 05/01 05/01 P927300HD0lGLLX81 WALMART001601 CARMEL IN $105.76 06/16 05/16 P927300HV01 NBVFWW WALMART 001557 FISHERS IN $195.28 TOTAL FOR AUTHORIZED BUYER NO 15 $302.04 05/20 05/23 P927300H00lQ4YR39 WALMART001601 CARMEL IN $293.60 05/25 05/25 P927300H601 EOYQ3P WALMART001601 CARMEL IN $113.40 06/15 05/15 P927300HV0l MYE96F WALMART001601 CARMEL IN $344.94 TOTAL FOR AUTHORIZED BUYER NO 16 $751.94 ro 05/20 05/23 P927300H001Q4VDLV WALMART001601 CARMEL IN $4.64 05/20 05/23 P927300H001Q4VDMB WALMART001601 CARMEL IN $44.40 05/20 05/23 P927300H001Q4VDM3 WALMART001601 CARMEL IN $30.93 TOTAL FOR AUTHORIZED BUYER NO 17 $79.97 05/07 06/07 P927300HGOOZBW751 PAYMENT-THANK YOU $3,447.47 Lath Charge,Summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 0005 0028 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023.2576 P.O.#: INVOICEM 005472 - DATE OF SALE#: 051816 STORE#:00001557 TRANSACTION M 5472 AUTHORIZATION#:018498 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 592.7100 592.71 UMABLES SUB$592.71 TAX$0.00 TOTAL INVOICE $592.71 CREDITS TOTAL $0.00 BALANCE DUE $592.71 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 20202023 2576 P.O.M 40022 INVOICE#:009296 DATE OF SALE#: 052316 STORE#:00001557 ro TRANSACTION M 9296 AUTHORIZATION M 023353 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 042527745 GV PLASTIC WRP 200' 1.000 EA 1.5300 1.53 042916486 STFR'AN CRK BG 32Z 3.000 EA 2.6400 7.92 045744054 GLAD PRESS NSEAL 1.000 EA 2.9400 2.94 70' 055340387 MARSMXED MNIS 1.000 EA 9.9800 9.98 40OZ 057132284 WON KA LAFFY TAFFY 2.000 EA 4.2800 8.56 058431468 WONKA MIX UPS 1.000 EA 8.4800 8.48 063295261 M&M MILK 42 OZ 4.000 EA 8.9800 35.92 070252032 CLAY 1.1 LB PRIMARY 2.000 EA 3.9700 7.94 076665270 GV 50CT NEON 4.000 EA 0.9800 3.92 STRAW 076712924 HERSHEY ASST SN 1.000 EA 10.9700 10.97 SIZE 076766885 ENR ALK AA16 1.000 EA 10.9700 10.97 079732481 MS CLOTHESPINS 1.000 EA 1.8800 1.88 10OPK 080497587 DCK RED 20YD TAPE 1.000 EA 3.3700 3.37 080497591 DCK NEON PK 15YD 1.000 EA 3.3700 3.37 TPE 080497595 DCK NEON GR 15YD 1.000 EA 3.3700 3.37 TPE' 080497597 DCK NEON OR 15YD 1.000 EA 3.3700 3.37 TPE 080497601 DCK YELLOW 20YD 1.000 EA 3.3700 3.37 TAPE . 082023326 GV HONEY 320Z 2.000 EA 7.8800 15.76 082175142 GV 9"PAPER PLA 1.000 EA 5.9400 5.94 140CT 082825533 JP MM MIN FUNMALO 3.000 EA 1.2500 3.75 10 083890994 RAISIN CANISTER 5.000 EA 2.9800 14.90 085652021 HSY ATG 1050T 38.92 1.000 EA 10.9700 10.97 087383845 GV MM MINI 10 3.000 EA 0.6800 2.04 088882820 GV 12X180'FOIL 2.000 EA 3.9800 7.96 089955044 GV ULTRA THIN STIX 5.000 EA 1.3300 6.65 092526466 MS HYDE TC BLACK 5.000 ' EA 11.8400 59.20 102. _ 092712347 GV SANDWICH 3000T 1.000 EA 4.8400 4.84 094480710 GRTV SNACK 2000T 3.000 EA 2.9800 8.94 1694734613 MM MIXED VARBAG 1.000 EA 9.9800 9.98 32.9 095829921 DCK AQUA 20YD 1.000 EA 3.3700 3.37 TAPE 095830241 DCK BLACK 20YD 1.000 EA 3.3700 3.37 TAPE 095830242 DCK WHITE 20YD 1.000 EA 3.3700 3.37 TAPE 097419945 12"ASST BALLOON 4-000 FA 09700 398 0007 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 079429452 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 088093878 PURE ICE NAIL 1.000 EA 1.9700 1.97 POLISH 088093891 PURE ICE NAIL 1.000 EA 1.9700 1.97 POLISH 089280360, SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR - 090218038 CRAZE MINT 1.000 EA 0.9800 0.98 090218039 CRAZE FRILL 1.000 EA 0.9800 0.98 090218041 CRAZE AQUATIC 1.000 EA 0.9800 0.98 090218052 CRAZE ELECTRA 1.000 EA 0.9800 0.98 090218058 CRAZE SEA FOAM 1.000 EA 0.9800 0.98 092368956 SH HARD NAIL 1.000 EA 1.9700,• 1.97 COLOR 092368961 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 093088403 DN P6 SWOOSH NS 2.000 EA 4.9700 9.94 096853052 FG P6 NS PSTL SOLID 2.000 EA 4.9700 9.94 N 095853081 FG P6 NS BRHT SOLID 2.000 EA 4.9700 9.94 096853103 FG P6 NS BRHT SOLID 2.000 EA 4.9700 9.94 098416745 PURE ICE NAIL 1.000 EA 1.9700 1.97 POLISH SUB$64.36 TAX$0.00 TOTAL INVOICE $64:36 CREDITS TOTAL $0.00 BALANCE DUE $64.36 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT#:6032 2020 2023 2576 P.O.#:8975 INVOICE#:006046 DATE OF SALE#: 052316' STORE#:00001557 TRANSACTION#:6046 AUTHORIZATION#:023279' REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 006051387 HANES 3PK TEE MED 1.000 EA 8.4400 8.44 006057624 HANES 3PK TEE 1.000 EA 8.4400 8.44 LARGE 006057632 HANES 3PK TEE XL 1.000 EA 8.4400 6.44 085134416 HANES 6PK CREW 1.000 EA 12.8800 12.88 SUB$38.20 TAX$0.00 TOTAL INVOICE $38.20 CREDITS TOTAL $0.00 BALANCE DUE $38.20 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT M 6032 2020 2023 2576 P.O.M 8806 INVOICE#:006044 DATE OF SALE#: 052316 STORE M 00001557 TRANSACTION M 6044 AUTHORIZATION M 023222 REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 032619228 FILLER PAPER WR 20.000 EA 0.8200 16.40 090126530 5 GAL SPORT RLR 1.000 EA 29.9700 29.97 BLUE 093546057 PLASTIC RULER BLUE 3.000 EA 0.3200 - 0.96 093546059 PLASTIC RULER 3.000 EA 0.3200 0.96 CLEAR 093546061 PLASTIC RULER RED 3.000 EA 0.3200 0.96 _ SUB$49.25 TAX$0.00 TOTAL INVOICE $49.25 CREDITS TOTAL $0.00 BALANCE DUE $49.25 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 17000" ACCOUNT M 6032 2020 2023 2576 P.O.M REQ9096 INVOICEM 000942 DATE OF SALE M 052016 STORE#:00001601 TRANSACTION M 942 AUTHORIZATION M 020105 REGISTER M 10 - 0009 0028 S.K:U DESCRIPTION QUANTITY UNIT PRICE. EXT. PRICE 091135086 KAOS-500CT WTRBMB 2.000 EA 4:9700 9.94. 093261880 60T BUBBLE STICK 2.000 EA 3.8800 7.76 093279427 52 PIECES CHALK 3.000 EA 4:2400 12.72 093281372 AQ SOAKER 10.000 EA 0.9700 9.70 094416244 SPIDER-MAN 1.000 EA 1:3700 1.37 094416248 TRANSFORMERS 1.000 EA 1.3700 1.37 096529183 CATCH AND TOSS 1.000 EA 5.8800 5.88 096838673 STICKEEPADDLE 1.000 EA 5.8800 5.88 096904956 THRESHER 5.000 EA 4.9600 24.80 096910020 KWIK GRIP XL 2 PK 3.000 EA 4.9700 14.91 097630211 #18.RED STARS 4.000 EA 2.8800 11.52 098392091 CG 320Z BTTL CAMO 1.000 EA 5.7600 5.76- 099276389 STAR WARS 1.000 EA 1.3700 1.37' 099276393 HELLO KITTY 1.000 EA 1.3700 1.37 SUB$151.93 TAX$0.00 TOTAL INVOICE $151.93 CREDITS TOTAL $0.00 BALANCE DUE $151.93 N CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 8956. INVOICEM 004076 DATE OF SALE#: 052316 STORE#:00002787 'TRANSACTION M 4076 AUTHORIZATION M 023713 REGISTER#:17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 032343398 GV LMNCNTRATE 1.000 EA 1.9800 1.98 320Z 033454066 GV A/P FLOUR 5 LB 2.000 EA 1.3800 2.76 038034312 HEFTY COMP TRAY 1.000 EA 4.3400, 4.34 400T 040567528 GV VEG OIL 48 FO 1.000. EA 1.8400 1.84 042277726 IVRY WHT 10B BS 5.000 EA 3.4700 17.35 044900796 70PCTISO 1.000 EA 1.9600 1.96 ALCOHOL32OZ 048036104 OCELO HANDY 2.000 EA 2.9800 5.95 SPONGE 048947928 MC NEON FC F 1.000 EA 3.4800 3.48 054801918 KARO LITE 32 OZ 1.000 EA 2.9800 2.98 055804048 PURE BREW 8-12 CUP 2.000 EA 1.2300 2.46 063842336 GV PRM FS SPOON 2.000 EA 2.8400 5.68 48CT 063842340 GV PRM FS ASST - 1.000 EA 2.8400 2.84 48CT 064223946 GV ELBOWS 1.000 EA 0.9200 0.92 065040272 JT WHITE POLY BAGS 2.000 EA 1.9800 3.96 068120598 MB 128 OZ. BUBBLES 1.000 EA 2.9700 2.97 072492909 GV 90Z CLR CUP 2.000 EA 2.5800 5.16 80CT 073176578 GV FM CUP 16OZ 3.000 EA 0.9800 2.94 200T 073689796 HEFTY 120Z BOWL 1.000 EA 2.4200 2.42 50CT 076664613 MENTOS MINT ROLL 3.000 EA 3.1400 9.42 6PK 078664963 CURAD ALCOHOL 2.000 EA 1.3800 2.76 PAD 078823363 GV ASST FD COLOR'' 1.000 EA 2.9600 2.96 F 080931899 REYNOLDS FOIL 1.000 EA 9,9800 9.98 250'SF . 081475178 FLEXIBLE STRAW 4.000 EA 1.0000: 4.00 082175142 GV 9"PAPER PLA 3.000 EA 5.9400 17.82 140CT 083303177 GV SANDWICH 2OOCT 2.000 .. EA 2.9800. 5.95 083399924 CF MM MINI 10.5 2.000 EA 1.1800 2.36 088998393 BAKING SODA 4LB 1.000 EA 1.9800 1.98 089813631 EQ FLEX FABRIC 5.000 EA 4.9700 24.85 ASST 0011 0028 S.K:U DESCRIPTION QUANTITY UNIT PRICE" EXT.PRICE 090197811 PRCRD 18'WHITE 1.000 EA 1.9700. . 1.97 090197815 PRCRD 18'RED 1.000 EA 1.9700 1.97 090197817 PRCRD 18'BLUE 1.000 EA 1:9700 1.97 090515029 G LTR JB TRUE 1.000 EA 2.9400 2.94 SILVER 090515082 GLTR EF SAPPHIRE 1.000 EA 2.9400 2.94 090660880 MS BSKT SQ 1.5W 4.000 EA 3.9700 15.88 FLEX 091462573 EASTSPORT SPORT 3.000 EA 14.8800 44.64 BKPK 092469573 PB GLUT FREE 3.000 EA 5.4800 16.44 FLOUR 093167626 BIG KINDERGARTEN 1.000 EA 9.9700 9.97 093167628 BIG FIRST GRADE W 1.000 EA 9.9700 9.97 094484779 GV STORAGE QT 1.000. EA 2.9800 2.98 950T 094484787 GV STORAGE GAL 1.000 EA 2.9800 2.98 80CT 097506557 NEW TECH BP BLACK 4.000 EA 14.8800 59.52 N 098229190 MS FISH VTC 52X70 2.000 EA 3.9600 7:92 098229224 MS HIBISCUS 4.000 EA 3.9600 15.84 VTC60X1 101639097 GV 2LB GRT 1.000 EA 1.9800 1.98 NORTHERNS 101639099 GV 2LB LGR 1.000 EA 1.2400. 1.24 SUB$273.21 TAX$0.00 TOTAL_INVOICE $273.21 CREDITS TOTAL $0.00 BALANCE DUE $273.21 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:40048 INVOICEM 007157 DATE OF SALE M 052416 STORE#:00001557 TRANSACTION M 7157 AUTHORIZATION#:024469 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 005347497 8CT CRAYOLA 2.000 EA 0.8700 1.74 CRAYONS 036361052 UNI VSN BLK.7 4CT 1.000 EA 6.8800 6.88 047691083 DAWN ORIGINAL 1.000 " EA -3.9700 3.97 34.2FO 048217321 CLEAN RLEAS .94 4.000 EA 2.6700 10.68 60YD 057938092 MNS'SPT TO 2.000 EA 10.8800 21.76 057938101 WMS SPT TO 1.000 EA 10.8800 10.88 053842344 GV HD FORKS 1000T 2.000 EA 2.8400 5.68 063842346 GV HD SPOONS 2.000 EA 2.8400 5.68 100CT 058532445 SS ALOE 560Z HL 1.000 EA 4.8800 4.88 072492907 GV 1602 CLR CUP 4.000 EA 2.6300 10.52 50CT 073369707 PUFF LOTION FLAT 1.000 EA 4.4700 4.47 3PK 077938750 2-1/2"RND FELT SLDR 1.000 EA 9.9700 9.97 081501778 NEO ECZ ESS 1.000 EA 6.9700 6.97 ANTIITCH 081731979 BLACK DUCK TP 4.000 ' EA 3.3700 13.48 CRAFT 082175130 DX HD 8 1/2"1600T 2.000 EA 6.7200 ' 13.44 - 082707524 UNI VSN BLU .7 2CT 1.000 EA 3,9700 3.97 083065443 ROV ALK AA8 1.000 EA 1.8400 1.84 083303177 GV SANDWICH 2OOCT 4.000 EA 2.9800 11.92 088681437 EQ 7.50Z ALOE LHS 1.000 EA 0.8800,.. 0.88 089245712 TMG-FOSSL-MEN-CAS 1.000 EA 10.8800 .10.88 UAL 090607030 3M WASHI GREEN 1.000 EA 2.6300 2.63 DOT': 090658529 POLY ZIP DOC 1.000 EA 0.9700 0.97 HOLDER 0013 0028 S.K.0 DESCRIPTION QUANTITY• UNIT PRICE EXT.PRICE 099927851 HARRY POTTER 1.000 EA 11.1800 11.18 MAGICAL SUB$278.47 TAX$0.00 TOTAL INVOICE $278.47 CREDITS TOTAL $0.00 BALANCE DUE $278.47 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#.07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40048 INVOICEM 007904 DATE OF SALE M 052516 STORE M 00001518 TRANSACTION M 7904- AUTHORIZATION M 025932 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011899122 BICYCLE STANDARD 4.000 EA 2.9700 11.88 036913246 SIDLE OR CH GR 1.000 EA 3.5000 3.50 2007 . . 053230759 SO DELICIOUS VAN . .2.000 .EA 5.4700 10.94 N 065403797 OMNIFLEX 10LB 1.000 EA 1.7400 1.74 MONO 074648471 THERM SUCTION CUP 1.000 EA 5.9600 5.95 082498819 CMND CLR DECO CLP 2.000 EA 7.2700 14.54 PK 085358621 PLS SS STNR 1.000 EA 3.4700 3.47 W-STPR 085358624 PLS SS DX 1.000 EA 3.4700 3.47. STN R-STPR 090363756 KAOS CATAPULT 4.000 EA 9.9700 39.88 090972417 BBUNY FREN VAN 3.000 EA 6.9700 20.91 PAIL 090972419 BBUNY VAN-PAIL 3.000 . EA 6.9700 20.91 093165519 NEENAH BRIGHT 2.000 EA 3.9700 7.94 WHITE 093954592 KAOS AQUA BOW - 1.000 EA 14.9700 14:97 094004817 DEVICE ORGANIZER 1.000 EA 12.8200 12.82 094251884 BUNCH O BALLOONS 20.000 EA 7.8800 157.60 BOY 095381703 WV PCQ MED DOT 2.000 EA 0.9700 1.94 POPPY 095381845 WV.PCQ SLD ZINNIA 2.000 EA 0.9700 1.94 095381874 WV PCQ SLD 2.000 EA 0.9700 1.94 EVERGREEN 095381884 WV PCQ SLD POPPY 1.000 EA 0.9700 0.97 095381886 WV PCQ SLD INK 9.000 EA 0.9700 8.73 095381888 WV PCQ SLD 2.000 EA 0:9700 1.04 SUNSHINE 097644610 WV PCQ ZIGZAG 2.000 EA 0.9700 1.94 POPPY 097708769 WV PCQ SLD 3.000 EA 0.9700 2.91 DAFFODIL 097708865 WV PCQ SLD KELLY 4.000 EA 0.9700 3.88 SUB$356.72 TAX$0.00 TOTAL INVOICE $356.72 CREDITS TOTAL $0.00 BALANCE DUE $356.72 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 3787 INVOICEM 003785 DATE OF SALE M 052516 STORE M 00001601 TRANSACTION M 3785 AUTHORIZATION M 025840 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 098518032 EQ KIDS 50 SPR 4PK 2.000 EA 15.9800 31.96 SUB$31.96 TAX$0.00 TOTAL INVOICE $31.96 CREDITS TOTAL $0.00 BALANCE DUE $31.96 0015 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 081475178 FLEXIBLE STRAW 4.000 EA 1.0000. .4.00 082023326 GV HONEY 320Z 2.000 EA 7.8600 15.76 086003557 TRILENE XT 10LB 4.000 EA 6.4400 25.76 086973358 JR GELATIN GREEN 5.000 EA 0.6800' 3.40 APL 087383845 GV MM MINI 10 3.000 - EA 0.6800 2.04 088125480 7#PREMIUM FOOD 1.000 EA 7.8300 7.83 088509222 EQUATE REG FOAM 12.000 EA 0.9800 11.76 088882814 GV'12X120 FOIL HD 1.000 EA 5.5200 5.52. 088956924 JR GEL BLUE 5.000 EA 0.6800 3.40 RASPBERY 088989453 SHARPIE 8PK BLACK 1.000 EA 6.2400 6.24 089187436 KLX FLAT 1 SOCT 3P 1.000 EA 4.3800' 4.38 090201451 WAX,PAPER 75 1.000 EA 1.3700 1.37 090565510 OM HOT DOG 1# 4.000 EA .1.5000 6.00 092997870 ASSTD NEON 1.000 EA 1.4700 1.47 PAPERCLIP 093261880 SCT BUBBLE STICK 1.000 EA 3.8800 3.88, ^' 093279427 52 PIECES CHALK 1.000 EA 4.2400 •4.24 094480712 GRN FOLD TOP 3.000 EA 1.5200 4.56 25OCT 094645574 PONTIROMA SOLID 1.000 EA 5.4400 5.44 BLAC 094713559 CORPS 120PO SET 1.000 EA 9.9300 9.93' 097660772 30PK PERM MARKERS 2.000 EA 9.9700 19.94 098195382 CLEAN RLEAS.94 4PK 1.000 EA 8:9700 8.97 100462205 12 FLV GUMMI 2.000 EA 6.4800 12.96 WORMS SUB$358.03 TAX$0.00 TOTAL INVOICE $358.03 CREDITS TOTAL $0.00 BALANCE DUE $358.03. CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:339926 INVOICEM 006288 DATE OF SALE#: 052616 STORE M 00003529 TRANSACTION M 6288 AUTHORIZATION M 026645 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 067865834 KID BRUSH 25PK 1.000 EA 4.9700 . 4.97 068120598 MB 128 OZ.BUBBLES 2.000 EA 2.9700 5.94 074924096 EXPO DE,CHL AST 1.000 EA.. 11.5200 11:52 12CT 083951220 HEFTY BRIGHT 1.000 EA 3.4800 3.48 ORANGE 085700702 R,AMONA QUIMBY 1.000 EAA 5.9400 5.94 AGE 8 088651866 HEFTY SPR GREEN 1.000 EA 3.4800 3.48 CUPS 089402399 BAKE FRESH PASTEL ' 3.000 EA 1.0000 3.00 96 089813631 EQ FLEX FABRIC 1.000 EA 4.9700 4.97 ASST 089923975 TRPL ANTIBIOTIC 7.000 EA 2.3400 16.38 OINT 089926843 AMELIA BEDELIA 1.000 EA 4.2400 4.24 ROAD . 090123288 PAINT 160Z NEON 2.000 EA 3.6700 7.34 GREN - 090123292 PAINT 160Z NEON 2.000 EA 3.6700 7.34 YLW 090123299 PAINT 15OZ VIOLET 1.000 EA 1.77b0 1.77 090123303 PAINT 160Z WHITE 1.000 EA 1.7700 1.77 090123307 PAINT 160Z NEON 2.000 EA 3.6700 7.34 PINK 090123312 PAINT 160Z BROWN 2.000 EA 1.7700 3.54 090123316. PAINT 16OZ RED 2.000 EA 1.7700 3.54 090123319 PAINT 16OZ BLUE 1.000 EA 1.7700 1.77 09019SiS9d PAINT 1807 RI ACK 1 000 FA 1 7700 177 0017 0028 S.K.0 DESCRIPTION QUANTITY UNIT. PRICE EXT. PRICE 074051419 `RML CLEAN FIN 1.000 EA 3.9700 3.97 FOUND 084251139 GDY PINS BROWN 1.000 EA 1.9400 1.94 90C 084691426 HUSKY 3.5ML 1.000 . EA 9.2700 9.27 1OX25BLK 084691428 HUSKY3.5ML 1.000 EA 7.6300 7.63 1 OX25WHT 084884628 SNAPS 2.000 EA 2.0000 4.00 087958907 GREEN GEMS 4.000 EA 0.9700 3.88 091772161 WC 200 CTN BALLS 2.000 EA 1.8800 3.76 091930913 EQ MUR TWL 3.000 EA 3.4800 10.44 092082688 WC 750 BEAUTY 1.000 EA 3.1700 3.17 SWABS 092462035 MS FLT A WHITE QN 2.000 EA 11.4700 22.94 092452037 MS FLT A WHITE KG 1.000 EA 14.4700 14.47 094242743 GV 9"FOAM PLA 1.000 EA 3.9700 3.97 1500T 094585841 40SHT BUK RNB 2.000 EA 3.9700 7.94 ro TISSUE 095071323 100CT FOAM WEDGE 1.000 EA 5.9800 5.98 095403152 SET OF 12 LED TEA LI 1.000 EA ! 5.4400 5.44 095653636 WHITE SHELLS 11.000- EA 4.7700, 4.77 096027496 3M DUST 20X30 9.000 EA 4.5800 41.22 097427179 RML MRFNDTN-502 1.000 EA 4.9700 4.97 098195382 CLEAN RLEAS.94 4PK 1.000 EA 8.9700 8.97 099598894 GV DECO GREEN 1.000 EA 3:5400 3.54 099598946 GV DECO BLUE 1.000 EA 3.5400 3.54 SUB$209.63 TAX$0.00 TOTAL INVOICE $209.63 CREDITS TOTAL $0.00 BALANCE DUE $209.63 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 15000 ACCOUNT M 6032 2020.2023 2576 P.O.M 3794 INVOICEM 007862 DATE OF SALE#: 060116 STORE M 00001601 TRANSACTION#:7862 AUTHORIZATION#:001242 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 048036104 OCELO HANDY 1:000 EA 2.9800 2.98 SPONGE 057416629 MS 8.5X11 POLY 2.000 EA 1.8800 3.76 BOARD 071643185 GAIN ORIGINAL 9FO 1.000 EA 0.9700 0.97 078354063 MASONITE 2.000 EA 1.4400 2.88 CLIPBOARD 081391792 FRISBEE FUN FLYER 10.000 EA 0.9700 9.70 682733595 #32 ADV 4.000 EA 0.6700 2.68 RUBBERBAND 086003521 TRILENE XL 8LB 2.000 EA 6.4400 12.88 086003578 TRILENE XL 6LB 2.000 EA 6.4400 12.88 089161509 MS 11 X14.5 1.000 EA 7.6200 7.62 091651807 GERM-X ORIG 30OZ 2.000 EA 3.9700 7.94 092462008 MS FLT.A WHITE TW 1.000 EA ,4,9700 4.97 092932749 BYG 6.7LB INST CHAR 1.000 EA 4.4300 4.43 093111241 GLMN,EXTENDABLE 2.000 EA 6.9700 - 13.94 FORK 093669456 MS 3PC.COLOR CHEF 1.000 EA 6.9700 , 6.97 _ 097219738 BYG 12.5LB INST 1.000 EA 6.8800 6.88 CHAR 1 01 481 259 WO BIG ONES AB 1.000 EA 4.2800 4.28 650T SUB$105.76 TAX$0.00 TOTAL INVOICE $105.76 CREDITS.TOTAL $0.00 BALANCE DUE $105.76 0019 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 093440905 COVERMAXX GOLD 2.000 EA 3.8600 7.72 MET 093555029 SUPERMAXX FLAT 1.000 EA 4.9200 4.92 BLACK 094155320 ST 40G WHL INDUS, 2.000 EA 20.7800 41.56 BLK 094515200 CDR 1OOP K TOTE 1.000 EA 22.8800 22.88 094551927 100CT 81N BRACELET 1.000 EA 9.9700 9.97 094610749 80CT JUMBO PACK 2.000 EA 9.9700 19.94 094732464 40T LED YOYOS 2.000 EA 1.9700, 3.94 099011303 GV APC LAV 128OZ 1.000 EA 4.4800 4.48 099011313 TJ GLASS CLNR 1.000 EA 1.9800 : 1.98 REFILL 099253862 GV GLASS CLEANR 1.000 EA 1.9800 1.98 32OZ SUB$315.33 TAX$0.00 TOTAL INVOICE $3,15.33 CREDITS TOTAL $0.00 BALANCE DUE $315.33 N CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.#:7099 INVOICEM 008663 DATE OF SALE M 060316 STORE M 00001518 TRANSACTION M 8663 AUTHORIZATION#:003014 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 044287644 HEINZ EASY SQZ 4.000 EA 2.2200 8.88 20OZ 054274514 GV FREEZER QT 400T 2.000 EA 1.7400 3.48 062935594 SMARTFOOD 5.000 EA 3.8800 19.40 POPCORN 065197402 OM LR BL TKY FRNK 1.000 EA 2.8800 2.88 1# 089570288 PALM ORANGE AB 1.000 EA 0.9600 0.96 10FO 080596341 200T CLASSIC MIX 4.000 EA 6.9800 27.92 083794488 20CT FLAVOR MIX MP 4.000 EA 6.9800 27.92 087034194 EPSON T200 BLACK 1.000 EA 12.9700 12.97 INK 087274379 GV HOT DOG BUNS 10.000 EA 0.8800 8.80 091086168 HI-C 400T VARIETY 3.000 EA 7.8800 23.64 092967215 LYSL CELL SPNG 4PK 1.000 EA 2.2700 2.27 093051085 EPSON T220 BLACK 1.000 EA 12.9700 12.97 INK ' 094439394 GF IN/OUTDOOR 2.000 EA 69.0000 138.00 GRILL 094559356 HEINZ MUSTARD 4.000 EA 1.9700 7.88 20OZ 096404223 100FT MD HOSE 2.000 EA 19.9700' 39.94 096905502 BM GRILLED CHK 1.000 EA 4.4800 4.48 STRP 099246502 BP FPK BL MT HD 10.000 EA 3.9800 39.80 30OZ SUB$382.19 TAX$0.00 TOTAL INVOICE $382.19 CREDITS TOTAL $0.00 BALANCE DUE $382.19 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:04000 - ACCOUNT M 6032 2020 2023 2576 P.O.#: INVOICEM 000502 DATE OF SALE#: 060316 STORE M 00001601 TRANSACTION#:502 AUTHORIZATION M REGISTER M 93 REFUND S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MERCHANDISE/CONS 1.000 EA 63.9200- 63.92- UMABLES SUB$63.92- TAX$0.00 TOTAL INVOICE $63.92- f:{7FnITC TnTAI Cn nn 0021 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 096047712 LEMON 2# 1.000 EA 4.4400 4.44 098884027 POP ICE ASST BOOT 3.000 EA 3.9800 11.94 098884033 POP ICE TROP 806T 1.000 EA 3.9800 3.98 SUB$43.31 TAX$0.00 TOTAL INVOICE $43.31 CREDITS TOTAL $0.00 BALANCE DUE $43.3.1 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT#:6032 2020 20232576 P.O.M 40125 INVOICEM 004302 DATE OF SALE#: 060916 .. STORE M 00001601 TRANSACTION#:4302 'AUTHORIZATION#:'009660 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038514417 FELT YELLOW 10.000 EA 0.2300 2.30 038998000 BANANA PRM 40# 7.600 EA 0.5197 3.95 DOLE ro 043408981 BACTINE SPRAY 2.000 EA 4.9700 9.94 048036104 OCELO HANDY 2.000 EA 2.9800 5.96 SPONGE 049778042 AUTO SOFTGRIP 6.000 EA 1.6700 10.02 SPONGE 072064400 JUICE LEMON 4.5Z CF 2.000 EA 0.7800 1.56 072983812 GV SUGAR 4 LB 1.000 EA 1.7400 1.74 074540392 2600 SF OSCILLATOR 1.000 EA 4.8800 4.88 077408465 LIME PRSAN 2#HM 1.000 EA 3.9400 3.94 083187314 #10 MARBLE 3.000 EA 1.7400 5.22 PLAYBALL 083842437 FOX 40 WHISTLE 1.000 . EA 4.9500 4.96 088692307 EQ LT MST 7.50Z HL 6.000 EA 0.8800 5.28 092736426 DCK RUBBER DUCK 1.000 EA 3.3700 3.37 10YD 092997765 PC 800CT UNS WIPES 1.000 EA 13.4700 13.47 093261880 6CT BUBBLE STICK 3.000 EA 2.9700 8.91 095071308 3000T VALUE RDS 2.000 . EA 5.3300 10.66 095513376 DCK WHALES 10YD 1.000 EA 3.3700 3.37 TAPE 095830241 DCK BLACK 20YD 1.000 EA 3.3700 3.37 TAPE 096404223 100FT MD HOSE 1.000 EA 19.9700 19.97 096920532 12"72CT WHITE BLN 2.000 EA 4.5000 9.00 096920552 12"726 AST. BLN 1.000 EA 4.5000 4.50 098018625 MONSTER 4.000 EA 2.9700 11.88 FUNNOODLE' 098253478 ORANGE NVL 4# 2.000 EA 3.9800 7.95 099116371 KIDDIE MIX48OZ 1.000 EA 7.7800 7.78 100242859 SH CHISEL BLK 1.000 EA 11.4400 11.44 12BOX 100373803 DUM DUMS 3000T 2.000 EA 9.9800 19.95 GST 101887488 CT KIDS STICK SPF 55 4.000 EA 4.8400 19.36 SUB$214.75 TAX$0.00 TOTAL INVOICE $214.75 CREDITS TOTAL $0.00 BALANCE DUE $214.75 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT#:6032 2020 2023 2576 P.O.M.1942 INVOICEM 008657 DATE OF SALE M 061016 STORE#:00002787 TRANSACTION#:8657 AUTHORIZATION M 010439 REGISTER M 20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 046391145 RAISINETS TB 1.000 EA 0.9800 0.98 048036104 OCELO HANDY 1.000 EA 2.9800 2.98 SPONGE 053354701 SOUR PATCH TB 2.000 EA 0.9800 . 1.96 063842336 GV PRM FS SPOON 1.000 EA 2.8400 2.84 0023 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 074050129 TRACING PAD9X12 2.000 EA 2.8400 5.68 400T 076664613 MENTOS MINT ROLL 1.000 EA 3.1400 3.14 - 6PK 076914870 COLOR BALL HEAD 5.000 EA 2.9700 14.85 PINS 077392445 GV VEG OIL 128 FO 2.000 EA 4.6600 9.32 077755882 TOOTIEFRUITY BAG 1.000 EA 4.9800 4.98 33 077755896 FROST FLAKES 1.000 EA 4.9800 4.98 BAG40:5 678823363 GV ASST FD COLOR 3.000 EA. 2.9600 8.88 F 082233873 DRFRESH TBM FM 2.000 EA 1.0000 . 2.00 6CT 083890994 RAISIN CANISTER 5.000 EA 2.9800 14.90 085583317 GV GUMMI BEARS 1.000 EA 3.8700 3.87 40OZ 085583359 GV GUMMI BEARS 2.000 EA 0.9800 1.96 ro 9OZ - 085877032 GV S&P SHK L 2.000 EA 1.3300 2.66 087383843 GV MM FLAV MINI 10 10.000 EA 0.6800 6.80 089471553 ORANGE CREPE 1.000 EA 0.2000 0.20 089955044 GV ULTRA THIN STIX 3.000 EA 1.3300 3.99 090125652 91%ISO ALCOHOL 2.000 EA 2.5800 5.16 32OZ 090140296 CG TP TA WHT 2X5.8 1.000 EA 5:9600 5.96 091218363 STREAMER ORANGE 1.000 EA 0.9700 0.97 - 150' 093880549 LAYS KETTLE 2.000 EA 2.5000 5.00 REGULAR 093992144 GV SS GHOC CHIP 2.000 EA 1.5300 3.06 094087387 STIR STKS 250 CT 1.000 EA 1.8800, 1.88 094181986 SC TWIST UP 2L 2.000 EA 0.8200 1.64 094451377 WETQ MOONLIGHT 2.000 EA 5:9700 11.94 096707926 SUNBUTTER 2.000 EA 5.9800 11.96 NATURAL 096712362 ACTIVE DRY YEAST 5.000 EA 0.8200 4.10 096841088 GV SALTINE 16Z 1.000 EA -0:7700 0.77 095920584 12"60CT ASST 1.000 EA 4.5000 4.50 - PEARLS 098378243 CG TP TTL F ST 2X6.0 1.000 EA 4.9600 4.96 098415279 LAYS CLASSIC 2.000 EA 2.5000 5.00 098518298 SOLO 9OZ CLR CUP 1.000 EA 3.9800 3.98 50C 099012197 DOTS CARTON 2.000 EA 2.5400 5.08 099278014 RAISIN BRAN BAG 39 1.000 EA 4.9800 4.98 099430305 NS 9X13 CAKE PAN 1.000 EA 5.9800 5.98 30T 099558554 HEAVY DUTY 2.000 EA 2.9800 5.96 DISHWAND 099659118 BAKED LAYS 2.000 EA 2.9800 5.96 REGULAR 099671187 BC PP CHOC 1.000 EA 2.9400 2.94 SPRINKLE 100499726 JP MM JMBO RSTR 3.000 EA 2.9800 8.94 24OZ SUB$273.15 TAX$0.00 TOTAL INVOICE $273.15 CREDITS TOTAL $0.00 BALANCE DUE $273.15 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M.07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40126• INVOICE#:004780 DATE OF SALE M 051416 STORE M 00001518 TRANSACTION M 4780 AUTHORIZATION M 014558 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 007972961 20MULETEAM BORAX 3.000 EA 3.9700 11.91 65 0025 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 100628087 CH SEA LIFE COL BY 1.000 EA 8:9800 8.98 101052527 'PATRIOTIC STAR 1.000 EA 6.0000 6.00 COOK SUB$404.25 TAX$0.00 TOTAL INVOICE _$404.25 CREDITS TOTAL $0.00 BALANCE DUE $404.25 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOUNT#:6032 2020 2023 2576 P.O.M 40142 INVOICE#:000585 DATE OF SALE#: 061516 STORE M 00001601 TRANSACTION#:585 AUTHORIZATION M 015764 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT,. PRICE EXT.PRICE 068364323 BB SPORT LTN SPF30 12.000 EA 6.4400 77.28 088705418 BB SPORT TWIN 30 15.000 EA 11.9400 179.10 089903698 SPALDING NEEDLE 6.000 EA 0.8600 5.16 N 2PK 098518317 BB SPT CZ30 UM TW 2.000 EA 11.9400 23.88 BN 098518319 BB SPT UM30 TWN 2.000 EA .11.9400 23.88 BNS 100733204 BB SPRT LTN 30 BNS 6.000 EA 6.4400 38.64 CASH/CREDIT 0.000 0.0000 3.00- RECEIVED SUB$347.94 TAX$0.00 TOTAL INVOICE $347.94 CREDITS TOTAL $3.00- BALANCE DUE $344.94 CARMEL CLAY PARKS AND RECR. AUTHORIZED BUYER M-15000 ACCOUNT#:6032 2020 2023 2576 P.O.M 3947 INVOICEM 003802 DATE OF SALE M 051616 STORE M 00001557 TRANSACTION#:3802 AUTHORIZATION M 016735 REGISTER#:4 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 008555086 HSY MILK CHOC FS 1.000 EA 3.0000 3.00 6PK 027524221 KA BURSTS TROP 1.000 EA "1.0000 1.00 032372839 KA BURSTS BERRY 1.000 EA 1.0000 1.00, 043116250 NV VARIETY PK 12CT 2.000 EA 4.9800 9.95 068817211 FUN POPS 36CT 3.000 EA 2.4800 7.44 072616299 STEAK N SHAKE.$10 3.000 EA 10.0000 30.00 078937187 PS MV THEATER 1OCT 1.000 EA 4.9800 4.98 088978826 JP 17.50Z SMORE 1.000 EA 1.9500 1.96 MLLW 089783042 ELM FOAMTRIFLD LG 1.000 EA 9.9700 9.97 WH 090003452 SCOOP SCORE 1.000 EA 5.8800 5.88 093084190 #32 ADV 1/2 LB BAG 11.000 -EA 2.4700 2.47 093261880 SOT BUBBLE STICK 1.000 EA 2.9700 2.97 095797077 SEAGRASS BASKET 1.000 EA 4.9700 4.97 096192906 MS BCH TWL BLU 1.000 EA 5.7700 5.77 095462197 MESH TOTE 1.000 EA 4.9700 4.97 096462199 MESH TOTE 1.000 EA 4.9700 4.97 096462204 MESH TOTE 1.000 EA 4.9700 4.97 096712247 YOUTH 3PK 1.000 EA 9.9700 9.97 - GOGGLES B 095735548 COOL SUNGLASSES 1.000 EA 5.7700 5.77 096811212 BIG BUCKET CHALK 1.000 EA 9.8600 9.86 SET 097205587 BEACH MAT-BLU ESTRI 1.000 EA 12.8800 12.88 PE 097243845 1 OCT UC STAMP 1.000 . EA 3.7700 3.77 MRKRS. 098193856 OUTDR BLKT STARS 1.000 EA 12.9200 12.92 098314808 SOT POPSICLE 2.000 EA 0.9200 1.84 0027 0028 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 089288320 CORD PARA PURPLE 2.000 EA 1.9400 3.88 MIX 089288324 CORD PARA PURPLE 2.000 EA 1.9400 3.88 090197735 PRCRD 18'PURPLE 1.000 EA 1.5000 1.50 090197801 PRCRD 18'HT PINK 1.000 EA 1.9700 1.97 090197803 PRCRD 18'CAMO 4.000 EA 1.9700 7.88 090197809 PRCRD 18'BLACK 1.000 EA 1.9700 1.97 090197811 PRCRD 18'WHITE 1.000 EA 1.9700 1.97 090197817 PRCRD 18'BLUE 1.000 EA 1.9700 1.97 090197961 CORDCLIPS 10PK 2.000 EA 2.4700 4.94 NEON 090198009 CLSRE ASST SLVR 1.000 EA 1.9700 1.97 56PC 091065549 EQ HF STRONGSTRIP 3.000 EA 1.8700 5.61 XL 091843044 PS IFART SHUFFLE 1.000 EA 2.5000 2.50 093261880 60T BUBBLE STICK 1.000 EA 2.9700 2.97 094263792 MM BORED SILY 1.000 EA 0.7500 0.75 N STUART 094263804 ACTION FIGURE 1.000 EA 0.7500 0.75 094263810 ACTION FIGURE 1.000 EA 0.7500 0.75 094501584 17.5Z JPMMCHOC 3.000 EA 1.9600 5.88 STRIP 094510838 200T MEGA PARTY 1.000 EA 3.9700 3.97 SET 095297605 ML TWIN 11.6LB 1.000 EA 16.7400 16.74 097624568 60T DBLE MAG MKRS 1.000 EA 4.8300 4.83 099035971 300CT SHOPKINS 1.000 EA 1.9700 1.97 099521832 FUN ERASERS 4PK 1.000 EA 0.9700 0.97 099670723 1 CT TOTE BAG 1.000 EA 0.9700 0.97 SHOPKIN 099671205 1 CT TOTE BAG EMOJI 1.000 EA 0.9700 0.97 099763111 HNY MAID GR HN 1.000 EA 3.0000 3.00 14.4Z 100461895 1 PC SCENTED 1.000 EA 0.9700 0.97 PEN-RED 100461902 1 PC SCENT 1.000 EA 0.9700 0.97 PEN-GREEN SUB$168.90 TAX$0.00 TOTAL INVOICE $168.90 CREDITS TOTAL $0.00 BALANCE DUE $168.90 W- -a-I m art ®� ® Save money.Live better. _ CARMEL CLAY PARKS AND RECR _ lo'ilmmunity Card ccaunt+ umberr�6032+2Q20Y2Q23t25f,61 �stomer Service: 1-877-294-1086 'raSumInformation'..of Accounfipctwity Payment _._ ..._ ___._.. ..w..._. _.... .. ,_.. H... _ ._. .__ Previous Balance $3,447.47 New Balance $7,899.70 Payments $3,447.47 Total Minimum Payment Due $7,899.70 Other Credits $63.92ayment Due Date 07/18/2016 +Purchases/Debits $7,963.62 New Balance ( :$7 899 zor RECEIVED Credit Limit $15,000 JUN 2 7 2016 Available Credit $6 500 Statement Closing Date y06/22/20.1611 � Days in Billing Cycle ransachon Summary ro Tran Post Date Date Reference Number Description of Transaction or Credit Amount 05/23 05/23 P92730OH301 D45TAR WALMART 001557 FISHERS IN $314.18 05/23 05/23 P927300H301 D45TA6 WALMART 001557 FISHERS IN $139.62 05/25 05/25 P92730OH601 DWQOAI WALMART 001601 CARMEL IN $31.96 05/12 05/12 P927300HP01LNZX6J WALMART 002787 INDIANAPOLIS IN $83.05 05/12 05/12 P927300HP01LNZX74 WALMART 002787 INDIANAPOLIS IN $273.15 TOTAL FOR AUTHORIZED BUYER NO 02 $841.96 05/24 05/24 P92730OH401 DLKB21 WALMART 001557 FISHERS IN $273.21 05/26 05/26 P92730OH601 EDMLW8 WALMART 001601 CARMEL IN $41.65 05/26 05/26 P92730OH601 EDMLWG WALMART 003529 INDIANAPOLIS IN $599.80 06/01 06/01 P92730OHD01GNERTZ WALMART 001601 CARMEL IN $39.38 06/14 06/14 P927300HT01MJD2DE WALMART002787INDIANAPOLIS IN $404.25 TOTAL.FOR AUTHORIZED BUYER NO 03 $1,358.29 05/27 05/27 P92730OH701 EPBAYH WALMART 001601 CARMEL IN $191.76 06/03 06/03 P927300HH01HBLY49 WALMART001601 CARMEL IN ($63.92) TOTAL FOR AUTHORIZED BUYER NO 04 $127.84 05/23 05/23 P92730OH301 D7QKZD WALMART 001557 FISHERS IN $52.49 05/23 05/23 P92730OH301 D7QKZL WALMART 001557 FISHERS IN $64.36 06/16 06/16 -P927300HV01N9FWEL WALMART 002787 INDIANAPOLIS IN $120.21 TOTAL FOR AUTHORIZED BUYER NO 05 $237.06 05/18 05/23 P927300H101 BAS5TZ WALMART 001557 FISHERS IN $592.71 06/09 06/09 P92730OHLOl KLQTWK WALMART 001557 FISHERS IN $43.31 06/09 06/09 P92730OHLOl KLQTWV WALMART 001601 CARMEL IN $214.75 TOTAL FOR AUTHORIZED BUYER NO 06 $850.77 05/24 05/24 P92730OH401 DNYHVD WALMART 001557 FISHERS IN $322.07 05/24 05/24 P92730OH401 DNYHV5 WALMART 001557 FISHERS IN $278.47 05/25 05/25 P92730OH601 E38J26 WALMART 001518 INDIANAPOLIS IN $356.72 06/14 06/14 P927300HT01MLPHBW WALMART001518INDIANAPOLIS IN $91.23 TOTAL FOR AUTHORIZED BUYER NO 07 $1,048.49 06102 05/02 P92730OHD01H3GZ3T WALMART001518INDIANAPOLIS IN $139.05+ 06/03 06/03 P927300HE01HG4TJ9 WALMART001518INDIANAPOLIS IN $382.190 TOTAL FOR AUTHORIZED BUYER NO 08 $521.24 05/31 05/31 P927300HB01GBQFLG WALMART 001601 CARMEL IN $209.53 06/02 06/02 P92730OHDO1 HOFOL8 WALMART 002787 INDIANAPOLIS IN $315.33 TOTAL FOR AUTHORIZED BUYER NO 09 $524.96 05/23 05/23 P92730OH301 D7W1 XX WALMART001557FISHERS IN $38.20 05/23 05/23 P92730OH301 D7W1 Y5 WALMART001557FISHERS IN $49.25 05/26 05/26 P92730OH601 EQY8WF WALMART 001601 CARMEL IN $358.03 TOTAL FOR AUTHORIZED BUYER NO 10 $445.48 06/03 06/03 P927300HE01HDZD7R WALMART002787INDIANAPOLIS IN $124.73 (Continued on next page) 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. ...n/. 11 n.. ... 2 - 11 1G -' P1- 1 ..i 11 0- 7nn1 L1111 fli cticl.n/. 1�2