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Home My WebLink About301570 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 00352108 l ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****3,014.33* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 301570 ATLANTA GA 30353-0934 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 32576 139.98 GENERAL PROGRAM SUPPL 1082 4239039 32576 2,466.87 GENERAL PROGRAM SUPPL 1092 4239045 32576 407.48 RETAIL GOODS Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 3,014.33 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 6032202020232576 4239039 $ 139.98 1 hereby certify that the attached invoice(s),or 1082-3 6032202020232576 4239039 $ 94.00 bill(s)is(are)true and correct and that the 1082-4 6032202020232576 4239039 $ 50.41 materials or services itemized thereon for 1082-6 6032202020232576 4239039 $ 680.93 which charge is made were ordered and 1082-9 6032202020232576 4239039 $ 224.41 received except 1082-11 6032202020232576 4239039 $ 40.21 1082-12 6032202020232576 4239039 $ 332.38 1082-13 6032202020232576 4239039 $ 548.11 1082-14 6032202020232576 4239039 $ 496.42 1092 6032202020232576 4239045 $ 407.48 July 28, 2016 Signature $ 3,014.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 7/22/16 6032202020232576 General Program Supplies $ 139.98 7/22/16 6032202020232576 General Program Supplies $ 94.00 7/22/16 6032202020232576 General Program Supplies $ 50.41 7/22/16 6032202020232576 General Program Supplies $ 680.93 7/22/16 6032202020232576 General Program Supplies $ 224.41 7/22/16 6032202020232576 General Program Supplies $ 40.21 7/22/16 6032202020232576 General Program Supplies $ 332.38 7/22/16 6032202020232576 General Program Supplies $ 548.11 7/22/16 6032202020232576 General Program Supplies $ 496.42 7/22/16 6032202020232576 Resale Items $ 407.48 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 3,014.33 20_ Clerk-Treasurer S ve;money.;,Livebet er: Waimart'. CARMEL CLAY PARKS AND RECR Accounf J�lumbee 603212020`2028"2576°j" 'yW Customer Service: 1-877-294-1086 Community Card Summary of Accounk Ac�tiv�ty Rayment Jnformabon Previous Balance $7,899.70 New.Balance $3,01433 Payments $7,899.70 Total Minimum=Payment;Due Other Credits $21.32 ('Payment Due Date � ? < 08A 7/2016 j +Purchases/Debits $3 035,65 _ Asi; 5. { '*� x r` New Balance r ;:w3 014:33 v, R-ECEIV ED Credit Limit $15,000 Available Credit $10693 JUL B 8 2016 Statement Closing Date. �s4 ,Q7�22l20U6+F4 �^ Days in Billing Cycle 30 BY: Transaction Summary s N Tran Post Date Date Reference Number Description of Transaction or Credit Amount 05/21 06/23 P927300JO01R75Q9E WALMART 003529 INDIANAPOLIS IN $102.50' 05/24 06/24 P927300J301TQ56Q1 WALMART 062787 INDIANAPOLIS IN $963.94 06/30 06/30 P92730DJ90OXVJE76 WALMART 002787 INDIANAPOLIS IN. $65.94 TOTAL FOR AUTHORIZED BUYER'NO 03 $332.38' 07/18 07/18 P927300JV014E7GHF WALMART.002787 INDIANAPOLIS IN $50.41 TOTAL FOR AUTHORIZED BUYER NO .05 $50.41 07/15 07/15 P927300JR0,13ALPBA WALMART 001557 FISHERS IN - $495.42 TOTAL FOR AUTHORIZED BUYER NO 06 $496.42 06/20 06/23 P927300HZ01 PXMDR5 WALMART 001557 FISHERS IN $84.13 07/12 07/12 P927300JM012B6A2L WALMART 001557 FISHERS IN $108.98 07/13 07/13 P927300JP012NWRR3 WALMART 001601 CARMEL IN $185.42 07/19 07/19 P927300JW014X5MKK WALMART 001557 FISHERS IN $169.58 TOTAL FOR AUTHORIZED BUYER NO 07 $548.11 07/15 07/15 P927300JR013DR2BG WALMART 001518 INDIANAPOLIS IN $139.98 TOTAL FOR AUTHORIZED BUYER NO 08 $139.98 05/20 05/23 P927300HZ01 PT61-YR WALMART 002787 INDIANAPOLIS IN $189.69 07/11 07/11 P927300JL011 S3AGP WALMART 002787 INDIANAPOLIS IN $240.99 07/19 07/19 P927300JW014RVR32 WALMART 001518 INDIANAPOLIS IN $199.00 07/19 07/19 P927300JW014RVR2S WALMART 002787 INDIANAPOLIS IN $51.25 TOTAL FOR AUTHORIZED BUYER NO 09 $680.93 06/22 06/23 P92730OJ201RJEFLK WALMART 001601 CARMEL IN $224.41 TOTAL FOR AUTHORIZED BUYER NO 10 $224.41 06/17 05/17 P927300HZ01NNMQ51 WALMART 002787 INDIANAPOLIS IN ($15.86) 06/24 05/24 P92730OJ301TBONA3 WALMART 002787 INDIANAPOLIS IN $17.56 07/01 07/01 P927300JAOOY7QO1B WALMART 002787 INDIANAPOLIS IN $18.13 07/08 07/08 P927300JH010RDL7V WALMART 002787 INDIANAPOLIS IN $5.28 07/14 07/14 P927300JP012ZBWYM WALMART 002787 INDIANAPOLIS IN $38.79 07/14 07/14 P927300JSOI2ZBWY8 WALMART 002787 INDIANAPOLIS IN ($5.46) 07/19 07/19 P927300JW014TVG7D WALMART 002787 INDIANAPOLIS IN $35.56 TOTAL FOR AUTHORIZED BUYER NO 12 $94.00 07/19 07/19 P92730DJW014MXXSY WALMART 002787 INDIANAPOLIS IN $40.21 TOTAL FOR AUTHORIZED BUYER NO 14 $40.21 07/10 07/10 P927300J K01 1 GLVG2 WALMART001501 CARMEL IN $407.48 TOTAL FOR AUTHORIZED BUYER NO 16 $407.48 07/11 07/11 P927300JK01 FLPGG9 PAYMENT-THANK YOU $7,899.70) U 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 nnn9 RFR 3 34 77 16n727 PAW: 1 nF 13 9773 7nnn N122 n1Fn5404 26 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 Inquires 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 either to use information from your check to make a one-time electronic fund transfer fromyour account or to process the'payment as a check transaction.When we use information from your checkto make an electronicfund transfer,funds may bewithdrawrifrom youriaccountas soon as the same daywe receiveyourpayment,andyou will not receive yourcheckbackfromyourfinancial 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: ROL Box 960095,Orlando,FL 32896.0095 and not the Paymentdddress. Information About Payments:You may at any time pay,in whole or Payments in part,the total unpaid balance without any additional charge for All Purchases charged to this Account made during a monthly billing period prepayment.Payments received after 5:00 p.m.(ET)on any day will be and any service fees will be shown on the Statement for that period and credited as of the next day.Credit to your Account may be delayed up to payment of the entire balance(the"New Balance")is due in full promptly. five days if payment(a)is not received at the Payment Address,(b)is not When there is a New Balance shown on your Statement,you agree to pay made in U.S.dollars drawn on a U.S.financial institution located in the U.S., the entire New Balance by 5:00 p.m.(ET)on the Payment Due Date shown (c)is notaccompanied bythe remittance coupon attached to yourstatement, on the Statement. ■ (d)contains more thanonepayment orremittancecoupon,(e)isnot 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 vthe proceeding rvi written communications concernin disputed amounts,including any check to the following address: Retail Finance Credit Services, LLC, Attn: or other payment instrument that?i)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 0014 CARMEL CLAY PARKS.AND RECR_., AUTHORIZED BUYER#: 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M INVOICEM 002901 DATE OF SALE#: 061716 STORE M 00002787 TRANSACTION#:2901 AUTHORIZATION M REGISTER M 92 REFUND S'.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MERCHANDISE/CONS 1.000 EA 15.8600- 15.86- UMABLES SUB$15.86- TAX$0.00 TOTAL INVOICE $15.86- CREDITS TOTAL $0.00 BALANCE DUE $15.86- CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER-4:07000 ACCOUNT#:6032 2020 2023 2576 P.O.M 40126 INVOICEM 004652 DATE OF SALE M 052016 STORE M 00001557 ro TRANSACTION M 4652 AUTHORIZATION M 020741 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 008655086 HSY MILK CHOC FS 6.000 EA 3.0000 18.00 6PK 041762684 ZIP TAB FZR 2GAL 10 2.000 EA 4.4600 8.92 043143797 HNY MAID GR FS 2.000 EA" 4.9800 9.96 28.8Z 044857198 GLD OIL FRNCH VN 1.000 EA 4.8800 4.88 2CT 058038479 BR SPORT 40MM 1 P 1.000 EA 7.9600 7.96 088414079 GLD OIL WARMER 1.000 EA 1.3800 1.38 ICT 088708334 EQUATE 56OZ 1.000 EA 3:9700'' 3.97 LIGHTMST 099763111 HNY MAID GR HN 4.000 EA 3.0000 12.00 14.4Z 099960998 CF GIANT ROASTERS 4.000 EA 2.9800 11.92 24 100300983 420'COTTON TWINE 2.000 EA 2.5700 5.14 SUB$84.13 TAX$0.00 TOTAL INVOICE $84.13 CREDITS TOTAL $0.00 BALANCE DUE' $84:13 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT#:6032 2020 2023 2576 P.O.M 9431 INVOICEM 001470 DATE OF SALE#:'062216 STORE M 00001601 TRANSACTION M 1470 AUTHORIZATION M 022146 REGISTER M 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000669234 BALL RGM 1/2 PINT 2.000 EA 7.9700- 15.94 044231858 FM LRG 12 BRN A 2.000 EA 1.7300 3.46 EGG 048124308 STYRO BALL 2.5 IN 4.000 EA 3.9700 15.88 " 070121413 DCK RLTREE CAMO 2.000 EA, 3.3700 6.74 10YD 074926366 SH FINE AST 120T 2.000 EA 8.9700 17.94 075747514 1.5"BRASS 1.000 EA 2.8800 2.88 FASTENERS 078139474 PTN PR FRENCH 1.000 EA 5.0000 5.00 PREP 082315832 EXPO DE CHL 1.000 EA 6.7800 5.78 STARTKIT 084304976 PPR PD VINTAGE 1.000 EA 5.0000 5.00 088776943 121N DES PPR 1.000 EA 5.0000 5.00 DELILAH 089004312 2X3 DRY ERASE 2.000 EA "17,9600 35.92 BOARD 089245776 DCK RETRO OWLS 2.000 EA 3.3700 6.74 10YD 0004 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 092736426 DCK RUBBER DUCK 2.000 EA 3.3700 6.74 - 10YD 093252362 EXPO DE CHL FASH 1.000 EA 5,9700 5.97 BCT 095296946 12 DES MINT JULEP 1.000 EA 5.0000 . 5.00 095513376 DCK WHALES 10YD 2.000 EA 3.3700 6.74 TAPE 096325249 DAHLIA 4.000 EA 1.4400 5.76 096325251 DAHLIA 1.000 EA 1,4400 1.44 096331360 DCK DIAMNDPLATE 2.000 EA 3.3700 6.74 10YD 097424324 121N SIG MODERN 1.000 EA 10.0000 10.00 MILL 097624556 16X20 ALM MAG DE 1.000 EA 9,9600 9.96 CAL 098067474 DCK ROPE 10YD 2.000 EA 3.3700 5.74 TAPE 098884027 POP ICE ASST 800T 2,000 EA 3,9800 7.96 . SUB$224.41 TAX$0.00 TOTAL INVOICE :$224.41 CREDITS TOTAL $0.00 BALANCE DUE $224.41 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 8032 2020 2023 2576 P.O.#:9317 INVOICEt 005040 DATE OF SALE M 062016 STORE#:00002787 TRANSACTION M 5040 AUTHORIZATION#:020787 REGISTER#:17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038805221 GRAPE RED SDLS HM 7.690 EA 1.4798 11.38 e 041149271 GV CHK MONTJK 1.000 EA 5.9600 5.96 041149749 GV CHK CLBY 1.000 EA 5.9600 5.95 041394442 GV CHK SWISS 1.000 EA 3.5200 3.52 051360752 GRAPE GRN SDLS FS 6.420 EA 1.9797 12.71 057765980 TEE SHIRT 2.000 EA 7.9700 15.94 TRANSFER 078292858 MS FLT BLUE EYES 1.000 EA 14.4700 14.47 KG 083794435 FR PNK LMN DRK 20.000 EA 1.5000 30.00 128FO . 084689288 STRAWBERRY 2#HM 3.000 EA 3.7400 11.22 092452037 MS FLT A WHITE KG 1.000 EA 14.4700 14.47 093165517 BLACK CARDSTOCK 1.000 EA 3.9700 3.97 094586841 40SHT BUK RNB 3.000 EA 3,9700 11.91 TISSUE 098506983 VEG TRAY 40Z AP 3,000 EA 9.9800 29.94 098875907 D RWB RUDBECKIA 2.000 EA 3.0000 6.00 BUSH 099763153 RITZ FS 21Z 2.000 EA 3.5600 7.12 099763313 WHT THN SPC BUFLO 2.000 EA 2.5600 5.12 9Z SUB$189.69 TAX$0.00 TOTAL INVOICE $189.69 CREDITS TOTAL - $0.00 BALANCE DUE $189.69 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4022 INVOICE#:009505 DATE OF SALEM 052116 STORE M 00003529 TRANSACTION#:9505 AUTHORIZATION#:021442 REGISTER M 27 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 029740158 STA FLO LIQ STRCH 2.000 EA 2.9700 5.94 54 038074896 JOY 24CT CAKE CUP 5.000 EA 1.2300 6.15 043699941 FRENCH YLW MSTRD 1.000 EA 1.9700 1.97 20Z 069595421 POSTIT 1"TABS RYB 1.000 EA 2.9700 2.97 0005 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 092793196 BRAUN THERM EAR 3.000 EA 5.8400 17.52 COV 092997870 ASSTD NEON 1.000 EA 1.4700 1.47 PAPERCLIP = 096543026 LOUANA CNT.TWIN 1.000 EA 9.9800- 9.98 30OZ 098518298 SOLO 90Z CLR CUP 2.000 EA 3.9800 7.96 50C SUB$102.50 TAX$0.00 TOTAL INVOICE $102.50 CREDITS TOTAL $0.00 BALANCE DUE $102.50 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT#:6032 2020-2023 2576 P.O.#:0624 INVOICEM 006419 DATE OF SALEM 062416 STORE M 00002787 TRANSACTION M 6419 AUTHORIZATION M 024818 REGISTER M 17 N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 052723809 GV HOT DOG BUNS 12.000 'EA 0.8800 10.56 093261894 CHALK COMPASS 2.000 EA 1.0000 2.00 096462110 PLAY DAY GIANT 5.000 EA 1,0000 5.00 CHALK SUB$17.56 TAX$0.00 TOTAL INVOICE $17.56 CREDITS TOTAL $0.00 BALANCE DUE $17.56 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4161 INVOICEM 006369 DATE OF SALE#:'•062416 STORE M 00002787 TRANSACTION M 6369 AUTHORIZATION#:024198 REGISTER M 17 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 008655086 HSY MILK CHOC FS 2.000 EA 3.0000 6.00 6PK 036528406 KRAFT AMERICAN 1.000 EA 2.6900 2.69 ' 120Z 038349653 HEINZ SWT SQZ 1.000 EA 1.5400 1.54 RELISH 052723807 GV HAMBURGER 1.000 EA 0.8800 .0.88 BUNS 076187013 JNVL SMKD BRAT 1.000 EA 2.0800 2.08 140Z 088796557 JNVL BF BRT LNK 1.000 EA 2.0800 2.08 1202 088882814 GV 1.2X120 FOIL HD 1.000 EA 5.5200 5.52 088917994 JNVL W/GDR BTWST 1.000 EA 4.4800 4.48 280 090561305 BP BF FRK 30OZ 6.000 EA 4.4800 26.88 092754185 GREAT VALUE 38Z 1.000 EA 1.5400 1.54 KET 093054348 OM FPK BF FRNK 4.000 EA 5.9800 23.92 30OZ 093536548 KF 15.4LB CHARCOAL 1.000 EA % 5.0000 : 5.00 094162071 WM 2800T NAPKIN 1.000 EA 1.5300 1.53 095273258 320T PARTY MIX 5.000 EA 9.9800 49.90 097154795 SCHAR GF MULTIGR 1.000 EA 4.4800 4.48 _ BR 098338623 MSF GRILLERS VP 3.000 EA 6.4800.. 19,44 099787451 320Z LIGHTER FLUID 1.000 EA 2.5000 2.50. 099884113 SCHAR GF 1.000 EA 3.4800 3.48 HONEYGRAM SUB$163.94 TAX$0.00 TOTAL INVOICE $163.94 -. CREDITS TOTAL $0.00 BALANCE DUE $163.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40161 INVOICEM 008546 DATE OF SALE#: 063016 STORE#:00002787 TRANSACTION#:8546 AUTHORIZATION M.030081 REGISTER M 23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 034369163 ELM SCH GLUESTK 24.000 EA 0.5000 12.00 2PK 068597633 BEAD,BOX SPAR KL 1.000 EA 12.9700 12,97 PONY 079503942 EQ FLEX FABRIC 7.000 'EA 1.8700 13.09 BNDGS 082423549 BEAD BOX CRAYON 1.000 EA 12.9700 12.97 089813631 EQ FLEX FABRIC 3.000 EA 4.9700 14.91 ASST SUB$65.94 TAX$0.00_ TOTAL INVOICE $65.94 CREDITS TOTAL $0.00 BALANCE DUE $65.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 0701 INVOICEM 001565 DATE OF SALE M 070116 STORE#:00002787 TRANSACTION M 1565 AUTHORIZATION M 001470 REGISTER#:3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 086220656 P048OCT FF BX 1.000 EA 7.9700 7.97 ZIPPER 094117484 EXAM GLOVE 100 S/M 1.000 EA 8.9200 8.92 094402550 PC 480T TODDLER. 1.000 EA 1.2400 1.24 s FM W SUB$18.13 TAX$0.00 TOTAL INVOICE $18.13 CREDITS TOTAL $0.00 BALANCE DUE $18.13 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 0708 INVOICEM 004130 DATE OF SALE M 070816 STORE M 00002787 TRANSACTION#:4130 AUTHORIZATION 4:008722 REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 052723809 GV HOT DOG BUNS 6.000 EA 0.8800 5.28 SUB$5.28 TAX$0.00 TOTAL INVOICE $5.28 CREDITS TOTAL $0.00 BALANCE DUE $5.28 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 1 INVOICEM 006773 DATE OF SALE M 071015 STORE M 00001601 TRANSACTION#:6773 AUTHORIZATION#:010687 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 063964667 HUG LIL SWIM LRG 17 2.000 EA 9.9700 19.94 063964669 HUG LIL SWIM SML 2.000 EA 9.9700 19.94 058354323 BB SPORT LTN SPF30 20.000 EA 6.4400 128.80 088705418 BB SPORT TWIN 30 20.000 EA 11.9400 238.80 SUB$407.48 TAX$0.00 TOTAL INVOICE $407.48 CREDITS TOTAL $0.00 BALANCE DUE $407.48 0007 0014 CARMEL CLAY PARKS-AND RECR AUTHORIZED-BUYER M 09000 ACCOUNT M 8032 2020 2023 2576 P.O.M 9572 INVOICE#:009759 DATE OF SALE M 071116 STORE M 00002787 TRANSACTION M 9759 AUTHORIZATION#:011360 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 035867854 5LB CRTE/CRAFT 1.000 EA 11.9700 11.97 FIBER 056595052 SVE HS AE XTRM UN 3.000 EA 2.9400 8.82 11 056834341 DCK BGE.7 55YD MSK 3.000 EA 0.9600 2.88 . 057765980 TEE SHIRT 5.000 EA 7.9700 39.85 TRANSFER 067865679 FEATHERS ASST 3.000 EA 1.9700, 5.91 COLORS 076593754 DCK 55YD BASIC 1.000 EA 2.9700 2.97. TAPE ro 078388890 CANDY NECKLACE 2.000 EA 2:9700 5.94 6CT 079966601 SC KD BRT ELST 300 2.000 EA 1.9400 3.88 084251073 GDY PINS BLACK 90C 2.000 EA 1.9400 3.88 084251139 GDY PINS BROWN 2.000 EA 1.9400 3.88 900 084251141 'GDY PINS BLONDE 2.000 EA 1.9400 3.88 , 900 089379158 0001 WHITE 235 2.000 EA 2.9700 5.94 089379161 0002 BLACK 235 2.000 . EA 2.9700 5.94 089379191 0470 WNTR WHITE_ 2.000 EA 2.9700 5.94 235 " 089388915 0002 BLACK 210 THRD 2.000 EA 2.2700 4.54 091162619 12 PK SMILY BNCY 2.000 EA 1.9700 3.94 BLL 091162621 CANDY BRCLET 4.000 EA 0.9700 3.88 092560795 MEGA RBN ACE RED 2.000 EA 1.9700 3.94 21 093440851 COVERMAXX FLAT 1.000 EA 3.8600- 3.86 BLACK 094546505 EQ ORIG RFL BONUS 2.000 EA 5.9700 11.94 PK 094632814 OLY CHERRY 4.000 EA 1.4700 5.88 POP-RED 094643037 OLYFUN BLACK 4.250 EA 1.4705 6.25 094646672 POLY INTERLOCK 5.000 EA 1.9700 9.85 IVORY 094732464 40T LED YOYOS 3.000 EA 1.9700 5.91 095623474 PDQ 45PC VALUE 2.000 EA 1.0000 2.00 RBN, 095830241 DCK BLACK 20YD 2.000 EA 2.9700 5.94 TAPE 097708894 NON ROLL ELASTIC 1" 4.000 EA 1.7700 7.08 098013444 NONROLL ELASTIC 2.000 EA 1.7700 3.54 3/4". 098171272 200 SAFETY PINS 1.000 EA 2.7700 2.77 098379016 HOOKS AND EYES 2.000 EA 1.7700 : 3.54 098905185 ITY BLACK 5.000 EA 4.7200 23.60 098955886 RBN MEGA GG WHT 2.000 EA 3.9700 7.94 7/8 099010268 RBN MEGA GG BLK 2.000 EA 3.9700 7.94 1.5 099671259 CHALKBOARD TAPE 1.000 EA 4.9700 4.97 SUB_$240.99 TAX$0.00 TOTAL INVOICE $240.99 CREDITS TOTAL $0.00 BALANCE DUE $240.99 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40126 INVOICE#:003075 DATE OF SALE M 071216 STORE#:00001557 TRANSACTION M 3076 AUTHORIZATION#:012938 REGISTER#:26 S.K.0 DESCRIPTION QUANTITY UNITRP ICE EXT. PRICE 089262013 PAINT FACE 24 JARS 1.000 EA 9.9700 9.97 089546421 SILVER GLITTER 1.000 EA 5,9700 5.97 TAPE 089546425 PINK GLITTER TAPE 1.000 EA 5.9700 5.97 090035216 DCKTP RL HOOT 1.000 EA 3.3700 3.37 OWLS 090035250 DCKTP RL HELLO 1.000 EA 4.9700 4.97 KITTY 090035327 DCKTPMINI NEON 2.000 EA 1.8800 3.76 GREEN 091289552 GV 9"PAPER PLA 1.000 EA 5.9400 5.94 140CT 092091919 DCKTP RL LOVE 1.000 EA 3,3700 3.37 TI EDYE 092660800 DCKTP RL DSNY 2.000 EA 4.9700 9.94 FROZEN 096688745 DCKTP RL MINIONS 2,000 EA 4.9700 9.94 097217950 SOTS WRM PRARIE 1.000 EA 15.0000 15.00 098372930 DCKGLTR RL WHITE 1.000 EA 5.9700 5.97 098884027 POP ICE ASST BOOT 2,000 EA 3.9800 7.95 SUB$108.98 TAX$0.00 TOTAL INVOICE $108.98 CREDITS TOTAL $0A0 BALANCE DUE $108.98 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M-07000 ACCOUNT M 6032 2020 2023 2676 P.O.M 40298 INVOICEM 001953 DATE OF SALE M 071316 STORE#:00001601 NO TRANSACTION M 1963 AUTHORIZATION M 013478 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i-m 038398773 DASAN120OZ 1.000 EA 1.5800 1.58 038499065 GV SFPUD 8.000 EA 0.4600 3.68 CHOCOLATE 044521952 GV SF 12QT 6.000 EA 1.7400 10.44 LEMONADE 058565905 BC WHPD VANILLA 6.000 EA 1.6400 9.84 062865517 WC 4X10 DBLGRD 1,000 EA 4,2700 427 DRPDL 070313124 BLUE CLR MIST 2.000 EA 3,0000 6.00 070313126 PINK CLR MIST 2,000 EA 3.0000 6.00 070575581 CMND LG PIC HNG 1.000 EA 3.9400 3.94 STRP 072492904 GV 1 8O PTY CUP 2.000 EA 2,5600 5.12 50CT 072983812 GV SUGAR 4 LB 1.000 EA 1.7400 1.74 074840539 GV VAN EXT PURE D 2.000 EA 1.4800 2.96 081440432 250T HF LTR ASST 2.000 EA 8,4400 16.88 083274838 SILVER COLOR MIST 1.000 EA 3.5000 3.50 088308333 BHG ANALOG ATOMIC 1.000 EA 19,9700 19.97 088364607 MS DIGITAL WALL 2,000 EA 12.9700 25.94 CLCK 090962553 MINI CRATE NEON 1.000 EA 0.9700 0.97 BLUE 091186531 8OZ RD ICING PCH 1,000 EA 3.4700 3.47 TIP 091186535 FLWRFUL MEDLEY 2.000 EA 4.0000 8.00 5CELL 091186547 SOZ PK ICING PCH TIP 1.000 EA 3.4700 3.47 091185561 8OZ BL ICING PCH TIP 1.000 EA 3,4700 3.47 092486044 GV 9"HD PLATE 1,000 EA 2.9800 2.98 10OCT 092546755 LED 10P KNEE HIGH 1.000 EA 5.8700 5.87 092660778 ZIP TAB SANDWICH 1.000 EA 2.9800 2.98 90 094226591 BF FRST GUM WRM 4.000 EA 2.4800 9.92 SUP 095085198 #10 SEC TINT 400T 1.000- EA 0.9400 0.94 095158323 DALLIES SILVER 1.000 EA 1,9800 1.98 SUGAR 0009 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE- 099763407 OREO OR SND CK 3.000 EA 2.9800 8.94 14.3Z SUB$185.42 TAX$0.00 TOTALINVOICE $185.42 CREDITS TOTA ' $0.00 BALANCE DUE-1• $185.42 . CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.#:0714 INVOICEM 004747 DATE OF SALE#: 071416 STORE#:00002787 TRANSACTION#:4747 AUTHORIZATION M 014310 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038349653 HEINZ SWT SQZ 1.000 EA 1.5400 1.54 . RELISH 052723809 GV HOT DOG BUNS 15.000 EA 0.8700 13.05 083645347 EQ TRIPLE ANTI TWIN 1.000 EA 3.9800 3.98 ro 088978826 JP 17.50Z SMORE 2.000 EA 1.9600 3.92 MLLW 092712347 GV SANDWICH 3000T 1.000 EA 4.8400 4.84 095211554 BENADRYL ES 2 1.000 EA 5.4600 5.46 SPRAY 099763111 HNY MAID GR HN 2.000 EA 3.0000 6.00 14.4Z SUB$38.79 TAX$0.00 TOTAL INVOICE $38.79 CREDITS TOTAL $0.00 BALANCE DUE $38.79 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M INVOICEM 006795 DATE OF SALE M 071416 STORE#:00002787 TRANSACTION M 6795 AUTHORIZATION#: REGISTER#:92 REFUND S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 5.4600- 5.46- UMABLES SUB$5.46- TAX$0.00 TOTAL INVOICE $5.46- CREDITS TOTAL $0.00 BALANCE DUE CARMEL CLAY CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT#:6032 2020.2023 2576 P.O..#:9715 INVOICEM 001818 DATE OF SALE#: 071516 STORE#:00001518 ,TRANSACTION#: 1818 AUTHORIZATION M 015742 REGISTER#:21 S.K.0 DESCRIPTION 'QUANTITY UNIT PRICE EXT. PRICE 044817189 FW ICE CREAM 3.000 EA 4.2700 12.81 SCOOP 045011965 MAGIC TP 3PK 2.000 EA 2.9800 5.95 3/4X300 056655699 STORAGE TP WDISP 1.000 EA 3.3400 3.34 35M 061107705 BARQS RTBR 2LTR 3.000 EA 1.0000 3.00 063842346 GV"HD SPOONS 2.000 EA 2.8400 5.68 - 100CT 072492904 GV 180Z PTY CUP 1.000 EA 2.5600 2.55 50CT 076188916 GV 1 8O PTY CP 1.000 EA 4.8600_ 4.86 100CT 080497593 DCK PURPLE 20YD 2.000 EA 2.9700 5.94 TAPE 080497595 DCK NEON GR 15YD 2.000 EA 2.9700 5.94 TPE 080820595 DCK DIGTL CAMO 2.000 EA 2.9700 5.941. 10YD S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 092050123 MINI MONSTERS 3.000 EA 0.9700 2.91 092050137 BLACK METALLIC 2.000 EA 0.9700 1.94 SKULL 092050139 PINK METALLIC 3.000 EA 0.9700 2.91 SKULLS 092050153 SMILEY FACES 4.000. . EA 0.9700 3.88 095829921 DCK AQUA 20YD 2.000 EA 2.9700 5.94 TAPE 098518298 SOLO 9OZ CLR CUP 4.000 EA 3.9800 15,92 50C 098898532 8000T GLITTER 2.000 EA 2.4700 4.94 STICKE 099749533 MLDY FRMS VANILLA 2.000 EA 4.9800 9.96 IC SUB$139.98 TAX$0.00 TOTAL INVOICE $139.98 CREDITS TOTAL $0.00 BALANCE DUE $139.98 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT#:6032 2020 2023 2576 P.O.#:40320 INVOICEM 008082 DATE OF SALE#; 071516 STORE#:00001557 TRANSACTION#:8082 AUTHORIZATION#:015723 REGISTER#:24 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 000000019 DEPARTMENT 1.000 EA 19.9400 19.94 NUMBER - 000148627 ELMERS SCH GLUE 4 20.000 EA 0.5000 10,00 OZ 036404709 1OCT FL CLASSIC 3.000 EA 0.9700 2.91 MRKR 048395453 CMND WIRE HOOKS 2.000 EA 2.9400 5,88 079732481 MS CLOTHESPINS 3.000 EA 1.8800 5.64 10OP K 082530732 25PK TOPPER 10.000 EA 0.5700 5.70 ERASERS 082707511 UNI VSN BLK.7 20T 1.000 EA 3.9700 3,97 082707524 UNI VSN BLU .7 20T 1.000 EA 3,9700 3.97 083775268 SOTS WAX FRESH AIR 1.000 EA 2.0000 2.00 083816154 BHG WAX LINE DRIED 1.000 EA 2.0000 2.00 083815865 SOTS WAX ZEN 1.000 EA 2.0000 2.00 083816884 BHG WAX TRANQUIL 1.000 EA 2.0000 2.00 GAR 084762794 CMND LG PC HG VPK 2.000 EA 7.8800 15.76 12 087344812 POSTIT 4X6 SS NOTE 1.000 EA 3.9700 3.97 087344841 POSTIT 04NOTE 3PK 2.000 EA 4.9700 9.94 M 088273517 SOTS WAX CALYPSO 1.000 EA 2.0000 2.00 SND 089286101 SOTS WAX CUC 1.000 EA 2.0000 2.00 MELON 089286129 SOTS WAX BALI 1.000 EA 2.0000 2.00 SHORES 089471143 TROUBLE 1.000 EA 9.9400 9.94 089471150 CONNECT 4 1.000 EA 9.9400 9.94 089933401 POSTIT 3X3 SS 1 PK 2.000 EA 1.0000 2.00 BL 089933403 POSTIT 3X3 SS 1 PK 2.000 EA 1.0000 2.00 PO 089933405 POSTIT 3X3 SS 1 PK 2.000 EA 1.0000 2.00 LM 090038278 CHLKBRD RECT LG 20.000 EA 1.9700 39.40 090159325 BGM HEADSUP 1.000 EA 19.9700. 19.97 PARTYGME 091021798 1 OCT UC MRKR BOLD 10.000 EA 1.9700 19.70 091021802 1 OCT UC/WA BL 9.000 EA 1.9700 17,73 CLASS 091021808 CRAY 10CT BL MKR 10.000 EA 1.9700 19.70 BRI 0011 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 093496895 BHG WAX FRESH 1.000 EA 2.0000 2.00 APPLE 093602709 BHG WAX RNY SPR 1.000 EA 2.0000 2.00 DAY 093944234 SCTS WRM.BRNZ. 1.000 EA. 15.0000 . . 15.00 LANTRN 094385447 POSTIT 3X3 SS 1 PK 2.000 EA 1.0000 2.00 NO 094584999 20CT YELLOW PENCIL 10.000 EA 0.9700 9.70 095135433 QUICK CUPS 1.000 EA 19.8200 19.82 095572699 WC 50'16X3 ORG 1.000 EA 11.8800 11.88 CORD 096716063 HOT COLD PACK 6.000 EA 5.9400 35.64 096941781 GE 10 OL SURGE 1.000 EA 29.9700_, 29.97 USB 097217989 SOTS WAX EGYP.TN 1.000 EA 2.0000 2.00 CTN' 097624554 23X35 UNFRMD CRK 2.000 EA 14.9600 29.92 VP ro 097630340 LARGE DESK PAD 1.000 EA 3.8800 3.88 097630354 LARGE DESK PAD 1.000 EA 4.8400 4.84 099614357 SCHOOLWORKS 51N 5.000 EA 0.9700 4.85 KIDS 099614361 SCHOOLWORKS 51N 5.000 EA 0.9700 4.85 KIDS 100028247 EXPO CHSL AST 1.000 EA 9.9700 9.97 12+2CT 100626373 MS OTTOMAN 1.000 EA 16.8400, 16.84 TRIANGLE SUB$496.42 TAX$0.00 TOTAL INVOICE $496.42 . CREDITS TOTAL $0.00 BALANCE DUE $495.42 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT#:6032 2020 2023 2576 P.O.#:4083 INVOICEM 000640 DATE OF SALE M 071816 STORE#:00002787 TRANSACTION M 640 AUTHORIZATION#:018291 REGISTER M 23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 048035104 OCELO HANDY 4.000 EA 2.9800 11.92 SPONGE 048217321 CLEAN RLEAS.94 1.000 EA 2.6700 2.67 60YD 063554521 16"X7'BUBBLE WRAP 3.000 EA 1.9600 5.88 094385457 POSTIT.5X.75 PG MA 2.000 EA 1.1200 2.24 094520424 PM WB'BLK 10+1 CT 2.000 EA 0.9700 1.94 099247256 3 PRONGS PORT 16.000 EA 0:500011. 8.00 - GREEN 101721015 FOL 5+3 CREW TEE L 1.000 EA 5.9200• 5.92 101721016 FOL 5+3 CREW TEE 1.000 EA 5.9200 5.92 XL 101721017 FOL 5+3 CREW TEE M - 1.000 EA 5.9200 5.92 SUB$50.41 TAX$0.00 TOTAL INVOICE $50.41 CREDITS TOTAL $0.00 BALANCE DUE $50.41 CARMEL CLAY PARKS AND RECR . AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:9725 INVOICE#:008723 DATE OF SALE#: 071916 STORE#:00001518 TRANSACTION#:8723 AUTHORIZATION M 019776 REGISTER M 70 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 090808875 SONY HDRCX240/LM 1.000 EA 199.0000 199.00 SUB$199.00 TAX$0.00 TOTAL INVOICE - $199.00 CREDITS TOTAL $0.00 BALANCE DUE $199.00 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40298 INVOICEM 007843 DATE OF SALE M 071916 STORE M 00001557 TRANSACTION#:7843 AUTHORIZATION M 019549 REGISTER#: 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011802742 JELLO PUD VAN SSV 1,000 EA 1.0800 1.08 01.1922352 GV WHIP TOPPING 8.000 EA 1.9800 15.84 160Z 037415315 MRTN ICE CRM ROCK 5.000 EA 1.4800 7.40 SA 042455814 DH SWISS CHOC 2.000 EA 1.2800 2.56 CAKE 042455940 DH STRAW CAKE 1.000 EA .1.2800 1.28 044231361 FM 18 LRG A EGG 1.000 EA 1.0800 1.08 044900796 70POTISO 2.000 EA 1,9600 3.92 ALCOHOL32OZ 057016015 GV PUD CHOCOLATE 6.000 EA 0.8800 5.28 6SV C 068849100 METALLIC SOLAR 1.000 EA 8.6400 8.64 PLUS 079063273 HEFTY 180Z CUP 2,000 EA 3.4800 6.96 500T C 081440446 25 CNT HFF ROY LTR 2.000 EA 5.9400 11.88 G 082689369 PAINT FACE PENS 1.000 EA 4.9700 4.97 10P K 082733606 #54 ADV 1.000 EA 1,2700 1.27 RUBBERBAND 088442370 BIG BUBBLE MLR 1.000 EA 1,9700 1.97 8X10" 089668211 GV 160Z CL CUP 2.000 EA 4.9800 9.96 10OCT 091128883 GLAD PNS 140FT 2.000 EA 4.9600 9.92 091405105 5000T FLR PPR WR 8.000 EA 2.5000 20.00 093028477 ASST NEON 1.000. EA 1,8800 1.88 PUSHPINS 093275420 SH EXTREME AST 1.000 EA 4.9700 4.97 40T 094642689 1.5 HDCC BTS RED 1.000 EA 6.7400 6.74 PDQ 096140307 DH WHITE CAKE MIX 2.000 EA 1.2200 2.44 097629188 1.5"HVY DTY GRN 1.000 EA 5.7400 6.74 BN D 097636469 1.5"DUR CC PRP 1.000 EA 3.3600 3.35 BNDR 098478169 1.5"DUR CC BLE BND 1.000 EA 3.3600 3.36 099136711 GV 2%MILK 7.000 EA 1.4700 10,29 099598647 1" DUR ORANGE 1.000 EA 1.9200 1.92 BNDR 100373832 STRATAS OPP VEG 5.000 EA 0.9800 4.90 16OZ 101920798 32GB GREEN USB 1.000 EA 8.9700 8.97 FLASH SUB$169.58 TAX$0.00 TOTAL INVOICE $169.58 CREDITS TOTAL $0.00 BALANCE DUE $169.58 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#:9736 INVOICE#:005710 DATE OF SALE#: 071916 STORE#:00002787 TRANSACTION M 5710 AUTHORIZATION M 019719 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 052159540 EQ JR GRAPE MELT 1.000 EA 2,8400 2.84 24 063842336 GV PRM FS SPOON 1.000 EA 2.8400 2.84 48CT 0013 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 091289552 GV 9"PAPER PLA 1.000 EA 5.9400 5.94 . 1400T 092091919 DCKTP RL LOVE 1.000 EA 3.3700 3.37 TIEDYE 092394041 DUCK TPE FUSCHIA 1.000 EA 2.9700 2.97 092945786 FM 36 LRG A EGG 1.000 EA 1.3000 1.30 094704282 CELERY STICK DFFF 6.000 EA 1.9400 11.64 SUB$40.21 TAX$0.00 TOTAL INVOICE $40.21 CREDITS TOTAL $0.00 BALANCE DUE $40.21 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT#:6032 2020 2023 2576 P.O.M 9725 INVOICEM 004813 DATE OF SALE#: 071916 STORE M 00002787 TRANSACTION M 4813 AUTHORIZATION M 019996 REGISTER M 27 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE N 011017100 MAY GL CORE WP-111 1.000 EA 4.4400 4.44 060527581 MAY GL CORE WP-112 1.000 EA 4.4400 4.44 081109052 ELF ESS EYELINER 2.000 EA 1.0000 2.00 PEN 081109063 ELF ESS EYELINER 3.000 EA 1.0000 3.00 PEN 086598257 ELF STU KOHL 1.000 EA 3.0000 3.00 EYELINR 089449236 WHITE 10 PACK 1.000 EA 2.9700 2.97 097344476 FG SS OPP TEE 3.000 EA 3.8800 11.64 CREW 097344542 FG SS OPP TEE 1.000 EA 3.8800 3.88 VNECK 097344546 FG SS OPP TEE 1.000 EA 3.8800 3.88 VNECK 099009474 FG VNECK TEE 2.000 EA 2.0000 4.00 099009531 FG CREW NECK TEE 4.000 EA 2.0000 8.00 SUB$51.25 TAX$0.00 TOTAL INVOICE $51.25 CREDITS TOTAL $0.00 BALANCE DUE $51.25 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4096 INVOICEM 001297 DATE OF SALE#: 071916 STORE#:00002787 TRANSACTION#: 1297 AUTHORIZATION#:019982 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 063842336 GV PRM FS SPOON 1.000 EA 2.8400 2.84 480T 079463117 GV PRM 100CT 1.000 EA 5.2400 5.24 FORKS 088500430 APP•SQUARE•BOWL 2.000 EA 2.9800 5.96 089913206 SH OF FASHION 8CT 1.000 EA 6.2400 6.24 090795844 MS BAMBOO 1.000 EA 0.9700 0.97 SKEWERS 090949471 PRETZEL PRTY BAGS 2.000 EA 1.7500 3.50 091141234 BALL SMOOTH QT 1.000 EA 1.9700 1.97 JAR 092050382 ALPHA SCRIPT BLACK 1.000 EA 0.9700 0.97 094586643 6SHT SOLID CI 1.000 EA 0.9700 0.97 TISSUE 096876064 GREEN BLOCK 3X4X4 2.000 EA 0.9700 1.94 102187502 JR HTM FILLED 2.000 EA 2.4800 4.96 GUMMY SUB$35.56 TAX$0.00 TOTAL INVOICE $35.56 CREDITS TOTAL $0.00 BALANCE DUE $35.56