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Home My WebLink About302827 09/08/16 yy u�.E@NMt CITY OF CARMEL, INDIANA VENDOR: 00352108 tI/ z ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S"'""4,081.04* _� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 302827 1.. .�� ATLANTA GA 30353.0934 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 3,012.66 GENERAL PROGRAM SUPPL 1082 4239039 603220202023 499.02 GENERAL PROGRAM SUPPL 1092 4239045 603220202023 220.24 RETAIL GOODS 1096 4239039 603220202023 349.12 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ ' TONAL OF $ 081:04 L2 PAGEJO--P ON ACCOUNT OF APPROPRIATION FOR 108 -ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 6032202020232576 4239039 $ 391.04 1 hereby certify that the attached invoice(s), or 1081-2 6032202020232576 4239039 $ 96.27 bill(s) is(are)true and correct and that the 1081-3 6032202020232576 4239039 $ 717.12 materials or services itemized thereon for 1081-5 6032202020232576 4239039 $ 481.50 which charge is made were ordered and 1081-7 6032202020232576 4239039 $ 116.14 received except 1081-8 6032202020232576 4239039 $ 217.76 1081-9 6032202020232576 4239039 $ 69.22 1081-10 6032202020232576 4239039 $ 676.33 1081-11 6032202020232576 4239039 $ 247.28 1082-3 6032202020232576 4239039 $ 26.05 September 6, 2016 1082-5 6032202020232576 4239039 $ 123.93 1082-6 60322020202325761 4239039 $ 111.96 Total from Page#2 $ 806.44 Signature $ 4,081.04 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 8/22/16 6032202020232576 Program supplies $ 391.04 8/22/16 6032202020232576 Program supplies $ 96.27 8/22/16 6032202020232576 Program supplies $ 717.12 8/22/16 6032202020232576 Program supplies $ 481.50 8/22/16 6032202020232576 Program supplies $ 116.14 8/22/16 6032202020232576 Program supplies $ 217.76 8/22/16 6032202020232576 Program supplies $ 69,22 8/22/16 6032202020232576 Program supplies $ 676.33 8/22/16 6032202020232576 Program supplies $ 247,28 8/22/16 6032202020232576 Program supplies $ 26.05 8/22/16 6032202020232576 Program supplies $ 123.93 8/22/16 6032202020232576J Program supplies $ 111.96 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 $ 3,274.60 , 20 Clerk-Treasurer Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ PAGE#2OF2 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Morton Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-15 6032202020232570 4239039 $ 237.08 1 hereby certify that the attached invoice(s), or 1092 6032202020232570 4239045 $ 220.24 bill(s) is(are)true and correct and that the 1096-60 603220202023257o 4239039 $ 349.12 materials or services itemized thereon for which charge is made were ordered and received except September 6, 2016 Signature $ 806.44 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 8/22/16 6032202020232570 Program supplies $ 237.08 8/22/16 6032202020232570 Resale Items $ 220.24 8/22/16 6032202020232570 Program supplies $ 349.12 Total $ 806.44 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 , 20_ Clerk-Treasurer Walmart ®'.m Save money.Live better. CEIV E . C •�: - 016` Wa mart' CARMEL CLAY PARK AND RECR Community Card �co/��u Number:;6032: 0 + 023;257 __Cuss er Service:1-877-294-1086 Summary of AccountActiyityV ;� Paymenttnformation� � . Previous Balanceu _ $3,014.33 New Balance-` $4;081.0 z t, t Payments $3,014.33 Total Minimum Payment Due $4,081.04 Other Credits $28.84 Payment Due Date 09/17/2016 +Purchases/Debits - --- ,---.- blew BalanOe $4;0811040 Credit Limit $15,000 Available Cred't _ $10.918 ! Statement Glosmg�Date 4 OS/22/20i6` Days m Billing Cycle 31 Transaction Summary= N Tran Post Date Date Reference Number Description of Transaction or Credit Amount 07/20 07/23 P927300JY0152556N WALMART 001601 CARMEL IN $123.93. 08/12 08/12 P927300KL01 DHB934 WALMART 001601 CARMEL IN $217.76 TOTAL FOR'AUTHORIZED BUYER NO 02 '$341.69 08/08 08/08 P927300KG01QBE6JW WALMART002787INDIANAPOLIS IN $69.22 TOTAL FOR AUTHORIZED BUYER NO 03 $69.22 07/20 07/23 P927300JY01559JH7 WALMART 002787 INDIANAPOLIS IN $96.27 TOTAL FOR AUTHORIZED BUYER NO. 05 $96:27 08/08 08/08 P927300KG01Q4EXW0 WALMART 001557 FISHERS IN $481.50 TOTAL FOR AUTHORIZED BUYER NO 06 $481.50 08/02 08/02 P927SOOKA01AOFPOM WALMART001518INDIANAPOLIS IN $342.87 08/03 08/03 P927300KQ01ABYEJ7 WALMART 000923 NOBLESVILLE IN $271.75 08/03 08/03 P927300KQ01ABYEHD WALMART 001557 FISHERS IN $43.29 08/03 08/03 P927300KQ01ABYEHM WALMART 001601 CARMEL IN $88.05 08/11 08/11 P927300KNOI DBVDSF WALMART 001518 INDIANAPOLIS IN ($28.84) TOTAL FOR AUTHORIZED BUYER NO 07 $717.12 07/22 07/23 P927300JZ015ZFT2A WALMART 001601 CARMEL IN $237.08 08/05 08/05 P927300KDO1 B33YDG WALMART 001601 CARMEL IN $155.78 08/08 08/08 P927300KG01Q7ED5Y WALMART 001557 FISHERS IN $235.26 TOTAL FOR AUTHORIZED BUYER NO 08 $628.12 07/25 07/25 P927300K2016Z4JH3 WALMART OD2787 INDIANAPOLIS IN $90.02 07/27 07/27 P92730OK5017NQAWN WALMART 002787 INDIANAPOLIS IN $21.94 08/11 08/11 P92730OKKOl D7GZZF WALMART 001518 INDIANAPOLIS IN $457.78 08/17 08/17 P92730OKS01 FEDW5S WALMART OD1518 INDIANAPOLIS IN $158.70 08/18 08/18 P92730OKS01 FSBSJ2 WALMART 002787 INDIANAPOLIS IN $59.85 TOTAL FOR AUTHORIZED BUYER NO 09 $788.29 07/27 07/27 P92730OK5017PQ5TE WALMART 002787 INDIANAPOLIS IN $26.05 08/05 08/05 P927300KD01 BOYEFZ WALMART 002787 INDIANAPOLIS IN $167.36 08/17 08/17 P92730OKS01 FFE1 RE WALMART 002787 INDIANAPOLIS IN $72.73 08/17 08/17 P92730OKS01 FFE1 R6 WALMART 002787 INDIANAPOLIS IN $7.19 TOTAL FOR AUTHORIZED BUYER NO 12 $273.33 08/04 08/04 P927300KQ01AGG4J8 WALMART 002787 INDIANAPOLIS IN $116.14 TOTAL FOR AUTHORIZED BUYER NO 14 $116.14 07/21 07/23 P92730OK1015GEJZV WALMART 001601 CARMEL IN $349.12 TOTAL FOR AUTHORIZED BUYER NO 15 $349.12 07/25 07/25 P92730OK20171 AK9D WALMART 001601 CARMEL IN $220.24 TOTAL FOR AUTHORIZED BUYER NO 16 $220.24 08/07 08/07 P92730OKE01VIWNGX PAYMENT-THANK YOU $3,014.33 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 0015 BEH 3 34 22 160822 PAGE 1 of 15 9273 2000 N122 CIED5404 93 Customer Service:For account information,call the number on the front of this statement.For Hearing or Speech disabilities,use a TRS.Unless your name is listed on this statement,your access to information on the account may be limited.You may also mail questions(but not payments)to: P.O.Box 965022,Orlando,FL 32896.5022.Please include your account number on any correspondence you send to us. Payments:Send payments to the address listed on the remit portion of this statement. Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserve your rights under federal law. To preserve your rights,please write to our Billing Inquiries Address,RO,Box 965023,Orlando,FL 32896-5023. Purchases,returns,and payments madejust prior to billing date may not appear until next month's statement.When you provide a check as payment,you authorize us eitherto use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use informationfromyourcliecktomakeanelectronicfundtransfer,fundsmaybewithdrawnfromyouraccountassoonasthesame daywe receiveyour payment,and you will notreceive yourcheck back from yourfinancial institution.You maychoose notto haveyour payment 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 fa)is not received at the Payment Address,(b)is not When there is a New Balance shown on your Statement,you agree to pay made in U.S,dollars drawn on a U.S,financial institution located in the U.S., the entire New Balance by 5:00 p.m.(ET)on the Payment Due Date shown _ c)is notaccompanied by the remittance coupon attached to yourstatement, on the Statement. d)contains more than one payment orremittance coupon,(e)is not received Bankruptcy Notice: If you file bankruptcy you must send us notice, in the remittance envelope provided or(f)includes staples,paperclips,tape, including account number and all information related to the proceeding a folded check,or correspondence of any type.Conditional Payments:All to the following address: Retail Finance Credit Services, LLC, Attn: written communications concernindisputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896-5060. or other payment instrument that:Vii)indicates that the payment constitutes your account is owned and serviced b Retail Finance Credit "payment in full"or is tendered as full satisfaction of a disputed amount;or Services LLC. y (ii) is tendered with other conditions or limitations ("Disputed Payments"), must be mailed or delivered to us at RO, 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, e 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, or other defaults on your account may be reflected in your credit report. e WaImart ®' Save money.Live better. ' Gha Late rgeSummary _ Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 N 0005 0016 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4080 INVOICEM 007663 DATE OF SALE#:072016 STORE M 00001601 TRANSACTION M 7663 AUTHORIZATION M 020482 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE . EXT.PRICE 007972961 20MULETEAM BORAX 1.000 EA 3.9700 3.97 65 011797247 SWEET-N-LOW PACK 1.000 EA 1.9600 1.96 100 036558398 GV GEL STRAWB 3.000 EA 0.3600 1.08 036558433 GV LIME GELATIN 2.000 EA 0.3600 0.72 036558468 GV GEL-ORANGE 3.000 EA 0.3600 1.08 036558514 GV GEL CHERRY 1.000 EA 0.3600 0.36 042277726 IVRY WHT 10B BS 1.000 EA 3.4700 3.47 043972495 GVM CLU BSODA 1 L 4.000 EA 0.9800 3.92 r 051695431 PILLS AP FLOUR 10 LB 3.000. EA 3.9800 .11.94 . 054274517 GV SNACK 1000T 1.000 EA 1.7400 1.74 055804058 PURE BREW 4 CUP 1.000 EA 1.2400 1.24 061620337 ARGO CAN CNSTRCH 14.000 EA 1.2800 16 087746337 PC 2400T FF SOLO 1.000 EA 4.7700 4.77 089635645 GV PRETZEL STICKS 3.000 EA 1.9800 5.94 094480710 GRTV SNACK 2000T 2.000 EA 2.9800 5.96 096920532 12"720T WHITE BLN 1.000 EA 4.5000 4.50 096920584 12"600T ASST 5.000 EA 4.500.0 22.50 PEARLS 099136710 GV WHOLE MILK 1.000 EA 1.4700 1.47 099866567 FRUIT LOOM 3.000 EA 6.4200 19.26 10+3CREW 101495370 SHAVE FOAM SS 1.000 EA 0.9800 0.98 102887243 LEMON 2# 2.000 EA 4.4400 8.88 SUB$123.66 TAX$0.27 TOTAL INVOICE $123.93 CREDITS TOTAL $0.00 BALANCE DUE $123.93 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 9788 INVOICEM 009821 DATE OF SALE M 072216 STORE M 00001601 TRANSACTION M 9821 AUTHORIZATION M 022699 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 060673276 HEINZ PICNIC PK 2.000 EA 5.4800 10.96 076481145 MSF CORN DOG 8.000 EA 3.6700 29.36 084549579 CS 30PK STRAW KIWI 1.000 EA 6.4800 6.48 084549587 CS 30PK WILD 3.000 EA 6.4800 19.44 CHERRY 087274379 GV HOT DOG BUNS 14.000 EA 0.8700 12.18 088352961 POM 100PC NEON 9.000 EA 1.9700 _ 17.73 . 088859162 MSF VEGGIE DOGS 6.000 EA 3.6700 22.02 090561291 BP BF BL HD 15OZ 1.000 EA 2.2800 2.28 090561305 BP BF FRK 30OZ 1.000 EA 4.4800 4.48 090703552 DORITOS/CHEETOS 3.000 EA 5.9800 17.94 20CT 091289552 GV 9"PAPER PLA 2.000 EA 5.9400 11.88 . _ 1400T 094199620 BP BEEF FRK 15OZ 11.000 EA 2.2800 25.08 094566488 HP 63XL BLK INK 1.000 EA 31.9700 31.97 CRTG 098338533 MSF CHICKEN 2.000 EA 3.6700 7.341. NUGGETS' •" . " 099012241 20CT SMARTFOOD 3.000 EA 5.9800 17.94 0005 0015 CARMEL CLAY PARKS AND RECR. AUTHORIZED BUYER#; 15000 ACCOUNT M 6032 2020 2023 2576 P.O.M 47318 INVOICEM 003371 DATE OF SALE#:072116 STORE M 00001601 TRANSACTION M 3371 AUTHORIZATION#:021679 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 349.1200 $49.12 UMABLES SUB$349.12 TAX$0.00 TOTAL INVOICE $349.12 CREDITS TOTAL $0.00 BALANCE-DUE $349.12 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4095 INVOICEM 005885 DATE OF SALE M 072016 STORE M 00002787 TRANSACTION#:5885 AUTHORIZATION M 020604 REGISTER#:25 S.K.0 DESCRIPTION QUANTITY UNIT PA!-QE EXT. PRICE 081391792 FRISBEE FUN FLYER 12.000 EA 0.2500 3.00 090001893 8 LIP GLOSS CAN 3.000 EA 2.9700 8.91 092045919 111CTAVENGERS 2.000 EA 0.9800 1.95 NEW 094263247 111 CT STAR WARS 1.000 EA 0.9800 0.98 C STKR 094263251 111 CT AVENGERS 1.000 EA 0.9800 0.98 ULTRO 094263253 111 CT SKR BK RH 2.000 EA 0.9800 1.95 084284879 PALACE PET 3.000 EA 0.9800 2.94 MATCHBK 094534040 46 DRESS UP FAVOR 2.000 EA 6.4700 12,94 094547761 48 SPORTS FAVORS 1.000 EA 6.4700 6.47 094610824 48 PARTY FAVOR 1.000 EA 6.4700 6.47 PACK 094732464 40T LED YOYOS 5.000 EA 1.9700 9.85 096314592 BUBBLE STICK 15.000 EA 0.7500 11.25 099035219 BCT PENCILS 1.000 EA 1.9700 1.97 SHOPKINS 099035969 111 CT SKR BK DC 1.000 EA 0.9800 0.98 COMC 099246272 FLARP PUTTY TUBE 5.000 EA 2.9700 14.85 4PK 099521832 FUN ERASERS 4PK 5.000 EA 0.9700 4.85 100369181 80T SCENTED 3.000 EA 1.9700 5.91 PENCILS SUB$96.27 TAX$6.00 TOTAL INVOICE $96.27 CREDITS TOTAL $0.00 BALANCE DUE $96.27 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOUNT#;6032 2020 2023 2576 P.O.#; 1 INVOICEM 000382 DATE OF SALE M.072516 STORE M 00001601 TRANSACTION#;382 AUTHORIZATION#;025550 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 063964668 HUG LIL SWIM MED 2.000 EA 9.9700 19.94 068364323 BB SPORT LTN SPF30 7.000 EA 6.4400 -- 45.08 . 088705418 BB SPORT TWIN 30 13.000 EA 11.9400 155.22 SUB$220.24 TAX$0.00 TOTAL INVOICE $220.24 CREDITS TOTAL $0.00 BALANCE DUE $220.24 11AORIICI RI AV DAMWI Akin 0007 0016 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 072557540 GV CHK COJK 2.000 EA 5.9600 11.92 081287431 STRAWBERRY 1#HM 5.000 EA 1:9800 9.90 082795664 WMELON SEEDLESS 2.000 EA 4.9800 9.96 HM 093215684 MOBILE JUNKIE 32GB 1.000 EA 14.9700 14.97 M 099763313 WHT THN SPC BUFLO 2.000 EA 1.9800 3.96 9Z 099763316 WHT THN ORG9.1Z 2.000 EA 1.9800• 3.96 099763380 RITZ WHL WHEAT 1.000 EA 2:5600 2.56 12.9Z 102298219 32GB MICRO SD 1.000 EA 14.8800 14.88 ULTRA SUB$90.02 TAX$0.00 TOTAL INVOICE $90.02 CREDITS TOTAL $0.00 BALANCE DUE $90.02 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ro ACCOUNT M 6032 2020 2023 2576 P.O.M 9256 INVOICEM 002959 DATE OF SALE#:072716 STORE M 00002787 TRANSACTION M 2959 AUTHORIZATION M 027977 REGISTER M 20 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 065707163 DU ALK AA16 2.000 EA 10.9700 21.94 SUB$21.94 TAX$0.00 TOTAL INVOICE $21.94 CREDITS TOTAL $0.00 BALANCE DUE $21.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M.4096 INVOICEM 009287 DATE OF SALE M 072716 STORE M 00002787 TRANSACTION#:9287 AUTHORIZATION M.027584 REGISTER M 2 S.K.0 DESCRIPTION QUANTITY" UNIT PRICE EXT.PRICE 011848198 GV WHITE VN 128 1.000 EA .2.4800 2.48 052723809 GV HOT DOG BUNS 9.000 EA 0.8700 7.83 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 10OCT 081614067 MILK CHOC SNK 12PK 1.000 EA 1.9500 1.96 088978826. JP 17.50Z SMORE 1.000 EA 1.9600 1.95 MLLW 092518214 AM HAWAIIAN DNR 1.000 EA 2.9800 2.98 ROLL 099763111 HNY MAID GR HN 2.000 EA 3.00.00 6.00 14.4Z SUB$26.05 TAX$0.00 TOTAL INVOICE $26.05 CREDITS TOTAL $0.00 BALANCE DUE $26.05 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4036.8 INVOICEM 009801 DATE OF SALE M 086216 STORE M 00001519 TRANSACTION M 9801, AUTHORIZATION M 002933 REGISTER#: 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 031462526' MOTRN CH BRY SUSP 1.000 EA 5.6700 5.67 ..4 046817983 TYL CH GRAPE SUSP 1.000 EA 5.5700 5.67 4 047899758 EQ PETRO JELLY 1.000 , EA 0.9700 0.97 757 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 080994843 SOLID COLOR 36.000 EA 0,9700 34.92 BINDER 080994845 SOLID COLOR 22.000 EA 0.9700. 21.34 BINDER 083604332 FILE CRATE-LTR/LGL 2.000 EA 3.4700 5.94 090962553 MINI CRATE NEON 5.000 EA 0,9700 4.85 BLUE 092793195 BRAUN THERM EAR 1.000 EA 5.8400 5.84 COV 092842412 LABEL MGR 160 BLTZ 1.000 EA 28.8400 28.84 093651709 2-1/4"ROUND 2.000 EA 3,2400 6.48 SLIDERS w . 094238689 1-1/4"ROUND 1.000 EA 3.2400 3.24 SLIDERS 094320649 JW CABLE MICRO 10' 1.000 EA 17.9600 17.96 095402858 MS DIGITAL TIMER 2,000 EA 0.8800 1.76 095937244 SW STITCH 1.000 EA 2.6700 2.67 WITCHERY 097220027 5000T EQ SWAB 10.000 EA 1,9400 19.40 098378992 30 BASTING PINS 1.000 EA 2.4700 2.47 098401568 LG BLACK BINDR 1,000 EA 1.9700 1.97 POUCH 098729538 BENADRYL BBG DF 1.000 EA 5.4200 5.42 40Z 099425994 ST MINI CRATE 5.000 EA 0.9700 4.85 = SPRMNT 099760282 ESCAPE B/P NEON 3.000 EA 18.8800 56.64 YEL 100188344 FILE CRATE LG. 2.000 EA 3.4700 6.94 PURPLE 100324162 CMND LG PIC HNG 12 1.000 EA 8.8400 8.84 100324165 CMND L BL PIC HNG 2.000 EA 8.8400 17.68 12 SUB$342.87 TAX$0.00 TOTAL INVOICE $342.87 CREDITS TOTAL $0.00 = BALANCE DUE $342,87 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYERM 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40389 INVOICEM 001698 DATE OF SALE#;080316 STORE#;00000923 TRANSACTION#:1698 AUTHORIZATION#:003490 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 057865328 MAGNETIC TAPE 3.000 EA 3.9700 11,91 10FOOT 080994843 SOLID COLOR 230.000 EA 0.9700 . 223.10 BINDER 089918108 CLEAR BINDER 20,000 EA 0.5000 10,00 POUCH 095402858 MS DIGITAL TIMER 8.000 EA 0.8800 7,04 100132702 PINK-DRY ERASE 2.000 EA 1.9700 3,94 100132730 PURPLE-DRY ERASE 4.000 EA 1,9700 7.88 100132790 RED-DRY ERASE 1.000 EA 1.9700 1.97 100132818 BLUE-DRY ERASE 2.000 EA 1.9700 3,94 100328119 POLY ZIP PURPLE 1.000 EA 0.9700 0.97 100496816 SELF STICK NOTES 1.000 EA 1.0000 1.00 SUB$271.75 TAX$0.00 TOTAL INVOICE $271.75 CREDITS TOTAL $0,00 BALANCE DUE $271,75 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT#:6032 2020 2023 2576 P.O.M 40389 INVOICE#:002962 DATE OF SALE#:080316 STORE M 00001557 0009 0016 S:K.0 DESCRIPTION QUANTITY •UNIT PRICE EXT.PRICE 099571257 DRY ERASE TAPE 1.000 EA 4.9700 4.97 SUB$43.29 TAX$0.00 TOTAL INVOICE $43.29 CREDITS TOTAL $0.00 BALANCE DUE $43.29 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40389 INVOICEM 002430 DATE OF SALE M 080316 STORE M 00001601 TRANSACTION M 2430 AUTHORIZATION M 003354 REGISTER#:7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 058181477 6PK MINI-MARKER 4.000 EA 3.4700 13.88 092793195 BRAUN THERM EAR 3.000 EA 5.8400 17.52 COV 095402858 MS DIGITAL TIMER 9.000 EA 0.8800 7.92 095513945 GLAD SML REG PRINT 4.000 EA 2.9300 11.72 ro 097636487 TRADING CARD SHT 3.000 EA 2.8400 8.52 PRT 098507142 SOLID BINDER 12.000 EA 0.9700 11.64 POUCH 098507144 SOLID BINDER 2.000 EA 0.9700 1:94 POUCH 099671257 DRY ERASE TAPE 3.000 EA 4.9700 14.91 SUB$88.05 TAX$0.00 TOTAL INVOICE $88.05 CREDITS TOTAL $0.00 BALANCE DUE $88.05 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 9861' INVOICEM 008710 DATE OF SALE#:080416 STORE M 00002787 TRANSACTION#:8710 AUTHORIZATION#:004836 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 047888132 LITTL RASCALS 1.000 EA 5.0000 5.00 052159540 EQ JR GRAPE MELT 1.000 EA 2.8400 2.84 24 053724879 EQ CHLD BBG SUSP 4 1.000 EA 2.8800 2.88 060440251 CURAD ADHES PAD 3.000 EA 2.7800 8.34 3X4 079059471 MS 12"PIZZA PAN 1.000 EA 0.8800 0.88 084199834 EQ SPORT 50 SPRAY 2.000 EA 4.9800 9.96 085832124 EQ CHLD ALL MELT 18 1.000 EA 3.4800 3.48 087311378 DESP MINION WS 1.000 EA 5.0000 5.00 ` 088676286 EQ 3X ANTI SPRAY 1.000 EA 5.9700 5.97 089813631 EQ FLEX FABRIC 1.000 EA 4.9700 4.97 ASST 091641483 AFTER BITE KIDS 1.000 EA 3.9700 3.97 . 092352165 ELM GLITTERGL 1.000 EA 2.9700 2.97 NEON 5 092960310 EQ IBU CAP 2X100 1.000 EA 4.0000 4.00 101036432 SHREK QUAD 1.000 EA 19.9600 19.96 101271227 ZOOTOPIA WS 1.000 EA 19.9600 19.96 101683092 KUNG FU PAN 3 1.000 EA 15.9600 15.96 SUB$116.14 TAX$0.00 TOTAL INVOICE $116.14 __CREDITS TOTAL _ $0.00 _ BALANCE DUE $116.14 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 9930 INVOICEM 008013 DATE OF SALE M 080516 STORE M 00001601 S.K.U. DESCRIPTION QUANTITY UNITRP ICE EXT. PRICE 080004738 240CT CONSTRUC 1.000 EA 4.9600 4.96 PAPER 083545347 EQ TRIPLE ANTI TWIN 2.000 EA 3,9800 7.96 083.906696 INDEX.CARD,3X5 1.000 EA 0.4800 0,48 100CT 086112239 5 SHELF BLCK 1.000 EA 24.9500 24,96 BOOKCA 087311055 POSTIT 1.5X2 NOTE 1.000 EA 1.1200 1.12 088403711 DX 50Z 10007 CUP 1.000 EA 2,9800 2.98 089923971 EQ EX ANTIITCH 1 OZ 2.000 EA 23600 5.72 090197797 PRCRD 18'NEON GN 2,000 EA 1.9700 3,94 091016474 MANUAUADJ.SHARPE 2.000 EA 2.4700 4.94 NER 091930185 FRIENDS PLAYING 1.000 EA . 3.9700 3.97 CARD 093279427 52 PIECES CHALK 1.000 EA 2.0000 2.00 093463287 NITRILE GLOVE 2BX 1.000 EA 9.2400 9.24 094015476 PC BABY WIPES80CT 2.000 EA 0.8600 1.72 FF 094201471 SWED FISH ASST 1.000 EA 4.4800 4.48 GUSS 094631784 MG GRND BLK PPR"J" 1.000 EA 3,4800 3.48 095085196 #10 SEC TINT 1500T 1.000 EA 3.4700 3.47 095443317 8CT MINI SHAKERS 1.000 EA 1.9400 1.94 p 095462211 CRAY PNT 10 20Z 2.000 EA 4,9700 9.94 WASH 095838660 21 INCH JUMBO BAT 1.000 EA 4.5000 4.50 097564371 AND-1 BASKETBALL 1.000 EA 4.8800 4.88 098518327 EQU 1200T VALUE 1.000 EA 6.6700 5.67 .-PACK 099403528 TAPE SS 10YD 1 CT 2.000 EA 1,7400 3.48 102413066 CURAD PRO GAUZE 1.000 EA 2.5400 2.54 2X2 SUB$155.78 TAX$0,00 . TOTAL INVOICE $155.78 CREDITS TOTAL $0,00 BALANCE DUE $155.78 CARMEL.CLAY PARKS AND RECR AUTHORIZED BUYER#:12000 ACCOUNT#:8032 2020 2023 2576 P.O.M 1188 INVOICE#:009075 DATE OF SALE#:080516 STORE#:00002787 TRANSACTION#:9075 AUTHORIZATION M 005171 REGISTER M 25 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 005498829 CRAYOLA CRAYONS 20.000 EA 0.5000: 10.00 240T 032618965 FILLER PAPER OR 2.000 EA 0.8200 1.64 032619228 FILLER PAPER WR 2.000 EA 0,8200 1.64 038079242 CHINET320T DINNER 2.000 EA 5.2800 10.56 060038693 FX260 SCIENTIFC 1.000 EA 6.9700 6.97 CALC 070759859 ELM SCH GLUESTK 3.000 EA 3.9200 11.76 12PK 073291108 FR THREAD NEON 2.000 EA 3.9700 7.94 076110392 6PK PINK ERASERS 4.000 EA 1.8400 7.35 082530732 25PK TOPPER 1.000 EA 0.5700 0.57 ERASERS 086114921 SHAPE RND-KRAFT 1.000 EA 7.8200 7.82 90CT 090039722 12PK FSHN PNCLS 10.000 - EA 0.9700 9.70 STAR 090769733 LYS WPS 3X35 2.000 EA 4.7400 9.48 L/MB/CL 090966653 X-ACTO VACUUM 3.000 EA 6.9700 20.91 MOUNT I1n�nnefln 4-IIP.AAI. - 4 nnn CA 0011 0016 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 098834759 2 PKT FOLDER 1.000 EA 0.1500 : 0.15 GREEN 098907254 FX260-PK SCIENTIFIC 1.000 EA 6.9700 6.97 0997.79713 SH LIMITED BOX 21 CT 1.000 EA 9.9400 9.94 SUB$167.36 TAX$0.00 TOTAL INVOICE $167.36 CREDITS TOTAL $0.00 BALANCE DUE $167.36 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:9969 INVOICEM 004163 DATE OF SALE M 080816 STORE#:00001557 TRANSACTION#:4163 AUTHORIZATION M 008352 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 008663973 TOOTSIE ROLL 2.000 EA 2.4800 4.96 MIDGEES 012232898 NEOSPORIN 4.000 EA 3.9700 15.88 OINTMENT 026232831 5/8"DICE 5.000 EA 1.9760 9.85 035235107 LS WINTOGREEN LD 1.000 EA 2.6800 2.68 056657132 RSE KITKAT JUMBO 1.000 EA . 8.9800 8.98 056752527 JRASTGUSETBAG 1.000 EA 8.9800 8.98 3.751-6 059810120 HSY ASST GUSSET 1.000 EA 8.9800 8.98 . 060051648 CLX WPS 3X75/ 1.000 EA 9.9700 9.97 2250T 063842326 GV HD SPOONS 480T 2.000 EA 1.4800 2.96 063842344 GV HD FORKS 10OCT 2.000 EA 2.8400 5.68 074912345 ASST FOIL STAR 2.000 EA 1.6800 3.36 7150T 077258792 1 GAL FISH BOWL 1.000 EA 5.1200 6.12 078081758 KLX GO PACK 8PK 3.000 EA 2.2800 6.84 079931112 CMND MED DSGNR 1.000 EA 7.8800 7.88 HK PK 081944033 MRCLN ME ORIG 40T 4.000 EA 3.4700 13.88 082371694 0002 BASIC C11V 1.000 EA 3.6400 3.64 FLOS 087401538 WRTH FPAMP 1.000 EA 21.4700 21.47 28/18-10 088695583 BABAB 120CT 1.000 EA 8.8800 8.88 VARIETY 08981.3631 EQ FLEX FABRIC 4.000 EA _ 4.9700 19.88 ASST 091214372 CMND LG DSGNR HK 1.000 EA 8.8400 8.84 PK 091289550 GV 9"PENNY PLA 1.000 EA 5.1400 5.14 30OCT 091605554 JPC VAL PK EMB 2.000 EA 3.9700 7.94 NEON 091605569 JPC VAL PK EMB 1.000 EA, 3.9700 3.97 TIEDY 092173251 RKT 400T ORIG 3.000 EA 8.9800 25:94 092609467 LSKO OPP BOX FAN 2.000 EA 16.8800 33.76 092997765 PC 80OCT UNS WIPES 1.000 EA 13.4700 13.47 093742378 48 X 36 TRI-FOLD BRD 4.000 EA 2.9700. 11.88 094199020 STB JLYBN ORG 140Z 2.000 EA 1.9800 3.95 094496727 3000T PLASTIC SWAB 2.000 EA 0.9800 1.96 094703989 BLUE PRONG 40.000 EA 0.5000-- - 20:00 = FOLDER 094713559 CORPS 120PC SET 1.000 EA 9.9300 9.93 094963221 BUCKET OF MONEY 2.000 EA 8.8200... 17.64 095241963 MS WHITE CLOCK 1.000 EA 3.8800 3.88 097160915 ST SET/5 6QT TITAN] 1.000 EA 4.3800 4.38 099520635 SEALED KISS BEAN 1.000 EA 11.0000 11.00 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 100933195 EMOJI BB LAUGH 1.000 EA 19.9400 19.94 101359331 WELCHS MXD FRT 3.000 EA 6,9800 20.94 40CT SUB$481.50 TAX$0.00 TOTAL INVOICE $481,50 CREDITS TOTAL $0.00 BALANCE DUE $481.50 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 9930 INVOICEM 005624 DATE OF SALE M 080816 STORE M 00001557 TRANSACTION#:6624 AUTHORIZATION#:008180 REGISTER M 18 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 041478487 BA HURT FREE WASH 3.000 EA 3,8200 11.46 048124308 STYRO BALL 2.5 IN 2.000 EA 3.9700 7.94 076254882 CM 2X2 NOTE CUBE 1.000 EA 1,8700 1,87 077686494 6 PK COTTON-554WM 1.000 EA 3.0000 3.00 077685497 13PK WHT 1.000 EA 5.00.00 5.00 HKF-541 WM 081928704 MS TO RED 84 2.000 EA 4,9500 9.92 081928738 MS TO RED 70R 1.000 EA 4.9500 4.96 088436009 STYRO BALL 1.5 IN 2,000 EA 3.9700 7,94 088453204 STYRO BALL 2 IN 2.000 EA 4.4700 8.94 092857966 TRM RUFFLE EDGE 1.000 EA 2,9700 2.97 YLW ma 093297290 POSTIT NOTES 1.000 EA 4.9700 4.97 VARIETY 094169143 HMZ 64QT CLR LCH 3.000 EA 6,4400 19.32 G RY 094524984 STICKY NOTES 1.000 EA 1.2700 1.27 094831388 TRM RUFFLE EDGE 1.000 EA 2.9700 2.97 RED1 095071308 30OCTVALUE RDS 1.000 EA 5.3300 5,33 096838639 CATCH PHRASE 1.000 EA 19,9200 19,92 097517783 NOTE DISPENSR 1.000 EA 3.9700 3.97 COLORS 097663072 PYX 4PC VALUE SET 2.000 EA 15.8800 31.76 BL 098907881 5 SHEET MICRO CUT 1.000 EA 44.0000 4.4.00 099909854 17'OPP BKPK BLUE 6.000 EA 4.9700 29.82 100655277 30G TOTE 1.000 EA 7.9300 7.93 SUB$235.26 TAX$0.00 TOTAL INVOICE $235.26 CREDITS TOTAL $0,00 . BALANCE DUE $235,26 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4189 INVOICEM 008949 DATE OF SALE M 080816 STORE#:00002787 TRANSACTION M 8949 AUTHORIZATION M 008785 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000014 DEPARTMENT 1.000 EA 4.0000 4,00 NUMBER 032619228 FILLER PAPER WR 24.000 EA 0.8200 19.68 053051447 CRAFTLACE MEGA 2.000 EA 6.9700 13.94 TRANS , 058081915 MS 4X6 BLK WOOD 1.000 EA 2.4600 2.45 FIRM 075161858 MS 4X6 BROOKE BLK 5.000 EA 1.8400 9.20 093174234 BGR HIDDEN 1.000 EA 9.9700 9.97 PICTURES 101054821 BIG GRD 3 AND 4 1.000 EA 9.9700 9.97 0013 0016 CARMEL CLAY PARKS AND RECR AUTHORIZED.BUYER#:09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:10015 INVOICEM 003443 DATE OF SALE M 081116 STORE M 00001518 TRANSACTION M 3443 AUTHORIZATION M 011032 REGISTER M 14 S.K.0 'DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 041193375 CHICKEN RUN 1.000 EA 3.7400 3.74 044805843 JJ LARGE ADH PADS 1.000 EA 2.9700 2.97 049709237 NV OAT&HONEY 3.000 EA 4.0000 12.00 12CT 053232454 INDUSSTRENGTHI5' 1.000 EA 19.9700 19.97 BLK 063983185 SBC LEVEL 5 GR 2.000 EA 4.8400 9.68 071644047 SBUX CARAMEL 11 OZ 1.000 EA 7.4800 7.48 072697255 EOG HAZELNUT 1.000 EA 4.1200 4.12 GROUND 074208595 MCPHEE RETURN WS 1.000 EA 3.7400 3.74 w 074923359 EQ IBU BRY SUSP 8 3.000 EA 6.9200 20.76 OZ 083303177 GV SANDWICH 2O00T 3.000 EA 2.9800 8.94 085881294 EQ MUG CGH CHRY 2.000 EA 3.6200 7.24 40Z 089004312 2X3 DRY ERASE 1.000 EA 17.9500 17.96 BOARD 089171830 ESCAPEPLANET WS 1.000 EA 3.7400 3.74 089361540 EOG CHOCOLATE 1.000 EA 4.1200 4.12 MINT 089813631 EQ FLEX FABRIC 3.000 EA 4.9700 14.91 ASST 090108791 FROZEN L2 1.000 EA 3.7900 3.79 094295975 JUNGLESHFLE WS 1.000 EA 3.7400 3.74 094467164 FRIENDS AND FOES 1.000 EA 3.7800 3.78 096284451 WINTER TALES L2 1.000 EA 3.7800 3.78 096284478 WINTER TALES STIC 1.000 EA 4.7400 4.74 096284644 STAR WARS 1.000 EA 15.2800 15.28 STORYBK 096330889 STAR WARS 5MIN ST 1.000 EA 11.6800 11.68 096538407 DORK"DIARIES 10 1.000 EA 9.7800 9.78 096845790 DIARY OF A WIMPY 1.000 EA 9.7600 9.76 KID 096912256 12"PUMP W/NEEDLE 2.000 EA 3.9600 7.92 096922978 REBOUND WP FW 1.000 EA 3.7400 3.74 097055665 LG MC WITHER BOSS 1.000 EA 39.7300 39.73 097220027 50OCT EQ SWAB 1.000 EA 1.9400 1.94 . 097624100 HARRY POTTER 1.000 EA 11.1800 11.18 COLORIN 097637144 FRUIT TRAY 48Z RFG 1.000 EA 12.8800 12.88 097907206 LG JR LOST TEMPLE 1.000 EA 29.6700 29.67 098506983 VEG TRAY 40Z AP 1.000 EA 9.9800 9.98 098642722 HARRY POTTER 1.000 EA 5.0000 5.00 . CREATUR 099927652 HEROES OF 1.000 EA 8.4800 8.48 OLYMPUS B 099927559 DEMIGODS AND 1.000 EA 12.7400 12.74 MAGICIA 100638830 FINDING DORY 1.000 EA 5.9400 5.94 JUNIOR 101047572 FORCE-AWAKENS - 1-.000 - -- EA - -6:2800-- -- - -6:28 . _ RAS 101637010 TEENAGE MUTANT 1.000 EA 5.9400 5.94 NINJA 102092288 SECRET LIFE OF 1.000 EA 5.9400 5.94 PETS 102092456 LAND OF STORIES 2.000 EA 13.9800 27.96 AN S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 1 0251 651 9, HARRY POTTER AND 1.000 EA 17.9800 17.98 THE SUB$457.78 TAX$0.00 TOTAL INVOICE $457.78 CREDITS TOTAL $0.00 BALANCE DUE $457.78 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#: INVOICEM 003219 DATE OF SALE M 081116 STORE#:00001518 TRANSACTION#:3219 AUTHORIZATION M REFUND REGISTER#:93 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 28.8400- 28.84- UMABLES SUB$28.84- TAX$OAD TOTAL INVOICE $28.84- CREDITS TOTAL $0.00 BALANCE DUE $28,84- CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT#:6032 2020 2023 2576 P.O.#:40366 INVOICEM 003760 DATE OF SALE#:081216 STORE#:00001601 TRANSACTION M 3760 AUTHORIZATION M 012381 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT: PRICE 012232750 BA KNUCKLE/FINGR 3_.000 EA 2.8800 8.64 032619228 FILLER PAPER WR 10.000 EA 0.8200 8.20 033686618 AJ YLW CORNMEAL 5 1,000 EA 2.8400 2.84 LB 063842326 GV HD SPOONS 480T 1.000 EA 1.4800 1.48 064144734 BICYCLE WORLD 2PK 2.000 EA 5.9700 11.94 071421953 RUBBER 4 SQUARE 4.000 EA 4.8800 19:52 BALL 072492909 GV 9OZ GLR CUP 1.000 EA 2.5800 2.58 80CT 083612918 HW 9PK ASRT 1.000 EA 9.4700 9.47 088683486 BABAB CLEAR SPOT 1.000 EA 1.9700 1.97 50 089285560 CHUTES AND 1.000 EA 5.9200 5.92 LADDERS 089290419 BATTLESHIP 1.000 EA 14.9200 14.92 089301156 CLUE 1.000 EA 9.9400 9.94 089471150 CONNECT 4 1.000 EA 9.9400 9.94 089471163 SORRY 1.000 EA 9.9400 9.94 089471917 CANDY LAND 1.000 EA 5.9200 5.92 091065549 EQ HF STRONGSTRIP 3.000 EA 1.8700 5.61 XL, 091289550 GV 9"PENNY PLA 1.000 EA 5.1400 5.14 300CT 091510550 MONOPOLY JUNIOR 1.000 EA 14.9200 14.92 092712347 GV SANDWICH 3000T 2.000 EA 4.8400 9.68 092725507 JJ BA GZ PAD SM 1.000 EA 2.9700 2.97 25CT 093363845 UST80M CARABINER 5.000 EA 2.9700 14.85 093809215 GUESS WHO GAME 1.000 EA 9.9700 9.97 094480710 GRN SNACK 20OCT 2.000 EA 2.9800 5.96 095308444 #10 MY LITTLE PONY 1.000 EA 3.8800 3.88 095308452 #10 DISN FROZEN 1.000 EA 3,8800 3.88 098518337 EQU SHEER 800T 4.000 EA 2.2300 8.92 098778944 #10 SUPERMAN 1.000 EA 3.8800 3.88 PLAYBAL 098778951 #10 TMNT BALL 1.000 EA 3.8800 3.88 0015 0016 CARMEL CLAY-PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT#:6032 2020 2023 2576 P.O.M 10051 INVOICEM 001514 DATE OF SALE#:081716 STORE M 00001518 TRANSACTION M 1514 AUTHORIZATION M 017569 REGISTER M 70 S.K.0 DESCRIPTION QUANTITY UNIT PRICE ' EXT. PRICE 094070832 INSTAX MINI FILM 2PK 5.000 EA 19.9400: 99.70,! 098482124 FUJI INSTAX RED 1.000 EA 59.0000 59.00 SUB$158.70 TAX$0.00 TOTAL INVOICE $158.70 CREDITS TOTAL $0.00 BALANCE DUE $158.70 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4228 INVOICEM 001796 DATE OF SALE M 081716 STORE#:00002787 N TRANSACTION M 1796 AUTHORIZATION M 017800 REGISTER M 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 051683663 FL CRYSTAL ORG 1.000 EA 3.9800 3.98 48OZ 085871052 HK LENT PUZZLE 1.000 EA 3.0000 3.00 086867588 SBUX VIA COLOMBIA 2.000 EA 5.9800 11.95 088202477 CHILD GOGGLE 1.000 EA 1.0000 1.00 088776919 WINK EARBUDS 1.000 EA 1.0000 1.00 088776921 SIG EARBUDS 1.000 EA 1.0000 1.00 090159784 AURORA KITTY 2.000 EA 1.0000 2.00 090159787 BELLE'S PUPPY 2.000 EA 1.0000 2.00 090313184 GOGGLE-SPIDERMAN 1.000 EA 1.0000 1.00 091107458 VIA MOCHA LATTE 1.000 EA 5.9800 5.98 091614467 HI BOUNCE BALLS 1.000 EA 1.0000 1.00 9PK 092196320 SOFIA LENT TW 1.000 EA 3.0000 3.00 093555117 MB DIORAMA TS AST 1.000 EA 2.0000 2.00 093669451 MS COLOR PARER 2.000 EA 1.9700 3.94 094112840 LALA SUGARY 1.000 EA 2.0000 2.00 WHISPY S 094388079 LIGHT WEIGHT IRON 1.000 EA 6.9400 6.94 096876379 MAGIC BUBBLE WAND 1.000 EA 2.0000 2.00 099100522 FP BLAZE TRUCK 1.000 EA 4.4400 4.44 CAMO 099598587 FD 1.000 EA 2.8800 2.88 COLLECTIBLEPACKSI 099598589 FD 1.000 EA 2.8800 2.88 COLLECTIBLEPACKS2 099714407 KIT IN MY PKT W2 1.000 EA 2.8800 2.88 099883831 SPKN 2 PACK CDU 1.000 EA 2.8800 2.88 101481734 GIRLTOWER 1.000 EA 2.9700 2.97 PUZZLES SUB$72.73 TAX$0.00 TOTAL INVOICE $72.73 CREDITS TOTAL $0.00 BALANCE DUE $72.73 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 0810 INVOICEM 001797 DATE OF SALE M 081716 STORE#:00002787 TRANSACTION M 1797 AUTHORIZATION#:017220 REGISTER#: 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 075858788 MEDIUM BINDER 1.000 EA 1.3700 1.37 CLIPS CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#;09000 ACCOUNT M 6032 2020 2023 2576, P.O.M 10051 INVOICEM 004976 DATE OF SALE M 081816 STORE M 00002787 TRANSACTION M 4976 AUTHORIZATION M 018816 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 088701900 HT 1 10P HOME 1.000 EA 19.9700 . 19.97 REPAIR 094070832 INSTAX MINI FILM 2PK 2.000 EA 19.9400 39.88 SUB$59.85 TAX$0.00 TOTAL INVOICE $59.85 CREDITS TOTAL $0.00 BALANCE DUE $59-85-