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HomeMy WebLinkAbout303859 10/06/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352108ONE CIVIC SQUARE WAL-MART COMMUNITY CHECKAMOUNT: S"""1,914.82" CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 303859 ATLANTA GA 30353.0934 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 1,845.48 GENERAL PROGRAM SUPPL 1096 4239039 603220202023 69.34 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 00352108 Walmart Community/RFCSLLC Allowed 20 P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ $ 1,914.82 ON ACCOUNT OF APPROPRIATION FOR 108 ESE/109 Monon Center PO#or INVOICE NO. A.CCT WTITLE AMOUNT Board Members Dept# 1081-2 6032202020232576 4239039 $ 235.17 1 hereby certify that the attached invoice(s), or 1081-3 6032202020232576 4239039 $ 210.23 bill(s)is(are)true and correct and that the 1081-5 6032202020232576 4239039 $ 112.44 materials or services itemized thereon for 1081-6 6032202020232576 4239039 $ 327.10 which charge is made were ordered and 1081-7 6032202020232576 4239039 $ 42.16 received except 1081-9 6032202020232576 4239039 $ 867.95 1081-10 6032202020232576 4239039 $ 50.43 1096-70 6032202020232576 4239039 $ 69.34 September 28, 2016 Signature $ 1,914.82 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 9/22/16 6032202020232576 General Program Supplies $ 235.17 9/22/16 6032202020232576 General Program Supplies $ 210.23 9/22/16 6032202020232576 General Program Supplies $ 112.44 9/22/16 6032202020232576 General Program Supplies $ 327.10 9/22/16 6032202020232576 General Program Supplies $ 42.16 9/22/16 6032202020232576 General Program Supplies $ 867.95 9/22/16 6032202020232576 General Program Supplies $ 50.43 9/22/16 6032202020232576 General Program Supplies $ 69.34 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 1,914.82 20_ Clerk-Treasurer Save money.Live better. Walmarr CARMEL C1-A P RKS_AND REAR Community Card A count Number: 6032 2 20 24232576 Customer Service;1-877-294-1086 Summary of AccountQcfigrty � ;Payment Information Previous Balance p ~� y$4,081.04 New Balance Payments $4,081,04 Total Minimum Payment Due $1,914.82 +Purchases/Debits $1,914.82 Payment Due Date 10/18/2016 New Balance $1,914.82 Credit Limit $15,000 Available Credit $ 3,085 Statement Closing Date 09/227201 Days in Billing Cycle 31 Transactwn Summary_ - Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 08/26 08/26 P92730OL201JXGZOJ WALMART 001601 CARMEL IN $24.90 08/28 08/28 P92730OL401 KMXM4J WALMART 001601 CARMEL IN $527.97• 08/30 08/30 P92730OL601 LQWHOV WALMART 001557 FISHERS IN $315.08 TOTAL FOR AUTHORIZED.BUYER NO 03 .$867.95 08/29 08/29 P92730OL501 LO79JL WALMART 001601 CARMEL IN $235.17 TOTAL FOR AUTHORIZED BUYER NO 05 $235.17 09/15 09/15 P927300LT01S1X49F WALMART001557,FISHERS IN $112.44 TOTAL FOR AUTHORIZED BUYER NO 06 $112.44 09/02 09/02 P92730OL901MJRKZB WALMART001601 CARMEL IN $97.41 09/07 09/07 P92730OLF01PB98PS WALMART001518INDIANAPOLIS IN $13.90 09/07 09/07 P92730OLF01PB98R2 WALMART001518INDIANAPOLIS IN $23.79 09/13 09/13 P92730OLL01TFG9NG WALMART002787INDIANAPOLIS IN $75.13 TOTAL FOR AUTHORIZED BUYER NO 07 $210.23 08/30 08/30 P92730OL601 LAVJAQ WALMART 001518 INDIANAPOLIS IN $50.43 TOTAL FOR AUTHORIZED BUYER NO 09 $50.43 09/09 09/09 P92730OLGO1 PZKKWJ WALMART 001601 CARMEL IN $243.85 09/09 09/09 P92730OLGO1 PZKKWO WALMART 001601 CARMEL IN $83.25 TOTAL FOR AUTHORIZED BUYER NO 10 $327.10 09/15 09/15 P92730OLN01TYZSlG WALMART002787INDIANAPOLIS IN $42.16 TOTAL FOR AUTHORIZED BUYER NO 14 $42.16 09/15 09/15 P927300LN01TZQZJ8 WALMART002787INDIANAPOLIS IN $69.34 TOTAL FOR AUTHORIZED BUYER NO 18 $69.34 09/11 09/11 P92730OLHOl KMMFFP PAYMENT-THANK YOU ($4,081.04) Late`Charge __.__:_ �_ u 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 0008 BEH 3 7 22 160922 PAGE 1 of 9 9273 2000 N122 DIED5404 676 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. r• Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserve your rights under federal law, To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965023,Orlando,FL 32896-5023. Purchases,returns,and payments 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 from your account or to process the payment as a check transaction.When we use information from your check to make an electronicfund transfer,funds maybe withdrawn him your accountas soon as the same daywe receive your payment,and you will not receive yourcheck backfromyourfinancial institution.You maychoose notto haveyourpaymentcollected 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 PaymentAddress. 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 not accompanied by the remittance coupon attached toyourstatement, on the Statement. (d)contains more than one payment orremittancecoupon,(e)isnot 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 wncernin disputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896.5060. or other payment instrument that:�)indicates that the payment constitutes "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 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, 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 maybe reflected in your credit report. C C r• C 0003 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 10056 INVOICEM 000287 DATE OF SALE M 082616 STORE M 00001601 TRANSACTION#:287 AUTHORIZATION#:026600 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 037994559 2GAL HERITAGE JAR 1.000 EA 11.4600 11.46 093918237 24,OZ TUMBLER 6.000 EA 2.2400 13.44 SUB$24.90 TAX$0.00 TOTAL INVOICE $24.90 CREDITS TOTAL $0.00 BALANCE DUE $24.90 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYERA:03000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 10056 INVOICE#-.006086 - - - - -DATE-OF SALEM 082816 STORE#:00001601 ro TRANSACTION M 6086 AUTHORIZATION#:.028857 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 045011965 MAGIC TP 3PK 1.000 EA 2.9800 2.98 3/4X300 057409919 ASST COLOR 1.000 EA 3.9700 3.97 FINDINGS 057409921 BEAD N STRETCH 1.000 EA 2.9700 2.97 TRANS 060038693 FX260 SCIENTIFC 1.000 EA 6.9700 6.97 CALL 060051648 CLX WPS 3X75/ 1.000 EA 8.9700 8.97 225CT 060674098 MS BLACK COMBO 1.000 EA 10.9400 10.94 FLR 063842344 GV HD FORKS 1000T 1.000 EA 2.8400 2.84 063842346 GV HD SPOONS 1.000 EA 2.8400 2_.84 10OCT 067368033 FISKARS FLEX RULER 6.000 EA 0.9700 5.82 068849100 SOLAR 8DGT CALC 1.000 EA 8.6400 8.64 070752755 12X12 CARD BRIGHT 1.000 EA 5.0000 5.00 073311779 ELM FOAMBOARD 3.000 EA 2.9700 8.91 BLACK 074051967 14X14 DE TILE WHITE 3.000 EA 6:9700 20.91 075858776 12CT BALL MAGNETS 1.000 EA 2.8800 .2.88 076058956 VINYL.TOUCH UXL 50 2.000 - EA 5.4800 10.96 076254882 CM 2X2 NOTE CUBE 1.000 EA 1.8700 1.87 076429635 GV HD ASST 960T 1.000 EA 2.8400 2.84 CUTL 077022283 KLX ULTRA FLAT 3PK 2.000 EA 4.4800 8.96 078139474 PTN PR FRENCH 1.000 EA 5.0000 5.00 PREP 080132976 BIC CRISTAL BOLD 2.000 EA 1.4700 2.94 AST 080497601 DCK YELLOW 20YD 1.000 EA 2.9700 2.97 TAPE 081731925 LIME GRN DUCK TP 3.000 EA 2.9700 8.91 . OFT 081731948 ZEBRA DUCK TAPE 1.000 EA 3.3700 3.37 CRFT 081731979 BLACK DUCK TP 1.000 EA 2.9700 2.97 _ CRAFT 081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37 OFT 081731993 PURPLE DUCKTAPE 1.000 EA 2.9700 2.97 OFT 081731997 RED DUCK TAPE 1.000 EA 2.9700 2.97 CRAFT 081732011 PINK"DUCK TAPE 1.000 EA 2.9700 2.97 0004 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 088680570 CM 3X3 NOTE 1 PK 2.000 EA 1.3200 2,64 089649922 NOTE TY MODERN 1.000 EA 8.9700 8.97 SCROL 089813631 EQ FLEX FABRIC 2.000 EA 4,9700 9,94 ASST 089894566 BIC 24PK XSMOOTH 1.000 EA 3.4700 $.47 BLK 089923975 TRPL ANTIBIOTIC 1.000 EA 2.3400 2,34 OINT 089933405 POSTIT 3X3 SS 1 PK 2.000 EA 1.0000 2.00 LM 090035216 DCKTP RL HOOT 1.000 EA 3.3700 3.37 OWLS _ 090038278 CHLKBRD RECT LG 6.000 EA 1.9700 11.82 090038298 CHLKBRD EASEL'MED 1.000 EA 3.4700 3,47 090039720 12PK FSHN PNCL 3,000 EA 0.9700 2.91 METAL 090039722 12PK FSHN PNCLS 6.000. EA 0,9700 -5;82 STAR 090532472 4W 40P COLLAGE 1.000 EA 5,0000 5.00 BRN 090532500 4W BEVEL 8X10 2.000 EA 3.0000 6,00 BLACK 091292184 X-ACTO MIGHTY MITE 1.000 EA 14.9700 14.97 091605554 JPC VAL PK EMB 1.000 EA 3.9700 3.97 NEON 091628997 EXPO DE FINE AS 1.000 EA 11.4400 11.44 12CT 092050422 ALPHA LG FOAM 1.000 EA 2.8400 2,84 WHITE 092050424 ALPHA LG FOAM 1.000 EA 2.8400 2,84 BLACK 092091919 DCKTP RL LOVE 2.000 EA 3.3700 6.74 TIEDYE 092712347 GV SANDWICH 30OCT 1.000 EA 4,8400 4,84- 092997765 PC 8000T UNS WIPES 1.000 EA 13.4700 13.47 093103640 PUR 1OZJW ORIG HL 4.000 EA 1,3700 5.48 093167455 3"HVY DUTY BLK 1.000 EA 9.9600 9.96 BNDR 093463287 NITRILE GLOVE 2BX 2.000 EA 9.2400 18,48 093546057 PLASTIC RULER BLUE 1.000 EA 0.3200 0.32 093546059 PLASTIC RULER 1.000 EA 0,3200 0.32 CLEAR 093546061 PLASTIC RULER RED 1.000 EA 0,3200 0.32 093643086 40T LIQ CHALK 1.000 EA 4.8800 4.8$ MARKER 094480710 GRTV SNACK 20OCT 1.000 EA 2.9800, 2,98 094536229 FLEXI RULER 5.000 EA 0.9700 4.85 094540310 30PK FASHION 4.000 EA 3.2400 12.96 PENCILS 095080852 17X23 DE BD CURV 1.000 EA 7.9700 7.97 FRM 095131521 SH OF ELECTRO 50T 1.000 EA 3.9700 3,97 095488290 36GT SIDEWALK 1.000 EA 4,2300 4.23 CHALK 095657409 BHG STRG BIN 1.000 EA 11.4700 11,47 BURLAP 095829931 DCK GOLD 10YD 1.000 EA 2.9700 2,97 TAPE 095903278 PUR 1OZJW ALOE HL 3.000 EA 1.3700 4.11 0973907--12 SH-t1F-BURST-5CT :O©U EA- -- 3,9700 3.97 097310726 PM FLAIR AST 160T 1.000 EA 16.4300 16.43 097618483 SOFT GRIP STAPLER 1.000 EA 3,9700 3.97 097624570 7X16 ALM WKLY BR 1.000 EA 6.9700 6.97 097630340 LARGE DESK PAD 1.000 EA 3.0000 3.00 097630734 12 CT NEON PENCILS 1.000 EA 0.9700 0,97 097630738 300T FASH SH 2.000 EA 3,2400 6,48 0005 0010 S.K.0 DESCRIPTION QUANTITY UNIT,..• PRICE EXT.PRICE 098500447 POLY BINDER 1.000 EA 0.8800 0.88 ORANGE 098518327 EQU 1200T VALUE 1.000 EA 6.6700 6.67 PACK 098869130 12PK REWARD 1.000 EA 0.7500 0.75 PENCIL 099012360, 12PK NEON#2 3.000 EA 0.7500 2.25 PENCILS 099105261 30CT FASHION 2.000 EA 2.5000 5.00 PENCILS 099425954 MAGIC TAPE 2PK 2.000 EA 2.0000 4.00 COLOR 099774468 BIC 10+2 CRISTAL 1.000 EA 1.1700 1.17 BLU 100028247 EXPO CHSL AST 1.000 EA .9.9700 9.97 12+2CT 100241998 SH FINE BLK 12BOX 1.000 EA 8.9700 8.97 10241-3068-- "-CURAD-PRO-GAUZE 2.000 -EA---- ----2.5400- 2X2 N 102551560 CURAD 3X3 GAUZE 1.000 EA 4.4600 4.46 25CT 197000543 SKULLS FUN DUCK 1.000 EA 3.3700 3.37 TAPE SUB$527.97 TAX$0.00 TOTAL INVOICE $527.97 CREDITS TOTAL $0.00 BALANCE DUE $527.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 2023 2576 P.O.M 40487 INVOICEM 000275 DATE OF SALE M 082916 STORE M 00001601 TRANSACTION M 275 AUTHORIZATION M 029122 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 041606473 2PK LETRATAG TAPE 1.000 EA 7.4400 7.44 048036104 OCELO HANDY 4.000 EA 2.9800 11.92 SPONGE 063606336 DONT SPILL THE 1.000 EA 9.9400 9.94 BEANS 087923166 LIC P5 TMNT BRIEF 1.000 EA 9.7400 9.74 089285560 CHUTES AND 1.000 EA 5.9200 5.92 LADDERS 089471143 TROUBLE 1.000 EA 9.9400 9.94 089471163 SORRY 1.000 EA 9.9400 9.94 095041211 M&MS CRISPY SUB 1.000 EA 8.9800 8.98 095135433 QUICK CUPS 1.000 EA 19.8200 19.82 096735910 INSIDE OUT WS 1.000 EA 19.9600 19.96 097033414 SW BOP IT 1.000 EA 14.9600 14.96 097625994 GRAPHIC SHORT 1.000 EA 2.0000 2.00 097626018 GRAPHIC SHORT 1.000 EA 2.0000 2.00 099131521 DOLPHIN 1&2 WS 1.000 EA 12.9600 12.96 100040144 FG LEGGING 1.000 EA 3.6700 3.67 100040212 FG LEGGING 1.000 EA 3.6700 3.67 100040327 FG LEGGING 1.000 EA 3.6700 3.67 100040329 FG LEGGING 1.000 EA 3.6700 3.67 100327889 GRAPHIC SHORT 1.000 EA 2.0000 2.00 100507295 KLX ULT WLT 3PK 4.000 EA 1.5800 6.32 101271227 ZOOTOPIA WS 1.000 EA 19.9600 19.96 101481721 BABY DORY GETS 1.000 EA 12.9700 12.97 HOME 102160805 GV EVERYDAY FLAT 4.000 EA 3.9400 15.76 3PK 103759606 ANGRYBIRDSDVD AN 1.000 EA 17.9600 17.96 SUB$235.17 TAX$0.00 TOTAL INVOICE $235.17 CREDITS TOTAL $0.00 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 _ ACCOUNT M 6032 2020 2023 2676 P.O.M 10051 INVOICEM 005262 DATE OF SALE#:083016 STORE#:00001618 TRANSACTION M 5262 AUTHORIZATION M 030980 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 059716762 DIA ALMOND SLICED 1.000 EA 4.7700 4.77 6 078329473 BELL GREEN HM 2.000 EA 0.6800 1.36 081287431 STRAWBERRY 1#HM 1,000 EA 2.2800 2.28 091987345 C-CLIPS 100 PC 2.000 EA 2.9700, 5.94 093654300 MSH WHL WHT 8OZ G 1.000 EA 1.6800 1.58 094087046 JS 16OZ CKN GRILL 3.000 EA 4.9800 . .14.94 095056494 GV SHF SHRP CHDR 1,000 EA 4.2200 4.22 16Z 095340559 GREENS TRIO HM 2.000 EA 2.9800 5.98 098517558 VEG TRAY 20Z AP 1.000 EA 5.9800 5,98 099651107 GV RAISINS BOX 1.000 EA 1.9400 1.94 099885872 GV DRI CRNBERRIES 1.000 EA 1.3600 1.36 e 6Z SUB$50.43 TAX$0.00 TOTAL INVOICE $50,43 CREDITS TOTAL $0.00 BALANCE DUE $50.43 = CARMEL CLAY PARKS AND, RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 10056 INVOICEM 002074 DATE OF SALE M 083016 STORE M 00001557 TRANSACTION M 2074 AUTHORIZATION#:.030224 REGISTER#:6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 057968736 NFL MINI FB 1.000 EA 7.4700 7.47 059800024 FABRIC FUSION GLUE 2.000 EA 5.8800 11,76 060674098 MS BLACK COMBO 1.000 EA 10.9400 10.94 FLR 067865598 STONE JWLVP JWL 1.000 EA 4.9700 4.97 TONE 067866051 SPANGLE MIX ASST 1,000 EA 2.9700 2.97 40Z 076071555 DEEP DRAWER TRAY, 1.000 EA 4.9700 4.97 BK 076887599 NFL PUMP/TEE 1.000 EA 9.9700 9.97 FTBALL 081732011 PINK DUCK TAPE 2.000 EA 2.9700 5.94 CRAFT 082498819 CMND CLR DECO CLP 1.000 EA 7.2700 7.27 PK 088402488 DISPLAY POCKETS 1.000 EA 3.9700 3.97 1PK 088402493 SCOTCH RESTICK 1.000 EA 3.4400 3.44 DOTS 088478519 500T SUPERTIPS 1.000 EA 6.9600 6.96 089471143 TROUBLE 1.000 EA 9.9400 9.94 089879947 PM MATES MP 1.3 50T 1.000 EA 3.2400 3.24 091829905 FLDR 6/PK VERT 1.000 EA 4.9700 4.97 ASMT 092736425 DCK HIGH IMPACT 1.000 EA 2.9700 2.97 093317477 CLIPBOARD 1.000 EA 4.9700 4.97 093340200 OH FRIDGE FILER 1.000 EA 7.8200 7:82 093340273 OH WRITENWIPE 1.000 EA 4.8200 4.82 WKLY 093495989 540T FASHION PINS 1.000 EA 2.4700 2.47 093744711 SEQUINS 10 COLORS 2.000 EA 1.9700 3.94 0007 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 097608663 8"CARBO TI SCISSOR 1.000 EA 14.8800 14.88 097624572 12X12 CIR CRK TILES 1.000 EA 6.9600 6.96 097664371 AND-1 BASKETBALL 2.000 EA 4.8800 9.75 097819850 ASTROBRIGHTS 650 1.000 EA 7.4400 7.44 SPE 097884447 6CT MAG&CLIPS 1.000 EA 2.8200 2.82 B&W 097884469 20CT FASH TACK 1.000 EA 2.8200 2.82 B&W 097884475 60T MAGNETS& 1.000 EA 2.8200 2.82 CLIPS 098067479 DCK GUMBALL 1 OYD 1.000 EA 2.9700. 2.97 TPE 098067481 DCK BRONZE 10YD 1.000 EA 219700 2.97 TAPE 098475533 DCKTP RL NATIVE 1.000 EA 3.3700 3.37 098475537 DCKTP RL SELFIE 1.000 EA 3.3700 3.37 CAT - -- 099038899 MAGNETIC FELT 1.000 EA 1.0000 1.00' N ERASER 101921971 BHG 920Z REG 1.000 EA 7.2400 7.24 GANSTER SUB$315.08 TAX$0.00 TOTAL INVOICE $315.08 CREDITS TOTAL $0.00 BALANCE DUE $315.08 CARMEL CLAY PARKS AND REGR AUTHORIZED BUYER#:07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:40389 INVOICEM 007493 DATE OF SALE#:090216 STORE M 00001601 TRANSACTION M 7493 AUTHORIZATION M 002802 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073689839 GV SLIDER ST QT 1.000 EA 2.9800 2.98 40CT 075858026 2PK JUMBO DE 1.000 EPC 0.6400 0.64 MARKER 076258347 8PK 4.000 EA 5.2400 20.96 MARKER-CLASSIC 079962638 SH CHISEL BLK40T 2.000 EA 3.9700 7.94 082478154 2PK DRY ERASE 5.000 EA 0.9400 4.70 MARKER 093167464 1.5"ULTRALAST 1.000 EA 8.8800 8.88 BNDR 093453287 NITRILE GLOVE 2BX 2.00Q EA 9.2400 18.48 094057438 A&H LQ CLN BRST 100 1.000 EA 5.9600 5.96 097636532 BIC 4PK MM DRY 3.000 EA 2.9700 8.91 ERASE 103759606 ANGRYBIRDSDVD AN 1.000 EA 17.9600 17.96 SUB$97.41 TAX$0.00 TOTAL INVOICE $97.41. CREDITS TOTAL $0.00 BALANCE DUE $97.41 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40389 INVOICEM 001829 DATE OF SALE#:090716 STORE M 00001518 TRANSACTION M 1829 AUTHORIZATION M 007921 REGISTER M 10. S.K.0 DESCRIPTION QUANTITY UNIT (PRICE EXT.PRICE 000148627 ELMERS SCH GLUE 4 5.000 EA 0.1000" 0.50 OZ 067936623 ELM GLUE-ALL 40Z 24.000 EA 0.1000 2.40 07.1491376 1 CT WASHABLE 40Z 13.000 EA 0.1000 1.30 GLU CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#;07000 ACCOUNT M 6032 1020 2023 2576 P.O.M 40389 INVOICEM 008784 DATE OF SALE M 090716 STORE#:00001518 TRANSACTION M 8784 AUTHORIZATION M 007728 REGISTER#;5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000148627 ELMERS SCH GLUE 4 1.000 EA 0.1000 0.10 OZ 067936623 ELM GLUE-ALL 40Z 1.000 EA 0.1000 0.10 074746224 WHTE 1/4°REIN 1.000 EA 1.6800 1.68 9240T 091100309 10 CT KIDS DRY 1.000 EA 2.0000. 2.00 ERASE 094300682 120T DE MARKERS 1.000 EA 2.5000 2.50 095382173 TRAY.TABLE 1.000 EA 5.7700 5,77 ESPRESSO 099123584 NEW FI KID N05 PTD 4.000 EA 0.1000 0.40 W _ 099123586 NEW FI KID N05 PTD 3.000 EA 0.1000 0.30 W 099123590 NEW FI KID N05 PTD 3.000 EA 0,1000 0.30 W 099123594 NEW FI KID N05 PTD 3.000 EA 0,1000 0.30 W 099123596 NEW FI KID N05 PTD 4.000 EA 0.1000 0,40 W 099671257 DRY ERASE TAPE 2.000 EA 4.9700 9.94 SUB$23.79 TAX$0.00 TOTAL INVOICE $23.79 CREDITS TOTAL $0,00 BALANCE DUE $23,79 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 10000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40515 .INVOICEM 009844 DATE OF SALE#:090916 STORE M 00001601 TRANSACTION M 9844 AUTHORIZATION#;009062 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 044805843 JJ LARGE ADH PADS 5.000 EA 2.9700 14,85 047974635 100-4 INCH MINI GLUE 1.000 EA 5.9700,., 5,97 054109465 FOL P10 ANKLE 1.000 EA 6.4200 6.42 064109466 FOL P10 CREW 1.000 EA 6.4200 6.42 069154519 MAGNETIC STRIPS 5.000 EA 0.9700 4.85 18PK. 070575581 CMND LG PIC HNG 1.000 EA 3.9400 3,94 STRP 076139916 LIC P7 HK BRIEF 1.000 EA 5.0000 5.00 079964910 HMZ 3DR WD CART 1.000 EA 17,8800 17,88 WHT 081212407 LIC P7 MH BRIEF 1.000 EA 9.7400 9,74 084573377 FOL P10 CREW 1.000 EA 6.4200 6.42. 087923166 LIC P5 TMNT BRIEF 1.000 EA 9.7400 9.74 088489516 BA TOUGH AOS 600T 5.000 EA 6.4700 32.35 089167358 CMD PICTURE HANG 1,000 EA 3.2700 3.27 MD 089167360 CMD POSTER STRIPS 1.000 EA 2,4400 2,44 089735552 GV SLIDER ST 1.000 EA 5,3800 5;38 GAL600T 089931037 SAFETY LANYARD 10.000 EA 1.2400 12.40 089949925 LIC P5 JL LOGO 6 1.000 EA 9.7400 9174 090778087 LOC FUNTAK PUTY 1.000 EA 1.9700 1.97 TABS 092156014 LIC P5 MRV COMIC 1,000 EA 12.9700 12.97 BB8 0009 0010 'S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 099415799 MS.5G SQUARE JAR 2.000 EA 1.9700 3.94 101413408 GLUE GUN PK 1.000 EA 4.2700 4.27 101495939 LIC P7+1 MARVEL 6 1.000 EA 5.0000 5.00 102413065 CURAD PRO GAUZE 2.000 EA 2.5400 5.08 2X2 102551560 CURAD 3X3 GAUZE 3.000 EA 4.4600 13.38 25CT SUB$243.85 TAX$0.00 TOTAL INVOICE $243.85 CREDITS TOTAL $0.00 BALANCE DUE $243.85 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 10000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4309 INVOICE#:009843 DATE OF SALE#:090916 STORE#:00001601 TRANSACTION M 9843 AUTHORIZATION#:009699 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT:PRICE N 081045613 CRY WASH 60T 1.000 EA 2.0000 2.00 DERASE 083613003 120T DRY ERASE 1.000 EA 4.0000 . 4.00 MRKR 093546057 PLASTIC RULER BLUE 14.000 EA 0.3200 4.48 093546061 PLASTIC RULER RED 15.000 EA 0.3200 5.12 094467751 8DIGIT HANDHELD 2.000 EA 0.9400 1.88 CALC 097730615 2X3 BULLITEN BOARD 1.000 EA 8.9700 8.97 097779713 SILVER THUMB 1.000 EA 1.8800 1.88 TACKS 097779719 WHITE THUMB TACKS 1.000 EA 1.8800 1.88 097849148 8 DIGIT HANDHELD 14.000 . EA 0.9400 13.16. CAL 098373739 WV DK LATTICE CHAR 2.000 EA 3.9700 7.94 098374236 WV PR ZIGZAG INK 2.000 EA 3.9700 7.94 099445488 6CT DE WASH 6.000 EA 2.0000 12.00 MARKERS 099867460 120T DE FL MARKER 3.000 EA 4.0000 12.00 SUB$83.25 TAX$0.00 TOTAL INVOICE $83.25 CREDITS TOTAL ,$0.00 BALANCE DUE $83.25 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40389 INVOICE#:003975 DATE OF SALE M 091316 STORE#:00002787 TRANSACTION#:3975AUTHORIZATION#:'013270 REGISTER#:23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 070759859 ELM SOH GLUESTK 3.000 EA 3.9200 11.76' 12PK 076258347 8PK 1.000 EA 5.2400 5.24 MARKER-CLASSIC 079429100 GLAD 13G 450T 1.000 EA 8.4600 8.46 079931100 CMND LRG UTLTY HK 1.000 EA 7.8800 7.88 PK 084117585 SH PEN FINE BLK 4CT 1.000 EA 4.9700 4.97 088765378 BHG S WIRE BKT 2.000 EA 7.4700 14.94 - - - -OHKBD - ----- - --- --- -- ---- - _ 090698074 8 POCKET 1.000 EA 3.9700 3.97 ORGANIZER 094910083 SH XTREME BLK 40T 1.000 EA 4.9700 4.97 095228374 ADHESIVE ROLL 2PK 1.000 EA 3.9700 3.97 100241998 SH FINE BLK 12BOX 1.000 EA 8.9700 8.97 SUB$75.13 TAX$0.00 TOTAL INVOICE $75.13 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 08000 _ ACCOUNT M 6032 2020 2023 2576 P.O.M INVOICEM 000050 DATE OF SALE#:091516 STORE M 00001557 TRANSACTION M 50 AUTHORIZATION#:015033 REGISTER#:4 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 112,4400 112.44 UMABLES SUB$112.44 TAX$0.00 TOTAL INVOICE $112.44 CREDITS TOTAL $0.00 BALANCE DUE $112.44 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4322 INVOICEM 000082 DATE OF SALE#:091516 STORE M 00002787 TRANSACTION M 82 AUTHORIZATION M 015054 REGISTERM 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073887833 MP FASTENR SQURS 2.000 EA 4.2700 8.54' WHT 090035918 FAB MKR NEON 6 PC 1.000 EA 5.9700 6.97 090584094 CM THERMAL 50PK 2.000 EA 9.8400 19.58 091390198 FAB MKR GRAFTI 1.000 EA 5.9700 6.97 PRMRY SUB$42.16 TAX$0.00 TOTAL INVOICE $42.16 CREDITS TOTAL $0.00 BALANCE DUE $42.16 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:18000 ACCOUNT M 6032 2020 2023 2576 P.O.#:2245060 INVOICEM 004516 DATE OF SALE M 091516 STORE M 00002787 TRANSACTION#:4516 AUTHORIZATION M 015234 REGISTER M 23 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT-PRICE' 034564127 MKR CLASSIC BRD 10.000 EA 0.9700 9.70 10CT 037911482 LINO CARD GAME 1.000 EA 5.9700 5,97 089301156 CLUE 1.000 EA 9.9400 9.94 089471143 TROUBLE 1.000 EA 9,9400 9.94 089471163 SORRY 1.000 EA 9.9400 9.94 095051468 YAHTZEE 1.000 EA 8.8800 8.88 101381201 WOULD YOU RATHER 1.000 EA 14.9700 14:97 2.0 SUB$69.34 TAX$0,00 TOTAL INVOICE: $69.34 CREDITS TOTAL $0.00 BALANCE DUE $69.34