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Home My WebLink About304873 11/03/1 (9, CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,523.77* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 304873 ATLANTA GA 30353.0934 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 603220202023 2,523.77 GENERAL PROGRAM SUPPL 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 10/22/16 6032202020232576 General Program Supplies $ 89.99 10/22/16 6032202020232576 General Program Supplies $ 37.59 10/22/16 6032202020232576 General Program Supplies $ 225.32 10/22/16 6032202020232576 General Program Supplies $ 548.75 10/22/16 6032202020232576 General Program Supplies $ 58.00 10/22/16 6032202020232576 General Program Supplies $ 22.24 10/22/16 6032202020232576 General Program Supplies $ 576.90 10/22/16 6032202020232576 General Program Supplies $ 224.98 10/22/16 6032202020232576 General Program Supplies $ 740.00 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 $ 2,523.77 , 20 Clerk-Treasurer CEIVED WaImart ®,"%O. Save money.Live better. ;6. Z -16' Walmarr CARMEL CLAY PARKS AND RECR Community CardAccount;Numberx so322o2�2a Customer Service: 1-877-294-1085 Summaryot Account Activity w Payment,I6formation Previous Balance $1,914.82 New Balance $2,523.77 Payments $1,914.82 Total Minimum Payment Due $2,523.77 +Purchases/Debits $2,52377 Payment Due Date 11/17/2015 Y Credit Limit $15,000 Available Credit $11,279 Statement Closing Date 101221201.6 Days in Billing Cycle 0 .Tran"saction Summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 09/28 09/28 P927300M4010RN216 WALMART 001601 CARMEL IN $22.24 TOTAL FOR AUTHORIZED BUYER NO 02 $22.24 10/05 10/05 P927300MB013BSSA2 WALMART 001601 CARMEL IN $78.22 10/10 10/10 P927300MF0152XGJG WALMART 001601 CARMEL IN $78.31 10/12 10/12 P927300MJ015TOAX1 WALMART 001601 CARMEL IN $316.92 10/13 10/13 P927300MJ0164BT55 WALMART 001601 CARMEL IN $103.45 TOTAL FOR.AUTHORIZED BUYER NO 03 $576.90 10/07 10/07 P927300MQ014079EA WALMART 001601 CARMEL IN $548.75 TOTAL FOR AUTHORIZED BUYER NO 05 $548.75 09/23 09/23 P927300LYOOZ7RAS7 WALMART 001601 CARMEL IN $37.59 TOTAL FOR AUTHORIZED BUYER NO 07 $37.59 10/18 10/18 P927300MP017XP7Z1 WALMART 001601 CARMEL IN $89.99 TOTAL FOR AUTHORIZED BUYER NO 08 $89.99 10/07 10/07 P927300MQOI404ESM WALMART 002787 INDIANAPOLIS IN $224.98 TOTAL FOR AUTHORIZED BUYER NO 09 $224.98 10/11 10/11 P927300MGOI58VS4Y WALMART 001557 FISHERS IN $190.00 10/11 10/11 P927300MG0158VS5G WALMART 001557 FISHERS IN $550.00 TOTAL FOR AUTHORIZED BUYER NO 11 $740.00 09/29 09/29 P927300M4011AQQ2Q WALMART 001601 CARMEL IN $225.32 TOTAL FOR AUTHORIZED BUYER NO 13 $225.32 09/23 09/23 P927300LYOOZOGRJN WALMART 001601 CARMEL IN $58.00 _ TOTAL FOR AUTHORIZED BUYER NO 14 $58.00 - 10/09 10/09 P927300MDO0ZMR7LZ PAYMENT-THANK YOU ($1,914.82 LateChargeSummary__ 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 0003 BEH 3 7 22 161021 PAGE 1 of 11 9273 2000 N122 OIE05404 897 IEZE'dCEIVED 1 00030012 OCT 26-2016 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACC lI P.O.#:4355. INVOICEM 002644 DATE OF SALE M 092316 STORE#:00001601 TRANSACTION M 2644 AUTHORIZATION M 023484 REGISTER M 5' ' S.K.0 DESCRIPTION, QUANTITY UNIT PRICE EXT.PRICE 078168221 PB FNFT VANILLA FR 1.000 EA 1.3300 1.33 078168231 PB FNFT HALLOWEEN 1.000 EA 1.5000 1.50 084342991 PB YELLOW CAKE 2.000 EA. .- 0.9800 .1.96 088626160 PB FNFT PINK FRST 1.000 EA 1.3300 1.33 088626164 PB FNFT AQUA BL 1.000 EA 1.3300 1.33 FRST 089402399 BAKE FRESH PASTEL 2.000 EA 1.0000 2.00 96 090690392 PB FNFT BOLD ORG 1.000 EA 1.3300 1.33 FR 092793196 BRAUN THERM EAR 1.000 EA 5.8400 5.84 N COV 094514982 COVERMAXX STN 2.000 EA 3.8600 7.72 BLACK 094514984 COVERMAXX GLS 1.000 EA 3.8600 3.86 BLACK 095158335 DALLIES 40L SG 1.000 EA 2.9800 2.96 PSTL 095158341 DALLIES 6CELL 1.000 EA 3.8800 3.88 BIRTHD 096735910 INSIDE OUT WS 1.000 EA 19.9600 19.96 097490024 PB GF YELLOW CAKE 1.000 EA 2.9800 2.98 SUB$58.00 TAX$0.00 TOTAL INVOICE $58.00 CREDITS TOTAL $0.00 BALANCE DUE :. $58.00 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:40368 INVOICE#:002643 - DATE OF SALE M-092316 STORE#:00001601 TRANSACTION#:2643 AUTHORIZATION M 023742 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY_ UNIT PRICE EXT.PRICE 048947928 MC NEON FD COLOR 1.000 EA 3.4800 _ 3.48 -F- 053972855 BASIC MOUSE PAD 1.000 EA 2.9700 , 2.97 061730218 MC BLK FD COLOR "B" 1.000 EA 2.9800 2.98 063842336 GV PRM FS SPOON 1.000 EA 2.4800 2.48 48CT 053842340 GV PRM FS ASST 1.000 EA 2.4800 2.48 48CT 074924099 SH LIQ HL AST 1OCT 1.000 EA 9.9700.. 9.97 078762044 LYS WPS SOOT 1.000 EA 4.4700 4.47 LEMON 078823363 GV ASST FD COLOR 1.000 EA 2.9600 2.96 079503942 EQ FLEX FABRIC 1.000 EA 1.8700 1.87 BNDGS 088683485 BABAB CLEAR SPOT 1.000 EA 1.9700. 1.97 50 102408944 GV GRN STCH 160 2.000 EA 0.9800 1.95 , SUB$37.59 TAX$0.00 TOTAL INVOICE $37.59 ' CREDITS TOTAL $0.00 BALANCE DUE $37.59 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 ,P.D.#:4356 INVOICEM 003904 DATE OF SALE M 092816 STORE#:00001601 TRANSACTION M 3904 AUTHORIZATION M 028470. REGISTER M 5 0005 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 081475179 NEON COLORED 1.000 EA 1:9800: 1.98 . STRAWS 090972417 BBUNY FREN VAN 4.000 EA 6.9700 27.88 PAIL " 092755195 DX 100Z BOWL 380T 3.000 EA 2.8400 8.52 . 093365283 SC ROOTBEER 2L 3.000 EA. 0.8400 2.52 094193432 SPK SUP LRG 1.000 EA. 2.1800 2.18 094734617 MARS MX FNSZ GSST 1.000 EA, 9.9400 9.94 099010140 SPK STRWBRY SUP 1.000 EA: 2.1800 2.18 0994219 1.000 . EA- 2.2800 2.28 SUB V TAX$0.00 .-TOTAL.INVOICE $78.22 e� .,CREDITS TOTAL $0.00 OCT & Q BALANCE DUE $78.22 CARMEL CLAY PARKS AND BY:.-, - RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40651 _ INVOICEM 002089 DATE OF SALE M 100716 STORE M 00001601 N TRANSACTION M 2089 AUTHORIZATION#:'007433 REGISTER#:10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 032765772 OKD PPCRN CHEESE 1.000 EA 2.8200 2.82 042736055 HNY NOT CHEX SNK 1.000 EA 2.9800 2.98 MIX 043819330 HPG REEN BRY RUSH 3.000 EA 1.9800 5.94 1G 046982250 MUSLMN APPLE CIDR 7.000 EA 3.9800 27.86 1G 053380302 REES MINIATR FAM 2.000 EA 5.2800 10.56 057188607 HRSY CARAMEL 1.000 EA 2.2800 2.28 SYRUP 057299621 PHILLYSWL ORG"STIX 1.000 EA 1.9600 1.96 061206076 STREAMR RED 150' 2.000 EA 0.9700 1.94 063842344 GV HD FORKS 100CT 1.000 EA 2.8400, 2.84 064224604 HONEYCOMB 15 1.000 EA 2.9200 2.92 067865608 WOOD DOWEL 8PC 3.000 EA 0.9700 2.91 - ASTSZ - - 071491380 1OCT DOUBLESIDED 1.000 EA .3.7300 3.73 MRK 072496623 HRSY 240Z CHOC 1.000 EA 2.2800 2.28 SYRUP 075747534 SPIRAL KEY CHAINS 1.000 EA 3.4400 3.44 077152215 FMS AM CH CP O 1.000 EA 2.5000 2.50 12.4Z 077392492 GV CANOLA OIL 128 1.000 EA 4.6600 4.66 FO 077959748 10CT FINELINE 2.000 EA 1.9700 3.94 MARKER 078081758 KLX GO PACK SPK 2.000 EA 2.2800 4.56 078168219 PB CREAMY VANILLA 9.000 EA 1.3300 11.97 FR 078168221 PB FNFT VANILLA FR 5.000 EA 1.3300 6.65 078236305 .880Z SM CNDY 2.000 EA 2.4700 4.94 - EYEBAL 079121038 BC SM NATURAL 6.000 EA 1.0000 6.00 VANIL 079121065 BC SM MILK CHOC 5.000 EA 1.0000 5.00 CAKE 079158906 WAT MINT EXT"D" 1.000 EA 2.9400 2.94 _ 079581568 STERLITE 10QT 3.000 EA 11.8600 5.58 BUCKET 080887429 REESEPIECE MED 1.000 EA 3.5400 3.54 081475178 FLEXIBLE STRAW 1.000 EA 1.0000 1.00 081546991 CNM CARAMEL 60Z 1.000 EA 1.0000 1.00 081682656 13PKT EXPND FILE 5.000 EA 4.9700 24.85 LTR 082292520 CLAY 2.2LB AIR DRY 2.000 EA 6.9700 13.94 082733595 #32 ADV 2.000 EA 0.6700 1.34 RUBBERBAND 0007 0012 S.K.0 DESCRIPTION QUANTITY UNIT, PRICE EXT.PRICE 102424703 LOLLIPOP OWL 2.000 EA 0.9700 1.94 102447318 GV 18 LRG A EGG 1.000 EA 1.2800 1.28 1027 6577 BUILD,A STRAW 1.000 EA 3.9700 3.97 SUB . $ C°n IVSD TAX$0.00 TOTAL INVOICE $548.75 CREDITS TOTAL $0.00 0 CT 26 2016 BALANCE DUE $548.75 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 10358 INVOICEM 006791 DATE OF SALE M 100716 STORE M 00002787 TRANSACTION#:6791 AUTHORIZATION M 007116 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 007972961 20MULETEAM BORAX 1.000 EA 3.9700 3,97 -55 011848198 GV WHITE VN 128 1.000 EA 2.4800 2.48 N 033454066 GV A/P FLOUR 5 LB 1.000 EA 1.3400 1.34 040567528 GV VEG OIL 48 FO 1.000 EA 1.8400 1.84 042756074 GV SUGAR 10 LB 1.000 EA 4.4800 4.48 046323536 CM GEL FOOD 1.000 EA 3.4800 3.48 COLORS 046402165 KARO RED SYRUP 1.000 EA 2.5600 2.56 1602 055804058 PURE BREW 4 CUP 1.000 EA 1.2400 1.24 058615784 XTRA LQ TRP PSSN 1.000 EA 1.9800 1.98 45 059541940 FB PURE OLIVE 1.000 EA -.12.7460 12.74 061620337 ARGO CAN CNSTRCH 1.000 EA 1.4200 1.42 16 066270137 PTRY DRY 1.000 EA 11.9800 11.98 SAUS&CHEESE 072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 2.58 " SOCT 072507286 PENNY SAVER BWL 1.000 EA 0.9700 0.97 3OCT 075572750 --MS WHITE TIMER 3.000 EA 2.9700 8.91 085066517 HALLOWEEN ASST 1.000 EA 9.9400 9.94 SHAPE 085561467 SL BLACK 2FN 2.000 EA 4.9700 9.94 PEDOMTR 085562120 SL BLUE 2FN 8.000 EA 4.9700 39.76 PEDOMTR 0858635BO GV BLCH REG 121 1.000 EA 2.9400 2.94 088998393 BAKING SODA 4LB 1.000 EA 1.9800 1.98 089957671 TRI PPPRMNT 3PK 1.000 EA 2.2400. 2.24 090201451 PARCHMENT PAPER 2.000 EA 2.9800 5.96 45 090529715 WONDER LOOM 1.000 EA 4.9700 4.97 BANDS 091086289 GV PLAIN SALT 1.000 EA 0.4200 0.42 091289545 GV 10 OZ BOWL 350T 1.000 EA 2.3800 2.38 092185914 AVENGERS ERASERS 1.000 EA 2.9700 2.97 092186228 DOC MC FAVOR PACK 1.000 EA 8.9700 8.97 092585169 LEMON 140 10.000 EA 0.5800 5.80 093401932 FROZEN PENCILS 1.000 EA 2.4700 2.47 094011478 AJAX ORANGE 12.6FO 1.000 EA0.8800- 0.88 094313185 ALL 141Z HD2 OXI 1.000 EA 8.9700 8.97 095276415 120 PC BUCKET OF 1.000 EA 8.8200 8.82 MAG 097220027 50OCT EQ SWAB 1.000 EA 1.9400 1.94 097637144 FRUIT TRAY 48Z RFG 1.000 EA 12.8800 12.88 096506983 VEG TRAY 40Z AP 1.000 EA 9.9800 9.98 099035959 120T AVENGR STKR 1.000 EA 1.9700 1.97 PK 099035961 120T MINION STKR 1.000 EA 1.9700 1.97 PK 099035965 120T TMNT STKR PK 1.000 EA 1.9700 1.97 0009 0012 S.K.0 DESCRIPTION .QUANTITY UNIT PRICE EXT. PRICE 052340584 PMPKN MINI FRY 6.000 EA 2.9800 17.88 053318058 PS M-S STICK 1.000 EA 2.2800 2.28 PRETZEL 058447165 PMPKN TIGER 30T 8.000 EA 2.9800 23.84 FRY 059827218 AIRHEAD ASST BAG 1.000 EA 1.9800 1.98 064695585 GV MM REGULAR 10 3.000 EA 0.6800. 2.04 066284892 MOM BEST OLDFASH 1.000 EA 1.2800 1.28 16Z 067865657 WOOD SKINNYSTICK 1.000 EA 2.4700 2.47 058547691 FA 2OZ BRIGHT PINK 1.000 EA 0.9700 0.97 068547694 FA 2OZ APPLE RED 1.000 EA 0.9700 0.97 068547700 FA 20Z DAFFODIL 1.000 EA 0.9700 0.97 YLW 068547725 FA 2OZ CINNAMON 1.000 EA 0.9700 0.97 068547735 FA 2OZ STEELN11 1.000 EA 0.9700 0.97 073156220 FA 2OZ LAVE1.000 EA 0,9700 0.97 . 074840543 GV PURE VAN" 1.000 EA 2.5600 2.56 078236305 .8802 SM CN2.000 EA 2.4700 4.94 EYEBALCz 081111717 GLITTERGLU1.000 EA 3.9700 3.97 8OZBLCK081111721 GLITTERGLU1.000 EA 1.5000 1.50 8OZRED 081124405 MS 6OP 5X71.000 EA 10.9600 10.96 BLK 083622348 AB 2OZ LIME TREE 1.000 EA 0.5000 0.50 083622350 AB 2OZ BRIGHT 1.000 EA 0.5000 0.50 YELLOW 083622393 AB 2OZ BLACK, 4.000 EA 0.5000 2.00 087383845 GV MM MINI 10 3.000 EA 0.6800 2.04 089705919 PEBBLE COCO BAG 1.000 EA 5:9$00 5.98 40 089705923 PEBBLE FRTY BAG 10 1.000. EA 5.9800 5.98 090036692 AB 16OZ WHITE 1.000 EA 4.4700 4.47 090182315 FA 2OZ GLOW 3.000 EA 1.9700 5.91 NEUTRAL 090197733_ ---WIGGLE EYE ADH 2.000 EA 2.9700 5.94 VARTY 090197747 WOOD WAVY STICKS 1.000 EA 2.9700 2.97 090532486 4W FLAT 5X7 BLACK 3.000 EA 1.0000 3.00 090613362 25PC BRUSHES 1.000 EA 4.7700 4.77 090625194 BRUSH AND 1.000 EA 4.7700 4.77 SPUNCER 25 091325576 SPIDER WEB 1.000 EA 1.8400 1.84 093213268 CURAD BANDAGE 1.000 EA 2.2600 2.26 ROLL 093810950 WIGGLE EYE COLOR 1.000 EA 0.9700 0.97 80P : 094060369 28OZ DOU,BLWALL 1.000 EA 5.8800 5.88 094541346 5OZ CLR PNCH LADEL 2.000 EA 0.9700 1.94 095158309 DALLIES CELEBRATE 1.000 EA 1.7800 1.78 NP 095176678 SPIDER WEB CREEPY 1.000 _ EA 1.8400 1.84 095340449 FUN DIP HALLOWEEN 1.000 EA 4.8800 4.88 097200415 BRAIDED ELASTIC 4.000 EA 0.9700 3.88 1/2" 097634680 9"ASST. BALLOON 1.000 EA 0.9700 0.97 097636568 WV PCQ AQUA 3.000 EA 0.9700 2.91 097708464 WV PCQ SLD 4.000 EA 0.9700 3.88 CARNATION 097708781 WV PCQ SLD DOVE 4.000 EA 0.9700 3.88 097708794 WV PCQ SLD ECRU 5.000 EA 0.9700 4.85 097708867 WV PCQ SLD 3.000 EA 0.9700 2.91 LAGOON 097709401 WV PCQ SLD WHITE 3.000 EA 0.9700 2.91 097709419 WV POQ SLD 5.000 EA 0.9700 4.85 SUNSHINE 097709428 WV PCQ SLD PDR 3.000 EA 0.9700 2.91 01 IIC 0011 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 102150804 GV EVERYDAY CUBE 5.000 EA 4.9700 24.85 4PK 102160805 GV EVERYDAY FLAT 3.000 EA 3.9400 11.82 3PK 103134983 PC 2400T 1.000 EA 4.7700 4.77 WHTEA&HONEY SUB$89.99 TAX$0.00 TOTAL INVOICE $89.99 CREDITS TOTAL $0.00 BALANCE DUE $89.99 R-ECEIVEE) OCT 2 6 2016 N - 1081_ See back of receipt for 'your chance to win 81000 -FKa M, � ID #: 7JZMFNKBJSK_ ,; .- ---------------------- WaImart :�®.. Save money.Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 'OP# 003476 TE# 05 TR# 03904 A W ROOT BR 007800005246 F 1 .25 0 A W ROOT BR 007800005246 F 1.25 0 COKE 004900005016 F 1.50 O COKE 004900005016 F 1.50 O OREO 004400002542 F 2.98 0 OREO RED VEL 004400004454 F 2.98 0 ORG VEG TRAY 0118113109593 F 10.78 0 SUBTOTAL 22.24 - - - --_ 'TOTAL _ 22.24 : �WALMART CREDIT TEND 22.24 ACCOUNT # {E** *#* ****.-**76 02 S , APPROVAL # ,028470 REF # 627200597288• P.O. # 4356 TERMINAL #, 285591462 09/28/16 13:33:43 CHANGE DUE 0.00 # ITEMS SOLD 7 TC# 8996 51321 9735 4839 6594 Illll 1111 II 111111 II III 111111 II Illillllllll l 1111 i 1111))111 Low Prices You Can Trust. Evers Day. 09/28/16 13:33:45 ***CUSTOMER COPY*** Store receipts on your Phone. Walmart P a$. 0 `p _ ,ee back of receipt for your -lance to win $1000 7 ZWG I( I�,D� I I Com' •' Wa I m a r t Save money.Live better. ( 317 ) 844 - 0096- MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007573 TE# 05 TR# 05500 STRAWS 004288740966 l.'98 0 NEON STRAWS 004288740965 1.98 0 BOWLS 004200015108 2.84 0 BOWLS 004200015108 2.84 0 BOWLS 004200015108 2.84 0 SPOONS 007874208942 2.84 0 LIFESAVER 001900008504 F 1.78 0 MIXED 004000049642 F 9.94 0 SOFT CANDY 007046200133 F 2.18 0 SOFT CANDY 007046200207 F 2,18 0 REESE MINI 003400044860 F 3.54 0 ICEE MIX UP O65724300013 F 2.28 0 PHILLY SWIRL O65724317512 F 1 .96 0 SC RTBEER 2L 007874222681 F 0.84 0 -SC RTBEER 2L 007874222681 F 0.84 0 SC RTBEER 2L 007874222681 F 0.84 0 BUDGET SAVER 007453490164 F 2.16 0 BUP,GET- SAVER-007453490164 F 2.16 0 BUDGET SAVER 0074534901-64 F -----2.16 -0 _ _ BUDGET SAVER 007453490164 F 2.16 0 BLUE BUNNY 007064001161 F 6.97 0 BLUE BUNNY 007064001161 F 6.97 0 BLUE BUNNY 007064001161 F 6.97 0 BLUE BUNNY 007064001161 F-- 6.97 0 - SUBTOTAL 78.22 TOTAL 78.22 WALMART CREDIT TEND 78.22 ACCOUNT # **** **** **** **76 03 S APPROVAL # 005076 REF # 62790041,1572 P.O. # 40623 TERMINAL #-285591462 10/05/16 13:25:54 CHANGE DUE 0.00 # ITEMS SOLD 24 TC# 6722 4750 5429°-0405--289- III.11 I I I Ifl 1111111 II Illlll 111 i II 11111 II II II III Illill III I I I II I I I IIII Low Prices.You Can Trust, Every Day, 10/05/16 13:25:55 ***CUSTOMER COPY*** Store receipts on your Phone. Walnart P ay. !1 k 0 , 1 Po t163, 85- See back ofrchance to win $1000 ID #- 7JZWZK BJIHP i Walmart :':..• Save money.Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007693 TE# 17 TR# 03629 GV PLATES 007874205871 2.14 0 NEEDLES 2PK 068934434824 0.86 0 NEEDLES 2PK 068934434824 0.86 0 TMB OL HMB 007192128883 F 3.77 0 TMB BO PEP 007192154674 F 3.i8 0 TMB OL SGP 007192156197 F 3.77 0 TMB OL SGP 007192156197 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 TMB OL CHS, 007192137760 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 GRATD PARMSN 002100061531 F 3.72 0 GLTR STARS 082513102055 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SWIRL 082513102054 0.97 0 FOR PLAYING 089096892204 1.97 0 SWIRL 082513102054 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102056 0.97 0 SOLDS 082513102063 0.97 0 SOLOS 082513102053 0.97 0 GLTR STARS 082513102055 0.97 0 SWIRL 082513102054 0.97 0 SOLDS 082513102063 0.97 0 SOLOS 082513102053 0.97 0 SWIRL 082513102054 0.97 0 GLTR STARS 082513102055 0.97 0 SWIRL 082513102054 0.97 0 SWIRL ;• 082513102054 0.97 0 SWIRL 082513102054 0.97 0 FOR PLAYING 089096892204 1 .97 0 FOR PLAYIING 089096892204 1.97 0 SOLOS 082513102053 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102053 0.97 O SOLOS 082513102053 0.97 0 SWIRL 082513102054 0.97 0 GLTR STARS 082613102055 0.97 0 GLTR STARS 082513102055 0.97 0 FOR PLAYING 089096892204 1 .97 0 SOLOS 082513102053 0.97 0 SOLDS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SUBTOTAL 78.31 WALMART CREDITTTEND 78.31 ACCOUNT # **** **** **** **76 03 S APPROVAL # 010498 REF # 628500550137 TERMINAL # 2852697073 10/10/16 20:58:46 CHANGE DUE 0.00 # ITEMS SOLI) 50 TC# 3607 9712 7899 2958 0912 IIIIIIIIIIIIIIII1111111IIIIIIIIIIIIIIIIIIIIIIIitIIIII Il.IIIIIIII I i11111111111III Low Prices You Can Trust. Every Dau. 10/10/16 20:58:48 ***CUSTOMER COPY*** See back of receipt for your chance to win $1000 11n,/2� ID #: 7JZX97KBKD2 ------------ --------- -WalmarItW, . �.. Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007692 TE# 17 TR#.04478 ORGANIZER 695433882013 3736 0 ORGANIZER 695433882013 37.96 0 FLASHCARDS- - 004310063040 0.75 0 IRON MAN 063050939078 9.84 0 .MINIS 4 PACK 088796128353 6.97 0 CHESSCKRTTT 004776448325 9.97 0 SUBTOTAL 103.45 TOTAL 103.45 WALMART CREDIT TEND 103.45 ACCOUNT #' **76 03 S APPROVAL # 013616 REF # 628700453564 - TERMINAL # 2852697073 10/13/16 11:16:36 CHANGE DUE 0.00 # IT,EMS SaLD 6 TC#5026 3520 8985 5463`8257 4 . 1111111 III it I I IIII I III I I iii lill II III II IIII I II IIII illll 1111111 Ililll 11 IIII .Low'Prices,You Can Trust. Every Day. .10/13/16 11 :16:37 ***CUSTOMER COPY*** Store receipts on aour_.phone. Walmart P em. i See back of rEeiPt for your chance f win $JWO ID #: 7JZLXJI(BHGW [ I ---------- --- ----------------- PP� * V- X103�$ Walmart Save monoy. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007645 TE# 05 TR# 02643 1920077182 001920077182 4.47 0 MOUSE PAD 001284415899 2.97 0 BANDAGE 007874209357H 1.87 0 NEON FOOD CO 005210016025 F 3.48 0 BLACK FOOD 005210058187 F 2.98 0 FOOD COLOR 007874243438 F 2.96 0 BANDAGES 038137004708H 1 .97 0 SPOONS 007874211674 2.48 0 ASST CUTLERY 007874211676 2.48 0 CORN STARCH 407874214167 F 0.98 0 CORN STARCH '007874214167 F 0.98 0 LIQ ACNT 10C 007164124415 9.97 0 SUBTOTAL 37.59 TOTAL 37.59 WALMART CREDIT TEND 37.59 ACCOUNT # **** **** **** **76 07 S APPROVAL # 023742 REF-# 626700652827 P.O. # 40368 TERMINAL # 2851191462 09/23/16 11:20:46 CHANGE DUE 0.00 # ITEIMS SOLD 12 TC# 1712 2;599 0042 9645 5279 1111111111111111111111111111111111111111111111111111 11111111111 IIIII I 111111111111111111 Low Prices You Can Trust. Evers Day. 09/23/16 11:20:47 ***CUSTOMER COPY*** Store receipts on sour Phone. Walmart P as. �r� . See hack of receipt for you ce to win $1000 ID #: 7JZWNTZ5R3B -------------------------------------- e�i Wa.lmiirt .,... Save money.Live better. ( 317 ) 202 - 9720 MANAG R JASON CROCKETT 7325 N KEYSTONE AVE INDIANAPOLIS IN 46240 ST# 02787 OP# 007111 TE# 15 TR# 06791 SMOOTH WM QT 001440067500 10.92 0 GV WHT VNGR 007874235255 F 2.48 0 DRYSAUS CHES 003760033067 F 11.98 0 VEG TRAY 070935130170 F 9.98 0 LG FRUIT TRY 082676622544 F 12.88 0 50OCT SWAB 068113112221 1 .94 0 COFFEE FILTR 007128785988 1 .24 0 WHITE TIMER 007239700900 2.97 0 WHITE TIMER 007239700900 2.97 0 WHITE TIMER 007239700900 2.97 0 BANDSIDEKICK 004515588636 4.97 0 GV SUGAR 007874237117 F 4.48 0 PLAIN SALT 007874235220 F 0.42 0 GV FLOUR AP 007874237006 F 1 .34 0 GV VEG OIL 007874235296 F 1.84 0 120 PC BUCKE 008449575143 8.82 0 GV CLEAR CUP 068113192553 2.58 0 BAKING SODA 007192335782F 1.98 0 PAARCH PAPER 00109007433' 2.98 0 PAARCH PAPER 001090074331 2.98 0 BORAX 002340000201 3.97 0 ASST SHAPES 003400098745 F 9.94 0 BULK LEMONS 000000004958KI 10 AT 1 FOR 0.58 5.80 0 PEDOMETR 009512110611 4.97 0 PEDOMETR 009512110611 4.97 0 GUM 001254600485 F 2.24 0 LIC STICKERS 007316871829 1 .97 0 LIC STICKERS 007316871833 1 .97 0 LIC STICKERS 007316871828 1 .97 0 LIC STICKERS 007316871826 1 .97 0 PEDOMETR 009512110611 4.97 0 PEDOMETR 009512110611 4.97 0 2FUNC PED 009512111061 4.97 0 2FUNC PED--` 009512111061 4.97 0 PENCILS 001305149603 2.47 0 ERASERS 001305146948 2.97 0 PEDOMETR 009512110611 4.97 0 PEDOMETR 009512110611 4.97 0 PEDOMETR 009512110611 4.97 0 WM GEL FOOD 007116976000 F 3.48 0 PEDOMETR 009512110611 4.97 0 BERIO 50.70 004173600028 F 12.74 0 ARGO STARCH 076172007104 F 1 .42 0 PAPER BOWL 007874204882 2.38 0 FAVOR PACK 064541684471 8.97 0 SYRUP 076172005110 F 2.56 0 AJAX DISHORG 003500044667 0.88 0 XTRA LIQ DET 009451441053 1 .98 0 FOAM BOWL 001370014092 0.97 0 BLEACH 007874201185 2.94 0 ALL 1412 OXI 007261346164 8.97 0 SUBTOTAL 224.98 TOTAL 224.98 WALMART CREDIT TEND 224.98 ACCOUNT # **** **** **** **76 09 S APPROVAL # 007116 REF # 628100391164 TERMINAL # SCO1041358 10/07/16 10:01 :01 CHANGE DUE 0.00 # ITEMS SOLD 60 TC# 3114 3124 6381 6844 2739 6 11III 111111 III II III ILII 11111111 11111111111111 Il 11111111111111111 Law Prices!You Can Trust, Every Day, 10/07/16 10:01 :09 **,CUSTOMER COPY*** V—2390 See back of eceiPt�fo�'Your chance to win $10.00 ID #: 7JZMFNKBJSK_ -------------------------------------- 11VaIm21rt :':. Save money.Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 003476 TE# 05 TR# 03904 . A W ROOT BR 007800005246 F 1.25 0 A W ROOT BR 007800005246 F 1.25 0 COKE 004900005016 F 1 .50 O COKE 004900005016. F 1 .50 O OREO 004400002542 F 2.98 0 OREO RED VEL 004400004454 F 2.98 0 ORG VES TRAY 068113109593 F 10.78 0 SUBTOTAL 22.24 - - TOTAL _ 22.24 WALMART CREDIT TEND 22.24 ACCOUNT # ****,'**76 02 S 'APPROVAL # 028470 REF # 627200597288 P.O. # 4356 TERMINAL# 285591462 09/28/16 13:33:43 CHANGE, DUE 0,00 # ITEIMS SOLD 7 TC# 8996 5321 9735 4839 6594 IIIII IIIII I II II I I III 111111 IIIII IIIII III IIII III II IIII II I it I I II IIII Low Prices You Can Trust. Evers Dau. 09/28/16 13:33:45 ***CUSTOMER COPY*** Store receipts on your phone. Walmart P 91 .M _ 'Oe back of receipt for your j'iance to win $1000 ,.,W7WZWGI�l�F+'� WaImar' t Save money.Live better. ( 317- ) 844 - 0096- MANAGER 096-MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007573 TE# 05 TR# 05500 STRAWS 004288740966 1..98 0 NEON STRAWS 004288740965 1 .98 0 BOWLS 004200015108 2.84 0 BOWLS 004200015108 2.84 0 BOWLS 004200015108 2.84 0 SPOONS 007874208942 2.84 0 LIFESAVER 001900008504 F 1 .78 0 MIXED 004000049642 F 9.94 0 SOFT CANDY 007046200133 F 2.18 0 SOFT CANDY 007046200207 F 2.18 0 REESE MINI 003400044860 F 3.54 0 ICEE MIX UP 065724300013 F 2.28 0 PHILLY SWIRL 065724317512 F 1 .96 0 SC RTBEER 2L 007874222681 F 0.84 0 SC RTBEER 2L 007874222681 F 0.84 0 SC RTBEER 2L 007874222681 F 0.84 0 BUDGET SAVER 007453490164 F 2.16 0 BUP.GET SAVER_007453490164 F 2.16 0 BUnGET SAVER 007453490164 F-----2216 0 BUDGET SAVER 007453490164 F 2.16 0 BLUE BUNNY 007064001161 F 6,97 0 BLUE BUNNY 007064001161 F 6.97 0 BLUE BUNNY 007064001161 F 6.97 0 BLUE BUNNY 007064001161 F-- 6.97 0 - SUBTOTAL 78.22 TOTAL 78.22 WALMART CREDIT TEND 78.22 ACCOUNT # it*** #* #*# *476 03 S APPROVAL # 005076 REF # 627900411572 P.O. # 40623 - TERMINAL #-285591462 10/05/16 13:25:54 CHANGE DUE 0.00 # ITEMS SOLD 24 TC# 6722 1750 5429--0405-,289- Low 429.0405-.289-Low Prlces.You Can Trust. Evers Daw, 10/05/16 13:25:55 ***CUSTOMER COPY*** Store receipts on your phone. Walmart P aw. 4 ` 01 7 �a38� See back of receipt for you -chance to win $1000 ID #- 7JZWZK $,(HP ;7j( Walmart do... Save money.Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007693 TE# 17 TR# 03629 GV PLATES 007874205871 2.14 0 NEEDLES 2PK 068934434824 0.86 0 NEEDLES 2PK 068934434824 0.86 0 TMB OL HMB 007192128883 F 3.77 0 TMB BO PEP 007192154674 F 3.98 0 TMB OL SGP 007192156197 F 3.77 0 TMB OL SGP 007192156197 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 TMB OL CHS, 007192137760 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 TMB OL CHS 007192137760 F 3.77 0 GRATD PARMSN 002100061531 F 3.72 0 GLTR STARS 082613102055 0.97 0 SOLDS 082513102053 0.97 0 SOLOS 082513102063 0.97 0 SOLDS 082513102053 0.97 0 SWIRL 082513102054 0.97 0 FOR PLAYING 089096892204 1.97 0 SWIRL 082513102054 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082613102056 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102063 0.97 0 GLTR STARS 082513102055 0.97 0 SWIRL 082513102054 0.97 0 SOLOS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SWIRL 082513102054 0.97 0 GLTR STARS 082513102055 0.97 0 SWIRL 082513102054 0.97 0 SWIRL 082513102054 0.97 0 SWIRL 082513102054 0.97 0 FOR PLAYING 089096892204 1 .97 0 FOR PLAYIPS 089096892204 1.97 0 SOLDS 082513102053 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 SOLDS 082513102053 0.97 0 SOLDS 082513102053 0.97 0 SOLDS 082513102063 0.97 0 SWIRL 082613102054 0.97 0 GLTR STARS 082513102055 0.97 0 GLTR STARS 082513102055 0.97 0 FOR PLAYING 089096892204 1 .97 0 SOLDS 082513102053 0.97 0 SOLOS 082513102053 0.97 0 SOLDS 082513102053 0.97 0 SOLDS 082613102053 0.97 0 SUBTOTAL 78.31 TOTAL 78.31 WALMART CREDIT TEND 78.31 ACCOUNT # **** **** **** **76 03 S APPROVAL # 010498 REF # 628500550137 TERMINAL # 2852697073 10/10/16 20:58:46 CHANGE DUE 0.00 # ITEMS SOLI) 50 TC# 3607 9712 7899 2958 0912 i 11111111111 IIIII IIIII III IIII III II IIIII III II it Ilill I II.Iilll ii II i III Iillli II II Low Prices You Can Trust. Every Day. 10/10/16 20:58:48 ***CUSTOMER COPY*** See back of receipt for Your chance 1 Off'l to win $1000 ID U: J�48JUQM9wall I IC31 L ® mss, Save money. Live better. j ( 317 ) 578 - 4336 MANAGER JR JOHNSON 8300 E 96TH ST FISHERS IN 46037 STN 01557 OPO 008749 TEN 94 TRU 02642 GIFT CARD 007458604305 10.00 0 GIFT CARD 007458604305 10.00 0 GIFT CARD 987458604546 10.00 O GIFT CARD 087458604305 10.00 0 GIFT CARD 007458604546 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 007458604381 10.00 0 GIFT CARD 087458604381' 10.00 0 GIFT CARD 007458604301 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 087450604301 10.00 0 GIFT CARD 007458604381 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 007458604381 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087450604301 10.00 0 GIFT CARD 007450604381 10.00 O GIFT CARD 007458604301 10.00 0 GIFT CARD 007450604381 10.00 0 GIFT CARD 007458604381 10.00 0 GIFT CARD 007450604301 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087450604381 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087450604301 10.00 0 GIFT CARD 007450604381 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 007458604301 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087458604381 10.00 0 GIFT CARD 087458604301 10.00 0 GIFT CARD 007458604381 10.00 0 IIHT16 SLOP 0 087450604652 10.00 0 UMf16 SLOP D 087458604652 10.00 0 IINT16 SLOP D 087458604652 10.00 0 UHT16 SLOP D 007458604652 10.00 0 UHT16 SLOP D 007458604652 10.00 0 WMT16 SLOP D 087458604652 10.00 0 UHT16 SLOP D 087458604652 10.00 0 UHT16 SLOP D 087458604652 10.00 0 WMT16 SLOP D 087458604652 10.00 0 WMT 16 SLOP D 007458604652 10.00 0 WNT16 SLOP D 087458604652 10.00 0 WIT 16 SLOP D 007458604652 10.00 0 WMT 16 SLOP D 087458604652 10.00 0 WMT 16 SLOP 0 007450604652 10.00 0 WHT16 SLOP D 087458604652 10.00 0 WMT 16 SLOP D 007450604652 10.00 0 WMT16 SLOP D 007458604652 10.00 0 WMT 16 SLOP D 087458604652 10.00 0 OHT16 SLOP D 087450604652 10.00 0 SUBTOTAL 550.00 TOTAL 550.00 WALMART CREDIT TEND 550.00 ACCOUNT O **** **76 11 S APPR09AL N 011916 AEF O 620500020654 P.O. O 101116 TERMINAL U SCO10406 10/11/16 14:02:43 cNAURE DOE n_on See back of receipt for your chance to win $1000 ID #: -'JZX58JhQHB W a I m a r' ILI �aM Save money. Live better. ( 317 ) 578 - 4336 MANAGER JR JOHNSON 8300 E 96TH ST FISHERS IN 46037 ST# 01557 OP# 006749 TED 94 TRO 02643 IIHT16 SLOP D 087458604652 10.00 0 1111T 16 SLOP D 087458604652 10.00 0 1IMT16 SLOP D 087458604652 10.00 0 IIHT16 SLOP D 087458604652 10.00 0 UHT16 SLOP D 087450604652 10.00 0 UHT16 SLOP D 087458604652 10.00 0 HMT 16 SLOP D 087458604652 10.00 0 LINT 16 SLOP D 08745860465210.00 0 UHT 16 SLOP D 087458604652 10.00 0 LINT 16 SLOP D 087458604652 10.00 0 WHT16 SLOP D 087458604652 10.00 0 WMT16 SLOP 0 087458604652 10.00 0 UHT 16 SLOP 0 087450604652 10.00 0 IIHT16 SLOP D 087458604652 10.00 0 WHT16 SLOP D 007458604652 10.00 0 WHT16 SLOP D 087458604652 10.00 0 GIFT CARD 087458604304 10.00 0 GIFT CARD 007450604301 10.00 0 GIFT CARD 007458604301 10.00 0 SUBTOTAL, 190.00 TOTAL 190.00 WALHART CREDIT TEND 190.00 ACCOUNT # *g** **** **** **76 11 S APPROUAL # 011394 REF # 628500890997 P.O. # 101116 TERMINAL # SCO10406 10/11/16 14:09:11 CHANGE DUE 0.00 See back of receipt for �hance to win $1000 1$ (1 a �, �2 ID #: 7JZMKOKB,JQQ �l l V Z a Wa I r n a r,t :':... Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033. ST# 01601 OP# 007687 TE# 09 TR# 03847 FOOTBALL 0138381359154 9.97 0 -PEP CHILD 015501196771 17.74 0 ...: CICADA HLMT 0031501196798 14.44 0 TOY GAME 004775420300 6.88 0' BARBIE DOLL 0138796120568 7.94 0 HW 5 CAR SET 007429901806 4.97 0 BARBIE DOLL 0198796132807 7.94 0 SPIN S5 5PK 06399656251 4.97 0 SPIN S5 5PK 063099656251 4.97 0 CLUE GRABGO 063050927777 4.97 0 HW 5 CAR SET 007429901806 4.97 0 LG 41069 067341924785 5.97 0 BASKETBALL; 0138381336349 9.97 0 SOCCERBALL� 003314933004 7.83 0 ACTIVITY KIT 0761594046092 9.97 0 MSSGE BEADS%0761594065458 9.97 0 KIDS KITS- / 076594065364 9.97 0 CHUTE LADDER 065356986818 5.92-0 CANDY LAND 063050931239 5.92 0 CONNECT4 GG .063,050927779 4.97 0 BA*rTLSHP GG 063050927778 4.97 0 SOCCERBALL "0138776832999 9.97 0 BLUE PAIL 002903336520 1 .00 0 BLUE PAIL 002903336520 1 .00 0 PI14K PUMPKIN 002903335964 1 .00 0 PURPLE PUMPK 002903335962 1 .00 O GREEN 063050930687 12.88 0- SS BTL PINK --083:336800151 - 3,14-0 SS BTL BLUE .0133:336800148 3.84 0 LG 70599 067341924765 9.84 0 GUESS WHO 063 50930507 9.97 0 REIT BALL 003;314912000 2.88 0 GREEN KNOBBY 003314912012 2.88 0 SUBTOTAL 225.32 TOTAL 225.32 - WALMART CREDIT TEND 225.32 ACCOUNT # **76 13 S APPROVAL # 02936:3 REF # 6273007109139 ,P'.Il. # 40602 TERMINAL #'285326755 09/29/16' 11:36:11 CHANGE DUE 0.00 # ITEIMS SOLD 33 TC# 6349 6:32:3 5647 158167 4980 1 I I II I II III II�III III II 1 I(II I IIID I�III �I�III I�I�I�II�IIIIII I��II I�III II Il Low Prices You Can Trust. Evers Day. 09/29/'16 11:36:12 ***CUST13MER COPY'JA** i � as See back of receipt for your chance to win $1000 , W s ID #: 7JZLXJI(BHGX - _- -- Walmarto,,%,. Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007645 TE# 05 TR# 02644 BRAUN EAR CV 032878599821H 5.84 0 INSIDE 0 DVD 078693684699 19.96 0 INSIDE 0 DUD 078693684699 19.96 0 ** VOIDED ENTRY ** INSIDE 0 DUD 078693684699 19.96-0 PB YLW CAKE 005150060235 F 0.98 0 PB YLW CAKE 005150060235 F 0.98 0 PB GF Y CAKE 005150092981 F 2.98 0 SPRAYPAINT 072450489106 3.86 0 SPRAY PAINT- -072450489158 - 3.86 0 SPRAY PAINT 072450489158 3.86 0 BAK FRSH P96 007128783662 1.00 0 BAK FRSH P96 007128783662 1 .00 0 PB FNFT RTS 005150076310 F 1 .33 0 4 CELL SUGAR 071548301078 F 2.98 0 6CELL SPRNKL 071548301060 F 3.88 0 PB ORNG FRST 005150092780 F 1 .33 0 PB BLUE FRST005150055507 F _ 1 .33 0 PB PINK_FROS,005150055502 F 1 .33 0 PB HLWN RTS 005150076420 F 1 .50 0 SUBTOTAL 58.00 TOTAL 58.00 WALMART CREDIT TEND 58.00 ACCOUNT # if*** **** **** **76 14 S APPROVAL # 023,184 REF 6267006711676 P.O. # 4355 TERMINAL # 2851591462 09/23/16 11 :22:46 CHANGE DUE 0.00 # ITEMS SOLD 17 TC# 5893 0577 1120 7222 9067 III l 1111111111111111111111111III I 1111111111111111111 il111111111111 Low Prices You Can Trust. Every Day. 09/23/16 11:22:48 ***CUSTOMER COPY*** Store receipts on Your Phone. Walmart P ay. Imil �❑� Wr .4 RIi� W CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 40634 INVOICEM 006432 DATE OF SALEM 101816 STORE M 0000.1601 TRANSACTION M 6432 AUTHORIZATION M 018043 REGISTER M 17 S.K.0 DESCRIPTIONQUANTI Y Ufa II PRICE EXT.PRICE 037343461 CARD STOCK 150 CNT 1.000 EA 5.4800 5.48 054274517 GV SNACK 1000T 1.000 EA 1.9800 1.98 067807829 USA GOLD 24PK 1.000 EA 3.9400 3.94 082616893 PAPER CLIPS,1000 1.000 EA 5.9700 5.97 CT 082733600 #54 ADV 3.000 EA 0.6700 2.01 RUBBERBAND 082733610 7"ADV COLOR FILE 1.000 EA 2.8800 2.88 089449236 WHITE 10 PACK 1.000 EA P.9700 2.97 090039720 12PK FSHN PNCL 1.000 EA 0.9700 0.97 METAL 091336433 120T NEON PENCIL 6.000 EA 0.9700 5.82 094484792 GV FREEZER GAL 1.000 EA 3.6300 3.63 60CT 095364350 M&M CANDY CORN 3.000 EA 2.9800 8.94 101788068 BRACH CANDY CORN 2:000 EA 1.9800 3.96 SKU DESCRIPTION QUANTITY UNIT PRICE_ EXT.PRICE 102160804 GV EVERYDAY CUBE 5.000 EA 4.9700 24.85 4PK 102160805 GV EVERYDAY FLAT 3.000 EA 3.9400 11.82 3PK 103134983 PC 2400T 1.000 EA 4.7700 4.77 WHTEA&HONEY _ ' SUB$89.99 TAX$0.00 TOTAL INVOICE $89.99 CREDITS TOTAL .00 BALANCE DUE $89.99 RECEIVED OCT y-i N