HomeMy WebLinkAbout305809 12/07/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECKAMOUNT: $"**""2,824.79*CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 305809
ATLANTA GA 30353-0934 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 101.08 6032202020232576
1081 4239039 2,505.35 GENERAL PROGRAM SUPPL
1096 4239039 218.36 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box 530934
Atlanta, GA 30353-0934
In Sum of$
$ 2,824.79
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 6032202020232576 4239039 $ 101.08 1 hereby certify that the attached invoice(s), or
1081-3 6032202020232576 4239039 $ 394.86 bill(s)is(are)true and correct and that the
1081-4 6032202020232576 4239039 $ 249.39 materials or services itemized thereon for
1081-7 6032202020232576 4239039 $ 288.52 which charge is made were ordered and
1081-8 6032202020232576 4239039 $ 61.87 received except
1081-9 6032202020232576 4239039 $ 995.30
1081-10 6032202020232576 4239039 $ 217.02
1081-11 6032202020232576 4239039 $ 298.39
1096-60 6032202020232576 4239039 $ 218.36
November 29, 2016
��1�yYtirrvL�lU
Signature
$ 2,824.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
Save money.Live better.
Walmart' CARMEL CLAY'PARKSAND_RECR
Community Card Abcourit,Nbmt}Q�6Q32 222�x20225Z6 Customer Service: 1-877-294-1086,
Summary of Account Activity Payment Infarmatton
Previous Balance $2,523.77 New Balance $2,824.79
-Payments $2,523.77 Total Minimum Payment Due $282479
+Purchases/Debits -.—$2.824.79 ayment Due Date 12/18/2016
New7Balance _ :. " ' $2;824i7LSIf RECTLE11VEID,
Credit Limit $15,000
Available Credit NOV 2 8 20.16
Statement Closing Date t !2241261
Days in Billing Cycle .
TRV
Transaction Summary,
Tran Post
` Date Date Reference Number Description of Transaction or Credit Amount
ro 11/18 11/18 P927300NN01K342FO WALMART 002787 INDIANAPOLIS IN $61.87—
TOTAL FOR AUTHORIZED BUYER NO 02 $61.87
10/31 10/31 P927300N401 QNQEHJ WALMART 001601 CARMEL IN $163.56
11/02 11/02 P927300N701 DQHJAG WALMART 001601 CARMEL IN $244.03
11/03 11/03 P927300N701DPLJSS WALMART001557FISHERS IN $338.63
11/04 11/04 P927300N801 E3B3HS WALMART 001601 CARMEL IN $249108
TOTAL FOR AUTHORIZED BUYER NO 03 $995.30
10/19 10/23 P927300MT018A1649 WALMART 001601 CARMEL IN $57.13
10/20 10/23 P927300MT018MQ56P WALMART 001601 CARMEL IN $173.34
10/21 10/23 P927300MS0191GZWT WALMART002787INDIANAPOLIS IN $25.96
11/03 11/03 P927300N701 DTS3JQ WALMART 001557 FISHERS IN $138.43
TOTAL FOR AUTHORIZED BUYER NO 07 $394.86
10/19 10/23 P927300MT0188T095 WALMART 001518 INDIANAPOLIS IN $15.92
10/20 10/23 P927300MT018L40ZX WALMART 001601 CARMEL IN $85.16
TOTAL FOR AUTHORIZED BUYER NO O8 $101.08
10/21 10/23 P927300MS018XOBKO WALMART 002787 INDIANAPOLIS IN $217.02
TOTAL FOR AUTHORIZED BUYER NO 09 $217.02
10/19 10/23 P927300MT018STRZT WALMART 002787 INDIANAPOLIS IN $168.19
10/19 10/23 P927300MT0186TRZ7 WALMART 002787 INDIANAPOLIS IN $130,20;
TOTAL FOR AUTHORIZED BUYER NO 12 $298.39
10/26 10/26 P927300N001AVR4P1 WALMART001601 CARMEL IN $249.39.
TOTAL FOR AUTHORIZED BUYER NO 13 $249.39
10/20 10/23 P927300MT01SEBBKO WALMART 002787 INDIANAPOLIS IN $149.81•
10/31 10/31 P927300N401QH8718 WALMART 002787 INDIANAPOLIS IN $25.10
11/03 11/03 P927300N701 DJXPEF WALMART 001557 FISHERS IN $92.59
11/14 11/14 P927300NM01HJ8MF3 WALMART002787INDIANAPOLIS IN $21.02
TOTAL FOR AUTHORIZED BUYER NO 14 $286.52
11/03 11/03 P927300N701DMYKJ4 WALMART 001501 CARMEL IN $218.36
TOTAL FOR AUTHORIZED BUYER NO 15 $218.36
11/06 11/06 P927300NAO1GDAW2G PAYMENT-THANK YOU $2,523.77
LateiChargeSummaryH
Annual Percentage Balance Subject to Latebharge
.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 0010 BEH 3 34 22 161122 -PAGE 1 of 13 9273 2000 N122__01E05404 _ 20
0003 0014
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:08000
ACCOUNT M 6032 2020 2023 2576 P.O.#:0
INVOICEM 009525 DATE OF SALE M 101916 STORE#:00001518
TRANSACTION M 9525 AUTHORIZATION M 019786 REGISTER M 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
034290317 GV SANDWICH 500T 1.000 EA 1.3700 1.37
057019898 SM GLDN RAISINS 1.000 EA 3.4800 3.48
150Z
072492901 GV 5OZ CUP 80CT 1.000 EA 2.3600 2.36
082825635 JP MM MINI 10 OZ 1.000 EA 1.2500 1.25
090695158 SMARTFOOD WHITE 1.000 EA 2.9800 2.98
CHED
097555508 GOLDEN GRAHAM 1.000 EA 4.4800 4.48
28.90Z
SUB$15.92 TAX$0.00 TOTAL INVOICE $15.92
CREDITS TOTAL $0.00
N BALANCE DUE $15.92
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.M 40666
INVOICEM 004380 DATE OF SALEM 101916 STORE M 00001601
TRANSACTION M 4380 AUTHORIZATION M 019430 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
058181477 6PK MINI-MARKER 4.000 EA 3.4700 13.88
075858774 LG. BINDER CLIPS 4.000 EA 1.8800 7.52
4CT
088628739 WP LG BLK CROCK 1.000 EA 4.2400 4.24
DISH
092333706 SH METAL SLVR 20T 1.000 EA 2.9700 2.97
094631946 SB STAYCLEAN 1.000 EA 3'.9700 3.97
SCRUB2
097310706 SH CLRVW PCKT AST 1.000 EA 4.8800 4.88
30
097650772 30PK PERM MARKERS 1.000 EA 9.9700 9.97
097731020 DARK WOOD MAT 1.000 EA 4.9700 4.97
097926264 MS SPRAY BOTTLE 1.000 EA 0.8800 0.88
102319086 4"CBL TIE NE 100PC 1.000 EA 1.2400 1.24
103583138 HT 8"CBL TIE BK 20 3.000 EA 0.8700 2.61
SUB$57.13 TAX$0.00 TOTAL INVOICE $57.13
CREDITS TOTAL $0.D0
BALANCE DUE '$57.13
" CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 080D0
ACCOUNT M 6032 2020 2023 2576 P.O.#:4471
INVOICEM 008137 DATE OF SALE#: 102016 STORE M 00001601
TRANSACTION M 8137 AUTHORIZATION M 020301 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
037343461 CARD STOCK 150 CNT 1.000 EA 5.4800 5.48
040494168 SSAVER BRIGHT 1.000 EA 2.8800 2.88
YELLOW
048947928 MC NEON FD COLOR 1.000 EA 3.4800 3.48
"F" -
067865769 FUZZYSTICK 25P 4.000 EA 0.8800 3.52
GREEN
079342544 POTATO RUSSET 5# 1.000 EA 2.2700 2.27
HM
079342946 POTATO RUSSET 8# 1.000 EA 4.5200 4.52
HM
085384240 40WT GAG 4PK DL 2.000 EA 2.9800 5.96
085384242 25WT CAC 4PK DL 5.000 EA 2.9800 14.90
088983209 25W SMBSE MP 2X 1.000 EA 4.2200 4.22
4PK
R 1.000 EA 3.9700 3.97
0005 0014
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
100638823 BFG MTI 1.000 EA 6.7800 6.78
101524113 GUAVA CLAMSHELL 1.000 EA 2.2800 2.28
1LB
102092412 TREASURE HUNTERS 1.000 EA 10.4800 10.48
PE
102117241 GHOSTBUSTERS 1.000 EA 5.9400 5.94
MOVIE N
102319764 GV LEMON JUICE 1.000 EA 2.4800 2.48
102516142 WORST YRS OF MY 1.000 EA 6.3800 6.38
LIFE
102516350 MISS PEREGRINE S 1.000 EA 9.5800 9.58
MTI
102516486 NEVER GIRLS 1.000 EA 20.3600 20.36
COLLECTO
104042430 DISNEY 1.000 EA 8.4800 8.48
DESCENDANTS
104197982 EVER AFTER HIGH 6 1.000 EA 11.8800 11.88
104198036 DOCTOR WHO DOT 1.000 EA 10.4800 10.48
TO DO
N SUB$217.02 TAX$0.00 TOTAL INVOICE $217.02
CREDITS TOTAL $0.00
BALANCE DUE $217.02
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 07000
ACCOUNT M 6032 2020 2023 2576 P.O.M 40666
INVOICEM 006363 DATE OF SALE M 102116 STORE M 00002787
TRANSACTION M 6363 AUTHORIZATION M 021791 REGISTER M 2
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
097490381 POK 1.000 EA 12.9800 12.98
BREAKTHROUGH DK
098743632 POK XY9 BREAKPT 1.000 EA 12.9800 12.98
DECK
SUB$25.96 TAX$0.00 TOTAL INVOICE $25.96
CREDITS TOTAL $0.00
BALANCE DUE $25.96
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:14000
ACCOUNT#:6032 2020 2023 2576. P.O.M 40652
INVOICEM 000393 DATE OF SALE M.102016 STORE M 00002787
TRANSACTION M 393 AUTHORIZATION M 020324 REGISTER M 15
S.K.0 DESCRIPTION QUANTITY UNIT PRICE: EXT. PRICE
042916486 STFR.AN CRK BG 32Z 3.000 EA 2.6400 7.92
068547851 VALUE PLAQUE RECT 1.000 EA 4.4700 4.47
LG
082371698 0001 JUM C11JV 1.000 EA 9.9700 9.97
FLOSS
085074053 KAS GL CRUNCH 13.8 2.000 EA 3.1200 6.24
087735168 RASPBERRY 120Z CA 2.000 EA 5.3400 10.68
089471143 TROUBLE 1.000 EA 9.9400 9.94
089471163 SORRY 1.000 EA 9.9400 9.94
090677097 5/16"16G HEX NUTS 3.000 EA 0.9700 2.91
090813852 LPTON ICETEAPEACH 4.000 EA 2.2800 9.12
1G
091998363 PD SUPER COLOR 1.000 EA 14.9600 14:95
PACK
092712347 GV SANDWICH 3000T 1.000 EA 4.8400 4.84
093537564 GV VAN 0%320Z 3.000 EA 2.1800 6.54
093809215 GUESS WHO GAME 1.000 EA 9.8700 9.97
094868720 BOUNCE-OFF 1.000 EA 19.8200 19.82
095426936 CANDYLAND GAME 1.000 EA 5.9200 5.92
097617757 TAN MASKING TAPE 1.000 EA 2.6700 2.67
1"
101515147 #8X3"INT WOOD 1.000 EA 2.9700 2.97
SCRW
1 01 51 51 49 #8X2.51NT WOOD 1.000 EA 2.9700 2.97
0007 0014
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
091194001 PURE CANE SUGAR 4 1.000 EA 2.6800 2.68
LB
096688745 DCKTP RL MINIONS 2.000 EA 4.9700 9.94
097633579 MS CHOPSTICKS 1.000 ' EA 1.9700 1.97
098475531 DCKTP RL FLORAL 2.000 EA 3.3700 6.74
098475541 DCKTP RL UNICORN 2.000 EA 3.3700 6.74
099116492 WLDFRT GUMIWM 2.000 EA 1.3800 2.76
PEG .
099763407 OREO OR SND CK 1.000 EA 2.9800 2.98
14.3Z
100016283 EQUATE 10OZ NAME 2.000 EA 1.4800 2.96
NPR
100373856 STRATASOPP 1.000 EA 0.9800 0.98
CANOLA 16
102350944 EQUATE 10OZ REG 1.000 EA 1.4800 1.48
NPR
103344216 GV FCOJ CALCIUM F. 3.000 EA 1.2300 3.69
104956741 KUNG FU SECRE WS 1.000 EA 3.7400 3.74
SUB$130.20 TAX$0.00 TOTAL INVOICE $130.20
N CREDITS TOTAL $0.00
BALANCE DUE $130.20
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT M 6032 2020 2023 2576 P.O.#:40718
INVOICE#:008408 DATE OF SALE M 102616 STORE#:00001601
TRANSACTION M 8408 AUTHORIZATION M 026508 REGISTER M 9
S.K.0 DESCRIPTION .QUANTITY UNIT PRICE EXT.PRICE
050353797 RAINBOW TUMBLING 1.000 EA 6.8800 6.88
TOW
055388706 CROSSOVER CB BB 1.000 EA 9.9700 9.97
28.5
074473568 CROSSOVER LM BB 1.000 EA 9.9700 9.97
27.5
076887693 RED ZONE OFF:. . 2.000 EA 9.9700 19.94
FTBALL
086391607 NERF ELITE TRIAD 2.000 EA 6.9600 13.92
EX3
089471143 TROUBLE 1.000 EA 9.9400 9.94
089471150 CONNECT 4 2.000 EA 9.9400 19.88
089471153 SORRY 2.000 EA 9.9400 19.88
089590192 MBM BEAD PETS 2.000 EA 9.9700 19.94
092712236 JMS ALLABOUT 1.000 EA 9.9700 9.97
NAILART
093919391 HEX ORANGE SZ5 1.000 EA 9.9700 9.97
093919467 HEX SILVER SZ5 1.000 EA 9.9700 9.97
094878327 GRAB AND GO 1.000 EA 4.9700 4.97
085184389 LG NJZANE FLYER 1.000 EA 9.9600 9.96
095283227 JMS GLOW N DARK 1.000 EA 9.9700 9.97
JEWE
097055637 LG NX ULTIMATE 1.000 EA 9.8400 9.84
CLAY
097055655 LG CY PRISON 1.000 EA 9.8400 9.84
ISLAND
098498714 JMS FRIENDSHIP 2.000 EA . 9.9700 19.94
BRAC
100881628 TRS BRANCH 1.000 EA 4.8800 4.88
100881632 TRS GUY DIAMOND 1.000 EA - 4.8800" -4.88- _
100881634 TRS DJ 1.000 EA 4.8800 4.88
101423527 BB MELON DRESS 1.000 EA 5.0000 5.00
101423529 BB PURPLE DRESS 1.000 . EA 5.0000 5.00
SUB$249.39 TAX$0.00 TOTAL INVOICE $249.39
CREDITS TOTAL $0.00
BALANCE DUE $249.39
0009 0014
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
073290952 WOOD STICK 150 1.000 EA 2.4700 2.47
COLOR
073290976 WOOD MINICRFTSTK 1.000 EA 1.9700 1.97
150
075409353 RKT ORIG 160T 4.000 EA 3.6800 14.72
075747514 1.5"BRASS 1.000 EA 2.8800 2.88
FASTENERS
078236305 .8BOZ SM CNDY 2.000 EA 2.4700 4.94
EYEBAL
078292342 NEON SPRINGS SCT 2.000 EA 1.9700' 3.94
078755398 MS ABC 260T 3.000 EA 1.8700 5.61
MAGNETS
079050397 MS SMALL COOKIE 5.000 EA 0.8800 4.40
PAN
080042475 120Z RD CNDY.MLT 1.000 EA 2.4700 2.47
080042479 120Z YL CNDY MLT 1.000 EA 2.4700 2.47
081730815 1/2"BRASS 1.000 EA 1.8800 1.88
FASTENERS
083274543 120Z BL CNDY MLT 2.000 EA 2.4700. 4.94
084721962 120Z VIB GR CNDY 2.000 EA 2.4700 4.94
MLT
085477789 BATMAN 1.000 EA 1.9700 1.97
088450583 FMSTK DTTY LTTR UC 2.000 EA 1.9700 3.94
088495478 TMNT STCK STRIP 1.000 EA 1.9700 1.97
089002756 FMSTK FOIL STAR 1.000 EA 1.9700 1.97
089906810 STKR AVENGERS 1.000 EA 2.9700 2.97
ASBLE
090197753 FMSTK SPORTS 1.000 EA 1.9700 1.97
090658529 POLY ZIP DOC 1.000 EA 0.9700 0.97
HOLDER
090658534 POLY ZIP DOC 1.000 EA 0.9700 0.97
HOLDER
091005313 MS 4PC MEASURE 1.000 EA 1.6400 1.64
SCOOP
091208309 120Z BRT PK CNDY 2.000 EA 2.4700 4.94
MLT
091289545 GV 10 OZ BOWL 35CT 1.000 EA 2.3800 2.38
091289547 GV UL 20OZ BOWL 1.000 EA 2.3800 2.38
24CT
091289550 GV 9"PENNY PLA 1.000 EA 6.2700 6.27
3000T
091891986 PUPPIES 2.000 EA 0.8700 1.74
091949350 SCRABBLE BOGGLE 1.000 EA 9.9600 9.95
092002758 OWLS 1.000 EA 1.9700 1.97
092050318 BIG TRUCKS STKR 1.000 EA 0.9700 0.97
092050364 STICKO MOUSTACHE 1.000 EA 0.9700 0.97
092050578 PUFFY TIME 4 1.000 EA 0.9700 0.97
SCHOOL
092050588 STICKO SPORTS 2.000 EA 0.9700 1.94
BALLS
092050594 STKO HAPPY TRAVEL 1.000 EA 0.9700 ., . 0.97
092858329 SINGLE HOLE PUNCH 2.000 EA 0.9700 1.94
093419724 SIMON/BOP IT HH 1.000 EA 9.9700 9.97
094585575 TREATS STKR 1.000 EA 0.9700 0.97
094878327 GRAB AND GO 2.000 EA 4.9700 9.94
095158309 DALLIES CELEBRATE 1.000 EA 1.7800 1.78
NP
095158331 DALLIES 4CELL 1.000 EA 2.9800 2.98
SUGAR
095247190 TINY MULTI HEARTS 1.000 EA 0.9700 0.97 -�
095842502 3PC BOWL SET RED 1.000 EA 5.9200 -5.92
096717234 GIRLY STICKER PAD 1.000 EA 2.8400 2.84
096717235 CUTE CRITTER 1.000 EA 2.8400 2.84
STKRS
097629903 ADJST MEAS SPOON 2.000 EA 1.8800 3.76
TUB
097664423 TEXTURE SPATULA 2.000 EA 2.4400 4.88
TUB
098233425 BATMAN VS SUPER 1.000 EA 1.9700 1.97
STKR
048 DISP ME 2 STICKERS 1.000 EA 1.9700 1.97
0011 0014
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
048217321 CLEAN RLEAS.94 1.000 EA 2.9700 2.97
60YD
050730356 GLD FSH CHID BG 6.6Z 1.000 EA 1.9800 . 1.98
063320025 MS SOLID TURNER 2.000 EA 0.8800 1.76
067865597 FUZZYSTICK 25P 2.000 EA 0.8800 1.76
WHITE
075506840 GLD FSH CLRS BLK 3.000 EA 7.4800 22.44
30Z
076664613 MENTOS MINT 6PK 2.000 EA 3.14006.28
077025116 DIXIE 90Z CUP 540T 1.000 EA 2.5800 2.58
078168219 PB CREAMY VANILLA 4.000 EA 1.3300 5.32
FR
078755398 MS ABC 260T 2.000 EA 1.8700 3.74
MAGNETS
080132976 BIC CRISTAL BOLD 2.000 EA 1.9700 3.94
AST
080183630 UNTD 6G BLK STG 5.000 EA 4.9700 24.85
CLR
082530732 25PK TOPPER 4.000 EA 0.5700 2.28
N ERASERS
083488647 SUNMAID RAISINS 1.000 EA 3.2400 3.24
088545835 SO SO HAPPY 2.000 EA 1.9700 3.94
REWARD
088866512 GV CC BRK 2PK 160Z 2.000 EA 3.5700 7.14
090192405 GV BTR SLT STK 2LB 1.000 EA 5.2700 5.27
090962524 BHG 4CUBE 1.000 EA 37.9600 37.96
ESPRESSO
091021800 1OCT UC FINE BOLD 1.000 EA 3.7700 3.77
MR
091155804 COOK CTTR GRIP 2.000 EA 0.9700 1.94
STAR
091156055 COOK CTTR GRIP 1.000 EA 0.9700 0.97
FLWR
091500520 ST LG STACKING 4.000 EA 3.6300 14.52
BSKT
091715317 SCRABBLE CLASSIC 1.000 EA 18.9400 18.94
091892002 CUPCAKES 1.000 EA 1.9700 1.97
092050119 GLASSES&SHADES 1.000 EA 1.9700 1.97
092050123 MINI MONSTERS 1.000 EA 0.9700 0.97
092050179 CRNVAL WHT GLT 1.000 EA 0.9700'_ 0.97
ALPHA
092050418 ALPHA SM FUNHSE 1.000 EA 0.9700 0.97
BLK
092050546 MINI FLOWERS 2.000 EA 0.9700 1.94
STCKR
092050590 PUFFY SPORTS 1.000 EA 0.9700 0.97
BALLS
092050604 STKO TINY 2.000 EA 0.9700 1.94
DOGS&CATS
092064968 RORY'S CUBES 1.000 EA 7.9700 7.97
092064972 RORY ACTION CUBES 1.000 EA 7.9700 7.97
092064974 RORY VOYAGES 1.000 EA 7.9700 7.97
CUBES
092773688 FLX FLEXI 1.000 EA 7.9700 " 7.97
092773690 BTEASER ON THE 1.000 EA 9.8800 9.88
DOT
094284826 JUSTICE LG 4PG PAD 1.000 EA 1.4700 1.47
095158313 DALLIES WHTE:SGR 1.000 EA 1.9800 1.98
JAR
095249008 SPICER BUTTERFLIES 1.000 EA - _. - 0.9700 0.97
095602194 WHITE MUG 6.000 EA 0.8600 5.28
097634680 9"ASST. BALLOON 2.000 EA 0.9700 1.94
097634685 7"ASST BALLOON 1.000 EA 0.9700 0.97
099442421 GV HAZELNUT 1.000 EA 2.0800" 2.08
SPREAD
099656529 SH TWINTIP BLK 10D 1.000 EA 1.9700 1.97
100462149 COOK CTTR MTL 2.000 EA 0.7400" 1.48
PFLWR
100462153 COOK CTTR MTL 4.000 EA 0.7400 2.96
BONE
100464427 2.50Z RD SPKL NPS 4.000 EA 0.9700 3.88 "
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
083690820 CLN ONES VYL GLV 3.000 EA 6.9700 20.91
100
086234548 GV HOUSE ITALIAN 1.000 EA 1.3300 1.33
088998393 BAKING SODA 4LB 1.000 EA 1.9800 1,98
089933269 GV SLICED BEETS 2.000 EA 0.5200 1.04
089933961 POPEYE CHOP 1.000 EA 0.8800 0.88
SPINACH
090949368 6CT SUNGLASSES 3.000 EA 1.9700 5.91
BOY
090949370 60T SUNGLASSES 2.000 EA 1.9700 . 3.94
GIRL
090962524 BHG 4CUBE 1.000 EA 37.9600 37.96
ESPRESSO
091289545 GV 10 OZ BOWL 350T 2.000 EA 2.3800 4.76
091289547 GV UL 20OZ BOWL 1.000 EA 2.3800 2.38
24CT
094265053 BHG 4CUBE 1.000 EA 37.9600 37,96
WEATHERED
094541348 SALAD TONGS 1CT 1.000 EA 0.9700 0,97
094541352 ICE TONGS CLEAR 1.000 EA 0.4700 0,47
=_ 10T
094569500 CLRPLSTC SPOON 2.000 EA 0.4700 . 0.94
095562919 LEMON 2#MX 1.000 EA 3.2400 3.24
095602194 WHITE MUG 3.000 EA 0.8800 2.64
095617213 GV CHOP SPINACH 1.000 EA 1.4400 1.44
160Z
095850017 3.250Z SPKL NPRL 1.000 EA 1.8800 1.88
CHR
098630142 GV 10"WHT PLA 70CT 1.000 EA 3.8400 3,84
098841336 GV BLACKBERRIES 1.000 EA 2:8200 2,82
160Z
100891693 4PK LIP BALMS 3.000 EA 1.9700 5,91
102332714 GV BLUEBERRIES 1.000 EA 2.9800 2,98
120Z
102446902 3.25OZ SPKL NPRL BR 1.000 EA 1.8800 1,88
SUB$249.08 TAX$0.00 TOTAL INVOICE $249.08
CREDITS TOTAL: $0.00
BALANCE DUE $249.08.
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 14000
ACCOUNT M.6032 2020 2023 2576 P.O.M
INVOICEM 001811 DATE OF SALE M 111416 STORE M 00002787
TRANSACTION M 1811 AUTHORIZATION M 014959 REGISTER M 4
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 21,0200 21,02
UMABLES
SUB$21.02 TAX$0.00 TOTAL INVOICE $21.02
CREDITS TOTAL $0.00
BALANCE DUE $21.02
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT M 6032 2020 2023 2576 P.O.#:4484
INVOICEM 007105 DATE OF SALE M 111816 STORE M 00002787
TRANSACTION#:7105 AUTHORIZATION M 018863 REGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
055578031 NTH SS MRSL 12 OZ 1.000 EA 2.4800 2,48
064335192 EXTRA WNTRFRS 3PK 1.000 EA 1.9200 1,92
073371703 PUFF LOTION FLAT 2.000 EA 8.4700 16,94
6PK
088920858 OC DL ACTION 1.000 EA 11.9300 11:93
FLIPMOP
090889698 CLX WPS 4X75 J 1.000 EA 12.4700 12,47
3000T
092765661 OC DUAL ACTN FLP 2.000 EA 5.8400 13.68
RF
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT M 6032 2020 2023 2576 P.O.M 4484 i
UO GE#r007a905 r* tae' kik`
DAfiE OF SALE#151;1816 ORE#:00002787
TRANSACTION M 7105 AUTHORIZATION M 018863 wREGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
055578031 NTH SS MRSL 12 OZ 1.000 EA 2.4800 2.48
064335192 EXTRA WNTRFRS 3PK 1.000 EA 1.9200 1.92
073371703 PUFF LOTION FLAT 2.000 EA 8.4700 16.94
SPK
088920858 OG DL ACTION 1.000 EA 11.9300 11.93
FLIPMOP
090889698 CLX WPS 4X75/ 1.000 EA 12.4700 12.47
30OCT
092765681 OC DUAL ACTN FLP 2.000 EA 5.8400 13.68
RF
099012195 DOTS TB 1.000 EA 0.9800 0.98
103316730 GV NEON FLEX 1.000 EA 1.4700 1.47
STRAW
SUB$61.87 TAX$0.00 I TOTAL INVOICE $61.87
CREDITS TOTAL $0.00
BALANCE DUE Qftkwe 1
5404 0010 BEH 3 34 22 161122 PAGE 13 of 13 9273 2000 N1ZZ DIED5404