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Home My WebLink About309916 4/4/17 9��'"F CITY OF CARMEL, INDIANA VENDOR: 00352108 � �' ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $"""""1,931.21' r ,`, CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 309916 �y, ATLANTA GA 30353-0934 CHECK DATE: 04/04/17 ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 112.85 6032202020232576 1081 4239039 1,818.36 GENERAL PROGRAM SUPPL < o 0 0 / o 0 0 0 w k OD ' « m ± m m _ � 2 Q CA / \ / & / 6 w \ e 2 0 2 OD g k § a 2 0 \ 40 ± k GG 0 O 7p � Q. / m 9 0 a ƒ z Q ^ o p o o > a n 0 m n m m m m m m 2 � / w / / / w w w w § m \ k 2 7 co to X W w = Co w w / w w w w w 0 C=) k f T. c o o m e c c c / X ~ 7 $ 2 e / 40 to + .69 <0 f.9 # m .69 > d C 2 k o 0 w 2 w % $ 2 01 U 0 C:) -f- 9@ — = v k q w o e — 0 6 Q 7 o 2 o a M o a @ * e CD. 0 @ o CD 2 m � ® � k q j 0 CAG S169 m R > E m k I 2 M § \ ƒ $ $ * ± ± / 2 G 2 $ \ 2 K / \ k k � / E C 2 g E CL w m . / / % CL / k 3 0 CD CL cr CL CD =3 � | \ \ co Waimart f Save money.Live better. MAR 2 7 2017 ' * CARMEL CLAY PARK 0 20E876 Customer Service:1-877-294-1086 ConxMift Card Account Number: 6032 202 of Account Activity Payment Information $1,931.21 Summary $1,623.03 I New Balance Previous Balance $1,931.21 -Payments $1,623.03 Total Minimum Payment Due 04/17/2017 +Purchases/Debits $1,931.21 I Payment Due Date New Balance $1,931.21 $15,000 Credit Limit $13,068 Available Credit 03/22/2017 ail Statement Closing Date 28 Days in Billing Cycle Transaction Summary Tran Post Amount Date Date Reference Number Description of Transaction or Credit $515.05 ro 02/27 02/27 P9273001XO1SREMJW WALMART FOR AUTHORIZED BUYER NO 06 $1102 .94 03(13 03!13 P9273002B011 N2YFH WALMART 001601 CARMEL IN $135.26 WALMART 001601 CARMEL IN 03/15 03/15 P9273002EO129TLTL TOTAL FOR AUTHORIZED BUYER NO 07 $238.20 12 .25 85 02!24 02!24 P9273001SO1TVZZ46 WALMART F R NO 08 $112.85 TA OR AUTHORIZED BUYE $7091 WALMART 002787 INDIANAPOLIS IN 70.91 03!10 03!10 P92730028010JH3F8 TOTAL FOR AUTHORIZED BUYER NO 09 $466 10 03/17 03/17 P9273002FOI2WYN84 WALMART 001601 CARMEL IN TOTAL FOR AUTHORIZED BUYER NO 10 $$616.46 02/28 02(28 P9273001YOIV323MT WALMART001601 CARMEL IN $12486 WALMART 002787 INDIANAPOLIS IN $146.32 03/10 03/10 P92730028010KFQTN TOTAL FOR AUTHORIZED BUYER NO 12 $151.98 03/01 03(01 P9273002001VFZRB5 TVOTA FOR AUTHORIZED BUYALMART001601 CARMEL IN ER IN 13 $36.20 WALMART 002787 INDIANAPOLIS IN $193.60 03101 03/01 P9273002BOl1F GJ WALMART 001601 CARMEL IN 29-80 03/13 03!13 P9273002B011 FGGJX TOTAL FOR AUTHORIZED BUYER NO 14 ($1?623 03 03(05 03/05 P9273002201JDNS03 PAYMENT-THANK YOU ELatearge SuinimarYBalance Subject to Late Charge Annual Percentage Late Charge Rate $0.00 18.00% $0.00 Cardholder Newjr and Informationu are Your Walmart Community card account with Retail Finance Credit Services, vices, LLC is now owned Synchrony Bank.YoThe not required to take any action at this time.The Terms and Conditions applicable to your accountt will continue to apply. customer service number on the back of your card will remain the same for continued support of your account.Please note that all references to"RetaiFinance arch 1 Credit 0Services, any accounrt m n termsications f including garding ybut oour tl meed tort nthe credit munity card account that you receive after account agreement,shall be deemed to be references to Synchrony Bank. 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. baa 5404 0009 BEH 3 7 22 170322 PAGE 1 of 9 9273 2000 N122 OIED5404 0003 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:08000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 11719 INVOICEM 004284 DATE OF SALE M 022417 STORE*00001601 TRANSACTION M 4284 AUTHORIZATION#:024246 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 055578095 NTH SS MORSELS 36 2.000 EA 6.9800 13.96 OZ 069072472 3"PLASTIC STENCILS 1.000 EA 2.6700 2.67 075183206 COVERMATE 1.000 EA 1.9800 1.98 VARIETY PK 082825635 JP MM MINI 10 OZ 5.000 EA 1.2500 6.25 083890994 RAISIN CANISTER 2.000 EA 2.9800 5.96 089635645 GV PRETZEL STICKS 5.000 EA 1.3300 6.65 089666222 DMND 36CT SILVER 1.000 EA 4.7400 4.74 091603556 CHEX RICE 1802 5.000 EA 3.9800 19.90 3.6200 7.24 ., 094480710 GRTV SNACK 20OCT 2.000 EA 14.9600 14.96 101768106 MADA1-3COLLDV 1.000 EA 103178397 VF 20OZ BOWL 28CT 1.000 EA 4.9800 4.98 104631523 TROLLS 1.000 EA 11.6800 11.68 11.8800 11.86 108019143 EXC-WM-KIDZ BOP 34 1.000 EA TOTAL INVOICE $112.85 SUB$112.85 TAX$0.00 CREDITS TOTALI $0.00 BALANCE DUE $112.85 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT#:6032 2020 2023 2576 P.O.#:41153 INVOICEM 001803 DATE OF SALE#:022717 STORE M 00001601 TRANSACTION#: 1803 AUTHORIZATION M 027638 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT_PRICE 037779311 AB 8FO NUTMEG 2.000 EA 2.5000 5.00 045045734 MEM CDR SP 50PK 1.000 EA 14.8800 14.88 2.5000 5.00 047971949 AB 8OZ BRIGHT RED 2.000 EA 12 8800 25.76 050084587 ST 3 DR WD DSKTP 2.000 EA WHT 1.000 EA 12.8800 12.88 054049620 PM FLAIR AST 12CT 059060256 ST SHOE DRAWER 4.000 EA 3.5700 14.28 WHT 1.000 EA 2.8400 2.84 063842345 GV HD SPOONS t OOCT 066885403 LANDOFLOSTSGL WS 1.000 EA 4 3.7400 3.7 ' 4.9700 4.97 067865634 WOOD STICK 30OCT 1.000 EA BOX 072492909 GV 9OZ CLR CUP 3.000 EA 2.5800 7.74 80CT 3.7400 3.74 073300587 DIARYWIMPYKID WS 1.000 EA 19.9600 19.96 073411772 SCD WHR YOU 1&2 1.000 EA 074910637 WOOD STICK 1000CT 2.000 EA 4.9700 9.94 BX 1.000 EA 3.7400 3.74 076243997 YOGI BEAR WS 0 97 0.9700 077852815 7"RD PLT 24CT LG 1.000 EA 2.2800 4.56 078081758 KLX GO PACK 8PK 2.000 EA 078354063 MASONITE 1.000 EA 1.4400 1.44 CLIPBOARD EA 3.7400 3.74 - 0$0240057 ANASTASIA FF 1.000 3.44 081080689 HMKST ASST SN FS 2.000 EA 1.7200 252 081731948 ZEBRA DUCK TAPE 1.000 EA 3.3700 3.37 CRFT 5.00 1.000 EA 5.0000 087273846 SBSP:ATLANTI FF 6.4700 12.94 088724103 STRATH DRAWING 2.000 EA 9X12 1.000 EA 3.7400 3.74 088769394 ADVENTURES IN AN 3.7400 3.74 089171830 ESCAPEPLANET WS 1.000 EA 089279918 HMKST CH CHIP FS 2.000 EA 1.3800 2.76 182 1.000 EA 7.5000 7.50 089437308 T&J 3PK FUN FF 2.9700 5.94 089783123 ELM TRIFOLD 2.000 EA 36X48BLK 5.88 089933372 CMD CLEAR WIRE 1.000 EA 5.8800 HOOK 5404 0009 BEH 3 7 22 170322 PAGE 2 of 9 9273 2000 N122 CIED5404 603 0005 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT#:6032 2020 2023 2576 P.O.M 0228 INVOICE#:007199 DATE OF SALE M 022817 STORE#:00001601 TRANSACTION#:7199 AUTHORIZATION M 028763 REGISTER M 7 _S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 060411593 FROOT LOOPS 12.20Z 1.000 EA 2.8600 2.86 063940698 LS 5FLVOR GUSSET 1.000 EA 5.9800 5.98 077063072 GV DIS SPRY CRS 1.000 EA 2.6200 2.62 1902 087923211 WRTEBRO PEN BLU 2.000 EA 1.3400 2.68 100T 090273212 CHEERIOS CHOCO 1.000 EA 3.8400 3.94 220Z 105323048 FLORAL 60X84 VTC 1.000 EA 3_4800 _ 3_48 TAX$0.00 TOTAL INVOICE $21.46 SUB$21.46 CREDITS TOTAL $0.00 w I BALANCE DUE $21.46 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 4951A INVOICEM 007312 DATE OF SALE#:030117 STORE M 00001601 TRANSACTION M 7312 AUTHORIZATION M 001425 REGISTER M 7 S.K.0 DESCRIPTION -QUANTITY UNIT PRICE EXT. PRICE 063367946 CROSSOVER RD BB 1.000 EA 9.9700 9.97 29.5 063367949 CROSSOVER BL BB 1.000 EA 9.9700 9.97 27.5 065973233 BAWL 8U BSBL 8CT 1.000 EA 12.9700 1297 BKT 089590192 MBM BEAD PETS 1.000 EA 9.9700 9.97 089630463 MBM SAND ART 1.000 EA 9.9700 9.97 090134248 BIG BAD 2.000 EA 4.9700 9.94 BOOMERANG 094416232 BARBIE 2.000 EA 0.5000 1.00 096876374 BUBBLE BLITZ LASER 2.000 EA 3.8800 7.76 096957936 BRB NIKKI DOLL 1.000 EA 5.0000 5.00 097528377 MITRE BLACK GREEN 2.000 EA 7.8300 15.66 5 099276389 STAR WARS 2.000 EA 0.5000 1.00 099544694 ULTRA TEK GEM 2 PK 1.000 EA 6.8600 6.86 101885492 BB TERESA 1.000 EA 5.0000 5.00 104266957 WATER BLASTER 5 1.000 EA 3.8800 3.88 PK 104266995 WATER SPLASHER 2.000 EA 2.9700 5.94 104267004 7PK HURRICANE 1.000 EA 9.9700 9.97 BOMBS 104285572 AF TEMPEST 2.000 EA 4.9600 9.92 104285841 SPACE BLASTER 3.000 EA 0.9700 2.91 104289530 PURPLE WHITE DISC 1.000 EA 3.4700 3.47 104289554 GREEN BLUE DISC 1.000 EA 3.4700 3.47 104289566 BLUE WHITE DISC 1.000 EA 3.4700 3.47 105558189 BUBBLE BLITZ 1.000 EA 3.8800 3.88 SUB$151.98 TAX$0.00 -� TOTAL INVOICE $151.98 II CREDITS TOTAL $0.00 - BALANCE DUE $151.98 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 11741 INVOICEM 000094 DATE OF SALE#:030117 STORE M 00002787 TRANSACTION#:94 AUTHORIZATION M 001953 REGISTER M 19 S.K.0 DESCRIPTION EXT QUANTITY UNIT PRIEXT.-PRICE 081 731 92 5 LIME GRN DUCK TP 1.000 EA 3.3700 3.37 CFT 081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37 CFT 081732011 PINK DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 093956273 DCKTP RL SUGAR 1.000 EA 3.3700 3.37 SKULL 5404 0009 BEH 3 7 22 170322 PAGE 4 of 9 9273 2000 N122 OlED5404 603 D007 0010 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.-PRICE 072983812 GV SUGAR 4 LB 1.000 EA 1.7400 1.74 073906450 GV BAKING PWDR 1.000 EA 1.0000 1.00 8.1OZ 076664613 MENTOS MINT 6PK 1.000 EA 3.1400 3.14 078088178 BRGFRD TURKEY 1.000 EA 3.4800 3.48 PEPP 080591113 GV ONION/GARLIC 1.000 EA 1.0600 1.06 SCE 082023321 GV HONEY BEAR 1.000 EA 3.1200 3.12 120Z 084572427 RA MULTIGRD 1.000 EA 1.0000 1.00 STELWOOL 086390141 GV WCRM 6.50Z 2.000 EA 1.7800 3.56 088473393 RELION TEMPLE 1.000 EA 9.9400 9.94 TOUCH 091086290 GV IODIZED SALT 1.000 EA 0.4200 0.42 091194953 5TH SSN CINN "D" 1.000 EA 0.8800 0.88 092082688 WC 750 BEAUTY 1.000 EA 3.1700 3.17 SWABS ^' 097634685 7"ASST BALLOON 1.000 EA 0.9700 0.97 099763115 HNY MAID GR CH 1.000 EA 2.9800 2.98 14.4Z 102152606 GV HNY GRAHAMS 1.000 EA 1.3300 1.33 102461434 GV RASPBERRIES 1.000 EA 5.6200 5.62 240Z 102895770 OREO MINT FS 1.000 EA 3.5600 3.56 105432746 VICKS FLEX DIG 1.000 EA 9.6800 9.68 THERM 107637350 TROLLS DVDPAR 1.000 EA 17.9600 _ 17.96 SUB$124.86 !TAX$0.00 TOTAL INVOICE $124.86 CREDITS TOTAL! $0.00 BALANCE DUE $124.86 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:14000 ACCOUNT M 6032 2020 2023 2576 P.O.#:5007 INVOICEM 007772 DATE OF SALE#:031317 STORE M 00001601 TRANSACTION M 7772 AUTHORIZATION#:013614 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012336151 GV BTR UNSLT STK 2.000 EA 3.0600 6.12 1LB 033454066 GV A/P FLOUR 5 LB 1.000 EA 1.3400 1.34 035591464 DMNO DRK BRN 1.000 EA 1.9800 1.98 SUGAR 2 042755991 GV POWDER SUGAR 1.000 EA 1.0600 1.06 2 LB 046402165 KARO RED SYRUP 3.000 EA 2.5600 7.68 160Z 050443087 A&H BAKING SODA 1.000 EA 1.3800 1.38 320Z 053318053 PS M-S MINI TWIST 2.000 EA 2.2800 4.56 053981770 TOOTSIE ROLL 400 2.000 EA 5.7400 11.48 072983812 GV SUGAR 4 LB 1.000 EA 1.7400 1.74 074840543 GV PURE VAN"E" 1.000 EA 4.1200 4.12 076664613 MENTOS MINT 6PK 1.000 EA 3.1400 3.14 077392445 GV VEG OIL 128 FO 1.000 EA 4.6600 4.66 083488647 SUNMAID RAISINS 1.000 EA 3.6200 3.62 084761702 KNOX GELATIN 1 OZ 2.000 EA 1.7400 3.48 - 086011061 CHARM BLOWPOP 3.000 EA 2.2800 6.84 MED 087383845 GV MM MINI 10 6.000 EA 0.9200 5.52 090615027 GLTR EF CARRIBEAN 1.000 EA 2.9400 2.94 090615045 GLTR EF AMETHYST 1.000 EA 2.9400 2.94 090615082 GLTR EF SAPPHIRE 1.000 EA 2.9400 2.94 091603560 CHEX CORN 180Z 2.000 EA 3.9800 7.96 093992144 GV SS CHOC CHIP 2.000 EA 1.9800 3.96 094327082 GOLD MEDAL WHITE 1.000 EA 2.7800 2.78 MIX 096712361 RAPID RISE YEAST 2.000 EA 1.5000 3.00 097630250 GV CRISP RICE 240Z 2.000 EA 2.5800 5.16 102433788 GV DISH ORIG 90FO 1.000 EA 5.6400 5.64 102673024 MORTON KOSHER 1.000 EA 2.4400 2.44 3LB 103505710 M&M MILK SUP LRG 1.000 EA 4.8600 4.86 105850883 PETE'S DRAGON WS 1.000 EA 19.9600 19.96 5404 0009 BEH 3 7 22 170322 PAGE 6 of 9 9273 2000 N122 OIED5404 603 0009 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 11880 INVOICEM 003012 DATE OF SALE#:031717 STORE#:00001601 TRANSACTION M 3012 AUTHORIZATION M 017746 REGISTER M 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 037343461 CARD STOCK 150 CNT 1.000 EA 4.8400 4.84 042189899 ENR ALK C4 1.000 EA 6.9700 6.97 063962268 12"X15'BUBBLE WRAP 2.000 EA 4.5000 9.00 065616299 LIC P7 PRINCESS BRF 1.000 EA 9.7400 9.74 068120598 MB 128 OZ, BUBBLES 4.000 EA 3.4700 13.88 076766885 ENR ALK AA16 1.000 EA 10.9700 10.97 079449868 BA FLEX FAB ASST 3.000 EA 6.4700 19.41 100 083645347 EQ TRIPLE ANTI TWIN 9.000 EA 3.9800 35.82 087923166 LIC P5 TMNT BRIEF 1.000 EA 9.7400 9.74 089384022 MONOPOLY 2.000 EA 11.9700 23.94 ro 089949894 LIC P7 JL LOGO 1.000 EA 9.7400 9.74 PNTY6 089949925 LIC P5 JL LOGO 6 1.000 EA 9.7400 9.74 090465275 CRAY 18PG GOP 1.000 EA 4.9700 4.97 AVENGE 091510550 MONOPOLY JUNIOR 1.000 EA 14.8800 14.88 092775972 TROUBL DESPICABLE 1.000 EA 14.9500 14.96 ME 094441667 EQUATE FLUSHABLE 4.000 EA 3.9700 15.88 3X 094496577 LT SS 3PK FF 1.000 EA 7.5000 7.50 095362382 POP PARTY PACK 6 1.000 EA 39.8800 39.88 097490381 POK 1.000 EA 12.9800 12.98 BREAKTHROUGH DK 097527219 MINIONS WS 1.000 EA 12.9600 12.96 098649611 MAG HOLDER-DRK 2.000 EA 4.9200 9.84 GREY 099545204 10OCT FF LTR MANILA 1.000 EA 5.9400 5.94 100367805 12PG SCENT MINI 2.000 EA 2.9700 5.94 PENS 100476128 LIC P7 SHOPKINS 6 1.000 EA 9.7400 9.74 101481721 BABY DORY GETS 1.000 EA 12.9700 12.97 HOME 101768043 HOME(15)DVD 1.000 EA 12.9600 12.96 101768131 ICE AGE 4 1.000 EA 7.5000 7.50 101915720 GOP TROLLS 1.000 EA 4.9700 4.97 101949089 GOP FINDING DORY 1.000 EA 4.9700 4.97 102601947 AAG LARGE DESK 1.000 EA 4.0000 4.00 PAD 103179824 PD 1 OZ 15 COUNT 1.000 EA 5.9700 5.97 BAG 103681828 SHOPKINS SLIDES 1.000 EA 9.9400 9.94 103858045 ILLUM9MINIMOV WS 1.000 EA 9.9600 9.96 104392288 ICE AGE5 CO C 1.000 EA 14.9600 14.96 104657097 LIC P5 BATMAN LEGO 1.000 EA 9.7400 9.74 4 108322234 MOANA SD WS 1.000 EA 19.9600 19.96 108592836 INSIDE OUT WS 1.000 EA 15.9600 15.96 108871283 POK 17 SUN&MOON 1.000 EA 12.9800 12.98 DK $466.10 TAX$0.00 TOTAL INVOICE $466.10 -� CREDITS TOTAL $0.00 BALANCE DUE $466.10 5404 0009 BEH 3 7 22 17032Z PAGE 8 of 9 9273 2000 N122 OIED5404 603