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310965 05/02/17
CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: $**"**"992.99' ONE CIVIC SQUARE WAL-MART COMMUNITY t?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 310965 ATLANTA GA 30353-0934 CHECK DATE: 05/02/17 '*f10N G� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 111.54 6032202020232576 1081 4239039 839.83 GENERAL PROGRAM SUPPL 1096 4239039 41.62 GENERAL PROGRAM SUPPL « (D 00 o o 0 0 / Q -0 C) \ % 00 00 00 2 / 00 f2 0 q 7 ƒ c % 6 w 6 © ° 2 2 E 0 OD 0 0 P 3 2 n © ± 2 � CL j CA E u 9 � 3 \ m 0 § k k ? / 0 / / / / / / / / § 0 _0 w / ] CD o w w w w w w w ® o § m c o c o c c o a o w « ( o 0 0 0 0 0 o j O o / / % % % % % % w / nm CD r { 69 4w � m + 69 ¥ � i / r- 9 CL r- 2 k 0 0 k t $ k 00 o - \ 0 2 d cn M S co iQ k « 3 E y a D G / ID !� « E / g < k 2 3 0 § > m �_ R + R ® CDa ° � > e \ \ k 2 E — n / ƒ i � $ \ § & 2 N) 7 a o 2 0 C R & m E w / 2 q CL E CD a S.\ 0cr _ \ 0 / h ° CD | \ \ En Walmart P,r � 6 20» Save money.Live better. APR R V` fila `• CARMEL CLAY PARKS AND RECR Co „u�n�7 Cali Account Number: 6032 2020 2023 2578 Customer Service:1-877-294-1086 N Summary of Account Activity Payment Information $992.99 Previous Balance $1,931.21 New Balance $992 99 -Payments $1,931.21 Total Minimum Payment Due 05/18/2017�1, +Purchases/Debits $99299' I Payment Due Date New Balance $992.99 1 Credit Limit $15,000 Available Credit $13,852 Statement Closing Date 04/22/2017 Days in Billing Cycle 31 Transaction Surmnary Tran PostAmount Date Date Reference Number Description of Transaction or Credit $155.30 ro 03/23 03/23 P9273002M0l4XW959 WALMART 001601 CARMEL IN 03/26 03/26 P9273002R0l5ZD84E WALMART 001557 FISHERS IN $$46.22 46.22 151.97 03/28 03/28 P9273002S016LHTK8 WALMART 001601 CARMEL IN $261.17 03/29 03/29 P9273002W016Z37RE WALMART TA FOR AI557 FISHERS IN UTHORIZED BUYER NO 03 $614.66 04/18 04/18 P9273003F0I DYE48H WALMART 001601 CARMEL IN $60.66$50.88 04/18 04(18 P9273003F01 DYE489 WALMART FOR AUTHORIZED BUYER NO 05 $111.54 03/27 03/27 P9273002T016Q3E2P WALMART 001518 INDIANAPOLIS IN 1601 CARMEL IN �8 9 03/29 03/29 P9273002W01716HAR W TA FOR AUTHOR ZED BUYER NO 07 $47.49 8 03/30 03/30 P9273002W01795RK7 WALMART 001601 CARMEL IN $g$10.6.6 .54 04/05 04/05 P927300330199WE60 WALMART001557 FISHERS INTOTAL FOR AUTHORIZED BUYER NO 10 $20.22 $46.29- 03/27 03/27 P9273002T0165ALX7 WALMART 001601 CARMEL IN IN $48.65. 03/31 03/31 P9273002X017G9EHL WALMART 001601 CARMEL INDIANAPOLIS $62.52„ 04/10 04/10 P9273003601 AKGYDH T/OATA FOR AUTHORIZEDART 002787 BUYER IN $62.52- 04/1014 $157.46 04/14 04/14 P9273003BOlQLJLXR WALMART 001601 CARMEL IN $10.59 $10.59 31.03 04/14 04/14 P9273003601QLJLYO T/OATA LRT001601 CARMEL IN FOR AUTHORIZED BUYER NO 16 $41.62 04/08 04/08 P9273003501 LRRHBD PAYMENT-THANK YOU ($1,931.21) Late Charge Surnnary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 �CWard�holderews and Information Your Walmart Community card account with Retail Finance Credit Services,LLC is n�nwawn. ynchrony Bank.You are not required to take any action at this time.The Terms and Conditions applicable to your account will continue to apply.The d support of your account.Please note customer service number on the back of your card will remain the same for continue that all references to"Retail Finance Credit Services,LLC"in communications regarding your Walmart Community card account that you receive after March 1,2017,and in any account related terms,including but not limited to the credit card account agreement,shall be deemed to be references to Synchrony Bank. PAYMENT DUE BY 5 P M (EQN THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. 7 22 170421 PAGE 1 of 9 9273 2000 N122 DIED5404 708 5404 0011 BEH 3 0003 0010 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 P.O.#:41285 FRANSACTIONM 20 2023 2576 DATE OF SALE M 032317 STORE#:00001601 37 AUTHORIZATION#:023435 REGISTER M 8 _gUANTITY UNIT PRICE EXT.PRICE CRIPTION 5.76 000217646 ERS SCH GLUE 4.000 EA 1.4400 7.6 1.000 EA 3.9700 3.97 007972961 20MULETEAM BORAX 65 EA 1.000 1.7400 1.74 054274511 GV SANDWICH I OOCT 1.000 EA 2.4800 2 48 068539929 TWIZZLERS BLAST 1.000 EA 1 8400 7.88 1.84 076110392 6PK PINK ERASERS 0 EA 1.8700 078292342 NEON SPRINGS 8CT 4.00EA 1.9700 1.97 080132976 BIC CRISTAL BOLD 1.000 AST 3.000 EA 0.5700 1.71 082530732 25PK TOPPER ERASERS 0.9700 2.91 ^' 3.000 EA 088786763 4 STICKY BALLS 3.000 EA 0.9700 2.91 p88786764 4 STICKY-FROGS EA 1.7400 1.74 089772033 GV PORTION SNK 1.000 80CT 1.000 EA 3.2400 3.24 090398590 REESE PB MINI 4.000 EA 2.3800 9.52 091289545 GV 10 OZ BOWL 35CT EA 6 9200 13.84 091289550 GV 9"PENNY PLA 2.000 30OCT EA 2.000 14.9700 29.94 091292184 X-ACTO MIGHTY MITE EA 4.8400 18.4 4.84 092712347 GV SANDWICH 300CT 1.000 093463287 NITRILE GLOVE 2BX 2.000 E A 9.2400 095488290 36CT SIDEWALK 2.000 8 EA 4.2300 8•`� CHALK 4.000 EA 0.9700 3.88 096942125 KLX PPK 3PK EA 4.9400 4.94 097310700 PM IJ 100RT AST 16CT 1.000 1.000 EA 1.0000 1.00 097505385 CLASSIC JELLYBEANS 2.000 EA 3.2400 6.48 097630738 30CT FASH SH PENCILS 0.9800 3.92 4.000 EA 104277342 3CT NINJA CRAWLER EA 0.9800 2.94 104277344 12 BUNNY JUMPERS 3.000 107385374 PG 3X3 NOTE CUBE 1.000 EA 2.9700 2.97 107402801 PG 2oCT FINE 1.000 EA 3.9700 3.97 WRITER 1.9700 1.97 109579361 BABAB CLEAR SPOT 1.000 EA 50 - i TOTAL INVOICE $155.30 SUB$155.30 TAX$0.00 $0.00 CREDITS TOTAL BALANCE DUE $155.30 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41285 INVOICEM OOB373 DATE OF SALE#:032617 STORE M 00001557 TRANSACTION M.8373 AUTHORIZATION M 026438 REGISTER M 14 QUANTITY UNIT PRICE EXT.PRICE S.K.0 DESCRIPTION EA 3.0600 3� 012336152 GV BTR SLT STK 1L6 1.000 EA 2.1800 2.18 _ 036538519 GV PS AMERICAN 1.000 16OZ 0.8800 0.88 EA 041219908 GV SANDWICH WHITE 1.000 EA 7.9800 7 9B 076415756 ALKA SELTZER 720T 1.000 1.97 079429424 SH HARD NAIL 1.000 EA 1.9700 COLOR 0.9800 0.98 090006614 LAC ART DECO 1.000 EA BLACK 2.000 EA 0.9800 1.96 090006625 LAC ART DECO WHITE 1.4400 2.88 090150485 CUTICLE STICKS 2.000 EA 12PK 1.000 EA 0.9800 0.98 090218033 LAC LIVE 1.000 EA 0.9400 0.94 090218039 CRAZE FRILL EA 0.7500 0.75 090218040 CRAZE FLICKER 1.000 0.9400 1.000 EA 0.84 090218042 CRAZE CONFETTI 1.000 EA 0.9400 0.94 090218052 CRAZE ELECTRA EA 0.9400 o.94090513693 CRAZE ATOMIC 1.000 9273 2000 N122 DIED5404 70'' 3 7 22 170421 PAGE 2 of 9 5404 0011 BEH 0007 0010 S.K.0 DESCRIPTION OUANT-IT Y UNIT PRICE EXT. PRICE 797000594 BABYLOTIONSOILS 2.000 EA - 8.9700- 17.94 SUB$261.17 TAX 0.00 TOTAL INVOICE $261.17 CREDITS TOTAL $0.00 BALANCE DUE $261.17 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41293 INVOICEM 000418 DATE OF SALE#:032917 STORE M 00001601 TRANSACTION M 418 AUTHORIZATION#:029436 REGISTER M 8 SKU DESCRIPTION QUANTITY UNIT. PRICE EXT. PRICE 009506296 HW CITY 5PK AST 1.000 EA 4.9700 4.97 045210036 CMND MD PIC HNG 4.000 EA 2.3800 9.52 STRP 077193311 GAS-X ES SFTGEL 1.000 EA 2.4400 2.44 1OCT 079942413 CMND SM PC HG VPK 1.000 EA 7.8800 7.88 ro 16 48400 9.68 . 092712347 GV SANDWICH 30OCT 2.000 EA 400 102601947 AAG LARGE DESK 1.000 EA 4.0000 PAD TAX$0.00 TOTAL INVOICE $38.48 SUB$38.49 CREDITS TOTAL $0.00 BALANCE DUE $38.49 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 10000 ACCOUNT#:6032 2020 2023 2576 P.O.M 5034 INVOICEM 002516 DATE OF SALE M.033017 STORE M 00001601 TRANSACTION#:2516 AUTHORIZATION M 030730 REGISTER#:7 S.K.0 DESCRIPTION C1U_ANTITY UNIT PRICE EXT. PRICE 073176574 GV FM CUP 8.502 1.000 EA 0.9800 0.98 51 CT 5.000 EA 1.4400 7.20 096325262 IMPATIENTS 250 105426187 AP POTTING SOIL 1.000 EA 2.5000 14QT TAX$0 SUB$10.68 .00 TOTAL INVOICE $10.68 CREDITS TOTAL $0.00 BALANCE DUE $10.68 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 11899 INVOICE#:005707 DATE OF SALE#:033117 STORE#:00001601 TRANSACTION M 5707 AUTHORIZATION M 031713 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 8400 4.84037343461 CARD STOCK 150 GNT 1.000 EA 4.EA 4.2300 4.23 043475155 GV LG WHITE 10L6 1.000 1 2400 1.24 055804058 PURE BREW 4 CUP 1.000 EA 067865675 WIGGLE EYE ADHV 1.000 EA 1.9700 1.97 75P K 2.47 067865691 FUZZYSTICK 100P 1.000 EA 2.4700 NEON 5.12 II 072492904 GV 18OZ PTY CUP 2.000 EA 2.5600 50CT 263 072492907 GV 1SOZ CLR CUP 1.000 EA 2.6300 50CT 238 2.3800 091289545 GV 10 OZ BOWL 35CT 1.000 EA 6.9200 6.92 091289550 GV 9"PENNY PLA 1.000 EA 30OCT 236 092486036 GV 6"PAPER PLA 1.000 EA 2.3600 3.9700 90CT 1.000 EA g 97 093166509 BRIGHT CARDSTOCK 0.9800 1.96 094586629 6SHT SOLID CH 2.000 EA TISSUE p gg 103316598 GV 1000T FLEX 1.000 EA 0.9800 STRAW1 56 107956229 GV PLASTIC WRAP 1.000 EA 1.6600 200' 2.96 108886506 TS APRICOT 2.000 EA 1.4800 f 9 9273 2000 N122 OlED5404 706 PAGE 6 o 5404 0011 BEH 3 7 22 170421 _ OVVyvwIv PRICE EXT.PRi E QUANTIT UNIT 10 88 S.K.0 DESCRIPTION 2.000 EA 5.4400 093040378 STREN ORIG 8LB J __ - $31.03 MONO = -�- TOTAL INVOICE $0.00 ITAX$0.00 CREDITS TOTALI SUB$31.03 I $31.03 BALANCE DUE I CARMEL CLAY AND AUTHORIZED BUYER#:05000 P.O.#:5098 ACCOUNT M.6032 2020 2023 2576 STORE#:00001601 DATE OF SALE#:041817 INVOICE#:001098 AUTHORIZATION#:018327 REGISTER M. TRANSACTION#:1098 PRICE EXT.__PRllCE QU__ANT�TY UNIT 17.99 DESCRIPTION EA 17.9900 S.K.0 1.000 14.99 PETE'S DRAGON WS EA 14.9900 105850883 1.000 14.72 MOANASD WS EA 14.7200 108322234 1.000 12.96 SING WS EA 12.9600 109050892 1.000 $60.66 109739632 TNGLB4EVAFTV1 WS ----,------TOTAL I INVOICEi, $0.00 TAX$ CREDITS TOTALI SUB$60.86 I $60.66 N BALANCE DUET CARMEL CRECRARKS AND AUTHORIZED BUYER M.05000 P.O.M 5138 ACCOUNT M.6032 2020 2023 2576 STORE#:00001601 DATE OF SALE M.041817 INVOICEW 001097 AUTHORIZATION#:018785 REGISTER M. TRANSACTION M 1097 PRICE EXT._-PRICE QUANTITY UNIT 5.96 DESC_-__.R�PTIJN EA 2.9800 S.K.0 2.000 048036104 OCELO HANDY 5.7400 11.48 SPONGE 2.000 EA 3.62 053981770 1000 TOOGV TSIE ROLL 400 EA 9.0 00 . 9.00 SANDWICH 200GT EA 9.0000 083303177 1.000 11.88 KIDZ BOP PARTY HITS EA 11.8800 8.94 089324244 1.000 EXG-WM-KIDZ BOP 28 EA 2.9800 . 094579898 3000 102160805 GV EVERYDAY FLAT $50.88 3PK __ - --TOTAL INVOICE $0.00 -_ TAX-i-- I CREDITS TOTAL $50-88 SUB$50.88 I $50.88 'I BALANCE DUE PAGE 8 of 9 9273 2000 N122 OlED5404 ` 706 5404 0011 BEH 3 7 22 170421 S.KVt DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 075813875 MS ORANGE SALSA 2.000 EA 1.5000 3.00 DISH 078823363 GV ASST FD COLOR 1.000 EA 2.9600 2.96 "F" 083048275 ST FLIP TOP CLR 1.000 EA 2.7300 2.73 084228675 SC ELST MD BLK 25C 1.000 EA 2.1700 2.17 089923989 GP 92 BRT 3 PACK 1.000 EA 99700 9.97 090456513 PERLER PET PALS 1.000 EA 9.9700 9.97 090673107 CLAY BS 2.40Z RED 2.000 EA 0.9700 1.94 090769092 CLAY BS 2.40Z TURQ 4.000 EA 0.9700 3.88 090769093 CLAY BS 2.40Z 2.000 EA 0.9700 1.94 BRTORG r• 090769098 CLAY BS 2.40Z 2.000 EA 0.9700 1.94 BROWN 090769102 CLAY BS 2.40Z GRAY 2.000 EA 0.9700 1.94 090769103 CLAY BS 2.40Z 2.000 EA 0.9700 1.94 BRTGRN 090769105 CLAY BS 2.40Z TAN 4.000 EA 0.9700 3.88 090769140 CLAY BS 2.40Z 2.000 EA 0.9700 1.94 YELLOW 092050123 MINI MONSTERS 2.000 EA 0.9700 1.94 092050546 MINI FLOWERS 1.000 EA 0.9700 0.97 STCKR 092050604 STKO TINY 1.000 EA 0.9700 0.97 DOGS&GATS 092968881 TWZ PNP RWB MED 1.000 EA 1.9800 1.98 p 093941421 9X12TRU-RAY FEST 1.000 EA 1.4700 1.47 RED 093941425 9X12 TRU-RAY SULP 4.000 EA 1.4700 5.88 WH C 093956076 WIGGLE EYE ASST 2.000 EA 0.9700 1.94 125P 093955179 9X12TRU-RAY BLACK 1.000 EA 1.4700 1.47 094284826 JUSTICE LG 4PG PAD 1.000 EA 1.4700 1.47 095056500 GV SHR MOZZ 16Z 1.000 EA 3.1200 3.12 095402991 PCQ CHEETAH 1.000 EA 0.9700 0.97 GINGER 095403010 PCQ CHEETAH 1.000 EA 0.9700 0.97 NtAQENTA 095403026 GRAYSON SQUARES 1.000 EA 4.7700 4.77 095403030 PARIS SQUARES 1.000 EA 4.7700 4.77 095403044 PCQ ZEBRA WHITE 2.000 EA 0.9700 1.94 095425419 NOTEBOOK FLORAL 1.000 EA 4.7700 4.77 SQUA 095426447 PCQ BABY STAR 1.000 EA 0.9700 0.97 AQUA 095426449 PCQ BABY STAR 1.000 EA 0.9700 0.97 BLUSH 096314882 BLACK-EYED SUSAN 2.000 EA 1.4400 2.88 096325603 PETUNIA 2000. EA 1.4400 2.88 097349214 ESSENTIAL 3.000 EA 6.9700 20.91 WAISTPACK 097528324 SOFTSPIKE 2.000 EA 4.8800 9.76 VOLLEYBALL 097630738 30CT FASH SH 2.000 EA 3.2400 6.48 PENCILS 097634685 7"ASST BALLOON 1.000 EA 0.9700 0.97 097708254 WV BUNDLE CHEV 1.000 EA 4.8800 4.88 STEEL 097708267 WV BUNDLE CHEV 1.000 EA 4.8800 4.88 AQUA 097709275 WV PCQ HOUNDSTH 2.000 EA 0.9700 1.94 ONYX 098821549 DESK ORGANIZER 1.000 EA 3.8800 3.88 099505208 `SPRING GRN 10 CT 1.000 EA 2.9800 2.98 099551599 SHARPIE TWIN TIP 1.000 EA 1.9700 1.97 RED 101345418 CALCULATOR 2.000 EA 2.9700 5.94 101926904 PD BOLD COLOR PK 3.000 EA 2.9600 8.88 101926905 PD CLASSIC COLORS 1.000 EA 2.9600 2.96 PK 101974288 TINY GLITTER 1.000 EA 0.9700 0.97 BUTTERF 103172179 EVE STAX 1.000 EA 6.4400 6.44 103172189 GEM STAX 1.000 EA 5.8400 5.84 103179824 PD 1 OZ 15 COUNT 1.000 EA 5.9700 5.97 BAG 5404 0011 BEH 3 7 22 170421 PAGE 5 of 9 9273 2000 N122 OlED5404 708