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312123 6/5/2017
9y� ��'""� CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $ ...2 688.67• ��; CARMEL, INDIANA 46032 PBOX 530934 LANTA GA 30353-0934 CHECK NUMBER: 312123 y«oN CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 354.79 6032202020232576 1081 4239039 2,126.19 GENERAL PROGRAM SUPPL 1082 4239039 207.69 GENERAL PROGRAM SUPPL « o o 0 0 0 0 0 0 0 o O C) 0 7 g co 0000 w w w w 2 2 Q q C & $ , 000 2 / § § § § § § § § 2 co q © D k P $ k ( d § d o CO) E \ 9 CL B kk 0 A § o § k � � o 0 MOM } / / / / / / # a 0 S \ k N) . . . . N) N) 0 w # c m $ g 0 0 0 w co b w 0 0 % $ CD w w S 2. , 0 0 0 0 0 0 0 0 a o 6 / w w w w w w 9 w w w w / 7 0 0 0 0 0 0 0 0 0 0 0 m -4 2 -n 2 z =040 X09 4A ¥ 4.94A + -10969 lw -1.9 -69 % q CL =j; > 2 14 9 o 0 $ o , $ o w % Fo # W N) -4 o OD -91- g g § q Q 0 o Q 0 � -9h. w W w w o o 00 2 w o » � -Ch- o k \ 2 � ' D f 2 m / \ U) X 3 @ o nm R + E m - R g CD / 'Co < / \ k � $ 3 § 0) . ■ } o 0 k k 0 / E % C & q E n @M S % / S. / C) � CL CD | 0 0 Walmart Save money.Live better. Viftmaff CARMEL CLAY PARKS AND RECR X11 A I IY Vcvd Account Number: 6032 020 023 2576 Customer Service: 1-877-294.1086 Summary of Account Activity Payment Information, Previous Balance $992.99 1 New Balance $2,688.67 -Payments $992.99 j Tot Due 88.67 +Purchases/Debits $2,688.67 Payment Due Date 06/17/201 New Balance $2,683.67 j et'y i Credit Limit $15,0001 Available Credit $11,542 Statement Closing Date 05/22/2017 Days in Billing Cycle 30 L- BY: Transaction Summary - Tran Post .. Date Date Reference Number Description of Transaction or Credit Amount ^+ 05/03 05/03 P9273003Z0I K36YYD WALMART001601 CARMEL IN $118.49 TOTAL FOR AUTHORIZED BUYER NO 02 $118.49 04/27 04/27 P9273003R01H4J14H WALMART 001501 CARMEL IN $29.23 05/03 05/03 P9273003Z0I K797GE WALMART 001601 CARMEL IN $185.21 05/10 05/10 P9273004601MP8SRP WALMART 001601 CARMEL IN $27.95 05/11 05/11 P9273004601N3EDAZ WALMART 001601 CARMEL IN $116.27 05/17 05/17 P9273004D01 RBYPZL WALMART 001601 CARMEL IN $78.96 05/19 05/19 P9273004EO1T45KGJ WALMART 001601 CARMEL IN $214.05 TOTAL FOR AUTHORIZED BUYER NO 03 $651.67 05/03 05/03 P9273003Z01 K665VS WALMART 001601 CARMEL IN $112.66 TOTAL FOR AUTHORIZED BUYER NO 05 $112.66 05/04 05/04 P9273003Z0I KGH25T WALMART 001557 FISHERS IN $700.74 05/18 05/18 P9273004D01 RMTS2P WALMART001601 CARMEL IN $94.20 TOTAL FOR AUTHORIZED BUYER NO 06 $794.94 04/21 04/23 P9273003J0lF44LGR WALMART001601 CARMEL IN $73.46 05/11 05/11 P9273004601 NSVOOZ WALMART 001601 CARMEL IN $113.40 05/18 05/18 P9273004D01 RS58EZ WALMART 002787 INDIANAPOLIS IN $167.93 TOTAL FOR AUTHORIZED BUYER NO 07 $354.79 04/19 04/23 P9273003H0l E8NH4L WALMART001601 CARMEL IN $40.26 TOTAL FOR AUTHORIZED BUYER NO 09 $40.26 04/19 04/23 P9273003H0l E91VID93 WALMART 002787 INDIANAPOLIS IN $28.70 05/18 05/18 P9273004D01 RNPLZE WALMART 002787 INDIANAPOLIS IN $113.49 05/18 05/18 P9273004D01 RNPLZN WALMART 002787 INDIANAPOLIS IN $188.35 TOTAL FOR AUTHORIZED BUYER NO 12 $330.54 04/25 04/25 P9273003N0lGGSAJM WALMART001601 CARMEL IN $70.84 TOTAL FOR AUTHORIZED BUYER NO 13 $70.84 04/20 04/23 P9273003H0lEH47YE WALMART001601 CARMEL IN $12.62 04/24 04/24 P9273003M0l FYF3KB WALMART001601 CARMEL IN $66.94 04/25 04/25 P9273003N01G9HQAZ WALMART 002787 INDIANAPOLIS IN $11.74 05/03 05/03 P9273003Z01 K2HRE7 WALMART 002787 INDIANAPOLIS IN $99.24 05/16 05/16 P9273004B01PV6RK2 WALMART 002787 INDIANAPOLIS IN $23.94 TOTAL FOR AUTHORIZED BUYER NO 14 $214.48 05/05 05/05 P927300400169J5PZ PAYMENT-THANK YOU $992.99) Late Charge Summary 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 0014 BEH 3 34 22 170522 PAGE 1 of 15 9273 2000 N122 OIED5404 113 0015 0016 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 096735624 LPS SR PUSS 1.000 EA 4.8400 4.84 CHNCHLLA 096838673 STICKEEPADDLE 2.000 EA 5.8800 11.76 097903551 HW BSC VEH MIX 9 1.000 EA 0.9400 0.94 099276401 FINDING DORY 1.000 EA 1.3700 1.37 100066680 JELLY BELLY BUBBLE 4.000 EA 0.7500 3.00 W 100178061 RH STRATA NAVY 1.000 EA 1.5000 1.50 100880366 RH CRO THIRD 1.000 EA 1.0000 1.00 MEXICANA 103017654 LPS ZEBRA 1.000 EA 3.4400 3.44 ELEPHANT 103017665 LPS KITTEN SPANIEL 1.000 EA 3.4400 3.44 103017667 LPS BUNNY N FROG 1.000 EA 3.4400 3.44 103794621 TED DEC 96MM FBRD 1.000 EA 2.9700 2.97 104285660 EZ SCOOP PADDLES 4.000 EA 5.8800 23.52 105246578 CARS 3 SKYDIAMOND 2.000 EA 1.3700 2.74 105246580 BARBIE SKYDIAMOND 1.000 EA 1.3700 1.37 N 105246614 TROPICAL FISH 1.000 EA 3.9700 3.97 DRAGON 105323892 SPLASHLINGS 6PK 1.000 EA 5.8800 5.88 105783799 LPS RAINBW PCK 1.000 EA 9.9700 9.97 HORSE 106330063 CRAY COLOR ALIVE 1.000 EA 1.5000 1.50 MON 107516316 HW BSC CAR MIX 9 3.000 EA 0.9400 2.82 107516322 HW BSC CAR MIX 5 2.000 EA 0.9400 1.88 107519791 CARS BLIND PACKS 2.000 EA 3.4700 6.94 107959580 AWE GRAFFITI CLR 1.000 EA 4.0000 4.00 BK 109366868 HW GUARDIANS OF G 5.000 EA 0.9400 4.70 SUB$188.35 TAX$0.00 I - TOTAL INVOICE $188.35 i CREDITS TOTALi $0.00 BALANCE DUE $188.35 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT M 8032 2020 2023 2578 P.O.M 41293 INVOICEM 008207 DATE OF SALE M 051817 STORE M 00002787 TRANSACTION M 6207 AUTHORIZATION M 018105 REGISTER M 52 S.K.0 DESCRIPTION GTUANTITY UNIT PRICE EXT.PRICE 032390595 LS GUMMI 5FLVR PG 2.000 EA 1.3800 2.76 057188563 HRSY SP DARK 1.000 EA 2.2800 2.28 SYRUP 057188607 HRSY CARAMEL 4.000 EA 2.2800 9.12 SYRUP 063842346 GV HD SPOONS 2.000 EA 2.8400 5.68 100CT 071370175 HRSY STRWBRY 4.000 EA 2.2800 9.12 SYRUP 072496623 HRSY 24OZ CHOC 3.000 EA 2.2800 6.84 SYRUP 088706249 EQ 7.5OZ CLEAR LHS 2.000 EA 0.7500 1.50 090273212 CHEERIOS CHOCO 1.000 EA 3.8400 3.84 22OZ 092526466 MS HYDE TC BLACK 4.000 EA 11.8400 47.36 102 093157377 SOH GF MINIS ORIG 1.000 EA 2.9800 2.98 - 093606319 FLEX SEAL 14OZ 1.000 EA 12.8800 12.88 CLEAR 095830241 DCK BLACK 20YD 1.000 EA 3.3700 3.37 TAPE 099010374 GUMMI PEACH RING 2.000 EA 1.9800 3.96 PEG 099958475 GM FS STRW CHR 1.000 EA 3.8400 3.84 21 OZ 106089815 CHEERIO FROSTED 1.000 EA 3.9800 3.98 21 OZ 107500791 DX HD 10OZ BOWL 4.000 EA 4.3400 17.36 60CT 109440302 EQ LHS CLEAR 5.000 EA 3.8400 19.20 REFILL 109839587 GV PATRIOT 3.000 EA 2.9800 8.94 SPRINKLES 5404 0014 BEH 3 34 22 170522 PAGE 14 of 15 9273 2000 N122 ClE05404 113 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:5274 INVOICEM 002385 DATE OF SALE#:051817 STORE#:00001601 TRANSACTION M 2385 AUTHORIZATION M 018287 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 080497601 DCK YELLOW 20YD 2.000 EA 3.3700 6.74 TAPE 081731925 LIME GRN DUCK TP 2.000 EA 3.3700 6.74 CFT 081731993 PURPLE DUCKTAPE 2.000 EA 3.3700 6.74 CFT 081731997 RED DUCK TAPE 2.000 EA 3.3700 6.74 CRAFT 095829921 DCK AQUA 20YD 2.000 EA 3.3700 6.74 TAPE 097873162 EQB ULTRASHR 70 7.000 EA 4.4800 31.36 STK 106242426 DCK NEON ORG 20YD 2.000 EA 3.3700 6.74 108488421 EQBEAUTY SHEER 5.000 EA 4.4800 22.40 STICK SUB$94.20 ?AX$0.00 TOTAL INVOICE! $94.20 CREDITS TOTAL! $0.00 BALANCE DUE $94.20 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT#:6032 2020 2023 2576 P.O.#:5196 INVOICEM 007677 DATE OF SALE#:051817 STORE M 00002787 TRANSACTION#:7677 AUTHORIZATION M 018018 REGISTER#: 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 063204024 JOHNSON'S BABY OIL 1.000 EA 1.9700 1.97 066256839 GERM-X ORIG 2.50Z 16.000 EA 0.9700 15.52 081614067 HSY MILK SNK 12PK 13.000 EA 1.7800 23.14 088978826 JP 17.50Z SMORE 7.000 EA 1.9600 13.72 MLLW 092997765 PC 80OCT UNS WIPES 1.000 EA 13.4700 13.47 094501584 17.5Z JPMMCHOC 2.000 EA 1.9600 3.92 STRIP 099763111 HNY MAID GR HN 1.000 EA 2.9800 2.98 14.4Z 099763115 HNY MAID GR CH 1.000 EA 2.9800 2.98 14.4Z 099763118 HNY MAID SQ GR 7.000 EA 2.9800 20.86 14.1Z 099763462 HONEY MAID VANILLA 2.000 EA 2.9800 5.96 113090876 TWO TRAY CRAFT 1.000 EA 8.9700 8.97 BOX SUB$113.49 TAX$0.00 TOTAL INVOICE! $113.49 CREDITS TOTAL $0.00 BALANCE DUE $113.49 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 12622 INVOICEM 007678 DATE OF SALE M 051817 STORE M 00002787 TRANSACTION#:7678 AUTHORIZATION#:018623 REGISTER#: 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 090482619 SUPERMAN 1.000 EA 1.3700 1.37 091478992 6 PK PUTTY 1.000 EA 1.5000 1.50 091948052 EVERYTHING I NEED 2.000 EA 6.9800 13.96 TO 093121661 CRAY AUG RLTY 2.000 EA 1.5000 3.00 CSTUD 093121663 CRAY AUG RLTY 2.000 EA 1.5000 3.00 MGCL F 093697690 SEUSS ISMS A GUIDE 2.000 EA 8.4900 16.98 094416229 AVENGERS 1.000 EA 1.3700 1.37 094805942 LIL FISHY JELLYFISH 2.000 EA 7.9700 15.94 096529183 CATCH AND TOSS 5.000 EA 3.8800 19.40 096735620 LPS OCTOPUS 1.000 EA 4.8400 4.84 SEAHORSE 5404 0014 BEH 3 34 22 170522 PAGE 13 of 15 9273 2000 N122 OlED5404 113 S K DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 107631948 EQ CHLD APAP 3.000 EA 2.8800 8.64 GRAPE SUB$700.74 TAX$0.00 TOTAL INVOICE $700.74 CREDITS TOTAL $0.00 BALANCE DUE $700.74 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 41446 INVOICEM 000912 DATE OF SALE M 051017 STORE M 00001601 TRANSACTION#:912 AUTHORIZATION M 010847 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 078292342 NEON SPRINGS BOT 2.000 EA 1.9700 3.94 078329791 CUCUMBER BULK HM 2.000 EA 0.5200 1.04 091289547 GV 20OZ BOWL 24CT 2.000 EA 2.0800 4.16 094584314 BANANA PREM PER 3.950 EA 0.5189 2.05 LB 095071309 10OCT SWISSPER 1.000 EA 1.9800 1.98 RDS 096920620 WIPE BABY REFILL 1.000 EA 2.8700 2.87 101706890 3CT REC TBLCVR 2.000 EA 2.4700 4.94 WHITE 101720604 BTY 2BR SAS 1.000 EA 4.9700 4.97 113740643 LEMON 165 HM 4.000 EA 0.5000 2.00 p SUB$27.95 ,TAX$0.00 TOTAL INVOICE $27.95 CREDITS TOTAL $0.00 _ BALANCE DUE $27.95 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 41446 INVOICEM 001303 DATE OF SALE M 051117 STORE#:00001601 TRANSACTION M 1303 AUTHORIZATION M 011950 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 012832331 MT DEW 2LT 1.000 EA 1.5800 1.58 044934000 DRP 2L 1.000 EA 1.5800 1.58 055026882 MARS MINIS VAR LG 1.000 EA 5.2800 5.28 061107719 COKE 2LTR 1.000 EA 1.5600 1.56 061107735 MM PNK LMN 2LTR 1.000 EA 1.0000 1.00 061107898 SPRITE 2LTR 1.000 EA 1.5600 1.56 064144663 MT DEW THROWBK 1.000 EA 4.6800 4.68 12PK 071421953 RUBBER 4 SQUARE 2.000 EA 4.8800 9.76 BALL 072492904 GV 18OZ PTY CUP 1.000 EA 2.5600 2.56 50CT 073312349 ELM FOAMBOARD 3.000 EA 2.9700 8.91 YELLOW 076205856 WM 60OCT NAPKIN 1.000 EA 2.8400 2.84 080497601 DCK YELLOW 20YD 1.000 EA 3.3700 3.37 TAPE 080684391 RUFFLES CHED&SC 1.000 EA 3.9800 3.98 083126208 MS BAG MESH 2.000 EA 1.9400 3.88 088437139 JAY PIT BBQ RIDGE 1.000 EA 2.6800 2.68 PC 090121226 LAYS KETTLE 1.000 EA 3.4800 3.48 REGULAR 091289550 GV 9"PENNY PLA 1.000 EA 6.9200 6.92 30OCT 092968881 TWZ PNP RWB MED 1.000 EA 1.9800 1.98 095829937 DCK BLUE 20YD TAPE 1.000 EA 3.3700 3.37 097444283 HOTELT2DVD 1.000 EA 9.9600 9.96 098877925 GV 8 5/8HD PLA 1700T 1.000 EA 5.3200 5.32 103123488 GV 20OZ BOWL 54CT 1.000 EA 4.2800 4.28 107307642 RAID MAX ANT BAITS 1.000 EA 4.8400 4.84 4 107628865 SMARTFOOD WHITE 1.000 EA 2.9800 2.98 CHED 108591888 4KF:SD MONST WS 1.000 EA 9.9600 9.96 110502306 HT CINN 10OZ SUB 1.000 EA 2.4800 2.48 110681186 DORITOS COOL 1.000 EA 2.5000 2.50 RANCH 5404 0014 BEH 3 34 22 170522 PAGE 11 of 15 9273 2000 N122 OIED5404 113 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 060912143 CRYSTAL 1000Z 1.000 EA 3.4700 3.47 BUBBLE 061107711 CH COKE 2LTR 1.000 EA 1.5600 1.56 061107719 COKE 2LTR 1.000 EA 1.5600 1.56 061107721 DT COKE 2LTR 1.000 EA 1.5600 1.56 061107735 MM PNK LMN 2LTR 1.000 EA 1.0000 1.00 061107762 MM LMN 2LTR 2.000 EA 1.0000 2.00 061107898 SPRITE 2LTR 1.000 EA 1.5600 1.56 061260181 Q-TIPS 30CT 1.000 EA 0.9700 0.97 063842344 GV HD FORKS 10OCT 1.000 EA 2.8400 2.84 063842346 GV HD SPOONS 2.000 EA 2.8400 5.68 10OCT 066256839 GERM-X ORIG 2.50Z 5.000 EA 0.9700 4.85 070566620 ECB 1.000 EA 1.9400 1.94 TAPERUNNERPERM 070566622 ECB 1.000 EA 1.9400 1.94 TAPERUNNERREFILL 072492904 GV 18OZ PTY CUP 2.000 EA 2.5600 5.12 50CT 072507286 PENNY SAVER BWL 1.000 EA 0.9700 0.97 30CT 074910637 WOOD STICK 1000CT 2.000 EA 4.9700 9.94 BX 078292858 MS FLT BLUE EYES 1.000 EA 7.0000 7.00 KG 078755410 HFY EZ 2PK 1.000 EA 1.9700 1.97 CASSEROLE 080132976 BIC CRISTAL BOLD 2.000 EA 1.9700 3.94 AST 080362954 LG SHNK OCTOPUS 1.000 EA 4.8400 4.84 L2BU 081475175 COLORED STRAWS 1.000 EA 1.9800 1.98 081756451 CRUSH ORANGE PET 1.000 EA 1.0000 1.00 -_ 2L 081928676 MS TC RED 102 5.000 EA 4.9600 24.80 083622322 AB 20Z BRIGHT 1.000 EA 0.5000 0.50 MAGENT 083622325 AB 20Z CANDY PINK 1.000 EA 0.5000 0.50 083622339 AB 20Z SPICED 1.000 EA 0.5000 0.50 CARROT 083622361 AB 20Z LAGUNA 1.000 EA 0.5000 0.50 083622363 AB 20Z LIME 1.000 EA 0.5000 0.50 SHERBERT 083622391 AB 20Z PARROT 1.000 EA 0.5000 0.50 BLUE 083622395 AB 20Z VELVET 1.000 EA 0.5000 0.50 CRUSH 083622400 AB 20Z PETUNIA 1.000 EA 0.5000 0.50 PURPL 083645347 EQ TRIPLE ANTI TWIN 4.000 EA 3.9800 15.92 083645351 EQ HYDRO TWIN 1.000 EA 6.4600 6.46 083794488 20CT FLAVOR MIX MP 1.000 EA 6.9800 6.98 085139194 EQ REUSABLE H/C 3.000 EA 2.9800 8.94 PACK 085832124 EQ CHLD ALL MELT 18 1.000 EA 3.4800 3.48 086390130 GV ORIGINAL 6.502 9.000 EA 1.7800 16.02 088465136 PKG TAPE GUN 55YD 1.000 EA 8.9700 8.97 088723488 XL WATERCOLOR 2.000 EA 5.9700 11.94 9X12 088978826 JP 17.50Z SMORE 3.000 EA 1.9600 5.88 MLLW 089058351 20CT FAM FUN MIX 1.000 EA 6.9800 6.98 MP 089220251 MS BAG HD MESH 1.000 EA 3.8400 3.84 089894570 BIC 24PK XCOMFRT 1.000 EA 3.9700 3.97 BLK 089894572 BIC 24PK XCOMFRT 1.000 EA 3.9700 3.97 BLU 090036821 AB 20Z COOL BLUE 1.000 EA 0.5000 0.50 090197934 POMS 1"RED 3.000 EA 0.9700 2.91 090298580 21N1 COMBO 1.000 EA 8.0000 8.00 090527462 AB 2 OZ. PARAKEET 1.000 EA 0.5000 0.50 090527466 AB 2 OZ CLOUDLESS 1.000 EA 0.5000 0.50 090586538 KA ENV UNS SHRK 5.000 EA 0.2400 1.20 BRY 090615027 GLTR EF CARRIBEAN 1.000 EA 2.9400 2.94 090615049 GLTR EF CRYS 1.000 EA 2.9400 2.94 DIAMOND 5404 0014 BEH 3 34 22 170522 PAGE 9 of 15 9273 2000 N122 OIED5404 113 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 41446 INVOICEM 004205 DATE OF SALE#:050317 STORE M 00001601 TRANSACTION M 4206 AUTHORIZATION#:003036 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011804149 PS 8CT CINN ROLL 2.000 EA 1.9800 3.95 012176979 DMNO LT BRN SUGAR 1.000 EA 1.3600 1.36 1 033245215 MS 3PK MEDIUM LOAF 1.000 EA 0.8800 0-88 037452030 GV CANOLA CK 1.000 EA 1.5300 1.53 I� SPRAY 8 044917755 MS 4PC SPOON SET 1.000 EA 0.8800 0.88 048947928 MC NEON FD COLOR 1.000 EA 3.4800 348 "F" 050060938 INVIS TAPE 4PK 1000 1.000 EA 5.8800 5.88 055026882 MARS MINIS VAR LG 1.000 EA 5.2800 5.28 056726245 KA ENV UNS BLK 2.000 EA 0.2400 0.48 CHRRY 056726251 KA ENV UNS GRAPE 2.000 EA 0.2400 048 056726252 KA ENV UNS CHERRY 2000. EA 0.2400 0.46 056725253 KA ENV UNS 2.000 EA 02400 0.48 STRWBERRY C 067865655 WOOD DOWEL 16PC 1.000 EA 0.9700 0.97 3(16 070759859 ELM SCH GLUESTK 2.000 EA 4.9700 9.94 12PK 073222725 MS 5PK MINI LOAF 1.000 EA 0.8800 0.88 078823363 GV ASST FD COLOR 1.000 EA 2.9600 2 .96 p ..F" 079158906 WAT MINT EXT"D" 1.000 EA 2.9400 2.94 079174998 WAT BANANA EXT"D" 1.000 EA 2.5300 2.53 082112018 KA ENV UNS BLUE 2.000 EA 0.2400 0.48 RASP 087615747 DH WHP CRM CHSE 2.000 EA 1.6400 3.28 FRST 088392045 KA ENV UNS WTRMLN 2.000 EA 0.2400 0.48 088416023 SLIDE&VW BLK 5PKT 1.000 EA 4.9700 4.97 088416025 SLIDE&VW GRAY 1.000 EA 4.9700 4.97 5PKT 088849148 HOT TMLES TB 1.000 EA 0.9800 0.98 088849152 MIKE&IK BRY BLST TB 1.000 EA 0.9800 0.98 088876645 PB CINNAMON ROLL 4.000 EA 3.7800 15.12 2PK 089361271 PUR ORIG 12FO HL 2.000 EA 2.6700 5.34 089813631 EQ FLEX FABRIC 1.000 EA 4.9700 4.97 ASST .94 090795844 MS BAMBOO 2.000 EA 0.9700 1 SKEWERS 092968881 TWZ PNP RWB MED 1.000 EA 1.9800 1.98 094180793 PC 48OCT SENSITIVE 1.000 EA 8.9700 8.97 094501607 BKL NTRL JEL STRW 1.000 EA 0.9300 0.93 094746524 DOVE DC ALMD MED 1.000 EA 2.9800 2.98 096293767 FSHR PECAN CHIPS 1.000 EA 5.9800 5.98 097349220 ECHO WAIST PACK 2.000 EA 14.9700 29.94 098518327 EQU 120CT VALUE 1.000 EA 6.6700 6.67 PACK 102408944 GV CRN STCH 160 3.000 EA .4200 3.42 5 102569330 BENADRYL GRP 1.000 EA 5.4200 5.42 CHEW 106055953 SHUTTLECOCK 1.000 EA 1.7400 1.74 106636513 MS 2PK GIANT PASTA 2.000 EA 2.9800 5.96 106643923 PURELL 1L PUMP 2.000 EA 5.9700 11.94 ORIG 107384765 MS 4PK AQUA BOWLS 1.000 EA 0.8800 0'88 107384777 MS 4PK BLUE BOWLS 1.000 EA 0.8800 0.88 107384779 MS 4PK GREEN 1.000 EA 0.8800 0.88 BOWLS 107384781 MS 4PK RED BOWLS 1.000 EA 0.8800 0.88 107406516 EQ CHLD APAP BBG 2000. EA 2.8800 5.76 109793849 BOTTLECAPS THTR 1.000 EA 0.9800 0.98 BX SUB$185.21 TAX$0.00 �- TOTAL INVOICE $185.21 CREDITS TOTAL $0.00 BALANCE DUE $185.21 5404 0014 BEH 3 34 22 170522 PAGE 7 of 15 9273 2000 N122 OIED5404 113 0006 0016 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5091 i INVOICEM 002131 DATE OF SALE M 042417 STORE M 00001601 TRANSACTION M 2131 AUTHORIZATION M 024278 REGISTER M 5 S.K.0 DESCRIPTION (QUANTITY UNIT PRICE EXT,PRIG 036538427 GV SHR MOZZ 2.000 EA 5.9700 11.94 041781103 HEINZ WHITE VN 128 1.000 EA 3.2800 3.28 047000765 GV JMB BISC BTRMLK 8.000 EA 1.0600 8.48 8 057919399 WESSON VEG OIL 1.000 EA 6.9800 6.98 128FO 063169079 EQ IBU SGEL 80 1.000 EA 6.2400 5.24 080986059 GV PIZZA SAUCE 4.000 EA 1.1400 4.56 140Z 085945369 HRM PZA TP PEP 3.000 EA 1.9400 5.82 3.50Z 094496913 REYNOLDS HD 95' 1.000 EA 6.6700 6.67 FOIL 095571258 LEMON 2# 2.000 EA 3.2400 6.48 106915772 GV PIZZA 1.000 EA 0.5200 0.52 CRUST6.50Z 107652115 CH TYL CHEW GRAPE 1.000 EA 5.9700 5.97 24 _ SUB$66.94 TAX$0.00 TOTAL INVOICE $66.94 CREDITS TOTAL $0.00 BALANCE DUE j $66.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5152 INVOICEM 002438 DATE OF SALE M 042517 STORE M 00001601 TRANSACTION M 2438 AUTHORIZATION M 025239 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 105850968 SECRETPETS WS 1.000 EA 17.9600 17.96 106772639 STORKS WS 1.000 EA 15.9600 15.96 108592857 GOOD DINOSAUR WS 1.000 EA 15.9600 15.96 110931121 MOANA BD 1.000 EA 20.9500 20.96 SUB$70.84 TAX$0.00 TOTAL INVOICE $70.84 CREDITS TOTAL $0.00 BALANCE DUE $70.84 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5091 INVOICEM 008257 DATE OF SALE M 042517 STORE#:00002787 TRANSACTION M 8257 AUTHORIZATION M 025268 REGISTER#:44 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 036538427 GV SHR MOZZ 1.000 EA 5.9700 5.97 096712362 ACTIVE DRY YEAST 2.000 EA 1.5000 3.00 102408945 GV AP FLOUR 10# 1.000 EA 2.7700 2.77 SUB$11.74 TAX$0.00 TOTAL INVOICE $11.74 CREDITS TOTAL $0.00 BALANCE DUE $11.74 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 41285 INVOICEM 006152 DATE OF SALE M 042717 STORE M 00001601 TRANSACTION M 6152 AUTHORIZATION M 027199 REGISTER M. 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 054801918 KARO LITE 32 OZ 2.000 EA 4.4600 8.92 084761702 KNOX GELATIN 1 OZ 3.000 EA 1.7400 5.22 088352983 GLITTER PACKS 1.000 EA 2.9700 2.97 16CLRS 089971608 MG SQT POTTING MIX 2.000 EA 4.2700 8.54 097636475 DAZZLING FOLDER 21.000 EA 0.1000 2.10 5404 0014 BEH 3 34 22 170522 PAGE 5 of 15 9273 2000 N122 OIE05404 113