Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
313260 07/05/17
��''''� ATLANTA GA 30353-0934 CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S••"'4,529.80' ? Q CARMEL, INDIANA 46032 PO BOX 5309349 CHECK NUMBER: 313260 +.,,,oN- CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 325.25 6032202020232576 1081 4239039 953.83 GENERAL PROGRAM SUPPL 1082 4239039 54.98 6032202020232576 1082 4239039 3,152.00 GENERAL PROGRAM SUPPL 1096 4239039 43.74 GENERAL PROGRAM SUPPL o < C) c 0 0 0 0 0 0 0 0 0 0 0 0 W 0 N N N N 00 OD N 0 0 0 0 0 O Ul N CD OD OD �4 CJI W 00 v W N o Z O Z 3 y n o W W W W W W W W W W W W Z .d CL; N N N N N N N N N N NN N H N N N N N N N N N N N N O C O N O O O OPI) O O O O OOL 0 O O O CS (U N N N N N N N N N N N N co Z W a) c O O O O O O O O O O O O m O N N N N N N N N N N N N m O M W W W W W W W W W W W W Z V' �;w O /�!1 X (n l J /^� V V V V V V V V V V V V CD a 3 m m m m m m m m m m m m m D w m A A A -Al A A A A A A A A0 A O W 3 O N N N N N N N N N N N N 0 O W n Co W W W W W W W Co W w W CD CN Cn A C N ? w O CO CO (O CD CO CO co c0CO CO co (D �k N W N 0 0 0 0 0 0 0 0 0 0 0 0 O b w {D y W W W w W W W W W W W W C> 00 co co (D co co (D CD cD (D co co CO co 0 ;u O W -nZ 40 69 69 <0 f.9 69 4A 469 4.9 � 69 6 f.9A 0 Cl D O N O r— A N — O Z D y 0 N o OD CO m o o A o A A N z O m r CD -I A -I O CA -N O -I (D -I v Cn co O D A N A (D O N -I -4 W N N � '� C/) O O N A -4 -+ O OD O Cn Cn W — CO CJI n ? N L7 ? 7 D CD 0 CDv CD c 0 S (DCD U 3 CD C y N NO No O� D n COD 0 CD ._7 lw �_ CD 0 ? ? CD C C N (D CCDCA N d S .�. CD 0 o7i OD CD N B O CD m Sli N m N• N N co O N O O a — S O N CD v m = = o C2 0 CDCCL D Er n S. K 00 v 0 3 N n Q• m o rli fD v N 0 O « kkkkk � � / / @ M K) M M a 2 0 m . n 0 k / w ° o 2 0 P « 2 3 z \ $ ] � o E 70m cl cr a k 2 m v2 ƒ / \ \ \ \ \ § m q 0 > \ E , > wC) ] E % t N t § o S S ] CD O % % % % % © 2 EA. § % ; o 0 0 0 o a O 6 \ / 0 % % $ % % 0 2 2 -n 2 a fIm169 + + -69 .69 \ q CL > 0 r- . 0 0 CD w 7 d � / 0 k k % k -4 -4 7 � k \ 2 � � � CD £ m \ < 3 CD X / G 0 - Q U) ƒ R 9 7 - E § 2 2 / § K $ E ± E 7 ) ƒ k - - k m a p M M / \ o E a & w E w C 7 § E CD CL . / \ / cr c o = � CD | 0 0 Walmart Save money.Live better. Transaction Summary(Continued) Tran Post Date Date Reference Number Description of Transaction or Credit Amount TOTAL FOR AUTHORIZED BUYER NO 16 $43.74—Dk 06/08 06/08 P9273005000Z569SX PAYMENT-THANK YOU $2,688.67 Late Charge Summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 Cardholder News and Information Your Walmart Community card account with Retail Finance Credit Services, LLC is now owned by Synchrony 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 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"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. r N �I 5404 0017 BEH 3 34 22 170622 PAGE 2 of 19 9273 2000 N122 OIEM5404 152 0005 0020 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:07000 ACCOUNT M 6032 2020 2023 2576 P.O.M 47099 INVOICEM 008770 DATE OF SALE M 052317 STORE M 00001518 TRANSACTION#:8770 AUTHORIZATION M 023031 REGISTER#:46 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 053230759 SO DELICIOUS VAN 1.000 EA 5.4700 5.47 109417120 BB VANILLA PAIL 6.000 EA 6.9700 41.82 SUB$47.29 TAX$0.00 TOTAL INVOICE $47.29 CREDITS TOTAL $0.00 BALANCE DUE $47.29 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 16000 ACCOUNT M 6032 2020 2023 2576 P.O.M XX5325 INVOICEM 003766 DATE OF SALE M 052217 STORE M 00001601 N TRANSACTION M 3766 AUTHORIZATION M 022305 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 101491459 30 BIG RED WORMS 5.000 EA 3.5300 21.18 SUB$21.18 TAX$0.00 TOTAL INVOICE $21.18 CREDITS TOTAL! $0.00 BALANCE DUE $21.18 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT M 6032 2020 2023 2576 P.O.#:5305 INVOICEM 003793 DATE OF SALE M 052217 STORE#:00001601 TRANSACTION M 3793 AUTHORIZATION#:022119 REGISTER#:8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 076887699 NFL PUMP/TEE 1.000 EA 9.9700 9.97 FTBALL 080732059 ML TERMINATOR 2.000 EA 4.9700 9.94 093279227 12 PIECES CHALK 4.000 EA 0.9700 3.88 096707813 MINI LIQ 2 PACK 1.000 EA 4.9700 4.97 104266957 WATER BLASTER 5 7.000 EA 3.8800 27.16 PK 104285572 AF TEMPEST 2.000 EA 4.9600 9.92 104285577 AF HYDRO STORM 6 4.000 EA 9.9700 39.88 PK 104285581 AF TIDAL STORM 3 PK 4.000 EA 4.9600 19.84 104579730 BUBBLE STICK 5.000 EA 0.9700 4.85 105207352 MAXX POWER 1.000 EA 7.8800 7.88 108719325 160ZGDVIBES 1.000 EA 0.8800 0.88 108719327 16OZOWLPRP 1.000 EA 0.8800 0.88 108719329 16OZ BTL SHARKS 1.000 EA 0.8800 0.88 108719332 16OZ BTL EMOTI 1.000 EA 0.8800 0.88 BLUE SUB$141.81 TAX$0.00 TOTAL INVOICE; $141.81 CREDITS TOTAL $0.00 BALANCE DUE $141.81 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:5334 _II INVOICEM 002996 DATE OF SALE M 052317 STORE#:00001601 TRANSACTION M 2996 AUTHORIZATION M 023011 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 036913255 SICLE RAINBOW 20 1.000 EA 3.4800 3.48 CT 049778042 AUTO SOFTGRIP 2.000 EA 1.6700 3.34 SPONGE 056752533 TWIZLR PNP CHRY 1.000 EA 3.7400 3.74 FAM 073176580 GV FM CUP 20OZ 1.000 EA 1.3400 1.34 14CT 073689916 GV 120Z BOWL 50CT 1.000 EA 2.1700 2.17 076241707 48CT TTNO PZ RL 2.000 EA 3.4800 6.96 CMBO 079930430 RDW ORIGINAL 6.50Z 4.000 EA 2.0800 8.32 087033150 CR RF VANILLA PAIL 1.000 EA 5.9700 5.97 5404 0017 BEH 3 34 22 170622 PAGE 4 of 19 9273 2000 N122 01EM5404 152 0007 0020 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 043633799 #10-24X1.5 MACH 1.000 EA 0.9700 0.97 SCRW 043633803 #10-24X1/2 MACH 1.000 EA 0.9700 0.97 SCRW 043634009 1/4"Xl"HEX BOLT 2.000 EA 0.9700 1.94 048036104 OCELO HANDY 1.000 EA 2.9800 2.98 SPONGE 048395453 CMND WIRE HOOKS 2.000 EA 2.3800 4.76 058918098 CMND SM PC HG VPK 1.000 EA 4.8400 4.84 8 059571653 CLX WPS 3X35/ 1.000 EA 5.8800 5.88 105CT 065040272 JT WHITE KERNELS 2.000 EA 1.9400 3.88 069764666 GV PLAIN 0%32OZ 2.000 EA 1.9600 3.92 069764693 GV BLD VAN 32OZ 2.000 EA 1.9600 3.92 071694568 #6 FLAT WASHER 2.000 EA 0.9700 1.94 072492909 GV 9OZ CLR CUP 2.000 EA 2.5800 5.16 800T 073947105 BUDSAVR MSTR CH 1.000 EA 2.1600 2.16 PIN 074894112 BUDSAVR MSTR LEM 1.000 EA 2.1600 2.16 LIM 074894116 BUDSAVR MSTR CH 1.000 EA 2.1600 2.16 MAN 080316132 BR 8-12C BASKET 2.000 EA 1.4400 2.88 FLTR 081066511 PSTRBD PREM 2.000 EA 1.4700 2.94 GHOSTLN 084679001 360T 1STR WHT 2.000 EA 9.3600 18.72 TTBALL 087383845 GV MM MINI 10 8.000 EA 0.9200 7.36 088456713 WC 40OCT CTN BALLS 2.000 EA 3.6800 7.36 088882820 GV 12X180'FOIL 2.000 EA 4.1200 8.24 088998393 BAKING SODA 4LB 1.000 EA 1.9800 1.98 089433758 HANES P12 OTC 2.000 EA 12.5600 25.12 SOCK 090677097 5/16"18G HEX NUTS 2.000 EA 0.9700 1.94 090677101 5/16X1"CARRIAGE 1.000 EA 0.9700 0.97 BLT 090677187 #10-24X1.25 MACH 1.000 EA 0.9700 0.97 SCR 091289550 GV 9"PENNY PLA 4.000 EA 6.9200 27.68 300CT 091363000 TWO PACK 2.000 EA 2.0600 4.12 TOOTHPICKS 091641483 AFTER BITE KIDS 2.000 EA 3.9700 7.94 092261253 1/4"-20 HEX NUTS 1.000 EA 0.9700 0.97 092261255 #10-24 HEX NUTS 2.000 EA 0.5000 1.00 094263374 BUDSAVR RED WH 1.000 EA 2.1600 2.16 BERY 094486837 1/4-20X1/2 MACH 1.000 EA 0.9700 0.97 SCRW 094584314 BANANA PREM PER 7.900 EA 0.5202 4.11 LB 096920552 12"720 AST. BLN 3.000 EA 4.5000 13.50 097352315 28QT 24CAN CHEST 4.000 EA 2.2700 9.08 097630207 #18 BLUE BUBBLES 1.000 EA 2.8800 2.88 097630223 #18 ORANGE KNOBBY 1.000 EA 2.8800 2.88 102429221 KIWI CLM 10X2#CL AJ 2.000 EA 3.9800 7.96 102885088 JLO TROLL 2.000 EA 1.2800 2.56 _I CTTNCNDY 103316598 GV 100CT FLEX 3.000 EA 0.9800 2.94 STRAW 104245973 GV LNCHBAG BRW 4.000 EA 1.9600 7.84 10OCT 104292833 BALLOONS BOY 3.000 EA 7.8800 23.64 104292835 BALLOONS GIRL 3.000 EA 7.8800 23.64 104292837 BALLOONS MIX 2.000 EA 7.8800 15.76 105249752 SCOTCH MOVING 1.000 EA 4.9700 4.97 TAPE 105613206 NV DK CHC PB PR 2.000 EA 3.7700 7.54 12.7 105613215 NV OAT N HNY PRTN 2.000 EA 3.7700 7.54 11 106413757 MS ELEPHANT 52X70 1.000 EA 3.4800 3.48 107516911 120CT HD FORK 3.000 EA 3.9700 11.91 SPOON 109545097 GV 8-12 CUP BASKET 1.000 EA 1.2800 1.28 5404 0017 BEH 3 34 22 170622 PAGE 6 of 19 9273 2000 N122 01EM5404 152 0009 0020 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH/CREDIT 0.000 0.0000 1.00- RECEIVED SUB$172.27 TAX$0.00 TOTAL INVOICE $172.27 CREDITS TOTAL $1.00- BALANCE DUE; $171.27 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 2023 2576 P.O.M 5300 INVOICE#:008384 DATE OF SALE M 052517 STORE M 00001601 TRANSACTION M 8384 AUTHORIZATION#:025509 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 072492909 GV 9OZ CLR CUP 4.000 EA 2.5800 10.32 80CT 079463117 GV PRM 10OCT 1.000 EA 4.7400 4.74 FORKS .. 081731925 LIME GRN DUCK TP 2.000 EA 3.3700 6.74 N CFT 081731979 BLACK DUCK TP 1.000 EA 3.3700 3.37 CRAFT 081731989 ELEC BLUE DUCKTP 2.000 EA 3.3700 6.74 CFT 081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37 CFT 081731997 RED DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 081732001 WHITE DUCKTAPE 1.000 EA 3.3700 3.37 CRAFT 081732011 PINK DUCK TAPE 2.000 EA 3.3700 6.74 CRAFT 089668224 GV PRM 100CT SPN 1.000 EA 4.7400 4.74 091289550 GV 9"PENNY PLA 2.000 EA 6.9200 13.84 30OCT 095565617 UTY HKS STND 2PC 1.000 EA 1.0000 1.00 098517926 SONY CD BOOMBOX 2.000 EA 59.8800 119.76 108657730 BB KIDS SPF 50 STICK 2.000 EA 3.9700 7.94 109152740 18CT SWEET&SALTY 3.000 EA 4.9700 14.91 SUB$210.95 TAX$0.00 TOTAL INVOICE $210.95 CREDITS TOTAL $0.00 BALANCE DUE $210.95 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 08000 ACCOUNT M 6032 2020 2023 2576 P.O.M 41627 INVOICE#:003441 DATE OF SALE#:052617 STORE M 00001601 TRANSACTION M 3441 AUTHORIZATION M 026432 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 037343461 CARD STOCK 150 CNT 2.000 EA 4.8400 9.68 040494302 SSAVER HOT RED 1.000 EA 2.8800 2.88 045011958 TRANS TAPE 900IN 1.000 EA 1.9700 1.97 3PK 045024154 ST 3DR MED DSKTP 2.000 EA 9.9700 19.94 WHT 054940124 CAGE METAL BINGO 1.000 EA 11.9700 11.97 057387929 GTN INDIGO DENIM 2.000 EA 7.9700 15.94 065262847 SSAVER WHITE 1.000 EA 2.8800 2.88 _II 066197642 SSAVER REAL TEAL 1.000 EA 2.8800 2.88 067514460 ST 5DR WD TOWER 3.000 EA 24.9200 74.76 WHIT 088436382 WC 3 TIER RACK ZINC 1.000 EA 19.9700 19.97 089324244 KIDZ BOP PARTY HITS 1.000 EA 9.0000 9.00 090596889 GERM-X ORIG 56OZ 1.000 EA 5.9700 5.97 REF 090596901 GERM-X ORIG 30Z 12.000 EA 0.9600 11.52 091651807 GERM-X ORIG 30OZ 1.000 EA 3.9700 3.97 096281102 PLNPHOTO$59.99 1.000 EA 5.0000 5.00 099095590 MS ST BIN AQAOCN 2.000 EA 3.8800 7.76 099095592 MS ST BIN STDBLUE 2.000 EA 3.8800 7.76 099095636 MS ST BIN PURPLE 2.000 EA 3.8800 7.76 099377757 SPOT IT(PEG) 3.000 EA 9.9700 29.91 099410080 POLAROID 18MP 1.000 EA 59.0000 59.00 101950458 HT 5 TIER RACK ZINC 2.000 EA 47.8400 95.68 102420837 UNO FINDING DORY 1.000 EA 5.9700 5.97 5404 0017 BEH 3 34 22 170622 PAGE 8 of 19 9273 2000 N122 OIEM5404 152 0011 0020 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT#:6032 2020 2023 2576 P.O.M 41638 INVOICEM 003381 DATE OF SALE M 053117 STORE M 00001601 TRANSACTION M 3381 AUTHORIZATION M 031411 REGISTER#:7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038326849 16CT PAN 2.000 EA 3.4400 6.88 WATERCOLORS 043314141 BIC 2PK WITEOUT 1.000 EA 2.9700 2.97 TAPE 052533607 JUMBO PAIL&MOLD 2.000 EA 2.4700 4.94 053052076 GRAFTLACE MEGA 1.000 EA 6.9700 6.97 NEON 053228007 GP 88 BRT 500 CNT 2.000 EA 3.4700 6.94 057409921 BEAD N STRETCH 3.000 EA 2.9700 8.91 TRANS 059870773 ELMERS CLEAR 14.000 EA 1.7700 24.78 ' SCHGLUE N 062207682 8"PAIL&SHOVEL 4.000 EA 0.9700 3.88 063993068 5CT ASST PAINT 2.000 EA 2.9600 5.92 BRUSH 066256839 GERM-X ORIG 2.50Z 8.000 EA 0.9700 7.76 067865302 BEAD TUB ALPHABET 1.000 EA 8.9700 8.97 067865864 ALPHA BEAD CUBE 2.000 EA 3.9700 7.94 GLTR 067865985 PONY BEADS DK 2.000 EA 1.9700 3.94 PEARL 067865987 ALPHA BEAD CUBE 3.000 EA 3.9700 11.91 WHT 067866051 SPANGLE MIX ASST 2.000 EA 2.9700 5.94 40Z 076664830 BOLD MARKERS 10CT 5.000 EA 1.9700 9.85 076664831 CLASSIC MRKRS 5.000 EA 1.9700 9.85 10CT 082371698 0001 JUM Gil iv 1.000 EA 9.9700 9.97 FLOSS 083187314 #10 MARBLE 2.000 EA 1.7400 3.48 PLAYBALL 088471400 BEAD N STRETCH 1.000 EA 2.9700 2.97 SILVR 088723488 XL WATERCOLOR 2.000 EA 5.9700 11.94 9X12 089923989 GP 92 BRT 3 PACK 1.000 EA 9.9700 9.97 089935972 64 CT SUPER TIP 2.000 EA 8.2400 16.48 MARK 090197946 BEAD TUB FASHION 1.000 EA 9.9700 9.97 090315330 MOA WATERCLR 4.000 EA 3.9700 15.88 PALETTE 090577856 BEAD BOX 1.000 EA 12.9700 12.97 CHALKBOARD 090615027 GLTR EF CARRIBEAN 1.000 EA 2.9400 2.94 090615082 GLTR EF SAPPHIRE 1.000 EA 2.9400 2.94 093473902 HT SPORT 30 LOTION 1.000 EA 7.9200 7.92 096920552 12"72C AST. BLN 1.000 EA 4.5000 4.50 097310696 EXPO DUAL AST 4CT 1.000 EA 7.6300 7.63 097634680 9"ASST. BALLOON 2.000 EA 0.9700 1.94 098173000 NTG BD LTN 70 1 O 2.000 EA 1.9700 3.94 104289530 PURPLE WHITE DISC 1.000 EA 4.9600 4.95 104289566 BLUE WHITE DISC 1.000 EA 4.9600 4.96 -� 104292833 BALLOONS BOY 1.000 EA 7.8800 7.88 104292835 BALLOONS GIRL 2.000 EA 7.8800 15.76 104292837 BALLOONS MIX 5.000 EA 7.8800 39.40 104588830 480T WASH SW 1.000 EA 4.9700 4.97 CHALK 107732349 EQU 8OZ SPRAY 6.000 EA 0.9700 5.82 BOTTLE 108719246 GURUNANDA 1.000 EA 5.9400 5.94 ORANGE 108719248 GURUNANDA 1.000 EA 5.9400 5.94 PEPPERMINT 108719271 GURUNANDA 1.000 EA 5.9400 5.94 LAVENDER CASH/CREDIT 0.000 0.0000 1.00- RECEIVED SUB$365.36 FTAEX$0.00 TOTAL INVOICE $365.36 CREDITS TOTAL $1.00- BALANCE DUE $364.36 5404 0017 BEH 3 34 22 170622 PAGE 10 of 19 9273 2000 N122 OIEM5404 152 0013 0020 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M 12814 INVOICEM 008231 DATE OF SALE#:053117 STORE M 00002787 TRANSACTION M 8231 AUTHORIZATION M 031135 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 078564698 250CT KITCHEN 1.000 EA 0.9700 0.97 MATCH 097296185 ML 2X11.6 CHARCOAL 1.000 EA 17.7600 17.76 099524394 BASIC TONGS 1.000 EA 0.8800 0.88 099611881 23" EXT FORK 5.000 EA 1.9300 9.65 104135859 EG SS LOCKING 1.000 EA 2.4400 2.44 TONGS 107824655 BOTTLE OPENER 1.000 EA 0.8800 0.88 SUB$32.58 TAX$0.00 TOTAL INVOICE $32.58 CREDITS TOTAL $0.00 BALANCE DUE! $32.58 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 12000 ACCOUNT#:6032 2020 2023 2576 P.O.#:0601 INVOICEM 000076 DATE OF SALE M 060117 STORE M 00002787 TRANSACTION M 76 AUTHORIZATION M 001797 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 068364312 BB KIDS LTN SPF100 1.000 EA 8.9400 8.94 091670509 BH ARBOR SPRINGS 1.000 EA 14.3400 14.34 CHA SUB$23.28 TAX$0.00 TOTAL INVOICE $23.28 CREDITS TOTAL $0.00 BALANCE DUE $23.28 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 08000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41627 INVOICEM 002640 DATE OF SALE M 060217 STORE M 00001518 TRANSACTION#:2640 AUTHORIZATION#:002246 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 067866023 ELASTIC 1MM BLACK 4.000 EA 3.9700 15.88 067866027 ELASTIC CORD 3.000 EA 3.9700 11.91 B-T-L-P 067866029 ELASTIC CORD 1.000 EA 3.9700 3.97 SPARKLE 082616894 SUPPLY ORGANIZER 1.000 EA 3.5300 3.53 093954190 KRAFT PAPER ROLL 3.000 EA 3.9700 11.91 097630718 PD BUBBLE POND 2.000 EA 9.8600 19.72 098390354 8OZ CLR GEL TACKY 3.000 EA 3.8800 11.64 098821549 DESK ORGANIZER 1.000 EA 3.0000 3.00 104245973 GV LNCHBAG BRW 3.000 EA 1.9600 5.88 10OCT 104292833 BALLOONS BOY 4.000 EA 7.8800 31.52 104292835 BALLOONS GIRL 1.000 EA 7.8800 7.88 104292837 BALLOONS MIX 1.000 EA 7.8800 7.88 104550655 TINY WUBBLE 4.000 EA 5.8800 23.52 105126024 MEGA BOXING 5.000 EA 6.8800 34.40 GLOVES 105421729 72 CT COLORED 4.000 EA 5.9700 23.88 PENCIL 108741575 GV FRZR GAL 80CT 2.000 EA 4.3400 8.68 SUB$225.20 TAX$0.00 TOTAL INVOICE $225.20 CREDITS TOTAL $0.00 BALANCE DUE $225.20 5404 0017 BEH 3 34 22 170622 PAGE 12 of 19 9273 2000 N122 OIEM5404 152 0015 0020 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT PRICE 061460438 B&D 10 PC 1.000 EA 4.4800 4.48 NUTDRIVERS 068100462 PUFFY 1OZ PURPLE 9.000 EA 0.9700 8.73 068100466 PUFFY 1OZ BLUE 3.000 EA 0.9700 2.91 073449449 8"TITANIUM 2PK 1.000 EA 9.8800 9.88 074533523 PREMIUM WHITE 19.000 EA 0.9700 18.43 PSTR B 089282173 UCREATE 4PK PSTR 2.000 EA 2.9700 5.94 BIRD 089370525 ST 8PC HEX KEY 1.000 EA 7.8800 7.88 STAR 090022589 PUFFY IOZ CHRCL 3.000 EA 0.9700 2.91 MTL 090022599 PUFFY 1OZ RED 6.000 EA 0.9700 5.82 VIOLET 090073875 120CT CONSTRUC 1.000 EA 3.4700 3.47 PAPER 093029802 BEACH BALL 3.000 EA 0.9700 2.91 .. 093163066 GB P10 ANKLE WHT 1.000 EA 7.9700 7.97 093163074 GB P10 CREW WHT 3.000 EA 7.9700 23.91 093805776 PUFFY 4.25OZ GREEN 5.000 EA 2.7700 13.85 093805798 PUFFY 4.25OZ BLUE 7.000 EA 2.7700 19.39 093805817 PUFFY 4.25OZ 4.000 EA 2.7700 11.08 YELLOW 093805834 PUFFY 4.25OZ RED 4.000 EA 2.7700 11.08 093805853 PUFFY 4.25OZ BLACK 1.000 EA 2.7700 2.77 093954592 KAOS AQUA BOW 2.000 EA 14.9700 29.94 094441669 EQ FLUSHABLE 5X 2.000 EA 6.2800 12.56 095400738 BIGJOE MILANO BLUE 1.000 EA 29.9800 29.98 095562077 CMND MED PIC HNG 4 2.000 EA 3.4400 6.88 095638872 B&D 4PC BRAD POINT 1.000 EA 7.4700 7.47 095762833 B&D 30PC QC 1.000 EA 7.8800 7.88 SCREWDRV 099253862 GV GLASS CLEANR 1.000 EA 1.9800 1.98 320Z 101942312 SH LIFT AWAY PRO 1.000 EA 139.0000 139.00 STM 105410643 GB P10 ANKLE EXT 2.000 EA 7.9700 15.94 106242491 KWIK SEAL 5.50Z 1.000 EA 2.9700 2.97 106256554 BEST 7 PC TRAY SET 1.000 EA 10.9700 10.97 107500617 GIL P12 ANKLE 1.000 EA 9.9800 9.98 107500618 GIL P12 ANKLE 2.000 EA 9.9800 19.96 107500648 GIL P12 MID-CREW 1.000 EA 9.9800 9.98 107500649 GIL P12 MID-CREW 2.000 EA 9.9800 19.96 109033948 BW CD/BT BOOMBOX 1.000 EA 29.8800 29.88 RED SUB$541.06 TAX$0.00 TOTAL INVOICE $541.08 CREDITS TOTAL $0.00 BALANCE DUE $541.06 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41713 INVOICEM 005751 DATE OF SALE M 061217 STORE M 00001601 TRANSACTION M 5751 AUTHORIZATION M 012012 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011784334 MORT PLAIN SALT 2.000 EA 0.8400 1.68 _I 027560044 7UP LML 2L 1.000 EA 1.3300 1.33 034507852 DT COKE.5LT6P 1.000 EA 3.0000 3.00 036558398 GV GEL STRAWB 6.000 EA 0.3600 2.16 038900174 GV HWC 320Z 4.000 EA 3.4600 13.84 038900642 GV SPAGHETTI 3.000 EA 1.4800 4.44 041951271 80CT QUAD 4X4 2.000 EA 1.7600 3.52 FILLER 042755991 GV POWDER SUGAR 4.000 EA 1.0600 4.24 2 LB 042932118 GV GRAPE 640Z 1.000 EA 2.3800 2.38 043167497 3%HYDROGEN 3.000 EA 0.8800 2.64 PEROXIDE 050443087 A&H BAKING SODA 2.000 EA 1.3800 2.76 320Z 051695425 PILLS BREAD FLR 5LB 2.000 EA 2.7200 5.44 061107898 SPRITE 2LTR 1.000 EA 1.5600 1.56 063295261 M&M MILK GUSSET 2.000 EA 8.9800 17.96 5404 0017 BEH 3 34 22 170622 PAGE 14 of 19 9273 2000 N122 OIEM5404 152 0017 0020 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 12984 INVOICEM 004174 DATE OF SALE M 061217 STORE M 00001601 TRANSACTION M 4174 AUTHORIZATION M 012577 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 076854005 CARROT BP 1#HM 1.000 EA 0.9300 0.93 091139294 RASPBERRY 6OZ HM 1.000 EA 2.4800 2.48 094584314 BANANA PREM PER 1.020 EA 0.5196 0.53 LB 099773894 BLUEBERRY PINT CL 1.000 EA 2.9800 2.98 SUB$6.92 TAX$0.00 TOTAL INVOICE $6.92 CREDITS TOTAL $0.00 BALANCE DUE $6.92 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5418 N INVOICEM 008580 DATE OF SALE#:061217 STORE M 00002787 TRANSACTION#:8580 AUTHORIZATION M 012660 REGISTER M 91 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 060912143 CRYSTAL 1000Z 3.000 EA 3.4700 10.41 BUBBLE 083448135 EQ IBU TAB 2X250 1.000 EA 5.9700 5.97 091641483 AFTER BITE KIDS 1.000 EA 3.9700 3.97 092712347 GV SANDWICH 30OCT 1.000 EA 4.8400 4.84 098518327 EQU 120CT VALUE 1.000 EA 6.6700 6.67 PACK 107662115 CH TYL CHEW GRAPE 1.000 EA 5.9700 5.97 24 SUB$37.83 TAX$0.00 TOTAL INVOICE $37.83 CREDITS TOTAL $0.00 BALANCE DUE! $37.83 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 04000 ACCOUNT M 6032 2010 2023 2576 P.O.#: 12982 INVOICEM 006000 DATE OF SALE M 061317 STORE M 00001601 TRANSACTION M 6000 AUTHORIZATION M 013403 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 056834341 DCK BGE .7 55YD MSK 2.000 EA 0.9600 1.92 102447312 GV 12 LARGE A EGG 1.000 EA 0.8800 0.88 104916167 AP TARP 6 X 8FT 1.000 EA 2.8800 2.88 106242436 DCK.94 55YD MSK 1.000 EA 5.9600 5.96 4PK 110552807 FLEXIBLE STRAWS 3.000 EA 1.0000 3.00 SUB$14.64 TAX$0.00 TOTAL INVOICE $14.64 CREDITS TOTAL $0.00 BALANCE DUE' $14.64 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41713 INVOICEM 009632 DATE OF SALE M 061417 STORE M 00001601 TRANSACTION M 9632 AUTHORIZATION M 014218 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 050443087 A&H BAKING SODA 2.000 EA 1,3800 2.76 320Z 063842326 GV HD SPOONS 48CT 1.000 EA 1.4800 1.48 072303841 BAKERS VAN EXT"H" 1.000 EA 0.9800 0.98 078823363 GV ASST FD COLOR 3.000 EA 2.9600 8.88 "F" 102673025 MORTON ICE CREAM 4.000 EA 1.4800 5.92 S LT 106712758 ARGOCORN STARCH 6.000 EA 1.5600 9.36 160Z SUB$29.38 TAX$0.00 TOTAL INVOICE $29.38 CREDITS TOTAL] $0.00 BALANCE DUE $29.38 5404 0017 BEH 3 34 22 170622 PAGE 16 of 19 9273 2000 N122 01EM5404 152 0019 0020 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 090701243 SOLO CUP 18OZ 24CT 2.000 EA 2.8800 5.76 092712347 GV SANDWICH 30OCT 2.000 EA 4.8400 9.68 095542972 HAWORTHIA 2.000 EA 7.0000 14.00 109431977 EQ 56OZ ALOE LHSP 2.000 EA 3.8400 7.68 RE SUB$96.40 TAX$0.00 TOTAL INVOICE $$0.40 CREDITS TOTAL $0.00 BALANCE DUE $96.40 N �I 5404 0017 BEH 3 34 22 170622 PAGE 18 of 19 9273 2000 N122 OIEM5404 152