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314196 07/31/17 9J�' CITY OF CARMEL, INDIANA VENDOR: 00352108 t, ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,301.99* ;rQ: CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 314196 , ATLANTA GA 30353-0934 CHECK DATE: 07/31/17 t �fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 350.00 6032202020232576 1082 4239039 151.88 6032202020232576 1082 4239039 1,800.11 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. 00352108 Walmart Community/RFCSLLC Terms P.O. Box 530934 Atlanta, GA 30353-0934 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/22/17 6032202020232576 General Program Supplies $ 350.00 7/22/17 6032202020232576 General Program Supplies $ 151.88 7/22/17 6032202020232576 General Program Supplies $ 26.01 7/22/17 6032202020232576 General Program Supplies $ 159.05 7/22/17 6032202020232576 General Program Supplies $ 197.30 7/22/17 6032202020232576 General Program Supplies $ 66.06 7/22/17 6032202020232576 General Program Supplies $ 106.15 7/22/17 6032202020232576 General Program Supplies $ 516.56 7/22/17 6032202020232576 General Program Supplies $ 551.11 7/22/17 6032202020232576 General Program Supplies $ 177.87 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Total $ 2,301.99 20_ Clerk-Treasurer Walmart Save money.Live better. ^mw..„�.a ■`• CARMEL CLAY PARKS AND RECR X11 U I Wft Card Account Number: 6032 2020 2023 2576 Customer Service:1-877-294-1086 SwmTwy of Account Activity Payment Information Previous Balance $4,529.80 New Balance $2,301.99 -Payments $4,529.80 Total Minimum Payment Due $2,301.99 +Purchases/Debits $2,301.99 Payment Due Date 08/17/2017 r New Balance $2,301.99 ii i Credit Limit $15,000 J U L 2 6 2017 Available Credit $11,523 Statement Closing Date 07/22/2017 Days in Billing Cycle 30BY:.............................. Transaction Summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount N 07/O6 07!06 P9273005YOtQZAAT9 WALMART 001601 CARMEL IN $159.05 TOTAL FOR AUTHORIZED BUYER NO 02 $159.05 05/22 06/23 P9273005G017Y20Y9 WALMART 001601 CARMEL IN $92.13 06/26 06/26 P92730051-019DZ61-11-1 WALMART 001601 CARMEL IN $105.13 05/26 06/26 P92730051-019DZ61-11 WALMART 001601 CARMEL IN $9.96 06/26 06/26 P9273005L019DZ6H9 WALMART 001601 CARMEL IN $70.77 06/27 06/27 P9273005M0l9TK5XY WALMART 001601 CARMEL IN $238.57 TOTAL FOR AUTHORIZED BUYER NO 03 $516.56 06/26 06/26 P9273005L019QRJ3J WALMART 001601 CARMEL IN $26.01 TOTAL FOR AUTHORIZED BUYER NO 05 $26.01 06/22 06/23 P9273005G017W1 ER8 WALMART 001557 FISHERS IN $84.48 07/10 07/10 P9273006201 EG3YNG WALMART 001557 FISHERS IN $93.39 07/10 07/10 P9273006201 EG3YN8 WALMART 001557 FISHERS IN $24.97 TOTAL FOR AUTHORIZED BUYER NO 06 $202.84 06/20 06/23 P9273005E0178GK31 WALMART 002787 INDIANAPOLIS IN $111.16 07/06 07/06 P9273005Y01 D60DJT WALMART 002787 INDIANAPOLIS IN $252.89 07/13 07/13 P9273006501 FP05M3 WALMART 001518 INDIANAPOLIS IN $162.09 TOTAL FOR AUTHORIZED BUYER NO 07 $526.14 06/20 06/23 P9273005E017424KY WALMART 002787 INDIANAPOLIS IN $74.44 07/07 07/07 P9273005Z01 DDKMOR WALMART 002787 INDIANAPOLIS IN $107.16 07/14 07/14 P9273006601 FYHMSP WALMART 001601 CARMEL IN $15.70 TOTAL FOR AUTHORIZED BUYER NO 09 $197.30 06/28 06/28 P9273005P0l A4XY7F WALMART 001601 CARMEL IN $66.06 TOTAL FOR AUTHORIZED BUYER NO 10 $66.06 06/30 06/30 P9273005ROtARNWH5 WALMART 001557 FISHERS IN $350.00 TOTAL FOR AUTHORIZED BUYER NO 11 $350.00 06/20 06/23 P9273005E01752YPT WALMART 002787 INDIANAPOLIS IN $71.15 06/21 06/23 P9273005G017GXJEl WALMART 002787 INDIANAPOLIS IN $12.41 06/28 06/28 P9273005POlA4HHWL WALMART 002787 INDIANAPOLIS IN $68.32 TOTAL FOR AUTHORIZED BUYER NO 12 $151.88 06/22 05/23 P9273005G017RX75B WALMART 001601 CARMEL IN $59.52 06/22 06/23 P9273005G017RX763 WALMART 001601 CARMEL IN $34.33 06/28 06/28 P9273005POlA0BLTQ WALMART 001601 CARMEL IN $12.30 TOTAL FOR AUTHORIZED BUYER NO 14 $106.15 07/09 07/09 P9273006001 GMSFSP PAYMENT-THANK YOU $4,529.80) 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 0016 BEH 3 34 22 170721 PAGE 1 of 13 9273 2000 N122 01EM5404 5368- 1 Walmart Save money.Live better. 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. N 5404 0016 BEH 3 34 22 170721 PAGE 2 of 13 9273 2000 N122 OIEN5404 5368 0005 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5493 INVOICEM 003286 DATE OF SALE M 062217 STORE M 00001557 TRANSACTION M 3286 AUTHORIZATION#:022876 REGISTER M 2 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 076071559 INCLINE SORTER,BLK 2.000 EA 3.9700 7.94 077063072 GV DIS SPRY CRS 2.000 EA 2.6200 5.24 1902 078292325 HACKY SACKS 4CT 1.000 EA 1.9700 1.97 078292359 MOTORCYCLES 40T 1.000 EA 0.7500 0.75 078644335 10C SHAPED 2.000 EA 0.9700 1.94 BRACELETS 083187314 #10 MARBLE 2.000 EA 1.7400 3.48 PLAYBALL 088706249 EQ 7.50Z CLEAR LHS 1.000 EA 0.7500 0.75 090769737 LYS POUR LEMN 1.000 EA 2.9700 2.97 w 48OZ 094116985 EQ STRONG STRIP 3.000 EA 4.9700 14.91 60CT 094535930 48 STICKY FAVOR 1.000 EA 1.5000 1.50 PACK 094732464 4CT LED YOYOS 1.000 EA 1.9700 1.97 095856890 SS AQRM 7.50Z HL 1.000 EA 0.9800 0.98 095920552 12"72C AST. BLN 1.000 EA 4.5000 4.50 098884027 POP ICE ASST 80CT 1.000 EA 3.9800 3.98 098884033 POP ICE TROP 800T 1.000 EA 3.9800 3.98 099379613 BEADED NECKLACE 1.000 EA 2.0000 2.00 PINK 100158660 YKAWATCH BOX SET 1.000 EA 5.0000 5.00 2 104797705 CB MONTHLY 1.000 EA 7.8700 7.87 PLANNER 107306312 PG DESK FILE 1.000 EA 7.8400 7.84 SORTER 108544145 EQ DESIGNER BNDG 1.000 EA 1.9400 1.94 BOY 108654539 FLARP PUTTY TUBE 1.000 EA 2.9700 2.97 4PK SUB$84.48 TAX$0.00 TOTAL INVOICE $84.48 CREDITS TOTAL $0.00 BALANCE DUE I $84.48 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5472 INVOICEM 008811 DATE OF SALE#:062217 STORE M 00001601 TRANSACTION M 8811 AUTHORIZATION M 022179 REGISTER M 71 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 110061936 5FT MOLDED POOL 4.000 EA 14.8800 59.52 BLUE _ SUB$59.52 TAX$0.00 TOTAL INVOICE $59.52 CREDITS TOTAL $0.00 BALANCE DUE $59.52 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT M 6032 2020 2023 2576 P.O.M 13115 -I INVOICEM 008812 DATE OF SALE M 062217 STORE M 00001601 TRANSACTION M 8812 AUTHORIZATION#:022554 REGISTER M 71 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 050057640 SR FLAT BROWN 1.000 EA 3.6800 3.68 SPRAY 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 10OCT 081066511 PSTRBD PREM 3.000 EA 1.4700 4.41 GHOSTLN 098884027 POP ICE ASST 80CT 2.000 EA 3.9800 7.96 107283058 PG 1/2 2.000 EA 1.8800 3.76 BRASSFASTENER 5404 0016 BEH 3 34 22 170721 PAGE 4 of 13 9273 2000 N122 OIEN5404 5368 0007 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 099010278 MEGA ACE 2.5 BLUE 1.000 EA 1.9700 1.97 099859658 3CT REC TC SILVER 1.000 EA 2.4700 2.47 101706888 3CT REC TBLCVR 2.000 EA 2.4700 4.94 BLACK 101706899 3CT REC TBLCVR 1.000 EA 2.4700 2.47 RED SUB$74.44 TAX$0.00 TOTAL INVOICE $74.44 CREDITS TOTAL $0.00 BALANCE DUE $74.44 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT M 6032 2020 2023 2576 P.O.M.5481 INVOICEM 002068 DATE OF SALE#:062017 STORE M 00002787 TRANSACTION#:2068 AUTHORIZATION M 020273 REGISTER M 7 S.K.0 DESCRIPTION (QUANTITY UNIT PRICE EXT. PRICE h' 094321228 SERVING TRAY TEAL 1.000 EA 2.4800 2.48 ro 096806038 AIM N FLAME 2PK 1.000 EA 4.9400 4.94 098957438 RED GOLD 32Z SQZ 1.000 EA 2.1400 2.14 KET 100993672 LED VOTIVES 5.000 EA 5.9700 29.85 103506004 EG SM DOUBLE 1.000 EA 28600 2.86 BRUSH 104439825 USBTOHDMI 1.000 EA 9.0000 9.00 MONITOR 113322700 SPINNERS-VARIOUS 1.000 EA 4.9700 4.97 113322706 SPINNERS- 2.000 EA 4.9700 9.94 METALLIC 113322711 SPINNERS-GLOW 1.000 EA 4.9700 4.97 SUB$71.15 TAX$0.00 TOTAL INVOICE $71.15 CREDITS TOTAL $0.00 BALANCE DUE $71.15 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT#:6032 2020 2023 2576 P.O.#:41763 INVOICEM 006263 DATE OF SALE M 062017 STORE#:00002787 TRANSACTION M 6263 AUTHORIZATION#:020463 REGISTER M 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012832086 PEPSI 2LT 4.000 EA 1.5800 6.32 012832274 DT PEPSI 2LT 1.000 EA 1.5800 1.58 012832331 MT DEW 2LT 2.000 EA 1.0000 2.00 027560044 7UPLML2L 1.000 EA 1.3300 1.33 038086307 FROSTED GLASS 1.000 EA 3.7400 3.74 SPECL 042787807 CRED MT DEW 21-T 1.000 EA 1.0000 1.00 053559133 SR FLAT BLACK 1.000 EA 3.6800 3.68 SPRAY 057857394 DT PEPSI MAX 2LT 1.000 EA 1.5800 1.58 061107705 BARQS RTBR 2LTR 1.000 EA 1.0000 1.00 061107719 COKE 2LTR 4.000 EA 1.5600 6.24 061107721 DT COKE 2LTR 1.000 EA 1.5600 1.56 063842344 GV HD FORKS 10OCT 1.000 EA 2.8400 2.84 071202131 HUSKY.7MIL CLR 3PK 1.000 EA 2.6700 2.67 076664613 MENTOS MINT 6PK 4.000 EA 3.1400 12.56 -I 081756451 CRUSH ORANGE PET 1.000 EA 1.0000 1.00 2L 088126605 MS 24X36 1.000 EA 9.8700 9.87 CROSSHATCH 092440374 3M SAFETY GOGGLES 9.000 EA 1.9600 17.64 092712347 GV SANDWICH 3000T 1.000 EA 4.8400 4.84 095658343 HW EYEGLASS 4.000 EA 1.9600 7.84 PROTECTR 097841386 3M CHEM GOGGLES 1.000 EA 3.4700 3.47 102896177 SS LHS 11.25F TEA 4.000 EA 1.9800 7.92 108741563 GV RECL STG QT 1.000 EA 5.2400 5.24 120CT 108741568 GV STRG GAL 11 OCT 1.000 EA 5.2400 5.24 SUB$111.16 TAX$0.00 TOTAL INVOICE $111.16 CREDITS TOTAL $0.00 BALANCE DUE $111.16 5404 0016 BEH 3 34 22 170721 PAGE 6 of 13 9273 2000 N122 OIEN5404 5368 0009 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038498919 GV SF PEACH 4.000 EA 0.3600 1.44 GELATIN 042931107 MC ASST FC"F" 1.000 EA 3.4800 3.48 048947928 MC NEON FD COLOR 2.000 EA 3.4800 6.96 "F" 050443087 A&H BAKING SODA 1.000 EA 1.3800 1.38 320Z 062857704 EQUATE SALINE 12 1.000 EA 2.7600 2.76 FO 078823363 GV ASST FD COLOR 1.000 EA 2.9600 2.96 'F" 084679001 36CT 1STR WHT 1.000 EA 9.3600 9.36 TTBALL 084761702 KNOX GELATIN 1 OZ 2.000 EA 2.2400 4.48 089918214 LEMON 2#AZ 2.000 EA 3.2400 6.48 097630207 #18 BLUE BUBBLES 1.000 EA 2.8800 2.88 099035231 30CT STRAWS TEAL 1.000 EA 2.4700 2.47 099035269 300T STRAWS RED 1.000 EA 2.4700 2.47 099035275 30CT STRAWS BLACK 1.000 EA 2.4700 2.47 ro 099859652 3CT REG TO TEAL 2.000 EA 2.4700 4.94 101706899 3CT REG TBLCVR 4.000 EA 2.4700 9.68 RED 112694344 PD SINGLE CAN RED 1.000 EA 0.5000 0.50 112694393 PD SINGLE CAN TL 1.000 EA 0.5000 0.50 GR - SUB$70.77 TAX$0.00 TOTAL INVOICE $70.77 CREDITS TOTAL $0.00 BALANCE DUE $70.77 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5515 INVOICEM 007599 DATE OF SALE M 062617 STORE M 00001601 TRANSACTION M 7599 AUTHORIZATION M 026358 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 033454066 GV A/P FLOUR 5 LB 4.000 EA 1.2600 5.12 033729193 HURSTCAJ15BN 4.000 EA 1.9800 792 20OZ 079641734 CON PINS BLACK 90C 3.000 EA 1.9400 5.82 084228675 SC ELST MD BLK 25C 1.000 EA 2.1700 2.17 090125652 91%ISO ALCOHOL 1.000 EA 2.5800 2.58 320Z 091086289 GV PLAIN SALT 6.000 EA 0.4000 2.40 SUB$26.01 TAX$0.00 TOTAL INVOICE $26.01 CREDITS TOTAL $0.00 BALANCE DUE $26.01 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:41776 INVOICEM 000784 DATE OF SALE M 062717 STORE M 00001601 TRANSACTION M 784 AUTHORIZATION M 027179 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011848198 GV WHITE VN 128 8.000 EA 2.4800 19.84 040338926 SSAVER BLUE 1.000 EA 2.8800 2.88 040494302 SSAVER HOT RED 1.000 EA 2.8800 2.88 043541367 SFS 7/8 RED 1.000 EA 0.5000 0.50 044789699 GG 7/8 PURPLE 1.000 EA 1.9700 1.97 044900796 70%ISO ALCOHOL 1.000 EA 1.9600 1.96 320Z 045989897 SSAVER PUMPKIN 1.000 EA 2.8800 2.88 049814864 SSAVER BANANA 1.000 EA 2.8800 2.88 BERRY 053228007 GP 88 BRT 500 CNT 2.000 EA 2.9700 5.94 053418179 SSAVER SPRING 1.000 EA 2.8800 2.88 GREEN 056816805 SFS 5/8 GRAY 1.000 EA 1.9700 1.97 063562013 DAWN ORIGINAL 1.000 EA 2.6700 2.67 21.6F0 063842326 GV HD SPOONS 480T 2.000 EA 1.4800 2.96 065706581 SSAVER PRETTY N 1.000 EA 2.8800 2.88 PINK 066197642 SSAVER REAL TEAL 1.000 EA 2.8800 2.88 5404 0016 BEH 3 34 22 170721 PAGE 8 of 13 9273 2000 N1ZZ OIEM5404 5368 0011 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 10000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 13118 INVOICEM 008178 DATE OF SALE#:062817 STORE#:00001601 TRANSACTION#:8178 AUTHORIZATION M.028613 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 036336062 MAVERICK CARD 4.000 EA 0.8800 3.52 DECK 037911482 UNO CARD GAME 1.000 EA 5.9700 5.97 063842344 GV HD FORKS 100CT 1.000 EA 2.8400 2.84 091651807 GERM-X ORIG 30OZ 2.000 EA 3.9700 7.94 094384462 PURELL 3CT 20Z 3.000 EA 3.7700 11.31 PUMP 094930358 GV.5L 35PK 2.000 EA 28400 5.68 097039295 OFF!SMOOTH&DRY 4.000 EA 5.8800 23.52 101048618 SWAN HAND 2.000 EA 0.8800 1.76 SANITIZER w 102447312 GV 12 LARGE A EGG 4.000 EA 0.8800 3.52 SUB$66.06 TAX$0.00 TOTAL INVOICE $66.06 CREDITS TOTAL $0.00 BALANCE DUE $66.06 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOUNT#:6032 2020 2023 2576 P.O.M 5532 INVOICEM 004467 DATE OF SALE#:062817 STORE#;00002787 TRANSACTION M 4467 AUTHORIZATION M 028452 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 081614067 HSY MILK SNK 12PK 14.000 EA 1.7800 24.92 088978826 JP 17.50Z SMORE 7.000 EA 1.9600 13.72 MLLW 094501584 17.5Z JPMMCHOC 7.000 EA 1.9600 13.72 STRIP 102152606 GV HONEY GRAHAMS 12.000 EA 1.3300 1596 SUB$68.32 TAX$0.00 TOTAL=DUE $68.321 $68.32 7iCREDITS $0.00 BALA CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 11000 ACCOUNT M 6032 2020 2023 2576 P.O.M 063017 INVOICEM 007277 DATE OF SALE M.063017 STORE M 00001557 TRANSACTION#;7277 AUTHORIZATION M 030542 REGISTER M 93 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 41139477 SHOPPING CARDS 35.000 EA 10.0000 350.00 SUB$350.00 TAX$0.00 TOTAL INVOICE $350.00 CREDITS TOTAL $0.00 BALANCE DUE $350.00 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 5539 INVOICEM 009897 DATE OF SALE M 070617 STORE M 00001601 TRANSACTION M 9897 AUTHORIZATION M 006228 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 063295261 M&M MILK GUSSET 7.000 EA 8.9800 62.86 076914859 45 HAND NEEDLES 2.000 EA 1.4700 2.94 083890994 RAISIN CANISTER 10.000 EA 2.8700 28.70 087383843 GV MM FLAV MINI 10 10.000 EA 0.9200 9.20 089635645 GV PRETZEL STICKS 10.000 EA 1.0000 10.00 091021808 1OCT BL BRIGHT 1.000 EA 2.7700 2.77 MRKR 096462214 COLOR BOOK 1.000 EA 1.9700 1.97 JUNGLE 096920552 12"72C AST. BLN 4.000 EA 4.5000 18.00 098018629 BASIC FUN NOODLE 4.000 EA 0.9400 3.76 098507146 SOLID BINDER 1.000 EA 0.9700 0.97 POUCH 5404 0016 BEH 3 34 22 170721 PAGE 10 of 13 9273 2000 N122 OIEN5404 5368 0013 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRIGE 097650167 WV PGO TWIST 1.000 EA 0.9700 0.97 POPPY 097707362 WV PCQ BIG DOT 1.000 EA 0.9700 0.97 SUNSH 097709330 WV PC BIGDOT 1.000 EA 0.9700 0.97 MAGENTA 104579618 CLEAR COLOR TUBES 1.000 EA 2.9700 2.97 105615008 20PK CB TIE DYE KIT 1.000 EA 17.9400 17.94 108725011 FELT WALNUT 9X12 4.000 EA 0.2300 0.92 108725014 FELT CSHMER TAN 7.000 EA 0.2300 1.61 9X12 109048350 WV PCQ FLAMINGO 1.000 EA 0.9700 0.97 WHT 109048363 WV PCQ SHARK INK 1.000 EA 0.9700 0.97 SUB$107.16 TA OX 00 TOTAL INVOICE $107.16 CREDITS TOTAL $0.00 BALANCE DUE $107.16 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 N ACCOUNT#:6032 2020 2023 2576 P.O.#:50048 INVOICEM 006029 DATE OF SALE#:071017 STORE#:00001557 TRANSACTION#:6029 AUTHORIZATION#:010981 REGISTER#: 10 S.K.0 DESCRIPTION (QUANTITY UNIT PRICE EXT. PRICE 079732481 MS CLOTHESPINS 1.000 EA 1.8800 1.88 1 OOP K 087926562 TIGER ROCKS 2.000 EA 0.9700 1.94 088405299 STYRO BALL MULTIPK 3.000 EA 4.9700 14.91 L 090111754 ROCKS MULTI 2.000 EA 4.7700 9.54 094475174 FLT 72"CLASSIC 1.500 EA 3.9733 5.96 BLACK 094475176 FLT 72"CLASSIC 1.500 EA 3.9733 5.96 WHITE 094475184 FLT 72"CLASSIC RED 1.500 EA 3.9733 5.96 094688867 80T PARTY HATS 2.000 EA 3.9700 7.94 DISPM 094694184 PLUM BATIK 1.500 EA 4.5000 6.75 099379611 BDAY HAT W GLITTER 4.000 EA 1.9700 7.88 099885625 PARTY HAT- 2.000 EA 1.4700 2.94 BRIGHTS 107402703 45"WADING POOL 1.000 EA 7.8800 7.88 BLUE 108170000 PPR HORN 4/4CT HAT 2.000 EA 0.9700 1.94 111066448 STYROFOAM BALL 3.000 EA 3.9700 11.91 2.51N _ SUB$93.39 rTAX$0.00 TOTAL INVOICE $93.39 CREDITS TOTAL! $0.00 BALANCE DUE $93.39 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:50048 INVOICEM 006030 DATE OF SALE M 071017 STORE#:00001557 TRANSACTION#:6030 AUTHORIZATION#:010310 REGISTER#: 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 081733861 300 PCS POKER 1.000 EA 24.9700 24.97 -I CHIPS SUB$24.97 TAX$0.00 TOTAL INVOICE $24.97 CREDITS TOTAL $0.00 BALANCE DUE $24.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 07000 ACCOUNT#:6032 2020 2023 2576 P.O.M 41763 INVOICEM 005891 DATE OF SALE M 071317 STORE M 00001518 TRANSACTION M 5891 AUTHORIZATION#:013812 REGISTER M 12 S.K.0 DESCRIPTION CQU_ANT I TTY UNIT PRICE EXT.PRICE 011922352 GV WHIP TOPPING 5.000 EA 1.6200 8.10 160Z 063091848 GOLD BOND LOTION 1.000 EA 8.5600 8.56 5404 0016 BEH 3 34 22 170721 PAGE 12 of 13 9273 2000 N122 OIEM5404 5368