315747 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: S**...2,858.43*
WAL-MART COMMUNITY CHECK NUMBER: 315747
ONE CIVIC SQUARE PO BOX 530934
�M CARMEL, INDIANA 46032 ATLANTA GA 30353-0934 CHECK DATE: 09/06117
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 01 6032202020232576
1081 4239039 1,153.82 GENERAL PROGRAM SU
PPL
1081 4239039 1,343.60 GENERAL PROGRAM SUPPL
1082 4239039
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
8/22/17 6032202020232576 General Program Supplies $ 361.01
8/22/17 6032202020232576 General Program Supplies $ 28.32
8/22/17 6032202020232576 General Program Supplies $ 630.06
8/22/17 6032202020232576 General Program Supplies $ 206.88
8/22/17 6032202020232576 General Program Supplies $ 130.65
8/22/17 6032202020232576 General Program Supplies $ 157.91
8/22/17 6032202020232576 General Program Supplies $ 116.07
8/22/17 6032202020232576 General Program Supplies $ 317.80
8/22/17 6032202020232576 General Program Supplies $ 322.05
8/22/17 6032202020232576 General Program Supplies $ 587.68
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 $ 2,858.43
20_
Clerk-Treasurer
Walmart
Save money.Live better.
/�+..W CARMEL CLAY PARKS AND RECR
COMMM AMM Card Account Number: 6032 2020 2023 2576 Customer Service:1-877-294-1086
Summary of Account Activity Payment Information
Previous Balance $2,301.99 New Balance $2,858.43
-Payments $2,301.99 I Total Minimum Payment Due $2,858.431
+Purchases/Debits $2,858.43 Payment Due Date 09/17/20171
New Balance $2,858.43 --- ----
44 ?
Credit Limit $15,000 j
Available Credit $12,141 F A U 6 2 8 2017
s
Das in Billing Cycle 31 1
....
Statement Closing Date 22 7
Y 9 Y j � s
Transaction Summary
Tran Post
.. Date Date Reference Number Description of Transaction or Credit Amount
ro 07/31 07/31 P9273006P0l N1 VYMT WALMART001601 CARMEL IN $14.07
07/31 07/31 P9273006P01N1VYN1 WALMART001601 CARMEL IN $303.73
TOTAL FOR AUTHORIZED BUYER NO 02 $317.80
08/01 08/01 P9273006R0l NH9DY9 WALMART001601 CARMEL IN $81.40
08/02 08/02 P9273006S01NWEJKA WALMART001601 CARMEL IN $143.08
08/09 08/09 P92730071 01 TETEWA WALMART001601 CARMEL IN $97.57
TOTAL FOR AUTHORIZED BUYER NO 03 $322.05
08/02 08/02 P9273006501 NTAEMH WALMART001601 CARMEL IN $157.91
TOTAL FOR AUTHORIZED BUYER NO 04 $157.91
07/26 07/26 P9273006K0l L9HVPZ WALMART001601 CARMEL IN $90.31
07/26 07/25 P9273006K0l L9HVPD WALMART 002787 INDIANAPOLIS IN $25.76
TOTAL FOR AUTHORIZED BUYER NO 05 $116.07
07/21 07/23 P9273006D0lJFFZWL WALMART 001557 FISHERS IN $587.68
08/10 08/10 P9273007101TRDERJ WALMART 001557 FISHERS IN $630.06
TOTAL FOR AUTHORIZED BUYER NO 06 $1,217.74
08/17 08/17 P9273007800YGQ8WP WALMART 002787 INDIANAPOLIS IN $206.88
TOTAL FOR AUTHORIZED BUYER NO 09 $206.88
08/11 08/11 P9273007201 S59DME WALMART 002787 INDIANAPOLIS IN $122.67
08/16 08/16 P9273007800Y5LXBX WALMART001601 CARMEL IN $7.98
TOTAL FOR AUTHORIZED BUYER NO 12 $130.65
08/16 08/16 P9273007800Y98FWL WALMART001601 CARMEL IN $28.32
TOTAL FOR AUTHORIZED BUYER NO 13 $28.32
08/08 08/08 P9273006ZO1T47TSF WALMART001518INDIANAPOLIS IN $305.32
08/10 08/10 P92730071 01 TV6WM7 WALMART001601 CARMEL IN $55.69
TOTAL FOR AUTHORIZED BUYER NO 22 $361.01
08/04 08/04 P9273006SOI H7Y9K6 PAYMENT-THANK YOU $2,301.99
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.
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 0018 BEH 3 34 22 170822 PAGE 1 of 13 9273 2000 N122 DIEM5404 61
II
0003 0014
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT M 6032 2020 2023 2576 P.O.#:50101
INVOICEM 009662 DATE OF SALE#:072117 STORE M 00001557
TRANSACTION#:9662 AUTHORIZATION M 021183 REGISTER M 4
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000148627 ELMERS SCH GLUE 4 12.000 EA 0.5000 6.00
OZ
039763140 MILK DUDS TB 1.000 EA 0.9800 0.98
059870773 ELMERS CLEAR 2.000 EA 1.7700 3.54
SCHGLUE
063930924 GV 10"FLOUR TORT 1.000 EA 1.3300 1.33
8CT
065040272 JT WHITE KERNELS 1.000 EA 1.9400 1.94
055769452 1 SPY GO FISH 1.000 EA 5.9700 5.97
070759859 ELM SCH GLUESTK 3.000 EA 3.9200 11.76
12PK
w 074633523 PREMIUM WHITE 10.000 EA 0.9700 9.70
PSTR B
074910637 WOOD STICK 1000CT 1.000 EA 4.9700 4.97
BX
076664830 BOLD MARKERS 1OCT 20.000 EA 0.5000 10.00
076766885 ENR ALK AA16 1.000 EA 11.7800 11.78
080132976 BIC CRISTAL BOLD 1.000 EA 1.1700 1.17
AST
081926983 MS 2 PC FUNNEL SET 1.000 EA 0.9700 0.97
085383544 TWISTER 1.000 EA 14.4400 14.44
087344812 POSTIT 4X6 MIX 3PK 4.000 EA 3.9700 15.88
087383845 GV MM MINI 10 6.000 EA 0.9200 5.52
088405233 FMSTK GROOVY 1.000 EA 1.9700 1.97
DAISY
088405257 FMSTK OCEAN 1.000 EA 1.9700 1.97
GLITTER
088405259 FMSTK SEALIFE GLTR 1.000 EA 1.9700 1.97
088405285 FMSTK STAR R/G/B 1.000 EA 1.9700 1.97
GLT
089002749 FMSTK FOILHEART 1.000 EA 1.9700 1.97
089002756 FMSTK FOIL STAR 1.000 EA 1.9700 1.97
089285560 CHUTES AND 1.000 EA 5.9200 5.92
LADDERS
089471143 TROUBLE 1.000 EA 8.7700 8.77
089471150 CONNECT 4 1.000 EA 8.7700 8.77
089471163 SORRY 1.000 EA 8.7700 8.77
089568628 SW 51N BLUNT- 3.000 EA 0.5000 1.50
PURPL
090035172 DCKTPMINI MOD 1.000 EA 1.8800 1.88
DOTS
090035176 DCKWASHI FLORAL 1.000 EA 1.4400 1.44
090035178 DCKWASHI PRPLE 1.000 EA 1.4400 1.44
CHVRN
090273580 DCK WASHI COLOR 1.000 EA 1.4400 1.44
DOTS
091628997 EXPO DE FINE AS 1.000 EA 11.9700 11.97
12CT
091987345 C-CLIPS 100 PC 2.000 EA 2.9700 594
092091925 DCKTPMINI HIGH 1.000 EA 1.8800 1.88
IMPCT
092333655 SH RT HL AST SOT 2.000 EA 9.4400 18.88
092773688 FLEXIPUZZLE 1.000 EA 7.9700 7.97 -�
093084190 RUBBERBAND 8OZ 1.000 EA 2.4700 2.47
#32
093297294 POSTIT NOTE 5X8 MIX 2.000 EA 4.9700 9.94
093419734 MONOPOLY DEAL 1.000 EA 7.9700 7.97
CARD
093643078 16X20 DE PINIT 1.000 EA 11.8800 11.88
093742378 48 X 36 TRI-FOLD BRD 1.000 EA 2.9700 2.97
093744717 WOOD STICK ADH 3.000 EA 3.9700 11.91
COLOR
093809215 GUESS WHO GAME 1.000 EA 9.9700 9.97
093956371 DCKWASHI FUN 1.000 EA 1.4400 1.44
OWLS
094441247 UB 207 8+4 ASST 1.000 EA 9.7600 9.76
094484787 GV STORAGE GAL 1.000 EA 3.3400 3.34
80CT
095135433 QUICK CUPS 1.000 EA 19.8200 19.82
095363467 MANCALA FOIL BOX 1.000 EA 9.9700 9.97
5404 0018 BEH 3 34 22 170822 PAGE 2 of 13 9273 2000 N122 CIEM5404 61
0005 0014
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT#:6032 2020 2023 2576 P.O.M 56556
INVOICEM 004003 DATE OF SALE#:072617 STORE M 00001601
TRANSACTION M 4003 AUTHORIZATION#:026284 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
050510860 MS 5X8 RUGGRIP 1.000 EA
CRM 14.8400 14.84
060440966 MS 20 X 68 RUG GRIP 6.000 EA
6.8700 41.22
077026116 DIXIE 9OZ CUP 54CT 1.000 Eq
2.5800 2.58
083241426 BULK SGL TOG WP 17.000 EA
WHIT 0.2700 4.59
095071308 SWIS 300 CNT 1.000 EA
ROUNDS 5.3300 5.33
1 041 1 8394 EQ PETROLEUM 1.000 EA
JELLY 0.9700 0.97
106712758 ARGOCORN STARCH 3.000 EA
N
160Z 1.5600 4.68
107184095 MS MF WHITE SQ PC 3.000 EA
4.9400 14.82
109545097 GV 8-12 CUP BASKET 1.000 Eq
1.2800 1.28
SUB$90.31 ITAX 0.00 TOTAL INVOICE
$90.31
CREDITS TOTAL $0.00
BALANCE DUE $90.31
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT M 6032 2020 2023 2576 P.O.#:000
INVOICEM 008619 DATE OF SALE M 072617 STORE#:00002787
TRANSACTION M 8619 AUTHORIZATION#:026017 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
095190496 MS 200 A WHITE 2.000 EA
STD/Q 5.4700 10.94
107184095 MS MF WHITE SQ PC_ 14.82 3.000 EA 4.9400
SUB$25.76 TAX$0.00 7 TOTAL INVOICE
$25.76
CREDITS TOTAL $0.00
BALANCE DUE $25.76
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:02000
ACCOUNT M 6032 2020 2023 2576 P.O.#:5604
INVOICEM 004380 DATE OF SALE M 073117 STORE#:00001601
TRANSACTION M 4380 AUTHORIZATION M 031229 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
088403711 DX 50Z 100CT CUP 2.000 EA 2.6800
103316730 GV NEON FLEX 5.36
1.000 EA 1.4700 1.47
STRAW
104797679 DX 30Z BATH CUP 2.000 EA 3.6200
200C 7.24
SUB$14.07 TA $X 0 00 TOTAL INVOICE
$14.07
CREDITS TOTAL $0.00
BALANCE DUE $14.07
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT#:6032 2020 2023 2576 P.O.#:50138
INVOICEM 004381 DATE OF SALE#:073117 STORE#:00001601 -II
TRANSACTION M 4381 AUTHORIZATION#:031482 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
036558398 GV GEL STRAWB 4.000 Eq
0.3600 1.44
042277726 IVRY ORIG 10 BR 2.000 EA 3.9700
042931107 MC ASST FC"F„ 7.94
2.000 EA 3.4800 6.96
047382931 BL EYEWASH 3.000 EA 3.9800
048947928 MC NEON FD COLOR 2.000 11.94
.F„ EA 3.4800 6.96
050443087 A&H BAKING SODA 4.000 EA
1.3800.3800 5.52
059009376 SCOTCHGARD CRAFT 5.000 EA 8.4700
059870773 ELMERS CLEAR 42.35
8.000 EA 1.7700 14.16
SCHGLUE
077392445 GV VEG OIL 128 FO 1.000 EA 4.7700
4.77
5404 0018 BEH 3 34 22 170822 PAGE 4 of 13
9273 2000 N122 OlEM5404 61
0007 0014
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 04000
ACCOUNT#:6032 2020 2023 2576
P.O.#:0001
INVOICEM 001163 DATE OF SALE#:080217 STORE#:00001601
TRANSACTION M 1163 AUTHORIZATION M 002688 REGISTER M 9
S.K.0 DESCRIPTION
QUANTITY UNIT PRICE
095100734 11X17 DRY ERASE EXT. PRICE
095400373 15.000 EA 6.8300
CAT PATTERN NOTE 2 000 102.45
095400375 DOG PATTERN NOTE EA 3.9700 7.94
2.000
095400379 NAVY GEOMETRIC EA 3.9700
NOTE 2'000 EA 7.94
3.9700 7.94
098011516 RED-DRY ERASE
1.000 EA 1.9700
108925459
PG DRY ERASE 1.000 1.97
BOARD EA 1.9700
1.97
108925461 PG DRY ERASE
BOARD 1.000 EA 1.9700
1.97
108925463 PG DRY ERASE
ro BOARD 5.000 EA 19700
9.85
110406866 STA ED BIKE
110406870 2000 EA 3.9700
STA ED PEACOCK 2 000 7.94
FEAT EA 3.9700 7.94
-
SUB$157.91 ITAX$0.00
TOTAL INVOICE $157.91
CREDITS TOTALI $0.00
CARMEL CLAY PARKS AND BALANCE DUE $157.91
RECR AUTHORIZED BUYER M 03000
ACCOUNT#:6032 2020 2023 2576
P.O.M 5694
INVOICEM 004699 DATE OF SALE M 080217 STORE#:00001601
TRANSACTION#:4699 AUTHORIZATION#:002424 REGISTER M 17
S.K.0 DESCRIPTION
UANTITYUNIT PRICE
011800770 CT 8QT PINK EXT. PRICE
LEMONADE 6.000 EA 2.4800
14.88
040574172 FLUFF 16 OZ
049283600 5.000 EA 1.9400
HC ICE 22LB BAG 1.000 4.70
053228007 GP 88 BRT 500 CNT EA 4.1200
1.000 4.12
072492909 GV 90Z CLR CUP EA 2.5700
2.000 2.97
80CT EA 2.5800 5.16
088298004 32 CT SIDEWALK
CHALK 1.000 EA 2.9700
2.97
088437139 JAY PIT BBQ RIDGE
PC 1.000 EA 2.6800
2.68
088990640 VEL M&C 3PK
092968881 TWZ PNP RWB MED 1.000 EA 5.9800
2.000 5.98
093748335 E A 1.8400
GV 16 RIPPLE PC y 000 3.68
098877925 GV 8 5/8HD PLA 170CT EA 1.9800 17,82
098884027 POP ICE ASST 80CT 1.000 EA 5.3200
2.000 5.32
100314750 EA 3.9800
MC SMORES 36CT 1.000 7.96
107177804 E A 3.0000
DORITOS SPICY 1.000 3'5
NACHO EA 2.5000 250
108109839 PG GOLD CLIPBOARD
4.000 EA 3.4400
109017580
SLIMCASE 2 1.000 13.76
10901758 6.88
7 SLIMCASE 2 EA 6.8800
1.000
109017591 SLIMCASE 2 EA 6.8800
6.88
109017595 SLIMCASE 2 1.000 EA 6.8800
1.000 6,88
110681185 DORITOS COOL EA 6.8800 6.88
1.000
RANCH EA 2.5000
2.50 -
112648880 GV DISP VNYL GLV
100 1.000 EA 6.8400
6.84
112708317 PUFFS BTS 3X180
1.000 EA 4.4700
CASH/CREDIT 0.000 4.47
RECEIVED 0.0000 0.75-
SUB$143.83 TAX$0.00 j----- -
TOTAL INVOICE $143.83
j CREDITS TOTAL $0.75-
BALANCE DUE $143.08
5404 0018 BEH 3 34 22 170822
PAGE 6 of 13 9273 2000 N122 OIEM5404
61
0009 0014
S.K.0 DESCRIPTION
UANTITY UNIT PRS EXT. PRICE
107308954 PG-25 TOPPER
ERASERS 10.000 EA 0.5700
5.70
108718924 PG 8 21N1 M.
MARKERS 1.000 EA 3.9300
3.93
109017580 SLIMCASE 2
1.000 EA 6.8800
109017587
SLIMCASE 2 1.000 6.88
109017595 SLIMCASE 2 EA 6.8800 6.88
109023435 FILE CRATELTR/FGL 2.000 EA 6.8800
1.000 13.76
109023437 FILE CRATELTR/FGL EA 2.0000 2.00
1.000 EA 2.0000
109040123 5 IN 2PK BLUNT SCISS 2.00
109040129 51N 2PK BLUNT 4.000 EA 0.9700
2.000
SCISSO EA 0.9700 14
1 9 94
109080392 SCHOOLWORKS 51N
KIDS 4.000 EA 0.9700
3.88
109287132 SLIMCASE 2
2.000 EA 6.8800
109366855 CMND MD REFILL 13.76
STRPS 1.000 EA 2.3800
2.38
109405180 FILE CRATE MINT
1.000 EA 2.0000
N 109546866 ST FILE CRATE 2.00
BERRY 1.000 EA 2.0000
__ 2.00
SUB$97.57 TAX$0.00
� TOTAL INVOICE $97.57
CREDITS TOTAL $0.00
BALANCE DUE $97.57
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT#:6032 2020 2023 2576
P.O.M 50191
INVOICEM 002919 DATE OF SALE#:081017 STORE M 00001557
TRANSACTION M 2919 AUTHORIZATION#:010344 REGISTER M 10
SKU DESCRIPTION UANTITY
UNIT PR__ICE EXT. PRICE
012232858 NEOSPORIN PLUS
CREAM 3.000 EA 4.4400
13.32
033454115 GV S/R FLOUR 5 LB
1.000 EA 1.4600
1.000 EA 18800
040567528 GV VEG OIL 48 FO 1.46
.
050084587 ST 3 DR WD DSKTP 1.88
WHT 3.000 EA 12.8800
38.64
060043967 FA NEON 2OZ PINK
1.000 EA 1.9700
060043969 FA NEON 2OZ 1.97
ORANGE 1.000 EA 1.9700
1.97
070752698 TEXT CARD
PASTELDARK 1.000 EA 5.0000
5.00
070813927 ECB SM GLUE SPOTS
1.000 EA 4.4800
070813934 ECB MINI GLUE 4.48
SPOTS 1.000 EA 4.4800
4.48
074912345 ASST FOIL STAR 1.000
715CT EA 1.6800 1.68
078598835 DUAL COLOR BOWL
TEAL 1.000 EA 2.4400
2.44
078598839 DUAL COLOR BOWL
ORNG 1.000 EA 2.4400
2.44
078598842 DUAL COLOR BOWL
PINK 1.000 EA 2.4400
2.44
080497555 FA 2OZ GLOW GREEN
1.000 EA 1.9700
083303177 GV SANDWICH 2OOCT1.97
1.000 EA 3.6200
084678975 40MM1STR WHT TT 3.62
BALL 6.000 EA 1.5600
9.36
11084678980 40MM 3STR ORG TT
BAL 1.000 EA 3.2600
3.26
084679001 36CT 1 STR WHT
TTBALL 1.000 EA 9.3600 -II
9.36
088452127 BOS PENCIL
SHARPENER 4.000 EA 19.9700
79.88
088517919 IMPERIAL YO-YO 2.000
088723492 XL WATERCOLOR EA 30000 6.00
11X15 1.000 EA 9.9700
9.97
090182295 FA FLRSCNT GLOW 1.000
YLL W EA 1.9700 1.97
090182309 FA FLRSCNT GLOW
ORNG 1.000 EA 1.9700
1.97
090182313 FA FLUORSCT GLW 1.000
PINK EA 1.9700 1.97
090562011 GERM-X ALOE 3OZ 2.000
090596901 GERM-X ORIG 3OZ 1.000 EA 0.EA 0.9600 9600 192
091289547 GV 2002 BOWL 24CT 2.000 EA 2.0800 0.96
091495097 W LOVE CHOCOLATE 2.000 EA 1.5000 4.16
091651807 GERM-X ORIG 3002 3.00
2.000 EA 3.9700
7.94
5404 0018 BEH 3 34 22 170822
PAGE 8 of 13 9273 2000 N122 01EMS404
61
0011 0014
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:22000
F006126
20 2023 2576
P.O.#: 13524
DATE OF SALE#:081017 STORE M 00001601
6 AUTHORIZATION M 010910 REGISTER#:7
CRIPTION UANTITY UNITPRICE EXT. PRICE
4551309 LYS DIS SPRY 1.000 EA
CRSPLN 5.2700 5.27
078754434 QUACK PACK V1 1.000 EA
086717152 PUFF BASIC FLAT 3.7400 3.74
1.000 EA 1.9800 1.98
087344812 POSTIT 4X6 MIX 3PK 1.000 EA
095363467 MANCALA FOIL BOX 3 9700 3'97
1.000 EA 9.9700 9.97
097317541 SHAUN MOVIE 1.000 EA
107283829 PG MAGAZIN FILE 1.000 3.7400 3.74
MESH EA 5.8800
5.88
108909742 PG SDLD LTR TRY 2.000 EA
., 2 P K 3.5300 7.06
N 109366854 CMND LG REFILL 3.000
STRPS EA 2.3800 7.14
121144192 ENR ALK AAA 8 1.000 Eq
SUB$55.69 -- 6.94
T XA Woo i TOTAL INVOICE $55.69
CREDITS TOTAL $0.00
BALANCE DUE $55.69
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 12000
ACCOUNT M 6032 2020 2023 2576
P.O.#: 13638
INVOICEM 004469 DATE OF SALE#:081117 STORE M 00002787
TRANSACTION#:4469 AUTHORIZATION M 011764 REGISTER#: 13
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT. PRICE
000148627 ELMERS SCH GLUE 4 2.000 EA
OZ 0.5000 1.00
004171542 1 SUBJECT 70 NBK 1.000 EA
WR 0.2500 0.25
005498829 24CT CRAYOLA 8.000 Eq
CRAYON 0.5000 4.00
007909823 12CT COLORED 1.000 EA
PENCIL 0.9700 0.97
034369163 ELM SCH GLUESTK 1.000 Eq
0.5000.5000 0.50
034587060 8CT CRAY WATERCLR 1.000 EA
1.7700 1.77
054118457 8CT SO BIG 2.000 EA
060051648 CLX WPS 3X75/ 1.000 2.5700 5.14
225CT EA 9.9700 9.97
068979100 MARBLE COMP BOOK 1.000 EA
WR 0.5000 0.50
076429635 GV HD ASST 96CT 1.000 EA
2,8400.8400 2.84
076664831 CLASSIC MRKRS 2.000 EA
1 OCT 0.5000 t.00
084689952 PC 8OCT FF SOLO 2.000 Eq
1.7800 3.56
088403711 DX 50Z 10OCT CUP 3.000 EA
2.6800 8.04
089187440 KLX FLAT 1 600 1.000 EA
091147854 FI 5"BLUNT PINK 1.4800 1.48
1.000 EA 1.4700 1.47
091292184 X-ACTO MIGHTY MITE 1.000 EA
14.9700 14.97
1092486044 GV 9"HD PLATE 2.000 EA
10OCT 4.3600 8.72
092712347 GV SANDWICH 3000T 1.000 EA _I
094484787 GV STORAGE GAL 5.0200 5.02
1.000 EA 3.3400 3.34
80CT
094484792 GV FREEZER GAL 1.000 EA
3.3400.3400 3.34
095596362 GV EVDY 8B-9.75 S4S 2.000 EA
102539719 ONN WIRELESS 1.000 4.9700 g.94
9.
MOUSEBK EA 9400
9.94
107168581 PG12 CT NEON 2.000 EA
PENCILS 0.9700 1.94
107308457 PG-6PK PINK 7.000 EA
ERASERS 1.8400 12.88
108170239 12CT FASHION 2.000 EA
PENCILS 0.9700 1.94
1111482021 KLX 4X85 BTS BAP 1.000 EA
3.6800 3.68
5404 0018 BEH 3 34 22 170822 PAGE 10 of 13 9273 2000N122 OIEM5404
- 61
0013 0014
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
108164948 PG 7PKT EXP FLE 1.000 EA 4.9200 4.92
FLCK
SUB$206.88 TAX$0.00 TOTAL INVOICE $206.88
CREDITS TOTAL $0.00
BALANCE DUE $206.88
N
-II
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