316669 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 00352108
i ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S"""1,382.31"
?Q CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 316669
'�' ATLANTA GA 30353-0934 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 324.95 6032202020232576
1081 4239039 1,057.36 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
9/22/17 6032202020232576 General Program Supplies $ 127.69
9/22/17 6032202020232576 General Program Supplies $ 70.36
9/22/17 6032202020232576 General Program Supplies $ 79.56
9/22/17 6032202020232576 General Program Supplies $ 122.82
9/22/17 6032202020232576 General Program Supplies $ 197.26
9/22/17 6032202020232576 General Program Supplies $ 784.62
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 $ 1,382.31
, 20
Clerk-Treasurer
Walmart
Save money.Live better.
ww • CARMEL CLAY PARKS AND RECR
Commurwty C#91 Account Number: 6032 2020 2023 2576 Customer Service: 1-877-294-1086
Ma"of A=oWt Ad*ftl
Previous Balance $2,858.43 New Balance $1,382.31
Payments $2,858.43 Total Minimum Payment Due $1,382.31
+Purchases/Debits $1,382.31 i Payment Due Date 10/18/2017
New Balance $1,382.31
Credit Limit $15,000
Available Credit $13,617
Statement Closing Date 09/22/2017
Days in Billing Cycle 31
I
Transactlim-8t arY
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
ro 09/18 09/18 P92730088019XW1 KD WALMART 001601 CARMEL IN $197.26
TOTAL FOR AUTHORIZED BUYER NO 02 $197.26
08/23 08/23 P9273007F010RTVA6 WALMART 001601 CARMEL IN $199.75
08/24 08/24 P9273007FO114ZJZB WALMART 001601 CARMEL IN $161.42
08/28 08/28 P9273007KO12L6ZHE WALMART 001601 CARMEL IN $423.45
TOTAL FOR AUTHORIZED BUYER NO 03 $784.62
08/24 08/24 P9273007F0113RHS2 WALMART TA FOR AUTHORIZED BUINDIANAPOLIS IN $127.69
YER NO 05 $127.69
08/30 08/30 P9273007NO13D8WMX WALMART 001601 CARMEL IN $79.56
TOTAL FOR AUTHORIZED BUYER NO 13 $79.56
08/23 08/23 P9273007FO10MOEXF WALMART 001601 CARMEL IN $33.54
09/13 09/13 P927300840185V924 W
TOTAL OR�AUTHORIZED BUYER NO 21 $122.82
09/01 09101 P9273007P0143965R W
TOTAL OR AUTHORI AU02787 THORIZED O 22 $70.36
09/09 09/09 P9273007YO140ZRM3 PAYMENT-THANK YOU @($2,858.43
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
18.000/0 $0.00 $0.00
7777777777771
:Cela�ttfer Nems acid tnforrr�ation
Your Walmart Community card account with Retail Finance Credit Services,LLC is now owned by Synchrony Bank.You are
not reqult«d 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 agfeement,shall be deemed to be references to Synchrony Bank.
RFC T%7
SEP2 72017
BY:
PAYMENT DUE BY 5P 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 0017 BEH 3 7 22 170922 PAGE 1 of 7 9273 2000 N122 OIEM5404 337797
0003 0008
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:21000
FACCOUNT#:6032 2020 2023 2576 P.O.#:5763
M 003053 DATE OF SALE#:082317 STORE#:00001601
TRANSACTION#:3053 AUTHORIZATION#:023846 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
7
8700 7.8
061226822 BENADRYL LIQ 8 OZ 1.000 EA 7. 4 87
086008722 EQ APAP BBGM 1.000 EA 4.9700
2X4FO
1.000 EA 14.9400 14.94
089313763 ENR ALK AA24 5.76
114271026 EQ CHLD APAP BBG 2.000 EA 2.8800
SUB$33.54 TAX$0.00 TOTAL INVOICE $33.54
CREDITS TOTAL $0.00
BALANCE DUE $33.54
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT#:6032 2020 2023 2576 P.O.M 50278
ro INVOICE#:003014 DATE OF SALE#:082317 STORE M 00001601
TRANSACTION#:3014 AUTHORIZATION#:023805 REGISTER#: 17
SKU DESCRIPTION
QUANTITY UNIT PRICE EXT. PRICE
037029117 WILTON SUCKER
2.000 EA 2.0000 4.00
STICKS
057409921 BEAD N STRETCH
2.000 EA 2.9700 5.94
TRANS
3.4700 3.47
058181477 6PK MINI-MARKER 1.000 EA 1.000 EA 3.9700 3.97
059582833 ASST SILVER
FINDINGS
060384224 CLR SHPD PARTY
1.000 EA 3.4800 3.48
BAGS
1.000 EA 4.9700 4.97
067865308 BEAD TUB PONY
TRANS
067865691 FUZZYSTICK 100P
1.000 EA 2.4700 2.47
NEON
1.000 EA 2.4700 2.47
067865693 FUZZYSTICK t00P
RNBW
067865864 ALPHA BEAD CUBE 2.000 EA 3.9700 7.94
GLTR
2.000 EA 1.9700 3.94
067865985 PONY BEADS DK
PEARL
1.000 EA 6.9700 6.97
074051967 14X14 DRY ERASE 3.50
078441738 POPS DECRTING 1.000 EA 3.5000
STAND
3.3700 3.37
080497587 DCK RED 20YD TAPE 1.000 EA 3.37
080497593 DCK PURPLE 20YD 1.000 EA
3.3700
TAPE
080497601 DCK YELLOW 20YD
1.000 EA 3.3700 3.37
TAPE
081731925 LIME GRN DUCK TP 1.000 EA 3.3700 3.37
OFT
081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37
OFT
088462608 ORGANIZR W/EMB
1.000 EA 12.4700 12.47
FLOSS
1.000 EA 9.9700 9.97
090197946 BEAD TUB FASHION 5.76
EA 2.8800
091186038 WH CNDY WAFER 2 0� 5.76
091186044 MLK CHOC CNDY
2.000 EA 2.8800 _
WAFER
091186535 FLWRFUL MEDLEY
1.000 EA 4.0000 4.00
6CELL 1.000 EA 3.4700 3.47
092798918 6PK MINI MRKR
BRIGHT 900
1.000 EA 9.0000
095016735 PICTIONARY FRAME 3.37
095829921 DCK AQUA 20YD
1.000 EA 3.3700
TAPE 13.37
1.000 EA 3.3700
095829937 DCK BLUE 20YD TAPE 3 3700
095830241 DCK BLACK 20YD 2.000 EA
TAPE
095830242 DCK WHITE 20YD
2.000 EA 3.3700
TAPE
1.000 EA 3.3700098372924 DCKTP RL SILVER 105152219 3PCS PRESSURIZED 3.000EA1.5200TEN
106242422 DCK DOVE GREY
1.000 EA 3.3700
20YD
9273 2000 N122 01EMS404 337797
5404 0017 BEH 3 7 22 170922 PAGE 2 of 7 _
CARMEL CLAY PARKS AND AUTHORIZED BUYER#:21000
RECR
P.O.M 46032
ACCOUNT M 6032 2020 2023 2578 STORE#:00001601
� DATE OF SALE#:091317
INVOICEM 009484
AUTHORIZATION M.013409 REGISTER#:9
TRANSACTION M.9484 PRICE EXT.PRICE
QUANTITY UNIT 3.37
S.K.0 DESR____IPTION 1.000 EA 3.3700
081731925 LIME GRN DUCK TP 19.94
2.000
CFT EA 9.9700
089553049 ELM FOAMTRIFLD LG 3.3700 3.37
BL 1.000 EA
090035216 DCKTP RL HOOT 9.97
OWLS EA 9.9700
� 1.000 3.3700 3.37
093809215 GUESS WHO GAME 1,000 EA
094820730 DCKTP RL COLOR 3.37
1.000
PAWS EA 3.3700
095829921 DCK AQUA 20YD 9.97
1.000
TAPE EA 9.9700
098517864 BD SMART STEAM 17.96
1.000
IRON EA 17.9600
115776852 SMURFSLOSTVILLDV 17.96
D AN EA 17.9600
1.000
121230078 CAPTAIN UNDERPAN _ _ - $89.28
- _- TOTAL INVOICEI
___.----wD ITAX$0.00 $0.00
SUB$89.28 CREDITS TOTAL'. $89.28
BALANCE DUE
CARMEL CLAY PARKS AND AUTHORIZED BUYER M 02000
RECR
P.O.M 5889
ACCOUNT M 6032 2020 2023 2576 STORE M.00001601
DATE OF SALE M 091817
INVOICEM 001688
AUTHORIZATION#'018870#:018870 REGISTER#:1
TRANSACTION M 1688 PRICE DESCRIPTION
QUANTITY UNIT 3.44
� S.K.0 DESC___.._.__R�PTIQN EA 3.4400
� 1.000
077101064 POTATO RUSSET 10# 44.82
HM EA 7.4700
6.000 14,00 14.84
090956056 MED AS CANISTER 1.000 EA
()90956060 SHATRPRF CANSTR 29.76
2.000
HNDL EA 14.8600
097570340 MS 2PK CHENILLE 4.8600 9.75
GREY 2.000 EA
105122500 MS TW BLSH PLW 18.88
16X16 EA 9.4400
2.000 18.9400 37.88
105167750 MS PINK VELOUR 2,000 EA
107246409 BHG 23X39 POLRUG 37,88
2.000
AQU EA 18.9400
107246432 BHG 23X39 POLRUG $197.26
SLV - - - TOTAL INVOICE
'TAX$0.00 $0.00
SUB$197.26 CREDITS TOTAL $197.26
BALANCE DUE
i
a
1
357797
3 7 22 170922
PAGE 7 of 7 9275 2000 N122 01EM5404
5404 0017 BEH
0005 0008
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
112748618 EQB 160 CT SQUARES 1.000 EA 2.2700 2.27
112748633 EQB 750 BEAUTY 1.000 EA 3.1700 3.17
SWAB
113302542 LYS WPS LEMON 1.000 EA 4.4700 4.47
80+20C
SUB$161.42 TAX$0.00 TOTAL INVOICEI $161.42
CREDITS TOTAL $0.00
BALANCE DUE $161.42
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT M 6032 2020 2023 2576 P.O.#:5716
INVOICEM 004978 DATE OF SALE#:082417 STORE#:00002787
TRANSACTION M 4978 AUTHORIZATION M 024261 REGISTER M 15
SKU DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
089471143 TROUBLE 1.000 EA 8.7700 8.77
►' 089471163 SORRY 1.000 EA 8.7700 8.77
ro 092279090 DISNEY HEADBANZ 1.000 EA 19.9700 19.97
093809215 GUESS WHO GAME 1.000 EA 9.9700 9.97
095602327 POP THE PIG 1.000 EA 19.9700 19.97
100458424 9PK DAYDREAM 06 1.000 EA 6.4600 6.46
104327386 DONT SPILL THE 1.000 EA 9.9400 9.94
BEANS
108431035 DESPICABLE ME 3 1.000 EA 19.9600 19.96
OPER
111479194 365 KIDS TRICOT 1.000 EA 5.9700 5.97
PANT
111479202 365 KIDS TRICOT 1.000 EA 5.9700 5.97
PANT
111479208 365 KIDS TRICOT 1.000 EA 5.9700 5.97
PANT
111482013 365 KIDS FT PANT 1.000 EA 5.9700 5.97
SUB$127.69 TAX$0.00 TOTAL INVOICE, $127.69
CREDITS TOTALI $0.00
BALANCE DUE $127.69
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
[ACCOUNT M 6032 2020 2023 2576 P.O.M 50278
VOICE#:004801 DATE OF SALE#:082817 STORE M 00001601
TRANSACTION M 4801 AUTHORIZATION M 028266 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
040567528 GV VEG OIL 48 FO 1.000 EA 2.2800 2.28
045024154 ST 3DR MED DSKTP 1.000 EA 9.9700 9.97
WHT
047781977 SMARTIES MED 1.000 EA 2.3800 2.38
059060258 ST 3DR NRW DSKTP 1.000 EA 4.7400 4.74
WHT
060674873 SWAY 50/15OW LL+ 2.000 EA 4.2500 8.52
2PK
067865632 WOOD STICK JUMBO 2.000 EA 2.4700 4.94
75
071491364 16CT WATERCOLORS 8.000 EA 1.6400 13.12
073222720 MS 2PK ROASTER 2.000 EA 2.4400 4.88
BAKER
073290976 WOOD MINICRFTSTK 2.000 EA 1.9700 3.94
150
075268777 CMND SM REFILL 1.000 EA 2.3800 2.38
STRPS
076664613 MENTOS MINT 6PK 2.000 EA 3.1400 6.28
078292342 NEON SPRINGS 8CT 3.000 EA 1.9700 5.91
078755398 MS ABC 26CT 4.000 EA 1.8700 7.48
MAGNETS
079931098 CMND MD PC HG VPK 1.000 EA 6.4400 6.44
12
080042475 120Z RD CNDY MLT 1.000 EA 2.4700 2.47
080042485 120Z PK CNDY MLT 1.000 EA 2.4700 2.47
084342981 PB FUNFETTI CAKE 3.000 EA 0.9800 2.94
064385003 PB WHITE CAKE 3.000 EA 0.9800 2.94
087615695 DH WHP WHITE
6.000 EA 1.6400 9'84
FROST
088352999 WOOD MINI STICK 500 1.000 EA 1.9700 1'97
086723488 XL WATERCOLOR 2.000 EA 5.9700 11.94
9X12
5404 0017 BEH 3 7 22 170922
PAGE 4 of 7 9273 2000 M122 OIEM5404 337797
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
9/22/17 6032202020232576 General Program Supplies $ 127.69
9/22/17 6032202020232576 General Program Supplies $ 70.36
9/22/17 6032202020232576 General Program Supplies $ 79.56
9/22/17 6032202020232576 General Program Supplies $ 122.82
9/22/17 6032202020232576 General Program Supplies $ 197.26
9/22/17 6032202020232576 General Program Supplies $ 784.62
1 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 $ 1,382.31
, 20
Clerk-Treasurer