Loading...
HomeMy WebLinkAbout318132 10/31/2017 .ta.of Cggbf CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $**.....916.08* 4?4 9M CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 318132 ATLANTA GA 30353-0934 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 51.96 6032202020232576 1081 4239039 782.77 GENERAL PROGRAM SUPPL 1096 4239039 81.35 GENERAL PROGRAM SUPPL < 0 0 0 0 0 o O k k % - 2 O \ I. � G & & r © � 2 0 2 D 00 g 3 0 § § § § § z 0 # \ 7 2 $ o � 0 k 0 g CL J a co 2 ■ \ \ \ \ \ \ CO) k w 0 / \ w w 3 C, / W � w w w § co / c % J ■ co 2. co E S E co q ■ o P 6 f / ( % % % S $ � 0 / CD co 7 f 2 z / 40 + + + ¥ m q & K z 0 0 2 m � $ \ Cn E $ 0 q 2 % w S q -4 CO o \ 2 = :rD CD § ( 2 m @ ¢CL 0 E E 2 A CD / 0 G G ~ F m — / 2 / § k / � $ EfE7 ) 2 $ \ § g E a a 0) co m a o E R & m E M e g E n k 2 CL S. ƒ S §S \ ƒ 3cr o ° � 0 . . 0 Walmart Save money.Live better. R P,C77,1dry" 72017 "'a lmarr CARMEL CLAY PARKS AN FUR••••• COt mnftty Card Account Number: 6032 2020 2023 2576 Customer Service: 1-877-294-1086 Summary of Account Activity Payment Information Y5 Previous Balance $1,382.31 j New Balance $916.08 -Payments $1,382.31 Total Minimum Payment Due $916.08 +Purchases/Debits $916.08 Payment Due Date 11/17/2017 New Balance $916.08 j i Credit Limit $15,000 Available Credit $14,083 Statement Closing Date 10/22/2017 Days in Billing Cycle 30 Transaction Surrunary Tran Post .. Date Date Reference Number Description of Transaction or Credit Amount ro 10/12 10/12 P9273009001J8AESM WALMART001601 CARMEL IN $24.50 TOTAL FOR AUTHORIZED BUYER NO 03 $24.50 10/06 10/06 P9273008S01G5LZQE WALMART001601 CARMEL IN $51.96 TOTAL FOR AUTHORIZED BUYER NO 05 $51.96 10/17 10/17 P9273009501 KY90SZ WALMART 001557 FISHERS IN $458.37 TOTAL FOR AUTHORIZED BUYER NO 06 $458.37 10/12 10/12 P9273009001J95QDM WALMART001601 CARMEL IN $263.77 10/12 10/12 P9273009001J95QD3 WALMART 001601 CARMEL IN $36.13 TOTAL FOR AUTHORIZED BUYER NO 22 $299.90 10/12 10/12 P9273009001J8PJQH WALMART001601 CARMEL IN $34.47 10/12 10/12 P9273009001J8PJQ1 WALMART001601 CARMEL IN $12.98 10/12 10/12 P9273009001J8PJQ9 WALMART001601 CARMEL IN $33.90 TOTAL FOR AUTHORIZED BUYER NO 23 $81.35 10/03 10/03 P9273008MO16BVE42 PAYMENT-THANK YOU $1,382.31) Late Charge Summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 Cardhrtr.News antik lnforrnation 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 0003 BEH 3 7 22 171022 PAGE 1 of 7 9273 2000 N122 DIEM5404 13157 I 0003 0008 CARMEL CLAY PARKS AND RECR AUTHORIZED BUY ,� ACCOUNT#:6032 2020 2023 2576 P.O.M 5953 U ' 101 INVOICEM 007046 DATE OF SALE M 100617 STORE#:000016 1 TRANSACTION M 7046 AUTHORIZATION M 006774 REGISTER M 7 BY• S K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011800789 DRYHV ORIG RNCH 1.000 EA 2.4600 2.46 20Z 037451945 GV BTR 2.000 EA 1.5300 3.06 CKINGSPRAY80Z 048942667 KS WHT CHDR 1.000 EA 1.9800 1.98 SEASON 079429414 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 079429420 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 079429422 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR ro 079429454 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 079429462 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 079739211 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 089291588 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 089324531 KS PARM/GARL 1.000 EA 1.9800 1.98 SEASNG 092368955 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 092368957 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 092368958 SH HARD NAIL 1.000 EA 1.9700 1.97 COLOR 095227916 PW 24 PK BUTTER 1.000 EA 4.9800 4.98 100016283 EQUATE IOOZ NAME 1.000 EA 1.4800 1.48 NPR 101382361 KS CARAMEL 2.000 EA 2.9800 5.96 DRIZZLE 108833699 GV SLIM TWST AND 1.000 EA 1.6800 1.68 SH 109839593 GV RAINBOW 2.000 EA 1.9800 3.96 SPRINKLES 110714029 GV MLK CHOC CHPS 1.000 EA 1.9800 1.98 113147882 GV TACO SEASONIN 4.000 EA 0.4400 1.76 118550602 GV GRD CINNAMON 1.000 EA 0.9800 0.98 SUB$51.96 ;TAX$0.00 TOTAL INVOICE $51.96 CREDITS TOTAL] $0.00 BALANCE DUE $51.96 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 50278 INVOICE#:000854 DATE OF SALE M 101217 STORE M 00001601 TRANSACTION M 854 AUTHORIZATION M 012420 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 067865649 WOOD STICK 1500T 2.000 EA 2.4700 4.94 104969241 SH CLVW SCT ASST. 1.000 EA 12.8800 12.88 - 111111263 35CT SW CHALK 2.000 EA 3.3400 6.68 SUB$24.60 'TAX$0.00 TOTAL INVOICE $24.50 CREDITS TOTAL $0.00 BALANCE DUE $24.50. CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M.23000 ACCOUNT M 6032 2020 2023 2576 P.O.M 1 INVOICEM 006227 DATE OF SALE#: 101217 STORE M 00001601 TRANSACTION M 5227 AUTHORIZATION M 012148 REGISTER M 9 S.K_U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 077852855 9"RD PLT 20CT BLACK 3.000 EA 0.9700 2.91 090036716 AB 16OZ KELLY 1.000 EA 4.4700 4.47 GREEN 100274505 1CT REG TC ORANGE 6.000 EA 0.9700 5.82 5404 0003 BEH 3 7 22 171022 PAGE 2 of 7 9273 2000 N122 ClEM5404 13157 0005 0008 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 093809409 LG CLASSIC BOX 1.000 EA 57.0000 57.00 LARGE 095273258 32CT PARTY MIX 1.000 EA 9.9800 9.98 095273260 32CT FUN TIMES MIX 3.000 EA 9.9800 29.94 098884027 POP ICE ASST 80CT 2.000 EA 3.9800 7.96 106242434 DCK GOLD 20YD TPE 1.000 EA 3.3700 3.37 107735575 LIGHT WEIGHT IRON 1.000 EA 6.9400 6.94 109033948 BW CD/BT BOOMBOX 1.000 EA 29.8800 29.88 RED 109579361 BA CLEAR SPOT 50 4.000 EA 1.9700 7.88 110871697 PINK GLITTER TAPE 1.000 EA 3.0000 3.00 110871708 WHITE GLITTER TAPE 1.000 EA 3.0000 3.00 110871709 BLACK GLITTER TAPE 1.000 EA 3.0000 3.00 110871752 SILVER GLITTER 1.000 EA 3.0000 3.00 TAPE 120389177 KLX GO PACK BX10 6.000 EA 2.2800 13.68 12090 1.000 EA 1.9700 1.97 SUB$ ev, ? TAX$0.0TOTAL INVOICE 0 $285.77 N OCT 2 7 2017, CREDITS TOTAL $0.00 iMIL*NCE WE 4263.77 CARMEL CLAY PARKS AND BY: °' °°°°'°°"°°°°°°°' RECR AUTHORIZED BUYERM 22000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 14196 • DATE OF SALE#: 101217 STORE M 00001601 TRANSACTION M 8193 AUTHORIZATION#:012218 REGISTER M 7 S.K_U DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 067865634 WOOD STICK 30OCT 2.000 EA 4.9700 9.94 BOX 067865785 WIGGLE EYE COMM 1.000 EA 2.9700 2.97 300P 090197693 POMS 1"WHITE 1.000 EA 0.9700 0.97 090197699 POMS 1"PURPLE 1.000 EA 0.9700 0.97 090197934 PDMS 1"RED 1.000 EA 0.9700 0.97 090197990 POMS 1"BLACK 1.000 EA 0.9700 0.97 091128883 GLAD PNS 140FT 1.000 EA 4.9600 4.96 093941417 9X12 ASST CONSTR 2.000 EA 4.9700 9.94 108000110 TS ED SOLID CHERRY 1.000 EA 1.4800 1.48 108886506 TS APRICOT 1.000 EA 1.4800 1.48 108886542 _ TS BUTTERCUP 1.000 EA 1.4800 1.48 SUB$36.13 TAX$0.00 TOTAL INVOICE�- $36.13 CREDITS TOTAL $0.00 BALANCE DUE $36.93 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:50433 INVOICEM 008830 DATE OF SALE#: 101717 STORE#:00001557 TRANSACTION M 8830 AUTHORIZATION M 017168 REGISTER M 14 S.K.0 DESCRIPTION Q -M-TITY UNIT PRICE EXT. PRICE 036093182 POSTIT 3X3 LINED 1.000 EA 2.5700 2.57 3PK 055912306 GARFIELD2TAIL/2 1.000 EA 3.7400 3.74 KITT 057087462 FLUSHED AWAY WS 1.000 EA 3.7400 3.74 057188607 HRSY CARAMEL 1.000 EA 2.2800 2.28 SYRUP 061572761 ST QUICK CHANGE 1.000 EA 5.4700 5.47 KN FE 065594946 FLUSH CUTTER 2.000 EA 4.9700 9.94 067128582 GREEN PADDLEWIRE 1.000 EA 1.4700 1.47 070813927 ECB SM GLUE SPOTS 2.000 EA 4.4800 8.96 073300009 FERNGULLY FF 1.000 EA 3.7400 3.74 073347982 STONE TUB BKT 1.000 EA 11.4700 11.47 BLING 074912345 ASST FOIL STAR 2.000 EA 1.6800 3.36 715CT 079913415 WONKA 40TH FF 1.000 EA 3.7400 3.74 080081344 SC SNAP CLIP BLK 3.000 EA 1.9600 5.88 12C 081111717 GLITTERGLUE 1.000 EA 3.9700 3.97 8OZBLCK 5404 0003 BEH 3 7 22 171022 PAGE 4 of 7 9273 2000 N122 01EM5404 13157 0007 0008 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT—PRICE 111750070 GV RAINS SPRINK 1.000 EA 3.2400 TUBS 3.24 112748633 EQB 750 BEAUTY 2.000 EA 3,1700 SWAB 6.34 113018282 MRCLN ERASER XP 4 4.000 EA 4.9700 19.88 115776852 SMURFSLOSTVILLDV 1.000 EA D AN 12.9600 12.86 120389466 8.5'PAPER 180SH 1.000 EA 15.0000 15.00 121243528 GV UL 10"PLT 100CT 1.000 EA 9.1200 122174810 10 CT FINELINE 9.12 1.000 EA 0.5000 0.50 _ MARKE SUB$458.37T XA 0 00 TOTAL INVOICE $458.37 CREDITS TOTAL' $0.00 BALANCE DUE $458.37 `s U� 2 7 2017 N BY: ....... II 5404 0003 BEH 3 7 22 171022 PAGE 6 of 7 9273 2000 N122 DIEM5404 13157 PRICE EXT.PRICE gUANTITY UNIT 3.37 DESC_R�PTION EA 3.3700 S.K.0 1.000 081731925 LIME GRN DUCK TP3.3700 6.74 CFT 2 000 E t. _ 1 081731989 ELEC BLUE DUCKTP F;; -, �_, '33700 6.74 CFT 2.000 PURPLE DUCKTAPE 3.37 081731993 6.3700 CFT 1.000 EA' =. RED DUCK TAPE sit 3.37 081731997 CRAFT 1.000 EA .3700 ;V PINK DUCK TAPE 5.92 081732011 CRAFT �4 4.000 EA �.4800 083189274 KA JAMMERS TRP 114800 5.92 PNCH 4.000 EA 083189290 KA JAMMERS 1.4800 5.92 _ CHERRY 4000 EA 1,88 083189291 2.000 KA JAMMERS KIWIST EA 0.9400 084345101 GDY PINS BROWN 12.94 2.000 45C EA 6.4700 088489616 BA TOUGH STRIP 5.9700 11.94 60CT 2.000 EA 5.64 XL DRAW-W 9X12 EA 0.9700 088723486 3.000 0.9700 4.85 090197775 FEATHERS BLACK 5.000 EA 0.75 e GLITTERGLUE JOPK EA 0.7500 O 090315333 1,000 6.44 DCK PINK CAMO tOYD EA 6.4400 090402915 1.000 = 090478806 BOA BRT MULTI 2.9400 2.94 SUMMER EA 1.000 2.94 GLTR EF CARRIBEAN EA 2.9400 090615027 1.000 .97 GLTR EF STERLING EA 3.9700 3 090615039 1.000 090643770 EA FOAM BRUSH 11.64 EA 3.8800 2 3.000 3.74 GDY KD MYLAR HB 8C EA 3.7400 090644717 1.000 TMNT COWABNGA 9.82 091936997 WSEA 9.8200 � 1.000 7.74 OT IOPK FLASHLIGHT EA 3,8700 093389496 2.000 3.37 mE6000 3OZ ADHESIVE EA 3.3700 093497806 1.000 093956273 DCKTP RL SUGAR 3.3700 3.37 SKULL 1000 EA 1.50 093956277 1.000 DCKTP RL BURLAP EA 1.5000 093956279 DCKTP RL PALM 2.8800 2.88 1.000 TREES EA 094401706 POSTIT NOTE 2X2 4.8400 9'68 CUBE 2.000 EA DX UL 20OZ BOWL 3.37 095825570 52CT EA 3.3700 1.000 DCK WHITE 20YD 1.9700 1.50 095830242 TAPE EA 1.5000 1.000 7.88 096688750 DCKTP RL PUPPIES 4.000 EA 3.3700 3.37 EA 3.3700 CHOPSTICKS 097633579 DCj,p00 3.37 KTP RL NATIVE EA 098475533 1.000 9.76 098475541 2.000 DCKTP RL UNICORN EA 4.8800 MS 24PKT ORG 2.000 13.68 098519048 WHITE EA 6.8400 GV PRM FK SPN 11.47 098707106 120CT EA 11.4700 1.000 6.4400 6.44 098994815 STN TUB JWL RAINBO 1.000 EA CMND CLR M WR 2.9700 2.97 100324171 HOOK 6 EA 2.9700 BH1.000 2.97 G SB FRESH ORCH EA 101059278 1.000 2.97 BHG SB PMPKN PIE EA 2.9700 9.96 101059282 1.000 BHG SB VNLA COOK EA 9.9600 3.74 HOME(15)DVD EA 3.7400 101059299 1.000 44 101768043 7 1.000 7' JUNGLEBOOK FW EA ' � 104986735 1.000 105169868 SPECTRUM 0.9700 3.88 CARDSTOCK 4.000 EA 107262144 1.8700 PG SINGLE HOLE 1.87 PUNCH 1.000 EA 5.36 107385473 PG 2X2 NOTE CUBE 1.000 EA 5.3600 G 12.96 V 18OZ RD CUP 107517440 120CT EA 12.9600 1.000 2.91 EA 0.9700 107637350 TROLLS DVDPAR 3,000 1g.96 EA 19.9600 107992270 PG 15CT STICK BLUE 1,000 12.9600 1296 108322234 MOANA SD WS i.000 EA 3.74 108592098 BEETHCOM8MV WS 1.000 EA 3.7400 RUGRATS MOVIE 17 1.15 108592814 FF EA 10.2300 2.9600 5.000 12.96 EA 108749751 FELT KGREEN 9X12 1.000 2.98 109050892 SING WS 1.000 EA 2.9800 110442091 GV 4CELL SAND SUGAR 13157 PAGE 5 of 7 9273 2000 N122 UlEN5404 5404 0003 BEH 3 7 22 171022 0004 0008 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 103908789 AB 320Z WHITE 1.000 EA 8.8800 8.88 108899819 1C RNDTBLCVR 6.000 EA 1.4700 8.82 ORANGE 111745713 GV FAMILY NAP 1.000 EA 3.5700 3.57 50OCT I SUB$34.47 ITAX$0.00 TOTAL INVOICE $34.47 CREDITS TOTAL $0.00 BALANCE DUE $34.47 CARMEL CLAY PARKS AND RECR AUTHORIZED EY ACCOUNT#:6032 2020 2023 2576 P.O.M 120,INVOICE#:008226 DATE OF SALE#: 101217 STORE#:0000TRANSACTION M 5226 AUTHORIZATION#:012865 REGISTER#:9 •.-... S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 072492902 GV 3OZ BATH CUP 2.000 EA 2.5200 5.04 100C 094242743 GV 9"FOAM PLA 2.000 EA 3.9700 7.94 150CT SUB$12.98 TAX$0.00 TOTAL INVOICE $12.98 CREDITS TOTAL $0.00 BALANCE DUE $12.98 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:23000 ACCOUNT M 6032 2020 2023 2576 P.O.M 1 INVOICEM 005225 DATE OF SALE M 101217 STORE#:00001601 TRANSACTION M 5225 AUTHORIZATION#:012844 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 101671829 BRACHS KIDDIE MIX 2.000 EA 7.7800 15.56 104073578 PC VALUE BOX SZ2 1.000 EA 16.1200 16.12 DW SUB$31.68 TAX$2.22 TOTAL INVOICE $33.90 CREDITS TOTAL $0.00 BALANCE DUE $33.90 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 22000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 14224 INVOICE#:005213 DATE OF SALE M 101217 STORE#:00001601 TRANSACTION M 5213 AUTHORIZATION M 012191 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 066256839 GERM-X ORIG 2.50Z 10.000 EA 0.9700 9.70 073370809 PUFF ULTRA FLAT 1.000 EA 1.9800 1.98 080470714 'MINI GOLD HALL CC 1.000 EA 2.9800 2.98 080470720 'MINI CHOC HALL CC 1.000 EA 2.9800 2.98 081731925 LIME GRN DUCK TP 1.000 EA 3.3700 3.37 OFT 081731948 ZEBRA DUCK TAPE 2.000 EA 3.3700 6.74 CRFT 081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37 CFT 081731993 PURPLE DUCKTAPE 2.000 EA 3.3700 6.74 OFT 081731997 RED DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 081732011 PINK DUCK TAPE 2.000 EA 3.3700 6.74 CRAFT 084251141 GDY PINS BLONDE 1.000 EA 1.9400 1.94 90C 088436013 DCK PRISM ROLL 1.000 EA 2.0000 2.00 DOTS 089894570 BIC 24PK XCOMFRT 2.000 EA 3.9700 7.94 BLK 090035216 DCKTP RL HOOT 1.000 EA 1.5000 1.50 OWLS 092091919 DCKTP RL LOVE 2.000 EA 3.3700 6.74 TIEDYE 092486036 GV 6"PNY PLATE 3.000 EA 2.3600 7.08 90CT 092660800 DCKTP RL DSNY 2.000 EA 4.0000 8.00 FROZEN 5404 0003 BEH 3 7 22 171022 PAGE 3 of 7 903 2000 N122 OIEM5404 13157