319297 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00352108
V.
[� i+ ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,813.80*
?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 319297
MiTON..�o ATLANTA GA 30353-0934 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION
1081 4239039125.43 6032202020232576
1081 4239039 2,514.40 GENERAL PROGRAM SUPPL
1096 4239039 173.97 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
00352108 Walmart Community/RFCSLLC Allowed 20
P.O. Box 530934
Atlanta, GA 30353-0934
In Sum of$
$ 2,813.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 6032202020232576 4239039 $ 125.43 1 hereby certify that the attached invoice(s), or
1081-2 6032202020232576 4239039 $ 111.79 bill(s) is(are)true and correct and that the
1081-3 6032202020232576 4239039 $ 53.16 materials or services itemized thereon for
1081-4 6032202020232576 4239039 $ 189.01 which charge is made were ordered and
1081-5 6032202020232576 4239039 $ 263.26 received except
1081-7 6032202020232576 4239039 $ 67.81
1081-8 6032202020232576 4239039 $ 737.69
1081-9 6032202020232576 4239039 1 $ 634.50
1081-11 6032202020232576 4239039 $ 457.18
1096-40 6032202020232576 4239039 $ 173.97 December 4, 2017
Signature
$ 2,813.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Wa I m a r t
Save money.Live better.
NOV 2 8 2017
Walmarr CARMEL CLAY PARKS AND RZJ,.
Community Card Account Number: e . L2576==_==Customer Service:1-877-294-1086
Summary of Account Activity ;Paymenf,lnformation _ __
Previous Balance $916.08 New Balance $2,813.80
-Payments $916.08 Total Minimum Payment Due $2,813.80
+Purchases/Debits $2,813.80 Payment Due 12/18/2017
New Balance $2,813.80
Credit Limit $15,000
Available Credit $11,562.
Statement Closing Date 11/22/2017
Days in Billing Cycle 31
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
10/26 10/26 P9273009EO1 P2DK4K WALMART001601 CARMEL IN $135.90
11/17 11/17 P92730OA401 1 DENRX WALMART001601 CARMEL IN $601.79
TOTAL FOR AUTHORIZED BUYER NO 02 $737.69
10/26 10/26 P9273009EO1 P78QBS WALMART 001557 FISHERS IN $235.33
11/02 11/02 P9273009MOlTSXGOD WALMART001601 CARMEL IN $178.24
11/02 11/02 P9273009MOlTSXGOM WALMART001601 CARMEL IN $179.24
11/07 11/07 P9273009SOOXTY528 WALMART 001518 INDIANAPOLIS IN $14.54
11/17 11/17 P92730OA4011JBTFR WALMART001601 CARMEL IN $27.15
TOTAL FOR AUTHORIZED BUYER NO 03 $634.50
10/23 10123 P9273009B01N2ED3J WALMART001601 CARMEL IN $93.83
11/05 11/06 P9273009T01V7132D7 WALMART001601 CARMEL IN $17.96
TOTAL FOR AUTHORIZED BUYER NO 05 $111.79
11/01 11/01 P9273009MOlTDXTLE WALMART 001557 FISHERS IN $263.26
TOTAL FOR AUTHORIZED BUYER NO 06 $263.26
10/25 10/25 P9273009EO1 P62KON WALMART 002787 INDIANAPOLIS IN $91.82
11/02 11/02 P9273009MOlTTXKHN WALMART 002787 INDIANAPOLIS IN $67.12
11/15 11/16 P92730OA30114EGL8 WALMART002787 INDIANAPOLIS IN $298.24
TOTAL FOR AUTHORIZED BUYER NO 12 $457.18
10/24 10/24 P9273009QOlNHH51T WALMART001601 CARMEL IN $189.01
TOTAL FOR AUTHORIZED BUYER NO 13 $189.01
10/26 10/26 P9273009EO1 P5VF1 3 WALMART001601 CARMEL IN $125.43
TOTAL FOR AUTHORIZED BUYER NO 20 $125.43
10/25 10/25 P9273009E0INNVEM7 WALMART001601 CARMEL IN $29.91
11/15 11/15 P92730OA301OMSEEP WALMART001601 CARMEL IN $37.90
TOTAL FOR AUTHORIZED BUYER NO 21 $67.81
11/01 11/01 P9273009MOITGLJ26 WALMART002787 INDIANAPOLIS IN $53.16
TOTAL FOR AUTHORIZED BUYER NO 22 $53.16
11/03 11/03 P9273009NO1 S717D8 WALMART001601 CARMEL IN $173.97
TOTAL FOR AUTHORIZED BUYER NO 23 $173.97
111/03 11/03 P92730091\101 LE2131-3 PAYMENT-THANK YOU ($916.08)
,Late.'ChArqe Summary - -----
J
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
18.000/0 $0.00 $0.00
PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE.
NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important
information.
5404 0010 BEH 3 34 22 171122 PAGE 1 of 15 9273 2000 N122 01EM5404 6691
WaImart ®,gym
Save money.Live better.
CardholderNew$;and Information - r
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.
VOD
NOV2 82017
BY:
N
II
0005 0015
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT M 6032 2020 2023 2576 16
INUOIGE#6.008_3TC DATE OF SALE M 102317 STORE M 00001601
TRANSACTION M 8375 AUTHORIZATION M 023457 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012176975 DOMINO LT BROWN 1.000 EA 2.0800 2.08.
2LB
037456193 MC ALLSPICE GRD"B" 1.000 EA 2.4400 2.44
037456229 MC TURMERIC"B" 1.000 EA 2.4800 2.48
037455998 MC PAPRIKA"B" 1.000 EA 2.9800 2.98
040321743 GV EVAP MILK 12 FO 2.000 EA 0.7000 1.40
042931107 MC ASST FC"F" 1.000 EA 3.4800 3.48
073129135 VEGGIE STRAWS 2.000 EA 2.8800 5.76
L/SALT
073689916 GV 120Z FM BWL 5.000 EA 2.1700 10.85
50CT
N 084708685 JT SELECT YELLOW 1.000 EA 2.9800 2.98
30Z
098518298 SOLO 9OZ CLR CUP 3.000 EA 3.9800 11.94
500
101539072 GV 1LB BLACK BEANS 1.000 EA 1.8200 1.82
101639080 GV1LBGREEN 1.000 EA 0.9800 0:98
SPLITS
106859094 PC RIDGES TANGY 2.000 EA 2.8800 5.76
BBQ
111672739 PW 40PK EXTRA 1.000 EA 7.9500 7.96
BUTTER
115776852 SMURFSLOSTVILLDV 1.000 EA 12.9600 12.96
D AN
115776874 BOSS BABY DVD 1.000 EA 17.9500 17.96
SUB$93.83 TAX$0.00 TOTAL INVOICE $93.83
CREDITS TOTAL $0.00
BALANCE DUE $93.83
CARMEL CLAY PARKS AND
RECR AUTHORIZEJELBUYER M 13000
ACCOUNT M 6032 2020 2023 2576 CP.O�#:5047
INVOICE s 00T58& DATE OF SALE M 102417 STORE M 00001601
TRANSACTION M 7585 AUTHORIZATION M 024799 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
040994970 DELUXE DBL 6 1.000 EA 5.8800; 5.88
DOMINOE
085383544 TWISTER 1.000 EA 11.8800 11.88
089285560 CHUTES AND 1.000 EA 5.9200 5.92
LADDERS
089935730 HEDBANZ GAME 1.000 EA 11.8400 11.84
090242735 APPLES TO APPLES 1.000 EA 14.4400 14.44
PTY
095426936 CANDYLAND GAME 1.000 EA 5.9200 5.92
095602327 POP THE PIG 1.000 EA 16.4400 16.44
096876632 PIE FACE 1.000 EA 12.9700 12.97
101055250 CLASSIC OPERATION 1.000 EA 13.4400 13.44
105246977 MONOPOLYJR 1.000 EA 14.8800 14.88
107251664 SCRABBLE JUNIOR 1.000 EA 14.8800 14.88
108431035 DESPICABLE ME 3 1.000 EA 19.9500 19.96
OPER
111237374 MONOPOLY CLASSIC 1.000 EA 14.8200 14.82
112300471 RUBIK'S RACE 1.000 EA 16.9700 16.97
123957831 SORRY 1.000 EA 8.7700 8.77
SUB$189.01 TAX$0.00 TOTAL INVOICE $189.01
CREDITS TOTAL $0.00
BALANCE DUE $189.01
0007 0016
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
093744775 TFAL APPLE WEDGER 1.000 EA 5.9700 5.97
093810950 WIGGLE EYE COLOR 2.000 EA 0.9700 1.94
80P
095308554 SPRKL 4.000 EA 1.8800 7.52
BLK&ORGNONPREL
099043034 FMVP GLTR HEARTS 1.000 EA 2.5000 2.50
099636227 GOLDFISH BULK 2.000 EA 7.1800 14.36
MIXUP
101706888 30T REG TBLCVR 1.000 EA 2.4700 2.47
BLACK
102725906 GV CHOC SYRUP 1.000 EA 3.1200 3.12
48OZ
109554743 HAL COSTUME 2.000 EA 2.9700 5.94
TEDDY
109554746 HAL COSTUME 2.000 EA 2.9700, 5.94
TEDDY :
109775555 28PK PENCILS 1.000 EA 1.9800 1.98
109775557 28PK PENCILS 2.000• EA 1.9800 3.96
109792896 M&M MINI SUP 10.1Z 3.000 EA 2.9800 8.94
110101309 5QT BUCKET ASMT 2.000 EA 1.0000 2.00
NHM
110245650 CREATURE PDQ 1.000 EA 0.9800. 0.98
110342304 PLASTIC TOY PDQ 1.000 EA 0.9800 0.98
110342306 PLASTIC TOY PDQ 1.000 EA 0.9800 0.98
110438477 450T MASK/MONSTR 1.000 EA 4.9800 4.98
TAT
110438479 450T MASK/MONSTR 1.000 EA 4.9800 4.98
TAT
110714054 GV SS MINI CHOC 4.000 EA 1.8400 7.36
CHP
111685179 HW 830T COL 1.000 EA 0.9700 0.97
CAT&PUMP
SUB .-,k �� TAX$0.00 TOTAL INVOICE $235.33
Pro
CREDITS TOTAL $0.00
N O U2 8 20117 9 BALANCE DUE $235.33
CARMEL CLAY PARKS AND
BY:............................... AUTHORIZED BUYER#:02000
By
ACCOUNT M 6032 2020 20232 P.O.M 6048
INVOICE#'400050 DATE OF SALE M. 102617 STORE M 00001601
TRANSACTION M 502 AUTHORIZATION#:026547 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
042755074 GV SUGAR 10LB 1.000 EA 3.6800 3.68
056726255 KA ENV UNS PK 10.000 EA 0.2400 2.40
LMNADE
066678360 SBR HONEY BBQ 1.000 EA 3.4800 3.48
40OZ
072492909 GV 9OZ CLR CUP 3.000 EA 2.5800 7.74
80CT
075877048 SBR ORIG BBQ 80 OZ 1.000 EA 6.5200 6.52
076854005 CARROT BP 1#HM 2.000 EA 0.8800 1.76
088990029 DIP RANCH 140Z MZ 1.000 EA 3.6400 3.64
089955044 GV ULTRA THIN STIX 2.000 EA 1.0000 2.00
091219141 GV 13 BITE SIZE TORT 6.000 EA 0.9200 5.52
091289544 GV T'PPR PLT 48CT 4.000 EA 2.6400 10.56
092614315 PEA SGR SNAP 8OZ 2.000 EA 2.4800 4.96
HM
092614562 BROC FLORET 120Z 1.000 EA 2.4800 2.48 _
HM
096284788 ECK SSG LIL SMK 7.000 EA 4,4800 31.36
28OZ
103317181 GV TOOTHPICK 5000T 2.000 EA 1.4800 2.96
107661988 GV QUESO BLANCO 3.000 EA 1.9800 5.94
DIP
109036072 GV160Z T&C MILD 1.000 EA 1.9800 1.98
SLSA
109412707 APPLE TRAY 42Z RFG 2.000 EA 9.9800 19.96
•111745718 GV FAMILY NAP 1.000 EA 1.5300 1.53
��nr.T
vs 0009 0016
S.K.0 DESCRIPTION QUANTITY PR CE EXT.PRICE
109033510 10STAMPERS. 1.000 r�EA S Lo17 1. 700 1.97
109074872 BLING RINGS 80T 2.000 ]By...!A 0 700 1.94
109244081 BATMAN TOOL TIN 1.000
• .... 9700 2.97
109244083 DC GIRLS TOOL TIN 1.000 EA 2.9700 2.97
109622953 60PC GLOW PARTY 1.000 EA 2.4800 2.48
PACK
109635707 SPECIAL HALF 3.000 EA 0.4800 1.44
PALLET
109635716 SPECIAL HALF 1.000 EA 0.4800 0.48
PALLET
109635720 SPECIAL HALF 2.000 EA 0.4800 0.96
PALLET
109535729 SPECIAL HALF 2.000 EA 0.4800 0.96
PALLET
109653647 LICENSED PDQ 1.000 EA 1.4900 1.49.
109553649 LICENSED PDQ 2.000 EA 1.4900 2.98'
109653653 LICENSED PDQ 2.000 EA 1.4900 2.98
109553661 LICENSED PDQ 1.000 EA 1.4900 1.49
N 109553665 LICENSED PDQ 1.000 EA 1.4900 1.49
109992363 NOVELTY/BAG PDQ 1.000 EA 0.9900 0.99
110021963 75PC GLOW ASMT 1.000 EA 0.4800 0.48
PDQ
110021965 75PC GLOW ASMT 1.000 EA 0.4800 0.48
PDQ
110245635 DRESS UP PDQ 3.000 EA 0.4900 1.47
110340173 BRACELETS HEART 1.000 EA 1.0000 1.00
110342304 PLASTIC TOY PDQ 1.000 EA 0.4900 0.49
110521873 MINNIE STDM CUP 1.000 EA 0.8700 0.87
110521875 MICKEY STDM CUP 1.000 EA 0.8700 0.87
110988032 HW SPIDERMAN 1.000 EA 0.9400 0.94
MOVIE
110988033 HW CAMO TRUCKS 1.000 EA 0.9400 0.94
111593300 GLITTER CRAYON 3.000 EA 0.9900 2.97
111593304 PEARL CRAYON 2.000 EA 0.9900 1.98
111806645 NOVELTY/BAG PDQ 1.000 EA 0.9900 0.99
112153757 NOVELTY/BAG PDQ 5.000 EA 0.9900 4.95
112765780 LITE UP WRIST BAND 2.000 EA 1.0000 2.00
113375120 MICKEY PATRIOTIC 2.000 EA 0.8700 1.74
STD
113376020 PG EMOJI STCKY NTS 1.000 EA 0.9700, 0.97
113392930 PG EMOJI STCKY NTS 1.000 EA 0.9700 0.97
113408763 HALLOWEEN PDQ 2.000 EA 1.4900 2.98
113408765 HALLOWEEN PDQ 1.000 EA 1.4900 1.49
113408771 HALLOWEEN PDQ 1.000 EA 1.4900 1.49
113783712 SPINNERS-INGEAR 8.000 EA 3.0000 24.00
115774559 NANO MFIGS HP 10.000 EA 0.9700 9.70
SINGLE
116365150 5CT SILLY PUTTY 1.000 EA 4.9700 4.97
119494751 POKEMON 1.000 EA 0.8700 0.87
PIKACHU/FRND
119848583 HW FORZA BASIC 1.000 EA 0.9400 0.94
ASRT
120912045 HW JLA BASIC ASRT 4.000 EA 0.9400 3.76
122097789 EMOJI STICKY NOTES 1.000 EA 0.9700 0.97
122097794 EMOJI STICKY NOTES 1.000 EA 0.9700 0.97
122097798 EMOJI STICKY NOTES 1.000 EA 0.9700 0.97
122097800 EMOJI STICKY NOTES 1.000 EA 0.9700 0.97
122097806 EMOJI STICKY NOTES 1.000 EA 0.9700 0.97
123232558 POK SM3 IMP BL 2.000 EA 4.9300 9.86
123697698 HW BSC MIX 13 1.000 EA 0.9400 0.94
SUB$263.26 TAX$0.00 TOTAL INVOICE $263.26
CREDITS TOTAL $0.00
BALANCE DUE $263.26
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:.22000
ACCOUNT M 6032 2020 2023 2576 .O.#:000
_dN1LQICE#i�1036 '1 DATE OF SALEM 110117 STORE M 00002787
0011 0015
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
122172326 20GT BROADLINE 5.000 EA 3.7200 18.60
MARKE
SUB$178.24 TAX$0.00 TOTAL INVOICE $178.24
, .�. CREDITS TOTAL $0.00
p �'� � BALANCE DUE $178.24
Nov 2 8 2011 CARMEL CLAY
RECRPARKS AND AUTHORIZED BUYER#:03000
ACCOU T#:6032 2020 2023 2576 P.O.#:50278
By. .........
.....
CV3/OICE#1 0II87.8- DATE OF SALE#: 110217 STORE#:00001601
TRANSACTION M 8780 AUTHORIZATION M 002153 REGISTER#:17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
057968738 NFL MINI FB 1.000 EA 7.4700 7.47
057968740 NFL MINI FB 1.000 EA 7.4700 7.47
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
081731948 ZEBRA DUCK TAPE 1.000 EA 3.3700 3.37
CR FT
081731979 BLACK DUCK TP 1.000 EA 3.3700 3.37
CRAFT
081731989 ELEC BLUE DUCKTP 1.000 EA 3.3700 3.37
OFT
081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37
OFT
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 1.000 EA 3.3700 3.37
CRAFT
085836971 GLASS 2.000 EA 7.8300 15.66
CHESS/CHECKERS
089933405 POSTIT 3X3 GREEN 2.000 EA 1.4700 2.94
1PK
092091919 DCKTP RL LOVE 1.000 EA 3.3700 3.37
TIEDYE
093668768 ECHO WAIST PACK 1.000 EA 14.9700 14.97
095829921 DCK AQUA 20YD 1.000 EA 3.3700 3.37
TAPE
097349220 ECHO WAIST PACK 2.000 EA 14.9700 29.94
097528324 SOFTSPIKE 1.000 EA 4.8800 4.88
VOLLEYBALL
098482375 HFTY 6.5QT CLR 2.000 EA 2.7800 5.56
LATCH
098482385 HFTY 18QT HIRISE 1.000 EA 4.8700 4.87
CLR
105663188 SIZE 4 RED/BLK 1.000 EA .4.8800 4.88
SCRBL
106242422' DCK DOVE GREY 1.000 EA 3.3700 3.37
20YD
106242424 DCK CITRUS 20YD 1.000 EA 3.3700 3.37
105242432 DCK CHROME 20YD 1.000 EA 3.3700 3.37
TPE
106242434 DCK GOLD 20YD TPE 1.000 EA 3.3700 3.37
106242587 DCK PEACH 20YD 1.000 EA 3.3700 3.37
TAPE
II 106242588 DCK SAGE 20YD TPE 1.000 EA 3.3700 3.37 _
113212935 HEX STING 5 SBALL 1.000 EA 9.9700 9.97
RD
113247829 CHESS/CHKER/TTT 1.000 EA 9.9700 9.97
BX
114517372 DCKTP RL NAVY 1.000 EA 3.3700 3.37
SUB$179.24 TAX$0.00 TOTAL INVOICE $179.24
CREDITS TOTAL $0.00
BALANCE DUE $179.24
0013 0016
CARMEL CLAY PARKS AND
RECR AUTHORIZE :05000
ACCOUNT M 6032 2020 2023 2576 < P��#:6016
Gta
IRNVOIC#OD'79 DATE OF SALE M 110617 STORE#:000 1601 NOV
2820D1
TRANSACTION M 1179 AUTHORIZATION#:006079 REGISTER#:1�I,....'.
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT..
125205283 EMOJIMOVIEDVD AN 1.000 EA 17.9600 17.96
SUB$17.96 TAX$0.00 TOTAL INVOICE $17.96
CREDITS TOTAL $0.00
BALANCE DUE $17.96
CARMEL CLAY PARKS AND
RECR =#:50487
UYER M 03000
ACCOUNT M 6032 2020 2023 2576
INUVI,CE 0325 DATE OF SALE M 110717 STORE M 00001518
TRANSACTION M 3254 AUTHORIZATION M 007573 REGISTER M 9
N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
009903980 RB PIZ 4 CHEESE 1.000 EA 3.5000 3.50
091510844 TMB 12 SAUSAGE 2.000 EA 3.7700 7.54
093747726 RED BARON BO PEPP 1.000 EA 3.5000 3.50
SUB$14.54 TAX$0.00 TOTAL INVOICE $14.54
CREDITS TOTAL $0.00
BALANCE DUE $14.54
CARMEL CLAY PARKS AND
RECR /�AU.THORI ED BUYER#:21000
ACCOUNT M 6032 2020 2023 2576 I P.O.#:6092
I I NVOiC�E# DQ�F� it
DATE OF SALE M 111517 STORE#:00001601
TRANSACTION M 9417 AUTHORIZATION M.015724 REGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
104545368 FG P5 SKATE BB 2.000 EA 8.9700 17.94
125205409 CARS 3 WS 1.000 EA 19.9600 19.96
SUB$37.90 TAX$0.00 TOTAL INVOICE $37.90
CREDITS TOTAL $0.00
BALANCE DUE $37.90
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.#: 0
IIyVOtCE#s°007235 DATE OF SALE M 111617 STORE 00002787
TRANSACTION M 7235 AUTHORIZATION M 016427 REGISTER M 15
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
062293875 FLARP 6.000 EA .1.0000 6.00
075961985 8"TITAN I UM 1 PK 1.000 EA 5.8800 6.88.
085243454 HW MYSTERY 2.000 EA 0.9400 1.88
MODELS
093261847 YOYO BALL 4.000 EA 3.8400 15.36
097604664 PUTTY-CLEAR 1.000 EA 5.8800 5.88
097604567 PUTTY-GID 1.000 EA 5.8800 5.88
097604670 PUTTY-COLOR 1.000 EA 5.8800 5.88
CHANGE
097604674 PUTTY-UV LIGHT 1.000 EA 5.8800 5.88
098378084 TSUM TSUM BLIND 3.000 EA 1.9800 5.94
PACK
099558554 SB HD WAND 1.000 EA 2.9800 2.98
104588850 STIKBOT SINGLE 3.000 EA 4.9400 14.82
106394763 3 STEP CONN STOOL 1.000 EA 24.9700 24.97
108896766 RAINBOW PEN-PINK 1.000 EA 0.9700 0.97
108896767 RAINBOW 11.000 EA 0.9700 10.67
PEN-GREEN
110410826 SNOWFLAKE TREAT 4.000 EA 0.9700 3.88
BAGS
0015 0016
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
096688756 DCKTPMINI ELEC 1.000 EA 1.8800 1.88
BLUE
098905785 CLEAN TREAT 6.000 EA 8.8800 53.28
PROTECT
100731223 POWERFLEX 2"TAN 2.000 EA 4.9700 9.94
2PK
101268358 CLUE 1.000 EA 8.7700 8.77
101290509 PICTIONARY GAME 1.000 EA 19.9700 19.97
104245973 GV LNCHBAG BRW 2.000 EA 1.9600 3.92
100CT
104246300 GV GIANT LNCHBG 2.000 EA 1.9600 3.92
50CT
105246977 MONOPOLY JR 1.000 EA 14.8800 14.88
105375742 CLMN 9QT EXC RED 1.000 EA 9.9700 9.97
107251664 SCRABBLE JUNIOR 1.000 EA 14.8800 14.88
107288264 EQ SHEER BNDAGE 3.000 EA 2.2300 6.69
800T
108718683 ROLLED GAUZE 3" 2.000 EA 4.8200 9.64
5PK
108718699 WATERPROOF TAPE 5.000 EA 0.9600 4.80
5YD
108718703 BANDAGE SCISSORS 3.000 EA 3.9200 11.76
108718705 BUTTERFLY 4.000 EA 1.4700 5.88
CLOSURE
108718711 GAUZE 2X2 250T 5.000 EA 2.5400 12.70
108718721 VINYL GLOVE S/M 100 1.000 EA 9.2400 9.24
108718723 VINYL GLOVE UXL 100 1.000 EA 9.2400 9.24
109545097 GV 8-12 CUP BASKET 1.000 EA 1.2300 1.23
109545103 GV 4 CUP BASKET 1.000 EA 1.2300 1.23
109579361 BA CLEAR SPOT 50 2.000 EA 1.9700 3.94
109750500 THUNDER HOLLOW 2.000 EA 9.8800 19.76
MUD M
110682153 EQ ADVANCE 3.000 EA 3.4200 10.26
RECOVERY
112300471 RUBIK'S RACE 1.000 EA 16.9700 16.97
114492416 DCKWASHI MULTIDOT 1.000 EA 2.8800 2.88
114492420 DCKWASHI PURPLE 1.000 EA 2.8800 2.88
114492430 DCKWASHI 1.000 EA 2.8800 2.88
MULTISTRIPE
114492432 DCKWASHI NEON 1.000 EA 2.8800 2.88
PINK
114492434 DCK WASHI BLUE 1.000 EA 2.8800 2.88
MOD
114532209 GUESS WHO GAME 1.000 EA 9.9700 9.97
118612854 EQ HYDRO CRM 1OZ 9.000 EA 2.2200 19.98
123956300 CONNECT 4 GRID 2.000 EA 8.7700 17.54
123957831 SORRY 2.000 EA 8.7700 17.54
125348503 TROUBLE 1.000 EA 8.7700 8.77
SUB$601.79 TAX$0.00 TOTAL INVOICE $601.79
CREDITS TOTAL $0.00
BALANCE DUE $601.79
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:50487
1C�IUOICE 00'"446T DATE OF SALE M 111717 STORE M 00001601
TRANSACTION M 4067 AUTHORIZATION M 017991 REGISTER#:17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE -
057776237 3X41N RECLOSE 1.000 EA 2.0000 2.00
BAGS
091704654 SWIS 80 EXFO RNDS 1.000 EA 2.8800 2.88
096920520 WIPE BABY REFILL 1.000 EA 2.8700 2.87
105557004 EQU 2PK JAR 20.000 EA 0.9700 19.40
SUB$27.15 TAX$0.00 TOTAL INVOICE $27.15
CREDITS TOTAL $0.00
BALANCE DUE $27.15
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
112791523 - SUPER JUMBO A 14.000 EA 1.9800 27.72
112791529 SUPER JUMBO B 2.000 EA 1.9800 3.96
112791,535 SUPER JUMBO C 7.000 EA 1.9800 13.86
112791547 5PK STATIONERY SET 6.000 EA 0.9800 5.88
A
113018779 GV NS SCRUB 1.000 EA 1.2400 1.24
SPONGE2
113107029 MLP MAGIC INK 1.000 EA 2.9800 2.98
113109825 CARS MAGIC INK 1.000 EA 2.9800 2.98
117012460 UNICORN POO 1.000 EA 1.9700 1.97
117012552 DRAGON DROPPINGS 1.000 EA 1.9700 1.97
117012658 ORGE OOZE 1.000 EA 1.9700 1.97
119848828 COLLEGGTIBLE 1PK 4.000 EA 2.8800 11.52
121252687 BIN GRADUATE SCISS 1.000 EA 3.9700 3.97
121319929 SBUXMUGCOFFEE&C 1.000 EA 8.9800 8.98
OOKIE
121689000 VADER CHARACTER 1.000 EA 9.9800 9.98
MUG
122568888 SBUX COCOA BLACK 4.000 EA 5.0000 20.00
-_ 122569107 SBUX COCOA WHITE 3.000 EA 5.0000 15.00
127337303 HW US BASIC CAR 3.000 EA 0.9400 2.82
SUB$A R8 9A TAX$0.00 TOTAL INVOICE $298.24
R c 7 v E D CREDITS TOTAL $0.00
BALANCE DUE $298.24
NOV 2 2011
CARMEL CLAY PARKS AND
RECR LSTO-R-OE#:
HRIZED UYER#:02000
ACCO C #:50565
INUOfCE#::0020`61. DATE OF SALE#: 111717 00001601
TRANSACTION#:2061 AUTHORIZATION#:017483 REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
034304619 TRIM SLANT 5.000 EA 0.8200 4.10
TWEEZER
041478487 BA HURT FREE WASH 4.000 EA 3.8200 15.28
047382931 BL EYEWASH 5.000 EA 3.9800 19.90
050108591 TRIM EZ TWEEZER 2.000 EA 1.9300 3.86
055781702 COACH ELASTIC 5.000 EA 2.9700 14.85
BNDG 2
066256839 GERM-X ORIG 2.50Z 10.000 EA 0.9700 9.70
077001559 BOARDGAMES 1.000 EA 7.0000 7.00
082371698 0001 JUM C11JV 1.000 EA 9.9700 9.97
FLOSS
082632334 SP ACC BOB.W/RING 4.000 EA 1.4700 5.88
083645347 EQ TRIPLE ANTI TWIN 1.000 EA 3.9800 3.98
087924414 AMBER GEMS 1.000 EA 0.9700 0.97
087926560 COBALT GEMS 1.000 EA 0.9700 0.97
087958905 ICICLE GEMS 1.000 EA 0.9700 0.97
087958907 GREEN GEMS 1.000 EA 0.9700 0.97
088675475 EQ FLEXFABRIC XL 4.000 EA 1.8700 7.48
089285560 CHUTES AND 1.000 EA 5.9200 5.92
LADDERS
089935730 HEDBANZ GAME 1.000 EA 11.8400 11.84
090035327 DCKTPMINI NEON 1.000 EA 1.8800 1.88
GREEN
091289550 GV 9"PNY PLT 3000T 2.000 EA 6.9200 13.84
091605554 JPC VAL PK EMB 2.000 EA 3.9700 7.94
NEON
091981501 DISNEY PICTOPIA 1.000 EA 19:9700 19.97
092064968 RORY'S CUBES 1.000 EA 7.9700 7.97
092064974 RORY VOYAGES 1.000 EA 7.9700 7.97
CUBES
092091925 DCKTPMINI HIGH 1.000 EA 1.8800 1.88
IMPCT -
092712347 GV SANDWICH 30OCT 1.000 EA 5.0200 5.02
092725493 BA GAUZE PAD 4X4 25 2.000 EA 6.5700. 13.14
092725507 BA GAUZE PAD 2X2 25 4.000 EA 2.9700 11.88
094001402 BUBBLE WRAP 1.000 EA 4.9700 4.97
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
- ACCOUNT#:6032 2020 20232576 P.O.#:6068
tNVOIG'E#:0485 3 DATE OF SALE M 110217 STORE M 00002787
TRANSACTION M 6513 AUTHORIZATION M 002365 REGISTER M 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012176982 DOMINO PWDR SUG 1.000 EA 2.0800 2.08
2LB
047410415 PF H W C 8OZ 1.000 EA ' 2.0800 2.08
055578088 NTH SS MORSELS 24 1.000 EA 4.9800 4.98
OZ
062062547 NTH PTBTR&CHOC 2.000 EA 2.2400 4.48
11
076799836 LC REG SYRUP 54OZ 2.000 EA 5.6400 11.28
086390141 GV XTRCRMY 6.5OZ 2.000 EA 1.7800 3.56
092320642 GV PANCAKE SYR 1.000 EA 2.2400 2.24
ORIG
110100494 GV RAINBOW SPRKLS 1.000 EA 1.4800 1.48
JR
110294187 GV BTRMLK PCM 3.000 EA 1.5300 4.59
32OZ
110294188 GV XTRA FLUFF 32OZ 3.000 EA 1.5300 4.59
117978574 NTH MINI MRSL 10OZ 3.000 EA 2.2400 6.72
119493374 DOLE FRUIT N 2.000 EA 3.6400 7.28
GREENS
119493377 DOLE FRT VEGGIES+ 2.000 EA 3.6400 7.28
O
_ 11964 IT GREEN 1.000 EA 4.4800 4.48
SUB TAX$0.00 TOTAL INVOICE $67.12
NOV
Q 20 7
CREDITS TOTAL $0.00
O / BALANCE DUE $67.12
CARMEL CLAY PARKS AND
- Y:
RECRORIZED BUYER#:23000
ACCOUNT#:6032 2020 2023 2576 P.O.#. 1
lNUOIGE#x!90.0429 DATE OF SALEM 110317 STORE#:00001601
TRANSACTION M 429 AUTHORIZATION M 003790 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044024469 LETS GO FISHIN 1.000 EA 6.6700 6.67
074473566 CROSSOVER OR BB 1.000 EA 9.9700 9.97
28.5
076887695 R E D ZO N E J R 1.000 EA 9.9700 9.97
FOOTBALL
083612918 HW 9PK ASRT 1.000 EA 9.4700 9.47
088400916 JENGA 1.000 EA 8.7700 8.77
089285560 CHUTES AND 1.000 EA 5.9200 5.92
LADDERS
095426936 CANDYLAND GAME 1.000 EA 5.9200 5.92
097319356 BROWN HORSE 1.000 EA 10.0000 10.00
097528375 MITRE BLACK GREEN 1.000 EA 7.8300 7.83
4
099881334 DOG 1.000 EA 3.0000 3.00
099881340 PANDA 1.000 EA 3.0000 3.00
104211798 PD FUN FTY. 1.000 EA 4.9400 4.94
105543739 PD BURGER BBQ 1.000 EA 9.9600 9.96
110469869 MLA PLUSH PETS 1.000 EA 4.8800 4.88
110709172 LG CY JNGL STIR 1.000 EA 9.6400 9.64
60157
110902904 WHITE BROWN DOG 1.000 EA 5.0000 5.00
110902911 BLACK BROWN DOG 1.000 EA 5.0000 5.00
111050014 6"PLUSH DOG 1.000 EA 3.0000 3.00
111233710 LOVE VINYL 1.000 EA 5.8800 5.88
111233714 SMILEY VINYL 2.000 EA 5.8800 11.76
111233716 POO VINYL 1.000 EA 5.8800 5.88
114532209 GUESS WHO GAME 1.000 EA 9.9700 9.97
123956300 CONNECT 4 GRID 1.000 EA 8.7700 8.77
S.K.0 DESCRIPTION ;.QUANTITY UNIT PRICE EXT. PRICE
088452851 COLORS-PINK 1.000 EA 0.5000 0.50
088452857 COLORS- 1.000 EA 0.2500 0.25
TURQUOISE
088452874 COLORS-NAVY 1.000 EA 0.1000 0.10
088452878 COLORS-BROWN 1.000 EA 0.1000 0.10
088452903 BTN FUN-LT PINK 1.000 EA 0.5000 0.50
FLWR
090549485 FELT LEGACY 3.000 EA 0.1000 0.30
WHT/BLK
090597000 FELT PAISLEY BLUE 2.000 EA 0.1000 0.20
092091919 DCKTP RL LOVE 1.000 EA 3.3700 3.37
TIEDYE
■ 094312213 LG COLORS TURQ 2.000 EA 0.2500 0.50
094315407 LG COLORS PINK 1.000 EA 0.1000 0.10
097984587 GOOF OFF 6OZ PRO 1.000 EA 3.9700 3.97
098475523 DCKTP RL 1.000 EA 3.3700 3.37
SUNFLOWER
098475533 DCKTP RL NATIVE 1.000 EA 3.3700 3.37
098475541 DCKTP RL UNICORN 1.000 EA 3.3700 3.37
098906094 FUN POPS 36PK 3.000 EA 2.4800 7.44
099909868 MAGICAL GARDENS 1.000 EA 0.7500 0.75
CREA
101679393 . 2PK CLEAR GLUE 9.000 EA 0.2500 2.25
STICK
= 108742326 FELT MORRAGAN 2.000 EA 0.1000 0.20
9X12
108871488 6"X10Y BLU W/STAR 1.000 EA 0.7500 0.75
108871490 6"X10Y RED W/STAR 1.000 EA 0.7500 0.75
7366 DCKTP RL PLAID 1.000 EA 3.3700 3.37
114517370 DCKTP RL HRNGBNE 1.000 EA 3.3700 3.37
124901300 ELM 12CT GLUESTI GK 2.000 EA 4.9700 9.94
S 71-1-e lvElD TAX$0.00 TOTAL INVOICE $53.16
a
CREDITS TOTAL $0.00
N O V 2 8 2011'7 BALANCE DUE $53.16
CARMEL CLAY PARKS AND
BY:
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576
INV.OJCE#t QQ87�81: DATE OF SALE M 110217 STORE M 00001601
TRANSACTION#:8781 AUTHORIZATION M 002353 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
067865705 GLITTRSTICK 60PK 2.000 EA 2.4700 4.94
AST
067865777 FUZZYSTICK 100P 2.000 EA 2.4700 4.94
NTRL
067866051 SPANGLE MIX ASST 1.000 EA 2.9700 2.97
4OZ
074051967 14X14 DRY ERASE 3.000 EA 6.9700 20.91
078292325 HACKY SACKS 40T 3.000 EA 1.9700 5.91
078292342 NEON SPRINGS 80T 1.000 EA 1.9700 1.97
081111728 GLITTER 6PK NEON 1.000 EA 2.9700 2.97
089935972 64 CT SUPER TIP 2.000 EA 8.2400 16.48
MARK
092402856 MIXED MINIATURES 2.000 EA 1.4900 2.9B
093744711 SEQUINS 10 COLORS 1.000 EA 1.9700 1.97
093956106 GLTR 5PK MINI 2.000 EA 0.9700 1.94
FASHN
094732464 4CT LED YOYOS 4.000 EA 1.9700 7.88
099535596 SOFT GRIP BLACK 1.000 EA 4.4400 4.44
101706890 3CT REG TBLCVR 2.000 EA 2.4700 4.94
WHITE
101705899 30T REG TBLCVR 1.000 EA 2.4700 2.47
RED
104574113 SOFT GRIP STPL 1.000 EA 4.4400 4.44
TEAL
107151350 PG 21N1 BADGE 3.000 EA 1.8800 5.64
HOLDER
107282743 PG BADGE ID CLIPS 3.000 EA 1.8800 5.64
CARMEL CLAY PARKS AND
RECR �AUTHORIZED BUYER M 20000
- ACCOUNT#:6032 2020 2023 2576
INV FG H0$_7_ DATE OF SALE M 102617 STORE M 00001601
TRANSACTION M 6087 AUTHORIZATION M 026722 REGISTER M 8
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
091715317 SCRABBLE CLASSIC 2.000 EA 18.9400 37.88
095051468 YAHTZEE 2.000 EA 8.8800 17.76
095363467 MAN CALA FOIL BOX 3.000 EA 9.9700 29.91
113247829 CHESS/CHKER/TTT 4.000 EA 9.9700 39.88
BX
4M TAX$0.00 TOTAL INVOICE $125.43
7 CREDITS TOTAL $0.00
N O V 2 8 201 g? BALANCE DUE $125.43
CARMEL CLAY PARKS AND
BY:............. RECR AUTHORIZED BUYERM 06000
ACCOUNT M 6032 2020 2023 2576 P.O.M 5050
;INVOICE#.M00662 DATE OF SALE M 110117 STORE M 00001557
TRANSACTION M 662 AUTHORIZATION M 001811 REGISTER M 14
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
062065123 STD.FOAM 2.000 EA 2.8800 5.76
FOOTBALL
062293875 FLARP 5.000 EA 1.0000 5.00
078485554 40T PEACE 2.000 EA 0.9700 1.94
NECKLACE
078486707 TRACING STRIPS 1.000 EA 0.9700 0.97
1OCT
082313552 STENCIL PK-3" 1.000 EA 3.8800 3.88
ANIMAL
084660574 RUBBER 4.000 EA 2.9700 11.88
DUCKIES-80T
088820404 60T BUNGING BALLS 2.000 EA 0.9700 1.94
088820406 6CT BUNGING BALLS 1.000 EA 0.9700 0.97
090182331 OPP STEN DOODLES 2.000 EA 0.8800 1.76
090182333 OPP STEN 1.000 EA 0.1000 0.10
BUTTERFLIES
091553839 8 COLOR HARDCASE 3.000 EA 1.9900 5.97
091737679 16 OZ DESPICABLE 1.000 EA 1.6000 1.60
ME
094540235 MLP PRINCESS 1.000 EA 9.8800 9.88
094610824 48 PARTY FAVOR 1.000 EA 6.4700 6.47
PACK
099600161 ANGEL DEVIL 16OZ 1.000 EA 0.8700 0.87
CUP
100891693 4PK LIP BALMS 2.000 EA 1.9700 3.94
101480973 MAP 160Z PLASTIC 1.000 EA 0.8700 0.87
CUP
101480983 SPEAK 16OZ CUP 2.000 EA 0.8700 1.74
101528167 RACING GAME 2.000 EA 1.9700 3.94
101528170 SOCCER GAME 1.000 EA 1.9700 1.97
101528173 BASKETBALL GAME 2.000 EA 1.9700 3.94
101528182 AMERICAN FOOTBALL 2.000 EA 1.9700 3.94
103179824 PD 1 OZ 15 COUNT 1.000 EA 5.9700 5.97
BAG
104162543 PUPPY-PEKINGESE 1.000 EA 7.0000 7.00
104162545 PUPPY-TERRIER 1.000 EA 7.0000 7.00
104727562 SPLAT BALL 1.000 EA 1.0000 1.00
105053215 40T CHISEL TIP DRY 4.000 EA 1.2800 5.12
E
106375882 EQB 1000T FOAM 1.000 EA 5.9800 5.98
WEDGE
107392702 SGL TICKET ROLLS 3.000 EA 3.8800 11.64
107401925 PG-16PK GEL PEN 1.000 EA 4.9400 4.94
107516297 HW BSC CAR MIX 11 1.000 EA 0.9400 0.94
107516314 HW BSC CAR MIX 14 1.000 EA 0.9400 0.94
0006 0016
CARMEL CLAY PARKS AND
RECR =AYUIHO BUYER#:21000
ADCC-O-UNTT�#;603220220 2023 2576
NC UOICE#;00.57260 DATE OF SALE M 102517 STORE M 00001601
TRANSACTION#:5726 AUTHORIZATION M 025020 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
094551927 1 00C BIN BRACELET 3.000 EA 9.9700 29.91
SUB$29.91 TAX$0.00 TOTAL INVOICE $29.91
CREDITS TOTAL $0.00
BALANCE DUE $29.91
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 12000
ACCOUNT#:6032 2020 2023 2576 P.O.M 6040
INVOICEM 007036 DATE OF SALE#: 102517 STORE M 00002787
TRANSACTION M 7036 AUTHORIZATION M 025302 REGISTER#:19
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
p 097319014 OT MINI FLASHLIGHT 35.000 EA 1.0000 35.00
101706888 3CT REG TBLCVR 1.000 EA 2.4700 2.47
= BLACK
101706890 3CT REG TBLCVR 1.000 EA 2.4700 2.47
WHITE
108207714 GREEN BOUNCE 6.000 EA 0.9700 5.82
BALL
108207730 BLUE BOUNCE BALL 5.000 EA 0.9700 5.82
108207746 RED BOUNCE BALL 5.000 EA 0.9700 4.85
109775555 28PK PENCILS 1.000 EA 1.9800 1.98
109775557 28PK PENCILS 1.000 EA 1.9800 1.98
110021961 75PC GLOW ASMT 9.000 EA 0.9700 8.73
PDQ
111498817 BLINKING RING 7.000 EA 0.9700 6.79
111498859 BLINKING RING 3.000 EA 0.9700 2.91
112765780 LITE UP WRIST BAND 13.000 EA 1.0000 13.00
SUBa TAX$0.00 TOTAL INVOICE $91.82
� �� �� ` CREDITS TOTAL $0.00
BALANCE DUE $91.82
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
. .............
ACC P.O.M.50487
1N`VOICV.004666 , DATE OF SALE#: 102617 STORE M 00001557
TRANSACTION#:4666 AUTHORIZATION M 026769 REGISTER#:4
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
047971945 AB 8FO BLACK 1.000 EA 2.5000 2.50
052340584 PMPKN MINI FRY 19.000 EA 2.9800 56.62
055339596 DIP CARAMEL 15Z MZ 5.000 EA 3.5800 17.90
056645497 MS APPLE WEDGER 1.000 EA 3.4800 3.48
057473547 AB 80Z BRT 1.000 EA 2.5000 2.50
MAGENTA
057473553 AB 8FO CRIMSON 1.000 EA 2.5000 2.50
057473573 AB 80Z CANARY 1.000 EA 2.5000 2.50
YELLOW
057473575 AB BFO SPRING 1.000 EA 2.5000 2.50
GREEN
062013958 APPLE GALA 3#8 8.000 EA 3.4400 27.52
067865595 STONE JWLVP 1.000 EA 1.0000 1.00
PRINCESS
067865598 STONE JWLVP JWL 1.000 EA 1.0000 1.00
TONE
067865709 WIGGLE EYE 25MM 2.000 EA 0.9700 1.94
12PK
069454658 AB 8OZ XMAS GREEN 1.000 EA 2.5000 2.50
073155115 AB 80Z PINK PARFAIT 1.000 EA 2.5000 2.50
073290940 STONE JWLVP ADH 2.000 EA 1.0000 2.00