320215 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352108
.`- i� °'•. ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $"""3,193.
39*
;a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 320215
ATLANTA GA 30353-0934' CHECK DATE: 01/04/18
t 1(IN
DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3,193.39 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Walmart Community/SYNCB Payee
P.O. Box 530934
Atlanta, GA 30353-0934 In Sum of$ 00352108 Purchase Order#
Walmart Community/SYNCB Terms
[4TfL•: ) `I P.O.Box 530934 Date Due
$ 3,193.39 ` »......................:
s>> ? Atlanta,GA 30353-0934
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-1 6032202020232576 4239039 $ 318.51 Board Members 12/22/17 6032202020232576 General Program Supplies $ 318.51
1081-2 6032202020232576 4239039 $ 58.84 12/22/17 6032202020232576 General Program Supplies $ 58.84
1081-3 6032202020232576 4239039 $ 427.78 1 hereby certify that the attached invoice(s),or 12/22/17 6032202020232576 General Program Supplies $ 427.78
1081-4 6032202020232576 4239039 $ 605.37 bill(s)is(are)true and correct and that the 12/22/17 6032202020232576 General Program Supplies $ 605.37
1081-5 6032202020232576 4239039 $ 509.22 materials or services itemized thereon for 12/22/17 6032202020232576 General Program Supplies $ 509.22
1081-6 6032202020232576 4239039 $ 181.00 which charge is made were ordered and 12/22/17 6032202020232576 General Program Supplies $ 181.00
1081-7 6032202020232576 4239039 $ 46.79 received except 12/22/17 6032202020232576 General Program Supplies $ 46.79
1081-8 6032202020232576 4239039 $ 65.86 12/22/17 6032202020232576 General Program Supplies $ 65.86
1081-9 6032202020232576 4239039 $ 412.35 12/22/17 6032202020232576 General Program Supplies $ 412.35
1081-10 6032202020232576 4239039 $ 149.20 12/22/17 6032202020232576 General Program Supplies $ 149.20
TOTAL FROM PAGE#2 $ 418.47 Total from Page 2 $ 418.47
$ 3,193.39 Total $ 3,193.39
December 28,2017
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
� J �� � with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Walmart Community/SYNCB Payee
P.O. Box 530934
Atlanta, GA 30353-0934 In Sum of$ 00352108 Purchase Order#
{ _ Walmart Communit /SYNCB Terms
P.O.Box 530934 Date Due
Atlanta,GA 30353-0934
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-11 6032202020232576 4239039 $ 226.95 Board Members 12/22/17 6032202020232576 General Program Supplies $ 226.95
1081-99 6032202020232576 4239039 $ 191.52 12/22/17 6032202020232576 General Program Supplies $ 191.52
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 418.47 Total $ 418.47
December 28,2017
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
Cost distribution ledger classification if Y i
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Walmart
Save money.Live better.
Walmarf CARMEL CLAY PARKS AND RECR
Community Card Account Number: 6032 2020 2023 2576 Customer Service: 1-877-294-1086
Summary of Account Activity; _, �..:i Payment'Informahon
Previous Balance $2,813.80 New Balance $3,193.39
-Payments $2,813.80 Total Minimum Payment Due $3,193.39
+Purchases/Debits $3,193.39 Payment Due Date 01/17/2018
New Balance $3,193.39 �w
fcr,S " #`
Credit Limit $15,000 7
Available Credit $11,357 DEC 2 9 2011
Statement Closing Date 12/22/2017
Days in Billing Cycle 30
Transaction Summary i
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
ro 12/01 12/01 P927300AJO173JX30 WALMART001601 CARMEL IN $65.86
TOTAL FOR AUTHORIZED BUYER NO 02 $65.86
12/01 12/01 P927300AJO178PED2 WALMART001601 CARMEL IN $88.29
12/12 12/12 P927300AX01 BWSNSN WALMART 001601 CARMEL IN $71.94
12/12 12/12 P927300AX01 BWSNSY WALMART001601 CARMEL IN $199.16
12/15 12/15 P927300BOOl D7RAVM WALMART001601 CARMEL IN $52.96
TOTAL FOR AUTHORIZED BUYER NO 03 $412.35
11/29 11/29 P927300AH016D28JL WALMART001601 CARMEL IN $40.88
12/13 12/13 P927300AZ01 Q98Z2L WALMART 001601 CARMEL IN $17.96
TOTAL FOR AUTHORIZED BUYER NO 05 $58.84
12/07 12/07 P927300AR019MJZD5 WALMART 001557 FISHERS IN $509.22
12/14 12/14 P92730DAZ01QNQP8Q WALMART 001557 FISHERS IN $176.63
TOTAL FOR AUTHORIZED BUYER NO 06 $685.85
12/07 12/07 P927300AR019MFK5N WALMART001518INDIANAPOLIS IN $139.76
12/19 12/19 P92730OB401 F2EFKO WALMART 002787 INDIANAPOLIS IN $24.33
TOTAL FOR AUTHORIZED BUYER NO 09 $154.09
12/01 12/01 P927300AJO177X8XD WALMART001601 CARMEL IN $181.00
TOTAL FOR AUTHORIZED BUYER NO 10 $181.00
11/20 11/23 P927300A7012RAZS7 WALMART 002787 INDIANAPOLIS IN $12.96
12/07 12/07 P92730DAR019NLRSH WALMART 002787 INDIANAPOLIS IN $49.43
12/19 12/19 P92730DB4OlF3VFHV WALMART002787INDIANAPOLIS IN $164.56
TOTAL FOR AUTHORIZED BUYER NO 12 $226.95
11/27 11/27 P927300AE015PWOlB WALMART001601 CARMEL IN $363.65
12/07 12/07 P927300AR019SRVOV WALMART001601 CARMEL IN $171.03
12/19 12/19 P927300B401 F8X6Y4 WALMART001601 CARMEL IN $70.69
TOTAL FOR AUTHORIZED BUYER NO 13 $605.37
11/21 11/23 P927300ABO1370WAT WALMART001601 CARMEL IN $268.69
12/01 12/01 P927300AJO1777VNF WALMART001601 CARMEL IN $49.82
TOTAL FOR AUTHORIZED BUYER NO 20 $318.51
12/13 12/13 P927300AZO1 Q6BXZJ WALMART001601 CARMEL IN $20.87
12/15 12/15 P927300BOOl D36KET WALMART001601 CARMEL IN $25.92
TOTAL FOR AUTHORIZED BUYER NO 21 $46.79
11/20 11/23 P927300A7012SPGM4 WALMART002787INDIANAPOLIS IN $305.18
11/21 11/23 P927300ABO139SP92 WALMART001601 CARMEL IN $38.09
12/07 12/07 P927300AR019RVMZ2 WALMART 002787 INDIANAPOLIS IN $84.51
TOTAL FOR AUTHORIZED BUYER NO 22 $427.78
12/10 12/10 P92730DAVOOYF47DK PAYMENT-THANK YOU $2,813.80
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 0007 BEH 3 34 22 171222 PAGE 1 of 17 9273 2090 N122 OIEM5404 131018
Walmart ®°®®
Save money.Live better. e
Car Jholder News and;lnfOrn, on
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
0005 0018
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 20000
ACCOUNT#:6032 2020 2023 2576 P.O.M 50566
INVOICEM 003681 DATE OF SALE'#: 112117 STORE M 00001601
TRANSACTION M 3681 AUTHORIZATION M 021547 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
037911482 LINO CARD GAME 3.000 EA 4.9700 14.91
085700906 GO FISH 4.000 EA 2.9700 11.88
085700909 CRAZY 8'S 4.000 EA 2.9700 11.88
085700912 OLD MAID 4.000 EA 2.9700 11.88
089083659 EQ 1000CT SWABS 3.000 EA 3.6800 11.04
089285560 CHUTES AND 3.000 EA 5.9200 17.76
LADDERS
095426936 CANDYLAND GAME 2.000 EA 5.9200 11.84
095893607 9PK BASIC BRIEF 12 1.000 EA 5.9700 5.97
100458429 9PK GIRL POWER 06, 1.000 EA 5.9700 5.97
101676687 CFTZ CERAMIC HTR 1.000 EA 15.9400 15.94
N
104118210 EQ PETRO JELLY 2.000 EA 1.9700 3.94
13OZ
104392761 FG P9 BIKINI 1.000 EA 5.9700 5.97
104403794 FOTL 7PK WDRB BR M 1.000 EA 7.9600 7.96
104403798 FOTL 7PK WDRB BR S 1.000 EA 7.9600 7.96
108487510 ONN 6'VGA CBL 1.000 EA 12.8800 12.88
109337827 GE PROV AUD CBL 1.000 EA 4.9600 4.96
3.5
110617039 FG LEGGING 1.000 EA 3.8200 3.82
110617160 FG LEGGING 1.000 EA 3.8200 3.82
110617174 FG LEGGING 2.000 EA 3.8200 7.64
110617175 FG LEGGING 2.000 EA 3.8200 7.64
110895949 FOL P10+3 NO SHOW 1.000 EA 7.9700 7.97
112105992 HN BOYS FLC OPEN 1.000 EA 5.4700 5.47
PT
112106024 HN BOYS FLC OPEN 1.000 EA 5.4700 5.47
PT
1.12106042 HN BOYS FLC JOG 1.000 EA 5.4700 5.47
PANT
112105044 HN BOYS FLC JOG 1.000 EA 5.4700 5.47
PANT
112105048 HN BOYS FLC JOG 1.000 EA 5.4700 5.47
PANT
112106063 HN BOYS FLC JOG 1.000 EA 5.4700 5.47
PANT
112748546 EQB 40OCT CTN 1.000 EA 3.6800 3.68
BALLS
118215402 HOMESPUN VTC 1.000 EA 3.4800 3.48
60X102
123957831 SORRY 2.000 EA 8.7700 17.54
125348503 TROUBLE 2.000 EA 8.7700 17.54
SUB$268.69 TAX$0.00 TOTAL INVOICE $268.69
CREDITS TOTAL $0.00
BALANCE DUE $268.69
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 22000
ACCOUNT M 6032 2020 2023 2576 P.O.M 50567
-INVOICE#E 004951- ---- - - DATE-OF SALEM 112117 STORE M 00001601 -
TRANSACTION M 4951 AUTHORIZATION M 021536 REGISTER M 15
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
049816468 GV 12QT FRUIT PNCH 2.000 EA 1.7200 3.44
081927333 GB ULT DAILY 14.50Z 1.000 EA 7.9700 7.97
083189263 KA JAMMERS BLUE 3.000 EA 1.6600 4.98
RASP
102160569 BLUEBERRY D.PINT 1.000 EA 4.3400 4.34
FT
108106499 BLUEBERRY D.PT PE 4.000 EA 4.3400 17.36
NR
rue inn nn rnv e.n nn -Al un�r�i.� Qon nn
0007 0018
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
105917494 PLUSH:DARTH 1.000 EA 4.5000 4.50
VADER
105917498 PLUSH:BOBA FETT 1.000 EA 4.5000 4.50
105917511 PLUSH:KYLO REN 1.000 EA 4.5000 4.50
105917515 PLUSH:BB-8 1.000 EA 4.5000 4.50
106802540 PLUSH:FINN 1.000 EA 4.5000 4.50
108105499 BLUEBERRY D.PT PE 4.000 EA 4.3400 17.36
NR
108602376 PLUSH:REY 1.000 EA 4.5000 4.50
GOGGLES
111594037 FRUITY BERRY 400T 1.000 EA 6.9800 6.98
111663476 16 OZ CLEAR GLUE 13.000 EA 3.2800 42.64
115020621 5/81N.WINE/BRN/ORG 1.000 EA 0.5000 0.50
D
120836676 GV 100Z BOWL 600T 3.000 EA 3.9700 11.91
121545925 GV 5.50Z CUP LID 200 7.000 EA 2.9700 20.79
123957135 NICK/BARNYARD WS 1.000 EA 3.7400 3.74
SUB$305.18 TAX$0.00 TOTAL INVOICE $305.18
N CREDITS TOTAL $0.00
BALANCE DUE $305.18
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:13000
ACCOUNT M 6032 2020 2023 2576 P.O.M.50583
INVOICEM 009633 DATE OF SALE M 112717 STORE M 00001601
TRANSACTION M 9633 AUTHORIZATION M 027414 REGISTER M 12
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
037911482 LINO CARD GAME 3.000 EA 4.9700 14.91
085383544 TWISTER 3.000 EA 11.8800 35.64
085700905 GO FISH 4.000 EA 2.9700 11.88
085700909 CRAZY 8'S 3.000 EA 2.9700 8.91
085700912 OLD MAID 4.000 EA 2.9700 . 11.88
089285560 CHUTES AND 3.000 EA 5.9200 17.76
LADDERS
089471150 CONNECT 4 2.000 EA 8.7700 17.54
089992938 CRAZY EIGHTS 1.000 EA 2.9700 2.97
094878329 GRAB AND GO 3.000 EA 4.9700 14.91
095426936 CANDYLAND GAME 3.000 EA 5.9200 17.76
095639152 KERPLUNK GAME 3.000 EA 8.7700 26.31
105431023 EQUATE 130Z PJ 2.000 EA 1.9700 3.94
112675245 91N SLV GLTR PK 2.000 EA 0.9800 1.96
112675274 91N RED GLTR MAT 3.000 EA 0.9800 2.94
PK
112675589 91N GR GLTR/NAT PK 3.000 EA 0.9800 2.94
112748633 EQB 750 BEAUTY 9.000 EA 3.1700 28.53 .
SWAB
112785589 GAME OF LIFE 3.000 EA 13.4400 40.32
CLASSIC
112791765 GRN/RD HLY LVS CLIP 1.000 EA 1.4800 1.48
112791770 GRN/RD WREATH 1.000 EA 1.4800 1.48
CLIP
113591929 FLCK POIN DECO 1.000 EA 15.9800 15.98
TREE
114532209 GUESS WHO GAME 1.000 EA 9.9700 9.97
f16215402HOMESPUN-VTG-- - - - -1.000- -- EA _ 3.4800- - 3.48
60X102
123956300 CONNECT 4 GRID 1.000 EA 8.7700 8.77 _
123957831 SORRY 3.000 EA 8.7700 26.31
125348503 TROUBLE 4.000 EA 8.7700 35.08
SUB$363.65 TAX$0.00 TOTAL INVOICE $363.65
CREDITS TOTAL $0.00
BALANCE DUE $363.65
0009 0018
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
124060979 RIO 1+2 DF 1.000 EA 9.9600 9.96
SUB$181.00 TAX$0.00 TOTAL INVOICE $181.00
CREDITS TOTAL $0.00
BALANCE DUE $181.00
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 20000
ACCOUNT M 6032 2020 2023 2576 P.O.#:6182
INVOICEM 004372 DATE OF SALE M 120117 STORE M 00001601
TRANSACTION#:4372 AUTHORIZATION#:001061 REGISTER M 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
051926391 PEPTO CHILD 24 CT 1.000 EA 4.2400 4.24
073291046 WOOD CLOTHESPINS 2.000 EA 1.9700 3.94
108455382 EQ IBU CHEW GRAPE 1.000 EA 3.9400 3.94
24
114271026 EQ CHLD APAP BBG 3.000 EA 2.8800 8.64
ro 120389177 KLX GO PACK 8X10 6.000 EA 2.2800 13.68
126043588 POLAR EXPRESS WS 1.000 EA 9.9600 9.96
127008555 CH BEN DYFR BBG 1.000 EA 5.4200 5.42
40Z
SUB$49.82 TAX$0.00 TOTAL INVOICE $49.82
CREDITS TOTAL $0.00
BALANCE DUE $49.82
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT#:6032 2020 2023 2576 P.O.#:50487
INVOICEM 009530 DATE OF SALE M 120117 STORE#:00001601
TRANSACTION M 9530 AUTHORIZATION M 001111 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
047974635 100-4 INCH MINI GLUE 1.000 EA 5.9700 5.97
055737532 JP MM REGULAR 16 1.000 EA 1.9600 1.96
OZ
070313124 BLUE CLR MIST 1.000 EA 3.0000 3.00
070313126 PINK CLR MIST 1.000 EA 3.0000 3.00
094010434 CRAY MOD MGC 2LB 1.000 EA 19.9700 19.97
WHT
099861819 9X12 216 SHT 12 2.000 EA 3.9700 7.94
COLO
100462205 12FLV GUMI WRM 1.000 EA 6.4800 6.48
GSST
104085635 PG41N1 LASER 3.000 EA 2.9700 8.91
POINTER
108927352 MED NEON 4.000 EA 1.8800 7.52
FLASHCARDS
110442144 GV EDIBLE WTE MET 1.000 EA 3.9800 3.98
SP
110471066 TOOTSIE ROLL 120Z 1.000 EA 2.4800 2.48
113108758 EMOJI DONUT 5.000 EA 0.5000 2.50
113108761 EMOJI FRIES 5.000 EA 0.5000 2.50
121173787 KIT KAT MINI SUB 1.000 EA 3.5400 3.54
121173823 REESES MINI SUB 1.000 EA 3.5400 3.54
122097789 EMOJI STICKY NOTES 6.000 EA 0.5000 3.00
122097811 EMOJI STICKY NOTES 4.000 EA 0.5000 2.00
SUB$88.29 TAX$0.00 TOTAL INVOICE $88.29
CREDITS TOTAL $0.00
BALANCE DUE $88.29
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:09000
ACCOUNT M 6032 2020 2023 2576 P.O.#:00000
INVOICEM 009486 DATE OF SALE M 120717 STORE M 00001518
TRANSACTION M 9486 AUTHORIZATION M 007149 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0011 0018
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
093028553 HEFTY 16OZ CUP 1.000 EA 6.6400 6.64
100GT
094296326 PADDINGTON 1.000 EA 5.0000 5.00
094484787 GV STORAGE GAL 1.000 EA 3.3400 3.34
BOOT
094795727 81N ALL PURP PLUS 2.000 EA 4.8800 9.76
094831470 TRM LACE 3/8 CORAL 1.000 EA 1.0000 1.00
095156622 SOR GG 1/4 HT PINK 1.000 EA 0.9700 0.97
095260895 SOR SFS 3/16 RED 1.000 EA 0.4700 0.47
095825570 DX UL 20OZ BOWL 1.000 EA 4.8400 4.84
520T
096942125 KLX PPK 3PK 7.000 EA 0.9700 6.79
098054393 JERGENS UHLOTION 15.000 EA 0.9700 14.55
2OZ
098642034 36PK DBLTIP 1.000 EA 6.9700 6.97
MARKERS
100158609 KLX 3PK 10 CLP STRP 3.000 EA 0.9700 2.91
101039032 EQ HEALING 1.000 EA 9.9200 9.92
OINTMENT
N
101284557 NAVY CLASSIC 6.000 EA 1.0000 6.00
BANDANA
101768106 MADA1-3COLLDV 1.000 EA 14.9600 14.96
103204741 DX 10"PLATE 580T 1.000 EA 5.9700 5.97
104142330 GIANT JUMBLING 1.000 EA 39.0000 39.00
104453438 ULTRA DUSTER 2-PK 1.000 EA 7.6300 7.63
105429904 KIDZ BOP CHRISTMAS 1.000 EA 6.9700 6.97
105663186 SIZE 4 B/W SCCRBLL 1.000 EA 4.8800 4.88
105663190 SIZE 4 ROY/YEL 1.000 EA 4.8800 4.88
SCRBL
105557004 EQU 2PK JAR 7.000 EA 0.9700 6.79
106649250 DIAL 2 BAR WHT 1.000 EA 0.9700 0.97
3.2OZ
107040000 17X23 CORK 4.000 EA 6.2600 25.04
107401925 PG-16PK GEL PEN 2.000 EA 4.9400 9.88
1 0801 91 46 KIDZ'BOP 34 1.000 EA 11.8800 11.88
108591748 HOTELDOGSDVD WS 1.000 EA 3.7400 3.74
108718723 EQ VNYL GLV 100 UXL 2.000 EA 9.2400 18.48
109018782 COINHOLE GAME 1.000 EA 13.4400 13.44
109612780 600T JVY TISSUE 4.000 EA 2.9500 11.84
109612787 60CT 5 SLD TISSUE 4.000 EA 2.9600 11.84
109661438 FR ON THE GO 1.000 EA 1.9800 1.98
KETCHUP
109666494 OOSHIES DC 20.000 EA 0.9700 19.40
110682359 EQ COOL ALOE 1.000 EA 3.4200 3.42
LOTION
111237382 TRM RIC RAC 3/8 1.000 EA 1.0000 1.00
PRPL
111237465 TRM RIC RAC 3/8 YLW 1.000 EA 1.0000 1.00
112954655 18 HAP HOL FOLIAGE 1.000 EA 4.9200 4.92
112954735 CONT 18 GREETINGS 1.000 EA 4.9200 4.92
113092305 9"BASK RAINBO 1.000 EA 2.8800 2.88
113092308 9"SOC BALL RAINS 1.000 EA 2.8800 2.88
113107131 9"PLAYBALL 1.000 EA 2.8800 2.88
113213792 OMG FACTS 18 BOX 1.000 EA 9.4600 9.46
P1
113568150 KUNGFUPAN1-3 1.000 EA 14.9600 14.96
-- -- 11'8183095-"-`EQ"60OZ-HANDSANI - -- - 1.000 - EA - 5.9700 - - 5.97
O RG
118197528 EXC-WM-KIDZ BOP 35 1.000 EA 11.8800 11.88 -
120910260 ONN IP5/6S SP 1.000 EA 4.8800 4.88
SUB$509.22 TAX$0.00 TOTAL INVOICE $509.22
CREDITS TOTAL $0.00
BALANCE DUE $509.22
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT M 6032 2020 2023 2576 P.O.M 6197
INVOICEM 007030 DATE OF SALE M 120717 STORE M 00001601
0013 0018
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020 2023 2576 P.O.M 50487
INVOICEM 006796 DATE OF SALE M 121217 STORE#:00001601
TRANSACTION M 6796 AUTHORIZATION M 012616 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
093496243 LG CLASSIC BOX MED 2.000 EA 28.0000 56.00
100914970 LG CLS SAND PLATE 1.000 EA 7.9700 7.97
100914971 LG CLS GREEN PLATE 1.000 EA 7.9700 7.97
SUB$71.94 TAX$0.00 TOTAL INVOICE $71.94
CREDITS TOTAL $0.00
BALANCE DUE $71.94
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:50619
INVOICEM 006795 DATE OF SALE M 121217 STORE M 00001601
N
TRANSACTION#:6795 AUTHORIZATION#:012071 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT - PRICE EXT. PRICE
012832331 MT DEW 21-T 2.000 EA 1.0000 2.00
033245207 MS 2PK 9X13 CAKE 2.000 EA 0.8800 1.76
043819330 HP GREEN BRY RUSH 3.000 EA 1.6800 5.04
1G
044797582 HP BLU BRYTYPHN 3.000 EA 1.6800 5.04
1G
044934000 DRP 2L 1.000 EA 1.0000 1.00
048041552 MS EX DEEP 1.000 EA 0.8800 0.88
ROASTER
052708657 MC CHOC SATIN PIE 1.000 EA 5.4800 5.48
055737774 JP MM MINI 15 OZ 3.000 EA 1.9600 5.88
060384224 CLR SHPD PARTY 1.000 EA 3.4800 3.48
BAGS
060559118 PB RTB SUGAR 6.000 EA 2.4800 14.88
COOKIE
061107719 COKE 2LTR 1.000 EA 1.0000 1.00
061107898 SPRITE 2LTR 1.000 EA 1.0000 1.00
066120439 CANDY CANE KISSES 1.000 EA 2.9800 2.98
071643587 HERSHEY CARAMEL 1.000 EA 2.9800 2.98
KISS
072065348 NESTLE RICH MLK 1.000 EA 4.9800 4.98
CAN
072492904 GV 18OZ RD CUP 1.000 EA 2.5600 2.56
50CT
073176574 GV 8OZ FM CUP 51 CT 3.000 EA 0.9800 2.94
087615695 DH WHP WHITE 5.000 EA 1.6400 8.20
FROST
088626164 PB FNFT AQUA BL 4.000 EA 1.3300 5.32
FRST
088876711 H2O 2,5G DISPENSER 2.000 EA 7.2600 14.52
089668211 GV 16OZ CL CUP 1.000 EA 5.6600 5.66
100CT
091289550 GV 9"PINY PLT 300CT 1.000 EA 6.9200 6.92
095850019 3.25OZ RD SPKL SGR 3.000 EA 1.8800 5.64
098994789 GLITTERSHKR 4OZ 1.000 EA 2.4700 2.47
-- --- -ROY-` �--- -- -- - - - -
098994793 GLITRSHKR 3OZ 2.000 EA 2.4700 4.94
HOLBLU
099859652 30T REG TO TEAL 2.000 EA 2.4700 4.94
099861819 9X12 216 SHT 12 1.000 EA 3.9700 3.97
COLO
1.01706892 30T REG TBLCVR 2.000 EA 2.4700 4.94
BLUE
107363782 PG 100CT SHEET 1.000 EA 6.8200 6.82
109554392 30PK SM SNFLK PLT 1.000 EA 2.9700 2.97
110100649 GV GELEB G&B NP 2.000 EA 1.8800 3.76
JAR
110100653 GV SILVER 2.000 EA 1.9800 z or
0015 0018
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
107514464 PG-30PK PERM. 1.000 EA 9.9700 9.97
MARKER
110744458 4 END CURL RGG 1.000 EA 2.4700 2.47
RBN
110955554 MS RED 2.000 EA 1.9700 3.94
111131602 RH SS STRIPES COOL 1.000 EA 2.9400 2.94
111131624 RH SSAV STRIPES 1.000 EA 2.9400 2.94
POLO
111131642 RH SS STRIPES 1.000 EA 2.9400 2.94
FRUITY
111133812 STRIPE BRIGHT 1.000 EA 2.9400 2.94
112748545 EQB 4000T CTN 2.000 EA 3.6800 7.36
BALLS
112791624 SOT CLEAR GLS 3.000 EA 3.9700 11.91
SUB$176.63 TAX$0.00 TOTAL INVOICE $176.63
CREDITS TOTAL $0.00
BALANCE DUE $176.63
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:21000
N
ACCOUNT#:6032 2020 2023 2576 P.O.M 6240
INVOICEM 007254 DATE OF SALE M 121517 STORE M 00001601
TRANSACTION M 7254 AUTHORIZATION M 015390 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
083189230 CS 10PK FRUIT 9.000 EA 2.1600 19.44
PUNCH
084516668 CS 30PK FRT PUNCH 1.000 EA 6.4800 6.48
SUB$25.92 TAX$0.00 TOTAL INVOICE $25.92
CREDITS TOTAL $0.00
BALANCE DUE $25.92
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:50619
INVOICEM 008012 DATE OF SALE M 121517 STORE#:00001601
TRANSACTION M 8012 AUTHORIZATION M 015492 REGISTER M 18
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
011835282 HRSY 48OZ CHOC 1.000 EA 3.9800 3.98
SYRUP
036336062 MAVERICK CARD 2.000 EA 0.8800 1.76
DECK
037502473 GV SUGAR CRTN 1.000 EA 1.7800 1.78
20OZ
055861986 *PB TREE COOKIE 1.000 EA 1.5000 1.50
055861988 'PB SNOWMAN 1.000 EA 1.5000 1.50
COOKIE
069246266 GV HH 64OZ 2.000 EA 3.4400 6.88
102673025 MORTON ICE CREAM 4.000 EA 1.4800 5.92
S LT
110210782 10CT TINY S/B/W BOW 1.000 EA 0.9700 0.97
110210784 10CT TINY R/S/BK 2.000 EA 0.9700 1.94
BOW
110210788 10CT TINY R/LM/W 2.000 EA 0.9700 1.94
BOW
- 110410778 1 OCT TNY'R7G/B/S 1.000 EA 0.9700 0.97
BOW
123242785 MINI CLOUD-LEO 1.000 EA 2.9400 2.94 .
123242805 MINI CLOUD-IRON 1.000 EA 2.9400 2.94
MAN
123242822 MINI 1.000 EA 1.5000 1.50
CLOUD-SPIDERMAN
124509780 APPLE/SLICED/RED 3.000 EA 5.4800 16.44
32Z
SUB$52.96 TAX$0.00 TOTAL INVOICE $52.96
CREDITS TOTAL $0.00
BALANCE DUE $52.96
0017 0018
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
099763438 OREO GOLDEN 3.000 EA 2.9800 8.94
ORIGNAL
099763444 OREO OR BIRTHDAY 1.000 EA 2.9800 2.98
100178124 SSAVER POOL 1.000 EA 2.9400 2.94
100178138 SSAVER NEON 1.000 EA 2.9400 2.94
STRIPES
100190177 HTUSA FT LAUD. 1.000 EA 2.9700 2.97
CORAL
100190198 HTUSA MIAMI 1.000 EA 2.9700 2.97
SEAFOAM
107261083 OP PURSE FILES 4.000 EA 1.8800 7.52
110897194 MYTHOMORPHIA AN 1.000 EA 9.7800 9.78
EXT
111131624 RH SSAV STRIPES 1.000 EA 2.9400 2.94
POLO
111131642 RH SS STRIPES 1.000 EA 2.9400 2.94
FRUITY
111133819 RH SS STRIPES 1.000 EA 2.9400 2.94
FAVORI
ro 111162136 MS CHUNKY CREAM 3.000 EA 5.8800 17.64
YARN
111162143 MS CHUNKY GREY 3.000 EA 5.8800 17.64
111162147 MS CHUNKY TEAL 1.000 EA 5.8800 5.88
111162151 MS CHUNKY BLUSH 2.000 EA 5.8800 11.76
117978574 NTH MINI MRSL 10OZ 1.000 EA 2.2400 2.24
SUB$164.56 TAX$0.00 TOTAL INVOICE $164.56
CREDITS TOTAL $0.00
BALANCE DUE $164.56