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Home My WebLink About321352 01/30/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 00352108 1i f d it ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $«««**1,181.27« . 4 CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 321352 vM ATLANTA GA 30353-0934 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1,133.21 6032202020232570 1096 4239039 48.06 6032202020232570 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms $ 1,181.27 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 603220202023257o 4239039 $ 113.94 Board Members 1/22/18 6032202020232570 General Program Supplies $ 113.94 1081-2 6032202020232570 4239039 $ 94.98 1/22/18 6032202020232570 General Program Supplies $ 94.98 1081-3 6032202020232570 4239039 1 $ 131.16 1 hereby certify that the attached invoice(s),or 1/22/18 6032202020232570 General Program Supplies $ 131.16 1081-5 6032202020232570 4239039 $ 229.55 bill(s)is(are)true and correct and that the 1/22/18 6032202020232570 General Program Supplies $ 229.55 1081-7 6032202020232570 4239039 $ 83.60 materials or services itemized thereon for 1/22/18 6032202020232570 General Program Supplies $ 83.60 1081-8 6032202020232570 4239039 $ 36.18 which charge is made were ordered and 1/22/18 6032202020232570 General Program Supplies $ 36.18 1081-9 6032202020232570 4239039 $ 232.53 received except 1/22/18 6032202020232570 General Program Supplies $ 232.53 1081-99 6032202020232570 4239039 $ 211.27 1/22/18 6032202020232570 General Program Supplies $ 211.27 1096-40 6032202020232570 4239039 $ 48.06 1/22/18 6032202020232570 General Program Supplies $ 48.06 $ 1,181.27 Total $ 1,181.27 January 29,2018 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 Cost distribution ledger classification if �,d IZZ&rn(/n.yf� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title I wi wx Save money.Live better. rwalmarr CARMEL CLAY PARKS AND RECR' Community Card AccounE Number; 60322029 2023 2576 Customer Service:1-877-294-1086 Summary oIf A'" t Activity _ _ Rayment Information w _ t __. _.r_ v._. .d- Previous Balance $3,193.39 New Balance $1,181.27 Payments $3,193.39 Total Minimum Payment Due $1,181.27 +Purchases/Debits $1 18 Payment Due Date 02/17/2018 New Balance $i 18"f2T , Credit Limit $15,000 Available Credit $13,659 Statement Closing Date 01/22/2018 Days in Billing Cycle 1 Transaction Summary Tran ~Post Date Date Reference Number Description of Transaction or Credit Amount N 01/11 01/11 P927300QY01PHH72Z WALMART 002787 INDIANAPOLIS IN $36'.18 TOTAL FOR AUTHORIZED BUYER NO 02 $35.18 01/19 01/19 P92730OD601SA85H7 WALMARTOD1601 CARMEL IN $232.53 TOTAL FOR AUTHORIZED BUYER NO 03 $232.53 12/22 12/23 P92730OB701GNWZL3 WALMART001601 CARMEL IN $211.27 01/11 01/11 P9273000Y01PLETZL WALMART001501 CARMEL IN $86.02 01/16 01/16 P927300D301T9G1V9 WALMART001601 CARMEL IN $8.96 TOTAL FOR AUTHORIZED BUYER NO 05 $306.25 01/17 01/17 P92730OD501TJJDP8 WALMART 001557 FISHERS IN $229.55 TOTAL FOR AUTHORIZED BUYER NO 06 $229.55 01/10 01/10 P9273000Y01P9GEXH WALMART001601 CARMEL IN $113.94 TOTAL FOR AUTHORIZED BUYER NO 20 $113.94 12/20 12/23 P92730OB601 FGPHRB WALMART 001601 CARMEL IN $83.60 TOTAL FOR AUTHORIZED BUYER NO 21 $83.60 01/16 01/16 P92730OD301TB5YT7 WALMART001601 CARMEL IN $131.16 TOTAL FOR AUTHORIZED BUYER NO 22 $131.16 12/28 12/28 P92730OBDO1JXV6VZ WALMART001601 CARMEL IN $48.06 TOTAL FOR AUTHORIZED BUYER NO 23 $48.06 01/07 01/07 P927300QT01 EERY8V PAYMENT-THANK YOU ($3,193.39) - Annual Percentage Balance Subject to Late Charge Rate _ Late Charge 18.00% $0.00 $0.00 Caroo"Ider.'News and Information ,'1 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. JAN 2 9 2010 BY:. 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 jJJlfthf7 9273 2000 N122 01EM5404 12834 nclude any correspondence with your check. 0003 0008 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 21000 ACCOUNT#:6032 2020 2023 2576 P.O.#:6264 " INVOICE#:007944 DATE OF SALE M 122017 STORE M 00001601 TRANSACTION M 7944 AUTHORIZATION M 020543 REGISTER#:9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 054274511 GV SANDWICH 1 000 6.000 EA 1.7400 10.44 094155332 ST 35QT EZ CLEAR 3.000 EA 7.8400 23.52 GRN 097503828 BARBASOL ORIG 4.000 EA 1,.3600 5.44 1002 111690621 BRAUN THRMSCN 4.000 EA 5.8400 23.36 FILTER 112183270 GV WHITE BAKE 3.000 EA 1.0000- 3.00 CUPS 112748523 EQB 2000T CTN 1.000 EA 1.8800 1.88 BALLS ' 129502668 LEGO NINJAGO WS 1.000 EA 15.9600 15.96 N SUB$83.60 TAX$0.00 TOTAL INVOICE $83.60 CREDITS TOTAL $0.00 BALANCE DUE $83.60 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6277 INVOICEM 003252 DATE OF SALE#: 122217 STORE#:00001601 TRANSACTION M 3252 AUTHORIZATION#:022120 REGISTER#:6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 029740158 STA FLO LIQ STRCH 5.000 EA 2.9700. 14.85 64 037029117 WILTON SUCKER 2.000 EA 2.0000 4.00 STICKS 043403176 GV LG WHITE 20LB 1.000 EA 8.1300 8.13 052836659 PRT GG 3/8 BLUE 1.000 EA 1.9700 1.97 052836662 PRT GG 3/8 RED 1.000 EA 1.9700 1.97 052836712 PRT GG 3/8 PINK 1.000 EA .1.9700 1.97 053418179 SSAVER SPRING 1.000: EA 2.9400 2.94 GREEN 054274511 GV SANDWICH 100CT 1.000 EA 1.7400 1.74 062957375 PRT GG 3/8 AQUA 1.000 EA 1.9700 1.97 064695585 GV MM REGULAR 10 5.000 t EA 0.9200 5.52 057865304 BEAD TUB PLASTIC 2.000. EA 4.9700 9.94 VP 067865632 WOOD STICK JUMBO 1.000 EA 2.4700 2.47 75. 072492909 GV 90Z CLR CUP 1.000 EA 2.5800 2.58 80CT 07329+1046 WOOD CLOTHESPINS 2.000 EA 1.97003. 94 074910637 WOOD STICK 10000T 1.000 EA 4.9700 4.97 BX 081732001 WHITE DUCKTAPE 2.000 EA 3.3700 6.74 CRAFT 085288983 SSAVER GRAPE FIZZ 1.000 EA 2.9400 2.94 088776707 STREAMER PURP 150' 1.000 EA 0.9700 0.97 088776716 STREAMER YELLOW 1.000 EA 0.9700 0.97 150' 088775722 STREAMER TURQ 150' 1.000 EA 0.9700 0.97 - 08881673624CT'CLOR/WHT 2.000 EA 0.9700 1.94 PRIMAR 089635645 GV PRETZEL STICKS 1.000 EA 1.0000 1.00 091289552 GV,9"-HD PNY PLT 140 1.000 EA 5.9800 5.98 091323110 WHITE KEG 1.000 EA 0.9700 0.97 094152291 GV 160Z FM CUP 1,000 EA 2.8800 -2.88 60CT 096848883 HANES P12 NO SHOW 3.000 EA 8.8400 26.52 SK 099551461 SILVER GLITTER KEG 1.000 EA 0.9700, 0.97 2.9400 2.94 129525762 t5LUCOCnr+r u.ruv i - CL SUB$36.18 TAX$0.00 TOTAL INVOICE $36.18 CREDITS TOTAL $0.00 BALANCE DUE $36.18 CARMEL CLAY PARKS AND RECR. AUTHORIZED BUYER#:22000 ACCOUNT#:6032 2020 2023 2576 P.O.M 50740 INVOICEM 001532 DATE OF SALE M 011618 STORE M 00001601 TRANSACTION M 1532 AUTHORIZATION#:016694 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 044521952 GV 12QT LEMONADE 3.000 EA 1.7200 5.16 049816468 GV 12QT FRUIT PNCH 2.000 EA 1.7200 3.44 053743433 SCTCH.94 60YD BLUE 3.000 EA 3.2400 9.72 063842342 GV PRM AST CTLRY 1.000 EA 3.8800 3.88 96C 5404 0003 BEH 3 7 22 180122 PAGE 4 of 7 9273 2000 N122 0105404. 121 ZLX6 917'0 ` 00£Z'0 V3 0002 N33HE)NO3N 113d £78bL780L 2LX6 917'0 00£2'0 V3 000'2 NNId A(3NV0113d Z7817LV80L OUVONV1S 7L'Z OObL'Z V3 000'1 dA 1089L Od 0L708480L S IION3d _ 176'4 OOL6'0 V3 000'2 NOI HSVd lOZ I, 6£ZOL 480 L Xd£ 701 0088'0 V9 000'8 NHSd dWOOINIIN!Dd 99L£LbLM 8X5 17£'2 OOb£'Z V9 000'1. 131SVd Nd£Oa!Dd 99900bL01 —_ LLXB 176'£ 0076'£ V3 000'L 131SVd did£OHE)d 89L80£LOI 11ON9d — 962L 00PE'£ V9 00017 031NI'ddlJO£ 1761,891LO1 lSV 2L'£ OOZL'£' V3 000'L HNl lag>IdO"L 019 bZb9b9b01 A06 L9'9 OOL9'9 V9 000'4 a3dVd 1N3WHOHVd 069b0£04 10002 172'1. 00Z9'£ V3 000'2 MONS 3uvn OS AJ Z09968ZOL AWaO 96'6 00863F V3 000'2 alb(INOW1V OS LZ66£OLM lSSE) 77'9 001717'9 V9 000'L aV391Wf a HA1d2;L ££9£617004 009 86'£ 00861; V9 000'1. df10a10Z06O-IOS 86EBL9960 SONf10a ££'9 00££'9 V3 000'l lNO 00£SIMS 80£1.L0960 1009 7£'£ 0017£'£ V3 000'L 1VJ a3Z33ad AJ Z6Lb8b760 ZO'9 00Z0'9 V3 000'L 1000£HOIMONVS A0 Lb£Z LLZ60 a109L L6'Z OOL6'Z, V3 000'4 annals 000M 90LL64060 LSSV L617 00L63? 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