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Home My WebLink About322475 03/05/18 ♦�u...._N,bf CITY OF CARMEL, INDIANA VENDOR: 00352108 d ; ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******861.86* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 322475 ATLANTA GA 30353-0934 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 113.41 OFFICE SUPPLIES 1081 4239039 46.24 6032202020232570 1081 4239039 702.21 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase order# 00352108 Walmart Community/SYNCB Terms 861.86 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE N0. ACCT#(TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 603220202023257o 4239039 $ 46.24 Board Members 2/22/18 6032202020232570 General Program Supplies $ 46.24 1081-3 603220202023257o 4239039 $ 137.88 2/22/18 6032202020232570 General Program Supplies $ 137.88 1081-4 6032202020232570 4239039 $ 30.49 1 hereby certify that the attached invoice(s),or 2/22/18 6032202020232570 General Program Supplies $ 30.49 1081-5 6032202020232570 4239039 $ 219.10 bill(s)is(are)true and correct and that the 2/22/18 6032202020232570 General Program Supplies $ 219.10 1081-8 6032202020232570 4239039 $ 100.06 materials or services itemized thereon for 2/22/18 6032202020232570 General Program Supplies $ 100.06 1081-9 6032202020232570 4239039 $ 203.28 which charge is made were ordered and 2/22/18 6032202020232570 General Program Supplies $ 203.28 1081-99 603220202023257o 4239039 $ 11.40 received except 2/22/18 6032202020232570 General Program Supplies $ 11.40 1081-4 6032202020232570 4230200 $ 113.41 2/22/18 6032202020232570 Office Supplies $ 113.41 $ 861.86 Total $ 861.86 February 27,2018 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title VValmart v Save money.Live better. FEB 2 7 ?p g Walmart' BY:.............. Community Card CAR, Y PARKS AND RECR f ntlNumber. 6Q3220201202342576r"'.. Customer�Service: 1-877-294-1086 Summary of PreAccount Actwity _' Payment Information vious Balance _ $1,.181.27 New Balance $861.86 -Payments $1,181.27 Total Minimum Payment Due $851.86 +Purchases/Debits- � $86,1„8 Payment Due Date 03/20/2018 t1NewBalarrci:i Credit Limit. $15,000 Avzilable_Credit-� _ $1.4138, rttementYGlosm94D`ateti `�c! ;'= 02/22/204`81 Days in Billing Cycle 31 Transaction Summary Tran Post - Date Date Reference Number Description of Transaction or Credit Amount N 01/25 01/25 P927300DQOOYDQFSE WALMART 001601 CARMEL IN $44.85 01/25 01/25 P927300DQOOYDQFS6 WALMART 001601 CARMEL IN $3.06 01/31 01/31 P927300DH010D3A3J WALMART 001601 CARMEL IN $34.64 02/09 02/09 P927300DS013ANBP3 WALMART 001601 CARMEL IN, $8.89 02/15 02/15 P927300E1015QH6E5 WALMART 002787 INDIANAPOLIS IN $8.62 02/16 02/15 P927300E1015P7TL3 WALMART 001601 CARMEL IN $11.40 TOTAL FOR AUTHORIZED BUYER NO 02 $111.46 01/24 01/24 P927300DAOOY6JGFT WALMART 001518 INDIANAPOLIS IN $15.30 01/25 01/25 P927300DO00YHAGEK WALMART 001601 CARMEL IN $172.27 02/05 02/05 P927300DN0125NTFF WALMART 001518 INDIANAPOLIS IN $15.71 TOTAL FOR AUTHORIZED BUYER NO 03 $203.28 02/08 02/08 P927300DS0131RXHE WALMART 001557 FISHERS IN $219.10 TOTAL FOR AUTHORIZED BUYER NO 06 $219.10 01/22 01/23 P927300D801 VDSN5N WALMART 001601 CARMEL IN $113.41 01/25 01/25 P927300DQOOYKLMVL WALMART 001601 CARMEL IN $30.49 TOTAL FOR AUTHORIZED BUYER NO 13 $143.90 01/22 01/23 P927300D801V9T5B5 WALMART001601 CARMEL IN $46.24 TOTAL FOR AUTHORIZED BUYER NO 20 $46.24 02/02 02/02 P927300DK0117KGKH WALMART 001601 CARMEL IN $137.88 TOTAL FOR AUTHORIZED BUYER NO 22 $137.88 02/04 02/04 P927300DN01 JNVTSR PAYMENT-THANK YOU $1,181.27) Late C__har_ge Summary - -- --y - ---- _ Annual Percentage Balance Subject to - yLate Charge-- Rate Late Charge 18.00% $0.00 $0.00 Cardholder News and Information 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 180222 PAGE 1 of 7 9273 200 -7FM54 04— 0003 0006 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT#:6032 2020 2023 2576 P.O.#:6367 INVOICEM 006617 DATE OF SALE#:012218 STORE#:00001601 TRANSACTION M 6617 AUTHORIZATION M 0221.73 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 073459582 BIC MARK-IT 12PK 1.000 EA 5.6200 5.62- AST .62,AST 681111717 GLITTERGLUE 1.000 EA 3.9700 3.97 80ZBLOK 083303177 GV SANDWICH 2O00T 3.000 EA 3.6200 :10.86 085288983 SSAVER GRAPE FIZZ 1.000 EA 2.9400 2.94 088371704 GLITTERGLUE 1.8 3.000 EA 0.8800 2.64 GOLD 088371706 GLITTERGLUE 1.8 2.000 EA 0.8800 1.76 GREN 088371738 GLITTERGLUE 1.8 3.000 EA 0.8800 ., 2.64 RED ry , 088371740 GLITTERGLUE 1.8 3.000 EA 0.8800 2.64 SILV 088473393 RELION TEMPLE 1.000 EA 9.9400 9.94 TOUCH 069736549 GV SLIDER FZ GAL 1.000 EA 5.2700 5.27 500 091495079 SSAVER BRIGHT MIX 1.000 EA 2.9400 2:94 094401708 POSTIT NOTE 3X3 2.000 EA 3.9700' 7.94 CUBE 100178138 SSAVER NEON 2.000 EA 2.9400 5.88 STRIPES 107384865 PG 3X3 BRIGHTS 4PK 4.000 EA 2.9400. 11.76 111133812 STRIPE BRIGHT 2.000 EA 2.9400 5.88 111133819 RH SS STRIPES 4.000 EA 2.9400 11.76 FAVORI 112183270 GV WHITE BAKE 15.000 EA 1.0000 15.00 CUPS 114468013 GLITTERGLUE 80Z 1.000 EA 3.9700 3.97 RYLB SUB$113.41 - - - - TAX$0.00 - TOTAL INVOICE- $113:41- CREDITS TOTAL $0.00 BALANCE DUE $113.41 CARMEL CLAY PARKS AND RECR - AUTHORIZED BUYER#:20000 ACCOUNT#:6032 2020 2023 2576 P.O.#:6368 INVOICE#:006616 DATE OF SALE#:012218 STORE M.00001601 TRANSACTION M 6616 AUTHORIZATION#:022119 REGISTER M 17 S.K.0 DESCRIPTION, QUANTITY UNIT PRICE EXT.PRICE 083303177 GV SANDWICH 2OOGT 3.000 EA 3.6200 10.85 088473393 RELION TEMPLE - 1.000 EA 9.9400 9.94 TOUCH - 092712347 GV SANDWICH 30OCT 1.000 EA 5.0200 5.02 107384762 PG 3X3 PASTEL 12 PK 1.000 EA 5.4200 5.42 112183270 GV WHITE BAKE 15.000 EA 1.0000 15.00 CUPS SUB$46.24 TAX$0.00 TOTAL INVOICE $46.24 CREDITS TOTAL $0.00 BALANCE DUE $46.24 _ CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.M 50766 - INVOICEM 005768 DATE OF SALE M 012418 STORE M 00001518 TRANSACTION#:5768 AUTHORIZATION M 024640 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 051840011 PF 100%WW BREAD 2.000 EA 2.98005.95 NA PREM PER 6.360 EA 0.5503 3.50 RECR. AUTHORIZED BUYER#:13000 ACCOUNT M 6032 2020 2023 2576 P.O.#:6395 INVOICEM 007466 DATE OF SALE#:012518 STORE#:00001601 TRANSACTION M 7466 AUTHORIZATION#:025160 REGISTER#: 17 &K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 090218031 GRAZE LIGHTENING 1.000 EA 0.9400 0.94 090218039 CRAZE FRILL 1.000 EA 0.9400 0.94 090218041 CRAZE AQUATIC 1.000 EA 0.9400 0.94 090513693 CRAZE ATOMIC 1.000 EA 0.9400 0.94 098484203 COLORLAST 1..000 EA 1.9800 1.98 KEEPSAKE 098484225 COLORLAST EVER; 1.000 EA 1.9800 AFTER 098484422 COLORLAST FAITH 1.000 EA 1.9800 1.98 098567945 COLORLAST ENERGY 1.000 EA 1.9800 1.98 098994493 COLORLAST GRAVITY 1.000 EA 1.9800 1.98 100016283 EQUATE'10OZ NAME 4.000 EA 1".4800'_. 5.92 NPR 102910316 PF 2.5 QUICK DRY-066 1.000 EA 4.9700 4.97 107406424 PURE ICE NAIL 1.000 EA 1.9800 1.98 POLISH 107951279 COLORLAST_ LEGEND 2.000 EA 1.9800 3.95 SUB$30.49 TAX$0.00 . TOTAL INVOICE $30.49 CREDITS TOTAL $0.00 BALANCE DUE $30.49 5404 0003 BEH .3 7 22-180222 PAGE 4 of 7 9273 2000 N122 DIEM5404 1371 097813756 1 HEART US STKR 1.000 EA 1.9800 1.98 097813758 PEANUTS STKR 1.000 EA 1.9800 1.98 099035269 300T STRAWS RED 1.000 EA 2.4700 2.47 099035275 300T STRAWS BLACK 1.000 EA 2.4700 2.47 101706888 3CT.REG TBLCVR 3.000 EA 2.4700 7.41 BLACK 103925925 LUV PUG STKR 1.000 EA 1.9800 1.98 104356813 30Z SPKL NONPREL 1.000 EA 1.8.8001. 1.88 BRT 107168494 30CT PRINTED 5.000 EA 3.2400 16.20 PENCIL 107308457 PG-6PK PINK 3.000 EA 1.8400 5.52 ERASERS 107400418 PG POLY COMP 5X7 2.000 EA 0.6700 1.34 800 107985363 PG TRANSPARENT 1:.000 . EA 0.9700 0.97 TAPE 108824278 5 ROUND COOKIE 2.000 EA 2.8800, 5.76 CTTR 121894512 24 HRT SILICONE PAN .2.000 EA 3.9700 7.94 122577667 20Z SPKL MCRO HRT 1.000 EA 2.2400 2.24 122577681 3OZ SPKL NONPREL 1.000 EA 1.8800 1.88 VAL 123225582 FTL P12+2 BONUSPAG 1.000 EA 9.9800 9.98 124478969 MASKING TAPE 1 1.000 EA 2.6700 2.67 INCH. 125345484 HD SHIPPING TAPE 1.000 EA q 5.9700 5.97 50M SUB$172.27 TAX$0.00 TOTAL INVOICE $172.27 CREDITS TOTAL $0.00 BALANCE DUE $172.27 " - - - - CARMEL CLAY PARKS AND RECR. AUTHORIZED BUYERM 13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6395 INVOICEM 007466 DATE OF SALE M 012518 STORE M.00001601 TRANSACTION M 7466 AUTHORIZATION M 025160 REGISTER M 17 S'K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 090218031 CRAZE LIGHTENING 1.000 EA 0.9400 0.94 090218039 CRAZE FRILL.- 1.000 EA 0.9400 0.94 090218041 CRAZE AQUATIC 1.000 EA 0.9400 0.94 090513693 CRAZE ATOMIC 1.000 EA 0.9400 0.94 098484203 COLORLAST 1.000 EA. .. 1.9800 1.98 KEEPSAKE 098484225 COLORLAST EVER' 1.000 EA 1.9800 .1.98 AFTER 098484422 COLORLAST FAITH 1.000 EA 1.9800 1.98 098587945 COLORLAST ENERGY 1.000 EA 1.9800 1.98 098994493 COLORLAST GRAVITY 1.000 EA 1.9800 1.98 100016283 EQUATE"10OZ NAME 4.000 EA 1.4800 5.92 NPR . • _ 102910316 PF 2.5 QUICK DRY-056 1.000 EA 4.9700 4.97 107406424 PURE ICE NAIL 1.000 EA 1.9800 1.98 POLISH 107951279 COLOR LAST;LEGEND 2.000 EA 1.9800 3.96 SUB$30.49 TAX$0.00 - TOTAL INVOICE $30.49 CREDITS TOTAL $0.00 BALANCE DUE $30.49 5404 0003 BEH 3 7 22 180222 PAGE 4 of 7 9273 2000 N122 01EME404 13711 091987345 C-CLIPS 100 PC 2.000 EA 2.9700 5.94 092485044 GV 9"PLATE 100CT 1.000 EA 4.3500 4.36 094182305 KA JAMMERS 2.000 EA 1.6500 ,3.32 SKRKLBRRY 095400735 BIGJOE-MILANO. 2.000 EA 29.9800 59.96 BLACK 095400738 BIGJOE MILANO BLUE 2.000 EA 29.9800 59.96 096861167 EXTRA BRY BRST 3P- 1.000 EA - 2.1700 2.17 103674777 8000PO RUBBERBND 2.000 EA 9.9700 19.94 TUB 104245973 GV LNCHBAG BRW 1.000 EA 1.9500 1.96 1 00C 104969268 PM FLR 120T CORE 1.000 EA 11.9700 11.97 STK 111672739 PW 40PK EXTRA 2.000 EA 7.9600 15.92 BUTTER 111745713 GV FAMILY NAP 1.000 EA 3.5700 3.57 500GT 118215000 FAZ CHAIR 1.000 EA 5.0000 5.00 UNIG/DRAGN 121545997 GV SPOONS 48 CT 2.000 EA 1.4800 2.96 121547272 GV FORKS 48 CT 1.000 EA 1.4800 1.48 SUB$219.10 TAX$0.00 TOTAL INVOICE $219.10 CREDITS TOTAL $0.00 BALANCE DUE $219.10 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 2023 2576 P.O.M 6276 INVOICEM 006771 DATE OF SALE#:020918 STORE M 00001601 TRANSACTION M 6771 AUTHORIZATION#:009686---REGISTER-#,9 - -- - S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011804158 PB BCT GRSGNT ROLL 2.000 EA 1.9800 3.96 063345400 TP HOT SSG ROLL 1# 1.000 EA 2.9800 2.98 078789073 GV AP FLOUR 2 LB 1.000 EA 1.0000 1.00 099136716 GV 2%MILK 1.000 EA 0.9500 0.95 SUB$8.89 TAX$0.00 TOTAL INVOICE $8.89 CREDITS TOTAL $0.00 BALANCE DUE $8.89 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6276 INVOICEM 003475 DATE OF SALE M 021518 STORE M 00002787 TRANSACTION M 3475 AUTHORIZATION M 015314 REGISTER M 15 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011807832 BB MRG ORIG STK 1.000 EA 0.9700 0.97 1LB 033822311 GV 80T GINN ROLL 2.000 EA 1.4300 2.86 _ 078887655 GV 80T CINN CRM 1.000 EA 1.4300 1.43 CHS 091997981 WONDER SANDWICH 1.000 EA 2.2800 2.28 BRD 102447287 GV 12 XLG A EGG 2.000 EA 0.5400 1.08 SUB$8.62 TAX$0.00 TOTAL INVOICE $8.62 CREDITS TOTAL $0.00 BALANCE DUE $8.62 5404 0003 BEH 3 1 22 180222 PAGE•6 of 7 9273 2000 N122 OIEM5404 13710 0004 0008 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6389 INVOICEM 002964 DATE OF SALE M 012518 STORE M 00001601 TRANSACTION M 2964 AUTHORIZATION M 025851 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 001401751 VASELINE LIP 10.000 EA 0.9200 9.20 THERAPY 072492904 GV 18OZ RD CUP 1.000 EA 2.5500 2.56 500T 087383845 GV MM MINI 10 4.000 EA 0.9200 3.68 091232559 EQ 1X BABY UNSCTD 1.000 EA 1.7800 1:78 095071308 SWIS 300 CNT 1.000 EA 5.3300 5.33 ROUNDS 095156604 SOR SFS 1/4 HT PINK 1.000 EA 0.4700 .0.47 095156742 SOR SFS 1/4 BLUE 1.000 EA 0.470.0 0.47 095155792 SOR SFS 1/4 YELLOW 1.000 EA 0.4700 0.47 095156836 SOR SFS 3/16 1.000 EA 0.4700 0.47 ORANGE p 095156856 SOR SFS 3/16 2.000 EA 0.4700 0.94 p LAGOON C 095156881 SOR SFS 1/4 AQUA 1.000 EA 0.4700 0.47 e 095156901 SOR SFS 3/16 LT PINK 1.000 EA 0.4700 0.47 095260883 SOR SFS 1/8 NAVY 1.000 EA 0.4700 0.47 095260895 SOR SFS 3/16 RED 1.000 EA .0.4700 0.47 C 095260911 SOR SFS 1/4 BLACK 1.000 EA 0.4700_ 0.47 095260917 SOR SFS 1/4 WHITE 1.000 EA 0.4700 - 0.47 095260950 SOR SFS 1/8 PURPLE 1.000 EA 0.4700 0.47 112748546 EQB 400CT CTN 4.000 EA 3.6800 14.72 BALLS 121545953 GV NEON STRAW 1.000 EA 1.4700 1.47 100CT SUB$44.85 TAX$0.00 TOTAL INVOICE $44.85 CREDITS TOTAL $0.00 BALANCE DUE $44.85 CARMEL CLAY PARKS AND - RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6276 INVOICEM 002965 DATE OF SALE#:012518 STORE M 00001601 TRANSACTION M 2965 AUTHORIZATION M 025204 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 037452030 GV CANOLA CK 1.000 EA 1.5300 1.53 SPRAY 8 137051331 GV SS CHOC 1.000 EA 1.5300 1.53 SUB$3.06 TAX$0.00 TOTAL INVOICE $3.06 CREDITS TOTAL $0.00 BALANCE DUE $3.06 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.M 50666 INVOICEM 007532 DATE OF SALE M 012518 STORE M 00001601 TRANSACTION M 7532 AUTHORIZATION M 025172 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000612432 BALL RGM PINT JAR 2.000 EA 7.6800 15.36 037029117 WILTON SUCKER 2.000 EA 2.0000 4.00 STICKS 037343461 CARD STOCK 150 CNT 1.000 . EA 5.4800 5.48 037759731 LOLLIPOP STICKS 8 IN 2.000 EA 1.7500 3.50 045011965 MAGIC TAPE 3PK 1.000 EA 3.3400 3.34 900IN 050559118 PB RTB SUGAR 5.000 EA 2.4800 12.40 - COOKIE