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Home My WebLink About323736 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAC-MART COMMUNITY CHECK AMOUNT: $***'-1,342.59' ?� CARMEL, INDIANA 46032 Po'BOx 530934 CHECK NUMBER: 323736 9y_roN, � ATLANTA GA 30353-0934 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION 1081 4239039 250.68 6032202020232570 1081 4239039 1,091.91 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms $ 1,342.559 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or Invoice Description Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 603220202023257o 4239039 $ 250.68 Board Members 3/22/18 6032202020232570 General Program Supplies $ 250.68 1081-2 603220202023257o 4239039 $ 41.40 3/22/18 6032202020232570 General Program Supplies $ 41.40 1081-3 603220202023257o 4239039 1 $ 226.89 1 hereby certify that the attached invoice(s),or 3/22/18 6032202020232570 General Program Supplies $ 226.89 1081-4 603220202023257o 4239039 $ 261.74 bill(s)is(are)true and correct and that the 3/22/18 6032202020232570 General Program Supplies $ 261.74 1081-5 6032202020232570 4239039 $ 137.50 materials or services itemized thereon for 3/22/18 6032202020232570 General Program Supplies $ 137.50 1081-7 6032202020232570 4239039 $ 342.03 which charge is made were ordered and 3/22/18 6032202020232570 General Program Supplies $ 342.03 1081-8 6032202020232570 4239039 $ 37.91 received except 3/22/18 6032202020232570 General Program Supplies $ 37.91 1081-9 603220202023257o 4239039 $ 44.44 3/22/18 6032202020232570 General Program Supplies $ 44.44 $ 1,342.59 Total $ 1,342.59 April 2,2018 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 Walmart :' Save money.Live better. °`�� `- 14AR 2'8 201.0 Walmart . Card CLAY PARKS AND REGR _W,-••••••--^-'~'~'•""nr.•rrr - Commun■� Card Account Number: 6032 2020 2023 25 6 Customer Service:1-877-294-1086 ; SummaryTof Account Activ�ty�. s N�,��, y, ;:, Payment Information � � r _ _ Previous Balance $861.86 New Balance DDue k F $$11,,33442.59 -Payments 2.59Tmnt $ ,3459+Purchases/Debits amentue Date . 04/17/2018 New Balance $1,342.59 Credit Limit $15,000 , Available Credit $13,657 Statement Closing Date 03/22/2018 ays in Billing Cycle '28 Transaction Summary.; Tran Post Date Date Reference Number Description of Transaction or..Credit -Amount ro 03/01 03/01 P927300EF01AOSJSZ WALMART001601 CARMEL IN $6.48 03/08 03/08 P927300EN01QBT6AA WALMART 001601 CARMEL IN $26.99 03/15 03/15 P927300EX01EMHTXW WALMART001601 CARMEL IN --$4.44 TOTAL FOR AUTHORIZED BUYER NO 02 $37.91 03/07 03/07 P927300ELOIQ5383L WALMART 001518 INDIANAP.OLIS.IN , $44.44 . TOTAL FOR AUTHORIZED BUYER NO 03 $44.44 03/09 03/09 P927300ENOIQTJKLB WALMART001601 CARMEL IN $19.96 03/15 03/15 P927300EX01ERATEN WALMART001557 FISHERS IN• $21.44 TOTAL FOR AUTHORIZED BUYER NO 05 $41.40. 03/09 03/09 P927300EN01QRSGQ6 WALMART 001557FISHERS..IN $137.50 TOTAL FOR AUTHORIZED BUYER NO 06 $137.50 02/28 02/28 P927300ED019WJ1 LP WALMART001601 CARMEL IN $45.54 02/28 02/28 P927300ED019WJ1M9 WALMART 001601 CARMEL IN $216.20 TOTAL FOR AUTHORIZED BUYER NO 13 $261.74 03/14 03/14 P927300EVOlEDNBSN WALMART001601 CARMEL IN $250.68 TOTAL FOR AUTHORIZED BUYER NO 20 $250.68 03/15 03/15 P927300EX01EN6YE5 WALMARTOD1601 CARMEL IN $180.59 03/16 03/16 P927300EX01F150VY WALMART001601 CARMEL IN $60.68 03/16 03/16 P927300EX01F15OW6 WALMART001601 CARMEL IN $100.76 TOTAL FOR AUTHORIZED BUYER NO 21 $342.03 03/14 03/14 P927300EVOl EFHTEP WALMART 001601 CARMEL IN $177.15 03/15 03/15 P927300EX01 ES48W9 WALMART 001601 CARMEL IN $49.74 - - TOTAL FOR AUTHORIZED BUYER NO 22 $226.89 03/09 03/09' P92730DENOIT4676F PAYMENT-THANK YOU $861.86) Late Charge Summary__,__._.� ___.._ 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. W, ,F rr 0003 0008 MAR 2 8 20 18 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACC04%lf.6032 2020 2023 2576 P.O.M 6513 INVOICEM 000355 DATE OF SALE M 022818 STORE M 00001801 TRANSACTION M 355 AUTHORIZATION M 028353 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000612440 BALL RGM QUART 1.000 EA 10.2600 10.26 JAR 076797676 SSAVER MISTLETOE 2.000 EA 2.9400 5.88 100178138 SSAVER NEON 7.000 EA 2.9400 20.58 STRIPES ,111.133819 RH SS STRIPES 3.000 -. EA 2.9400 8.82 FAVOR] SUB$45.54 TAX$0.00 TOTAL INVOICE $45.54 CREDITS TOTAL $0.00 BALANCE DUE $45.54 CARMEL CLAY PARKS AND N RECR AUTHORIZED BUYER M 13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6493 INVOICEM 000356 DATE OF SALE M 022818 STORE M 00001601 TRANSACTION M 356 AUTHORIZATION M 028689 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000007 DEPARTMENT 6.000. EA 4.9600 29.76 NUMBER 037911482 UNO CARD GAME 4.000 EA `5.4400 21.76 085871017 MAGIC 8 BALL 1.000 EA 8.7700 8.77 090482629 DISNEY PRINCESS 1.000 EA 1.3700 1.37 091721499 RUBIKS CUBE 2.000 EA 8.8800 17:76 093279227 12 PIECES CHALK 6.000 EA 0.9700 5.82 094416229 AVENGERS 1.000 EA 1.3700 1.37' 094416248 TRANSFORMERS 1.000 EA 1.3700 1.37 094416321 DESPICABLE ME 1.000 EA 1.3700'' 1.37 095529183 CATCH AND TOSS 6.000 EA 3.8800 23.28 099276393 HELLO KITTY 1.000 EA 1.3700 1.37 099276397 MY LITTLE PONY 1.000 . EA 1.3700 1.37 104266957 WATER BLASTER 5 4.000 EA 3.8800 15.52 PK 104391798 418 FOOTBALL. 3.000 EA 2.8800 8.64 104588853 JUMBO TUBE 2.000 EA 4.9600 9.92 WHISTLE 105246578 CARS 3 SKYDIAMOND 1.000 EA 1.3700 1.37. 105246580 BARBIE.SKYDIAMOND 1.000 EA 1.3700 1.37 110457111 NERF JOLT BLASTER 6.000 EA 3.9700 23.82 112709416 MAGIC BALL 1.000 EA 8.7700 8.77 123070980 JUMP ROPE 10.000 EA 0.9700 -9.70. 123071950 PD WATER SHOT 10.000 EA 0.9700 9.70 123723002 SPRAY CHALK 5PK 2.000 EA 4.6400 9.28 129583471 SPIDER-MAN 1.000 EA 1.3700 1.37 129583475 STAR WARS EP 8 1.000 EA 1.3700 1.37 SUB$216.20 TAX$0.00 TOTAL INVOICE $216.20 CREDITS TOTAL $0.00 BALANCE DUE $216.20 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6276 INVOICEM 000574 DATE OF SALE#:030118 STORE#:00001601 . TRANSACTION#:574 AUTHORIZATION M 001567 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT 'PRICE EXT. PRICE 041219908 GV SANDWICH WHITE 2.000 EA 0.8800; 1.76 074840543 GV PURE VAN"E" 1.000 EA 3.5800. 3.58 099136718 GV SKIM MILK 1.000 EA 0.7000 0.70 0005 0008 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 121545963 GV NEON STRAW 2.000 EA 1.4700 2.94 100CT 121545982 GV FLEX STRAW 100 1.000 EA 0.9800 .0.98 CT 124397632 BS DD LG WM 2.000 EA 5.0000 10.00 PLANNER 124889109 TRANS TAPE DISP 3.000 EA 1.0000 3.00 2PK SUB$137.50 TAX$0.00 TOTAL INVOICE $137.50 P 5 4;f 77, CREDITS TOTAL $0.00 fAR pqq9pBALANCE DUE $137.50 O"LO1U CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 AC �1g2020 2023 2576 P.O.#:6286 INVOICE#:001970 DATE OF SALE M 030918 STORE M 00001601 TRANSACTION M 1970 AUTHORIZATION#:009408 REGISTER M 17 . ry S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 135780800 COCO-FW 1.000 EA 19.9600.. 19.96 SUB$19.96 TAX$0.00 TOTAL INVOICE $19.96 CREDITS TOTAL $0.00 BALANCE DUE $19.96 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 20000 ACCOUNT#:6032 2020 2023 2576 P.O.M 51027 INVOICEM 003268 DATE OF SALE M 031418 STORE#:00001601 TRANSACTION M 3268 . AUTHORIZATION M 014872 REGISTER M 9 S.K.0 DESCRIPTION. ' QUANTITY UNIT PRICE EXT.:PRICE 007972961 20MULETEAM BORAX 1.000 EA 4.4700 4.47 65 053790961 GV SLIDER FZ GL 1.000 EA 1.7400 - 1.74 1SOT 067865628_ GLITTERSHKR 40Z 1.000 EA 2.4700 -'2.47 GOLD -- - - - 067865630 GLITTERSHKR 40Z 1.000 EA 2.4700 2.47 RED 072303841 BAKERS VAN EXT"H" 1.000 EA 0.9800 0.98 073176574 GV 8OZ FM CUP 51 CT 1.000 EA 0.9800 0.98 073291046 WOOD CLOTHESPINS 5.000 EA 1.9700 9.85 081731925 LIME GREEN 1.000 EA 3.3700. 3.37 DUCKTAPE 081731939 LEOPARD DUCKTAPE 1.000 EA 3.3700 3.37 081731948 ZEBRA DUCK TAPE 1.000 EA 3.3700 3.37 CRFT 081731979 BLACK DUCKTAPE 1.000 EA 3.3700 3.37' OFT 081731989 BRIGHT BLUE 1.000 EA 3.3700 3.37 DUCKTAPE 081731993 PURPLE DUGKTAPE 1.000 EA 3.3700 3.37 CFT 081731997 RED DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT' 081732011 PINK DUCK TAPE 1.000 EA -3.3700 3.37 CRAFT 085288983 SSAVER GRAPE FIZZ 4.000 EA 2.9400 11.76 - 088882820 GV 12X180'FOIL 1.000 EA 5.2800 5.28 - 091214200 STICKY BACK COIN 2.000 EA 2.9700 5.94 091495079 SSAVER BRIGHT MIX 3.000 EA 2.9400 8.82 091495081 SSAVER ICELANDIC 2.000 EA 2.9400 5.88 092091919 DCKTP RL LOVE 2.000 EA 3.3700 6.74 TIEDYE 092486036 GV 6"PNY PLATE 1.000 EA 213600 2.36 90CT 092712347 GV SANDWICH 30OCT 2.000 EA 5.1200 10.24 093739299 LOC 20Z FUNTAK 1.000 EA 1.9700 1.97 CRAFT MAR 2 8 2010 0007 0008 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:6587. INVOICE#:009495 DATE OF SALE M 031518 STORE M 00001557 TRANSACTION M 9495 AUTHORIZATION#:015918 REGISTER M 3 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 088467615 ' ORBEEZ COLOR 2.000 EA 6.8800 13.76 PACK 092628455 LXR CMB VALU PK 2.000 EA 3.8400 7.68 100 SUB$21.44 A .00 TOTAL INVOICE $21.44 CREDITS TOTAL $0.00 BALANCE DUE $21.44 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6276 ro INVOICE#:606506 - DATE OF SALE M 031518 STORE#:00001601 TRANSACTION#:6506 AUTHORIZATION M 015201 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012176980 DOMINO DIRK BROWN 1.000 EA 1.3600 1.36 1LB 030552367 GV INST FC VRTY 2.000 EA 1.5400 3.08 100T SUB$4.44 TAX$0.00 TOTAL INVOICE $4.44 CREDITS TOTAL $0.00 BALANCE DUE $4.44 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:21000 ACCOUNT M 6032 2020 2023 2576 P.O.M 15601 INVOICEM 004160 DATE OF SALE M.031518 STORE M 00001601 . TRANSACTION M 4160 AUTHORIZATION 015123 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 036010397 AJ COMPLETE PCM 1.000 EA 2.5000 2.50 320Z 037451945 GV BTR 2.000 EA 1.5300 3.06 OKINGSPRAY80Z 042992594 AJ BUTTER SYRUP 24 2.000 EA 2.7600 5.52 050579021 FERR NUTELLA 130Z 1.000 EA 3.4800 3.48 058951728 SMPLY OJ CAL MPLP 1.000 EA 3.5400 3,54 59 058951730 SMPLY OJ CAL OPLP 1.000 EA 3.5400 3.54 59 063079358 CHOCOLATE CHIP 1.000 EA 1.9800 1.98 CKIES 077979669 AJ COMPLETE PCM 2.000 EA 4.9800 9.96 5LB 086390146 GV ORIG AWT 13OZ 2.000 EA 2.9800 5.96 089635645 GV PRETZEL STICKS • .. 1.000 EA 1.0000 1.00 090881743 GV 10"PLATE 140CT 1.000 EA 9.8700 9.87 093555933 SNICKERDOODLE 1.000 EA 1.9800 1.98, CKIES 095061400_ AJ ORI_GINL SYRP 1.000 EA 3.9400 3.94 3602 _ 100489759 GF 300T BASE 1.000 EA 9.9800 9.98 VARIETY 104797680 DX TO GO 120Z 66GT 1.000 EA 10.8200 10.82 107515506 GV 9"HD PNY PLT 1.000 EA 3:1200 3.12 700 108253250 "ST.PATSSHAMROCK 2.000 EA 5.9400 11.88, 108905426 1 CT REC TBLCVR 10.000 EA 0.9700 9.70 GREEN 110443095 GV GEL FDCLR 1.000 EA 3.4800 3.48 CLSG4 120480032 650T BRACELET PDQ 1.000, EA 5.9700 5.97