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Home My WebLink About324795 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352.1'08 j; 41 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,408.69 CARMEL, INDIANA 46032 Po BOX 530934 CHECK NUMBER: 324795 ATLANTA GA 30353-0934 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 144.71 6032202020232570 1081 4239039 2,263.98 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms 2,408.69 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 6032202020232570 4239039 $ 144.71 Board Members 4/22/18 6032202020232570 General Program Supplies $ 144.71 1081-2 6032202020232570 4239039 $ 88.84 4/22/18 6032202020232570 General Program Supplies $ 88.84 1081-3 6032202020232570 4239039 $ 140.59 1 hereby certify that the attached invoice(s),or 4/22/18 6032202020232570 General Program Supplies $ 140.59 1081-4 6032202020232570 4239039 $ 349.37 bill(s)is(are)true and correct and that the 4/22/18 6032202020232570 General Program Supplies $ 349.37 1081-5 6032202020232570 4239039 $ 333.41 materials or services itemized thereon for 4/22/18 6032202020232570 General Program Supplies $ 333.41 1081-7 6032202020232s7o 4239039 $ 45.69 which charge is made were ordered and 4/22/18 6032202020232570 General Program Supplies $ 45.69 1081-8 6032202020232570 4239039 $ 127.14 received except 4/22/18 6032202020232570 General Program Supplies $ 127.14 1081-9 6032202020232570 4239039 $ 572.57 4/22/18 6032202020232570 General Program Supplies $ 572.57 1091-10 603220202023257o 4239039 $ 548.06 4/22/18 6032202020232570 General Program Supplies $ 548.06 1081-99 6032202020232570 4239039 $ 58.31 4/22/18 6032202020232570 General Program Supplies $ 58.31 $ 2,408.69 Total $ 2,408.69 April 30,2018 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 Ulllnnart `�tRECEIVED .sm Save money.Live better. A P R 7 2019 Walmart' BY........................ CARMEL CLAY PARKS AND RECR Communfty Card . Account Number, 6032 2020 2023 2576 Customer Service: 1-877-294-1086 Summary of Acc unt Activity' zip-, _ _Payment Information; Previous Balance $1,342.59 New Balance x$2,408.69~ -Payments $1,342.59 Total Minimum Payment Due $2,408.69 +Purchases/Debits $2,406.69 Payment Due Date 05/18/2018 New Balance $2,408.69 Credit Limit $15,000. Available Credit $12,258 Statement Closing Date 04/22/2018 Days in Billing Cycle 31 Transaction 80mmary� Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 04/19 04/19 P927300GO01 SQ61 EQ WALMART'001601 CARMEL IN. $76.56 04/19 04/19, P9273ODG001 SQ61 E4 WALMART 001601 CARMEL IN $50.58 TOTAL FOR AUTHORIZED BUYER NO 02 $127.14' 03/27 03/27 P927300F801JS25J4 WALMART 001518 INDIANAPOLIS IN '$79.72 03/28 03/28 P92730OF901 K53Q46 WALMART 001518 INDIANAPOLIS IN $146.36, 04/10 04/10 P92730OFN01 PFY6MT WALMART 001601 CARMEL IN $28:93 04/10 04/10 P92730OFN01 PFY6NB WALMART 001601 CARMEL IN $134.80 04/13 04/13 P927300FT01 RGEHYN WALMART 001601 CARMEL IN $65.13 04/20 04/20 P927300GO01 SVN3KA WALMART 001601 CARMEL IN $1.17.63 TOTAL FOR AUTHORIZED BUYER NO 03 $572.57 03/23 03/23 P92730OF401HDLXKR WALMART 001601 CARMEL IN $17.96 03/29 03/29 P927300FB01 KFDZXA WALMART 001601 CARMEL IN` $33.98 04/19 04/19 P927300GO01 SF26YM WALMART 001601 CARMEL IN' $36.90 TOTAL FOR AUTHORIZED BUYERNO 05 $88.84 04/20 04/20 P927300G001STRXlW WALMART001557FISHERS IN $333.41 TOTAL FOR AUTHORIZED BUYER NO 06 $333.41 04/17 04/17 P92730DFX01TRFSW4 WALMART 002787 INDIANAPOLIS IN $548.06 TOTAL FOR AUTHORIZED BUYER NO 09 $548.05 03/28 03/28 P927300F901K7F524 WALMART.001601 CARMEL IN .- $111.39 04/18 04/18 P927300FY01S7E1SF WALMART001601 CARMEL IN $110.02 04/20 04/20 P927300GO01 SY5G81 WALMART 001601 CARMEL IN $127.96 TOTAL FOR AUTHORIZED BUYER NO 13 $349.37 _0_3/28 _ 03/28 P927300F901 K3Y54F _ WALMART 001601 CARMEL IN $37.67 04 04/18 /18 P927300FY01 S 3 Z X 6 Q WALMART 001601 CARMEL IN - ---$107'04-- TOTAL --$107:04-- TOTAL FOR AUTHORIZED BUYER NO 20 $144.71 03/29 03/29 P927300FBol KDSDXQ WALMART 001601 CARMEL IN $30.43 03/29 03/29 P927300FB01 KD5DX4 WALMART 001601 CARMEL IN $27.88 04/17 04/17 P927300FX01TP38JB WALMART 001601 CARMEL IN $45.59 TOTAL FOR AUTHORIZED BUYER NO 21 $104.00 03/28 03/28 P92730OF901 K5XQM0 WALMART 002787 INDIANAPOLIS IN $140.59 TOTAL FOR AUTHORIZED BUYER NO 22 $140.59 04/09 04/09 P927300FL01 FB6BGY PAYMENT-THANK YOU ($1,342.59 Late Charge Su rnary ' Annual,PercentageBalance 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 0002 SEH 3 7 22 180422 PAGE 1 of 11 - 9273 2000 N122 DIEM5404 190131 0003 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:6286: INVOICEM 007009 DATE OF SALE#:032318 STORE.M.00001 601 TRANSACTION M 7009 AUTHORIZATION M 023624 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 139233136 FERDINAND WS 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 AUTHORIZED BUYERM,03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51091 INVOICE#:006840 DATE OF SALE M 032718 STORE M 00001518 TRANSACTION M 6840 AUTHORIZATION M 027687 REGISTERM 7 N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 009903980 RB PIZ 4 CHEESE 1.000 EA 3.5000 3.50 012832331 MT DEW 2LT 2.000 EA 1.5800 3.16 " 028854706 DIG 12 4 CHEESE 1.000 EA 5.0000 5.00 036948345 DIG 12 CHICK 1.000 EA 5.0000 5.00 - SUPREME. 044934000 DRP 2L 1.000 EA 1.5800 1.58 052751233 BUSYBEE BEAR 120Z 1.000 EA 4.1800 4.18 053873783 -NSTLE EASTER 1.000 EA 2.5000 2.50 CHOCHP 059571653 CLX WPS 3X35% 1.000 EA 6.4800 6.48 105CT 061107898• SPRITE 2LTR 1.000 EA 1.5600 1.56 088828531 DIG OL RSNC PEP '-2.000 EA 5.0000 10.00 091580021 DIG OL RSNC 3MT 1.000 EA 5.0000 5.00 094584314 BANANA PREM PER 3.290 EA 0.4407 1.45 LB 099737895 OPP 48CT ASST CUTL 2.000 EA 0.9700 1.94 099763389 OREO ORIGINAL 1.000 EA 2.9800 2.98 THINS 107177847 DORITOS DIP HOT 1.000 EA 2.9800 2.98 WING 107177862 DORITOS COOL 1.000 EA 3.4800 3.48 RANCH 110062093 OREO THINS 1.000 EA 2.9800 2.98 COCONUT 121513671 GV 40Z SLCD 1.000 EA 1.9800 1.98 ALMONDS 123585105 APPLE TRAY 42Z HM 1.000 EA 6.1900 6.19 132600930 CHINET PLATTER 1.000• EA 5.2800 5.28 24CT 138697370 RUFFLES CHEDDAR& 1.000 EA 2.5000 2.50 SO SUB$79.72 TAX$0.00 TOTAL INVOICE $79.72 CREDITS TOTAL BALANCE DUE $79.72 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER.#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51091 INVOICEM 009148 DATE OF SALE M 032818 STORE M 00001518 TRANSACTION#:9148 AUTHORIZATION M 028037 REGISTER M 4. - S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 042932115 GV WHTGRP 640Z 1.000 EA 2.4600' 2.46 062340779 POM 100%POM 16FO 1.000 EA 3.3200' 3.32 071029081 GV OJ NFC OPLP 59 1.000 EA 2.0800 2.08 078292325 HACKY SACKS 4CT 4.000 EA 1.9700 7.88 078292342 NEON SPRINGS 8CT 3.000 EA 1.9700 5.91 0005 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:22000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51034 INVOICEM 008551 DATE OF SALE M.032818 STORE M 00002787 TRANSACTION M 8551 AUTHORIZATION.#:028034 REGISTER#: 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 077859209 GHOC"DNT HOLES 1.000 EA 2.3600 2.36 SPKL 083189262 KA JAMMERS GRAPE 2.000 EA 1.5600 3.32 088851974 TEMP HAIR COLOR 1.000 EA 2.4700 2.47 093744640 SPC BEADS PURPLE 6.000 EA 1.9700 11.82 094263487 FLUORO HAIR COLOR 1.000 EA 2.4700 2.47 094276659 GRAPE RED SDLS MX 16.650 EA 2.2798 37.96 094336133 FLUTTR BALLNEON 3.000 EA 1.9700 5.91 PURP 097507055 12"PURPLE BALLOON 2.000 EA 0.9700 1.94 097630199 #18 PURPLE 1.000 EA 2.8800 2.88 100307793 KINETIC 1.000 EA 6.9700 6.97 FOAM(GREEN) 101768043 HOME(15)DVD 1.000 EA 9.9600-- 9.96 104619855 BUTTERFLY HAIR EXT 2.000 EA 0.9800 1.96 108906580 30T REG TG'NEON 3.000 EA 2.4700 7.41 PURP 110108993 FRUITY BERRY 22GT 5.000. EA 3.4800 17.40 118864732 KAJ 30PK GRAPE.. . 3:000. EA 4.9800 14.94 124961628 EP MAGNAPINK 4.60Z 1.000 EA 4.8800; 4.88 136591374 'SPRING CHOG VAN 1.000 EA 5.9400 5.94 CG SUB$140.59 TAX WOO, TOTAL INVOICE $140.59 CREDITS TOTAL' $0.00 BALANCE DUE $140.59 CARMEL CLAY PARKS AND 'RECR AUTHORIZED-BUYER M 21000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6656 INVOICEM-002602 - DATE OF SALE M 032918 STORE M 00001601 TRANSACTION M 2602 AUTHORIZATION M 029158 'REGISTER#: 11 S.K.0 DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE 037343461 CARD STOCK 150 CNT. 1:.000, EA 5.4800 5.48 102917338 PRIMARY 2.000 EA 3.9700 7.94 GARDSTOGK " 105034152 PG BINDER CLIPS 1.000 EA 2.2200 2.22 105034154 PG PAPER CLIPS 1.000 EA 1.8800 1.88 105576823 BRIGHT CARDSTOCK 1.000 EA 3.9700 3.97 121252697 DELUXE DOUBLE 4.000 EA 1.7700 7:08 SHARP 123639720 JIFFY POTS 3 ROUND 1.000 EA 1.8600 1.86 SUB$30.43 TAX$0.00 TOTAL INVOICE $30.43 CREDITS TOTAL $0.00 BALANCE DUE $30.43 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:21000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6637 t INVOICEM 002603 DATE OF SALE M 032918 STORE#:00001601 TRANSACTION M 2603 AUTHORIZATION M 029084 REGISTER M 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 042854245 AMERICAN SEED 20.000 EA 0.2000 4.00 078289820 REY FREEZER PAPER 1.000 EA 6.7800_ 6.78 103886909 EG 8QT POTTING MX 1.000 EA 3.2700 327 , 123639720 JIFFY POTS 3 ROUND 1.000 EA 1.8600 1.86 125727875 SRP EXP DE FN AS 1.000 EA 11.9700 11.97 12C CI IR 497 RR ITAX So-nn I TOTAL INVOICE $27.88 0007 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 139219792 SH PEN 4GT BLACK 1.000 EA 5.9700 . 5.97 SUB$134.80 TAX$0.00 TOTAL INVOICE ' $134.80 - CREDITS TOTAL $0.00 BALANCE DUE $134.80 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51091 INVOICEM 003965 DATE OF SALE#:041318 STORE M 00001601 TRANSACTION#:3965 AUTHORIZATION'.#::013768 REGISTER#:,17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 050579021 FERR NUTELLA 130Z 1.000 EA 3.4800 3.48 052533507 JUMBO PAIL&MOLD 2.000 EA 2.4700 4.94 067865687 FUZZYSTICK 25P 1.000 EA 0.8800 0.88 BLACK 057865705 GLITTRSTICK 60PK 1.000 EA 2.4700 2.47 AST• N 084660574 RUBBER, 3.000 EA 2.9700 . 8.91 D U CKI ES-8CT 088436009 STYRO BALL 1.5 IN 4.000 EA 3.9700 15.88 088453204 STYRO BALL 2 IN 1.000 EA 4.4700 4.47 104065722 MS FLR ST TACO 1.000 EA 1.7600 1.76 12CT 1086.54539 FLARP PUTTYTUBE 5.000 EA 2.9700 14.85 4PK 108655229 40T SCENTOS 1.000 EA 1;.9700 ,. 1.97 DOUGH' 108742342 FELT BLACK 9X12 10.000 EA 0.2300 21.301 121217036 TANGLE TEXTURE 1.000 EA 3.2200 3.22 SUB$65.13 TAX$0.00 TOTAL INVOICE $65.13 . CREDITS TOTAL $0.00 BALANCE DUE $65.13 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 21000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6593 INVOICE#:008289 DATE OF SALE#:041718 STORE#:000.01601 TRANSACTION M 8289. AUTHORIZATION M 017787 REGISTER MAO S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 046567528 GV VEG OIL 48 FO 1.000 EA 1.8700 1.87 086477528 ELM GLITTERGLUE 3.000 EA 2.9700 8.91 RED 086477530 ELM GLITTERGLUE 3.000 EA 2.9700 8.91 PINK 086477538 ELM GLITTERGLUE 3.000 EA 2.9700 '' 8.91 BLUE. 087383845 GV MM MINI 100Z 3.000 EA 0.9200 2.76 • 102408944 GV CRN STCH.160 1.000 EA 0.9200 0.92 102725906 GV CHOC'SYRUP 1.000 EA 3.1200 .1-3.1.2 48OZ 110714029 GV.MLK CHOG CHPS 3.000 EA 1.8400 5.52 112710297 WAT PEPMT EXT"D" 1.000 EA% 3.4400 3.44 124087148 ... GV POWDER SUGAR 1.000 EA 1.3300 1.33 PDQ SUB$45.69 TAX$0.00 TOTAL INVOICE $45.69 CREDITS TOTAL $0.00 - BALANCE DUE $45.69 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51189 . . INVOICEM 003585 DATE OF SALE#:041718 STORE M 00002787 TRANSACTION M 3585 AUTHORIZATION#:017277 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE: 0009 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 123070980 JUMP ROPE 3.000 EA 0.9700 2.91 123071060 15"FLYING DISC' 1.000 EA 3.8800 3.88 123071083 16"FLYING DISC 1.000 EA 3.8800 3.88. 123071198 YARD DICE 1.000 EA 4.9600 4.96 123956300 CONNECT 4 GRID 1:000 EA 8.7700 8.77 125348503 TROUBLE 1.000 EA 8.7700 8.77 SUB$107.04 TAX$0.00 TOTAL INVOICE $107.04 CREDITS TOTAL $0.00 BALANCE DUE $107.04 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT M 6032 2020 2023:2576 P.O.M 6709 INVOICE#:000069 DATE OF SALE M 041818 STORE M 00001601 TRANSACTION M 69 AUTHORIZATION#;018198 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE r ro 085383544 TWISTER' 1.000. EA 14.4400 14.44 . 090242735 APPLES TO APPLES 1.000. EA" 14.4400. 14.44 PTY 095426936 CANDYLAND GAME 1.000 EA 5.9200 5.92 101268358 CLUE 1.000 EA 8.7700 8.77 107363966 DORY TOSS ACROSS 1.000 EA 11.8800 11.88 111237374 MONOPOLY CLASSIC 1.000 EA 14.8200 14.82 112786589 GAME OF LIFE 1.000 EA 13.4400 " 13.44 CLASSIC 123956300 CONNECT 4 GRID 1.000 EA .8.7700 8.77 123957831 SORRY 1.000 EA 8.7700 . 8.77 125348503 TROUBLE 1.000 EA 8.7700 8.77 SUB$110.02 TAX$0.00 TOTAL INVOICE. $110.02 CREDITS TOTAL $0.00 . BALANCE DUE $110.02 CARMEL CLAY PARKS AND RECR, AUTHORIZED-BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.M 6733 iINVOICE#:000302 DATE OF SALE M 041918 STORE M 00001601 'TRANSACTION M 302 AUTHORIZATION M 019354 REGISTER M 8 S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 012832270 MT DEW 20 OZ: 1.000 'EA 1.7800 1.78 012841241 PEPSI 20 OZ 1.000 EA 1.7800 1.78 027535660 COKE 20OZ 1.000 EA 1.7800 1:78 027535699 DT COKE 20FO 1.000, EA 1.7800 ,_. 1.78 042049261 LEMONADE 20OZ 2.000 EA 1.7800 3.56 093596878 CHESTERS HOT 1:000" EA 1.4800 1.48 FRIES 095050602 DORITOS NACHO 1.000 EA 1.4800 1.48 3.125 095115268 RUFFLES 1.000 EA 1.4800 1.48 CHEDDAR&SS 095116271 LAYS REGULAR 2.000 EA 1.4800 2.96 097983844 DORITOS JALA 3.132 - _1.000 EA 1.4800 1.48 109793918 SWTARTS THEATER 1.000 EA 0.9800 0.98 BOX 109794646 SKIT ORIG TB 3.5 SRP 1.000 EA 0.9800 0.98 109795049 SB SOUR GUMMIES 1.000 EA 1.9800' 1.98 SUP 110276893 TW BITES SUP 8.70Z 1.000 EA 2.9800 2.98 110471069 RAISINETS M CHOC 1.000 EA 0.9800 0.98 TB 111030119 KIT KAT MINIS POUCH 1.000 EA 2.9800 2.98 111030120 REESE MINI PBC P .1.000 EA '2.9800 2.98 121173838 NUGGET ALMOND 1.000 EA 3.4800 3.48 10.56 SUB$36.90 TAX$0.00 TOTAL INVOICE $36.90 CREDITS TOTAL $0.00 0011 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE . EXT.PRICE 094201471 SWED FSH ASST 2.000 EA 4.9800 .'9.96 GUSST 0.96861119 REES FASTBRK SNK 3.000 EA 1.7800 5.34 12P 099009990 3MSKTRS FNSZ LRG 1.000 EA 5.7800 5.78 099380308 JUNIOR MINTS TB 13.000 EA 0.9800 12.74 102117514 BLISTEX 5 STAR 2PK 8.000 EA 2.8400 22.72 105898638 REUSBLECUP5PK 2.000 "EA, 3.9400 7.88 BLU 105898640 REUSBLECUP_5PK 1.000 EA 3.9400 3.94 RED 109152737 20OZ CHOC AC 1.000- EA 1.9700 1.97 109152738 16 OZ ANIMAL 1.000 EA 1.4800 1.48 CRACKER 109794505 SB FAVEREDS SUB- 1.000 EA 6.9800 6.98 121173080 CRUNCH FS SUB 2.000 EA 3.4800 6.96 123667527 BB FLOW DW BTTL-BL 1.000 EA` 8.9800 8.98 123657533 BB FLOW DW BTTL 3.000 EA 8.9800 26.94 GRY N 123667535 BB FLOW DW BTTL TL 3.000 EA 8.9800 26.94 123891371 BB SS ENVY240Z 2.000 EA 8.9800 17.96 MTBLU 123891374 BB'SS ENVY240Z 2.000 EA 8.9800 17.96 MTPRP 123891398 BB SS ENVY240Z MT 2.000 EA 8.9800 17.96 TL 123891400 BB SS ENVY240Z 2.000 EA 8.9800 17.96 MTPNK 1 2941 21 49 MANDARIN 3#CA 2.000 EA 4.9700 9.94 131390581 MS 4PK BOWLS AQUA 1.000 EA _0.7800 0.78 . 131390601 MS 4PK BOWLS BLUE 1.000 EA 0.7800 0.78 131390650 MS SERVE BOWL 1.000 EA 0.7800 0.78 BLUE 131390658 MS SERVE BOWL 2.000 EA 0.7800 1.56 ..AQUA 134733294 EXTRA:MINT POLAR 4.000 EA 1.9800 7.92, ICE 134733310 XTRA MNT 2.000 EA 1.9800 3.96 -- - ----- -PEPPERMNT -- - - - - - 140315824 LIFESAVER 2.000 EA 1.9800 3.96 WNTRGRN SUB$333.41 TAX$0.00 TOTAL INVOICE - $333.41 CREDITS TOTAL $0.00 BALANCE DUE $333.41 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51091 INVOICE#:006476 DATE OF SALE M 042018 STORE#:00001601 TRANSACTION#:6476 AUTHORIZATION#:020496 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000148527 ELMERS SCH GLUE 4 12.000 EA 0.7400 8.88 OZ 067865713 WIGGLE EYE 7MM 1.000 EA 0.9700 0.97 8oPK 067865785 WIGGLE EYE COMM 1.000 EA 2.9700 2.97 300P 067865789 WIGGLE EYE 15MM 1.000 EA 2.9700 _ 2.97 150P 082689359 PAINT FACE PENS 2.000 EA 4.9700 9.94 10PK 089075346 BIG BOOK AWESOME 1.000 EA 8.0900 8.09 090197733 WIGGLE EYE ADH 2.000 EA 2.9700 5.94 VARTY 090613364 BRUSH 50PCS 1.000 EA 8.9700 8.97 090513696 BRUSH 30POS 1.000 EA 0.9700 0.97 092987692 6PK GEL 2.000 EA 3.9700 7.94 HIGHLIGHTER OP.UP71PI HIGHLIGHTS FARM H 1.000 EA 8.9400 8.94