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HomeMy WebLinkAbout325945 06/05/18 %'�,A,,f� - CITY OF CARMEL, INDIANA VENDOR: 00352108 s ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,268.29* f. =Q CARMEL, INDIANA 46032 Po BOX 530934 CHECK NUMBER: 325945 q�'�iroiv"�°' ATLANTA GA 30353-0934 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2,149.81 GENERAL PROGRAM SUPPL 1082 4239039 70.25 GENERAL PROGRAM SUPPL 1096 4239039 48.23 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms 2,268.29 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE/109 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 6032202020232570 4239039 $ 76.72 Board Members 5/22/18 6032202020232570 General Program Supplies $ 76.72 1081-2 603220202o23257o 4239039 $ 37.76 5/22/18 6032202020232570 General Program Supplies $ 37.76 1081-5 6032202020232570 4239039 1$ 438.55 1 hereby certify that the attached invoice(s),or 5/22/18 6032202020232570 General Program Supplies $ 438.55 1081-7 6032202020232570 4239039 $ 62.11 bill(s)is(are)true and correct and that the 5/22/18 6032202020232570 General Program Supplies $ 62.11 1081-8 e03220202023257o 4239039 $ 250.30 materials or services itemized thereon for 5/22/18 6032202020232570 General Program Supplies $ 250.30 1081-9 6032202020232570 4239039 $ 453.50 which charge is made were ordered and 5/22/18 6032202020232570 General Program Supplies $ 453.50 1081-10 603220202023257o 4239039 $ 144.54 received except 5/22/18 6032202020232570 General Program Supplies $ 144.54 1081-11 6032202020232570 4239039 $ 686.33 5/22/18 6032202020232570 General Program Supplies $ 686.33 1082-5 6032202020232570 4239039 $ 26.82 5/22/18 6032202020232570 General Program Supplies $ 26.82 1082-15 6032202020232570 4239039 $ 43.43 5/22/18 6032202020232570 General Program Supplies $ 43.43 1096-40 6032202020232570 4239039 $ 48.23 5/22/18 6032202020232570 General Program Supplies $ 48.23 $ 2,268.29 Total $ 2,268.29 June 4,2018 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-'I'I-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title WaImart 1"t. Save money.Live better. RE t' MAY 2 WalmarZ01 CAR�MELPARS AND RECommunky Card CR Customer Service:1-877-294-1086, Summary of Account ActN�ty Pa ment Information Previous Balance $2,408.69 ev�v Bale m _ $2 268 29 Payments $2,408.69 Total MEnim JPayment<Du®? �$2?288�29 +Purchases/Debits $2,268.29 Payment Due Date 06/17/20f8 New Balance $2,268.29 Credit Limit $15,000 Available Credit $12,731 Statement Closing Date; 05/22/2018 Days in Billing Cycle 30 Transactwn Summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount. N 04/24 04/24 P927300040OY9G4RS WALMART001601 CARMEL IN $158.02 . 04/25 04/25 P92730OG500YLDKY3 WALMART 001557 FISHERS IN $27:16 04/27 04/27 P927300G700ZB4BZ8 WALMART001601 CARMEL IN $41.46 = 05/03 05/03 P927300GE011 EOWEB WALMART001601 CARMEL IN $23.66 05/14 05/14 P927300GROl 5J 1 FDG WALMART001601 CARMEL IN $26.82 TOTAL FOR AUTHORIZED BUYER NO 02 $277.12 04/24 04/24 P9273000400YDG4LV WALMART 001518.INDIANAPOLIS IN $103:23- 04/25 04/25 P92730OG500YRE2R1 WALMART 001601 CARMEL IN $53.77 04/25 04/25 P9273000500YRE2R9 WALMART 001601 CARMEL IN $156.37 05/01 05/01 - .P92730OGB010VND7G WALMART 001601.CARMEL IN $36.80 05/02 05/02 P927300GQ0116P30R WALMART 001518.INDIANAPOLIS IN $15.46 05/08 05/08 P92730OGJ013BR36Q WALMART001601 CARMEL IN $64.19 05/09 05/09 P927300OK013PNGP4 WALMART001'518INDIANAPOLIS IN $23.68 TOTAL FOR AUTHORIZED BUYER NO 03 $453.50 05/18 05/18 P92730OGWO1742QKN WALMART001601 CARMEL IN $37.76 TOTAL FOR AUTHORIZED BUYER NO 05 $37.76 05/17 05/17 P92730OGWO16P6RQ3 WALMART 000923 NOBLESVILLE IN $438.55 TOTAL FOR AUTHORIZED BUYER NO 06 $438.55 05/03 05/03 P927300GE011G3WZN WALMART001518INDIANAPOLIS IN $144.54 TOTAL FOR AUTHORIZED BUYER NO 09 $144.54 05/10 05/10 P92730OGM01432BRT WALMART001601 CARMEL IN $686.33 TOTAL FOR AUTHORIZED BUYER NO 12 $686.33 04/23 04/23 P927300G300Y1FNB4 WALMART001601 CARMEL IN $76.72 TOTAL FOR AUTHORIZED BUYER NO 20 $76.72 04/24 04/24 P92730OG400YA6EV9 WALMART001601 CARMEL IN $14.25 05/11 05/11 P92730OGM014DTPST WALMART 001601 CARMEL IN $16.96 05/11 05/11 P92730OGM014DTP91 WALMART001601 CARMEL IN $30.90 05/18 05/18 P92730OGWO171LBKJ WALMART001601 CARMEL IN $43.43 TOTAL FOR AUTHORIZED BUYER NO 21 $105.54 05/15 05/15 P9273000TO1623H4T WALMART001601 CARMEL IN $48.23 TOTAL FOR AUTHORIZED BUYER NO 23 $48.23 05/04 05/04 P92730OGF016RE8H2 PAYMENT-THANK YOU ($2,408.69) me 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. 5404 ,0002 BEH 3 7 22 180522 PAGE 1 of 11 9273 2000 N122 ClEM5404 126001 not incli 0003 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUY R#:20 0 ACCOUNT M 6032 2020 2023 2576 P.O.M 6750 / 201 INVOICEM 007438 DATE OF SALE M 042318 STORE#:00001 TRANSACTION M 7438 AUTHORIZATION M 023448 REGISTER#: 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE- 000612432 BALL RGM PINT JAR 1.000 EA 8.7800 8.78 011795587 PACE.T&C MED SLS 1.000 EA 1;9800. 1.98 16Z 011795598 PACE T&C MLD SLS 1.000 EA 1.9800 1.98 16Z 042675918 COKE 12Z12F 1.000 EA 3,3300 3.33 042675926 SPRITE 12Z12F 1.000 EA 3.3300 ,3.33 053364313 HSY MINTR GUSSET 1.000 EA .8.,9800 8.98 056663314 STRBRS,T ORG 1.000 EA 6.9800 6.98 GUSST - 063079358 CHOCOLATE CHIP 2.000 EA 1;9800 3.96 N CKIES 063079362 PEANUT BUTTER 1.000 EA 1:9800 1.98 CKIES 064335194 EXTRA SPEARMT 3PK 1.000 EA 1.9800 1.98 064335195 EXTRA PEPMT 3PK 1.000 EA 1.9800 1.98 064335200 EXTRA BUBBLE 3PK 1.000 EAt 2.1700 2.17 093605613 SUGAR COOKIES 1.000 EA 1.9800 1.98 ' 093869237 JUTE 6 OZ 1.000 EA 1.9700 .. 1.97 095400469 TY STACKED THAN 1.000 EA 4.9800 4.98 NOTE 108925294 4 MINI JUMBO PENS. 2.000 EA 1.9700 3.94 110933119 - OTB CAFE TORTILLAS 2.000 EA 2.9800 5.96 121173858 MXD CHOC SGR FS 1.000 EA 9.9400 9:94 SUP 124051060 PG 3X5 REFILL INDEX 1.000 EA 0.5200 0.52 SUB$76.72 TAX.$0.00 TOTAL INVOICE $76.72 CREDITS TOTAL $0.00 BALANCE DUE $76:72 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.#:51209 INVOICEM 001966 DATE OF SALE M 042418 STORE#:00001518 TRANSACTION M 1966 AUTHORIZATION M 024203 REGISTER M 4 S.K.0 DESCRIPTION QUANTITY, UNIT PRICE EXT.PRICE 012832331 MT DEW 21-T 1.000 EA 1.5800 1.58 036533088 DSY REG SR CRM 24Z 1.000 EA 2.8400 2.84 047786940 UB RR SPANISH 2.000 EA 1.8400 3.68 STYLE. 048418790 ALMD JOY SNK MED 1.000 EA 21.7300 2.73 060.222060 HRDZ MED SALSA 1.000 EA 2.8700 2.87 240Z 061063669 OEP ORIG TCO SEA 2.000 EA 0.8700 1.74 10Z 061107711 CH COKE 2LTR 1.000 EA 1:5600 1.56 076205965 PPAN'NATURAL 1.000 EA 4.1800' 4.18 CREAMY 076887378 MS RND TORT CHIP 1.000 EA 2:2400. 2.24 - 13 680239335 SANTITAS WHITE 1.000 EA .2.0000 2.00 CORN 087282659 UB•RR,RED 2.000 EA 1.8400 3.68 BNS&RICE 091021585 MINI BROWNIES 1.000 EA 2.9700 2.97 093041486 SLD SHREDS 160Z 1.000 EA 2.4400 2.44 HM 094169467 LIPTON PL SWT 64Z 1.000 EA 2.2800 2.28 094274283 KFT SHR MEX 4CHS 1.000 EA 4.5800 4.58 16Z 094401562 WM BLUE FSC 1 OCT 1.000 EA 2.9700; 2.97 1. MAY 2 g 2010 1 0005 0012 S.N. ..,DESCRIPTION QUANTITY' UNIT: PRICE EXT.PRICE y:.... 107953813 2.000 EA 6.4800 12.96 11Z4P 109649490, BPB HAND SANITZ ' 1.000 EA 1.9700 1.97 DOG 109649496 BPB HAND;SANTZ 1.000 EA 1.970.0 1.97 BUNNY 110471068 TRIDENT CINNAMON 1.000 EA 2.2400 2.24 3PK 118569132 BPB MONKEY 1OZ 2.000 EA 1.9700' 3.94 118559156 BPB EMOTICON 1OZ 2.000 EA 1.9700 . 3.94 118559158 BPB OWL 10Z 1.000 EA 1.9700 1.97 127540723 BLT 30OZ SS MUG 1.000 EA 9.9400 ; 9.94. PRPL 127540730 BLT 30OZ SS MUG 1.000 EA 9.9400 9.94 MINT 127540740 BLT 3002 SS MUG 1.000 EA 9.9400 9.94 MRBL- SUB$158.02 TAX$0.00 TOTALINVOICE $158.02 CREDITS TOTAL $0.00 ^' BALANCE DUE $158.02 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT#:6032 2020.2023 2576 P.O.#:6759 INVOICEM 001171 DATE OF SALE#:.042518 STORED:00001557 TRANSACTION M 1171 AUTHORIZATION#:025252 REGISTER M 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE. EXT.PRICE 095296946 12 DES MINT JULEP 1.000 EA 5.0000: 5.00 105157679 BUILT 30OZ SS MUG 1.000 EA 9.9400 9.94 RG. . 127540734 BLT 30OZ DW SS MUG 1.000 EA 9.9400 9.94 136472914 REESE:DIPPED 1.000 EA 2.2800 2.28 PRETZEL SUB$27.16 TAX$0.00 TOTAL INVOICE $27.16 CREDITS TOTAL $0.00 BALANCE DUE $27.16 CARMEL CLAY PARKS AND RECIR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51091 INVOICEM 008208 DATE OF SALE M 042.518 STORE#::00001601 TRANSACTION M 8208 AUTHORIZATION#:025486 REGISTER M 17 S:K.0 DESCRIPTION QUANTITY UNIT PRICE, EXT.,PRICE 037798461 NORTHLAND GRAN 1.000 EA 3.2400 3.24 640Z 091072889 JUMBO STRAWS 30CT 1.000 EA 1.7300 1.73 092712347 GV SANDWICH 30OCT 1.000 EA 5,3400 5.34 102896802 GV SQUARE SNCK 1.000 EA 3.6200 ' ' 3.62 20OCT 107484862 PG STANDUP SIGN 2.000 EA 4.2700 8.54 HOLD 107630153 EQ TRAVEL ANTI BAC 12.000 EA 0.9700 11.64 112231067 GV'SOAP DISP 1.000 EA '2.8800 2.88 BRUSH 112648880 GV DISP-VNYL GLV 1.000 EA 6.8400, 6.84 121545925 GV 5.50Z CUP LID 20C 2.000 EA 2.9700 5.94 124887909 POSTIT 3X3 SS 4PK 1.000 EA 4.0000 4.00 BO SUB$53.77 TAX$0.00 TOTAL INVOICE $53.77 CREDITS TOTAL $0.00 BALANCE DUE $53.77 1 , -,.; , a 0007 0012 MAY 2, ci 2flIg S.K.0 DEI CRIPTION QUAN ]TY UNIT PRICE EXT.PRICE 072983812 GV L 416;,,,,,,.,,, .000 EA 1.4300 1.43 .............. 080986059 GV PIZZA SAUCE 1.000 EA 1.1400 1.14 140Z 085945359 HRM PZA TP PEP 1.000 EA 2.2800 2.28 3.502 111745718 GV FAMILY NAP 1.000 EA 1.5300 1.53 2500T 113773280 MM PZA OR THN 71N 1.000 EA 2.48001. 2.48 9Z 124251650 ORG VEG TRAY 40Z 2.000 EA 10.7800 21.56 HM SUB$41.46 TAX$0.00 TOTAL INVOICE $41.46 CREDITS TOTAL $0.00 BALANCE DUE $41:46 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT#:6032 2020 2023 2576 P.O.#:51091 - - INVOICEM 000782 DATE OF SALE M 050118 STORE M 00001601 TRANSACTION#:782 AUTHORIZATION M.001440 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE.. EXT, PRICE 059764693 GV BLD VAN 320Z 1.000 EA 1.9600 1.96 073903630 2QT BATTER BOWL! 1.000 EA: 8.4400 8:44 WJLID 090126120 GRAPEFRUIT5#TX 1.000 EA 5.4200 5.42 6941.81059 GV 10"FM PLATE 1.000 E.A 41.1220.01 4.22 70CT 106586466 ORG ORANGE 3# 1.000 EA 4.9600 4.96 109577505 BN VAN ALM FIT 19 1.000 EA 4.9800 4.98 126217195 PG 1.000 EA 6:8200' 6.82 1000TSHEETPROTEG T SUB$36.80 TAX$0.00 TOTAL INVOICE $36.80 CREDITS TOTAL $0.00 BALANCE DUE $36.80 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#.03000 ACCOUNT M 6032 2020 2023 2576 P.O.M.51091 INVOICE#:006198 DATE OF SALE#:050218 STORE M 00001518 . TRANSACTION M 6198 AUTHORIZATION M 002514 REGISTER#::5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 081731979 BLACK DUCKTAPE 1.000 EA 3.3700 3.37 OFT 081731989 BRIGHT BLUE 2.000 EA 3.3700 6.74 DUCKTAPE 081732011 PINK DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 099976041 250T CLR CELLO 1.000 EA 1.9800 1.98 BAGS " SUB$15.46 TAX$0.00 TOTAL INVOICE $15.46 CREDITS TOTAL $0.00 BALANCE DUE $15.46 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 16166 INVOICEM 006304 DATE OF SALE#:050318 STORE#:00001518 TRANSACTION#:6304 AUTHORIZATION M 003917 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT -PRICE EXT: PRICE 084314600 EQ SPORT 70,,SPRAY.., .7.000 EA 4,9800 34.86 108488461 EQ ULTRA SPF50 LTN 2.000 EA 6.9800 13.95 108488500 EQ SPORT SPF50 4.000 EA 6.4800 25.92 C-SPR 130437794 EQ SPORT 50 TWNPK 10.000 'EA 6.9800 69:80 . . 0009 0012 S.K.0 DESCRIPTION QUANTITY UNIT..:' PRICE EXT.PRICE 133227787 SETS OF 6PG BOWL 2.000 EA 1.4700 2.94 133387234 MS ICE REC STAR 3.000 EA 0.9600 2.88 RED 133387252 MS ICE RND'RWB 2.000 _ EA' 0.9600 '1:92 TEAL SUB$23.68 TAX$0.00 TOTAL INVOICE $23.68 CREDITS:TOTAL $0.00 BALANCE DUE $23.68 CARMEL CLAY PARKS AND RECR AUTHORI ' . ED ACCOUNT#:6032 20.2.0-20232. 576 P.O.#:51 03 NIA Y 2 9 2010 INVOICEM 004028 DATE OF SALE.#:0.51018 STORE M 00001601 TRANSACTION#:4028 ,. AUTHORIZATION M 010097 REGISTE S:K:U- DESCRIPTION _ QUANTITY UNIT. _PRICE -NEXT.PRICE 040472398 GOOFY MOVIE GOLD, 1.000.., EA. 7.5000 7.50 048121831 CAT IN THE HAT WS 1.000 EA 3.7400 3.74 N 058468728 THE PAGEMASTER 1.000 EA 3.7400-;- 3.74 WP 059161538 RATATOUILLE WS 1.000 EA 10.9600 10.96 059989271 BEE MOVIE WS 1.000 EA 3.7400 3.74 063110415 OPEN.SEASON 2 FF 1.000 EA 3.7400 3.74 058303383 CLOUDY CHANCE AN 1.000 EA 3.7400 3.74 08031.4673 CHITTYCHITTY WS 1.000 EA 3.7400 3.74 085700912 OLD MAID 4.000 ' _EA 2.9700 11.88 087925057 BRAVE WS 1.000 EA 19.9600 19.96 088829220 WRECK RALPH WS 1.000 EA 15.9600 15.95 089185138 BICYCLE 4 PACK 2.000 EA 9.4700 18.94 . 090644423 CLOUDY 2 1.000 EA. 3.7400 314 093821894 BIG HERO 6 WS 1.000 EA _ 15.9600. 15.96 094240559 POKEMON QUAD WS 1.000 EA 3.7400 3.74 ' 095425936 CANDYLAND GAME 2.000 EA 5.9200; 11.84 096735910 INSIDE OUT WS 1.000 EA 19.9600. 19.96 099044136 OPENSSNSCSDVD 1.000 EA 3.7400 3.74 099131887 IRON GIANT WS 1.000 EA. 3.7400 3.74 100245523 CATCH PHRASE, 1.000 EA 19.9200 19.92 101055250 OPERATION 2.000 EA 15.4400. 30.88 101268358 CLUE 1.000 EA 8.7700 . 8.77 101758043 HOME(15)DVD 1.000 EA 9.9600. 9.96 105246977 MONOPOLYJR 1.000 EA 14.8800 14.88 105850968 SECRETPETS WS 1.000 EA 9.9600.. " 9.96 108322234 MOANA SD WS 1.000 EA 19.9600 19.96 ' 111237374 MONOPOLY CLASSIC 1.000 EA 14.8200 14.82 112786589 GAME OF LIFE 1.000 EA 13.4400 13.44 CLASSIC 113247836 MANCALA IN FOIL 1.000 EA 9.9700 9.97 BOX 114532209 GUESS WHO GAME 2.000 EA 9.9700 19.94 123956300 CONNECT 4 GRID- 1.000 EA 8.7700-., 8.77 123957831 SORRY 1.000 EA 8.7700 8.77 124065089 PG STAPLES' 1.000 EA 0.9400 0.94 125348503 TROUBLE. . •.1.000 , EA ., 8.7700 8.77 1 261 41 099 DESPICABLEME3WS 1.000_ EA. 12.9600 12.96 134211916",- NUTJOB1-+2 DBL WS 1.000 EA 16.9600, 16.96 134211.970 BOSSBABY FAM WS 1.000 EA 12.9600 12.96. . ' 134211972 CAPTUNDER FAM WS 1.000 EA 12.9600 12.96 ' 134353362 LION KING WDSC FW 1.000 EA d 15.9600 15.96 134358236 LEGO BATMAN SE WS 1.000 EA 12.9600: 12.96 135014215 TICKET TO RIDE 1.000 EA 48.8800 48.88 135016043 CATAR 1.000 EA 48.8800 48.88 135387202 WONDER WS 1.000 EA 13.9600 .13.96 135780800 COLO FW 1.000 EA 19.9500 1,9.96 139233136 FERDINAND WS. 1.000 EA 17.9600 17.96 139233284 J U MAN'J I`.WTJ 1.000 EA 19.9600 19.96 DOUBLEF 0011 0012 CARMEL CLAY.PARKS AND 4 RECR AUTHORIZED YE n 0 ACCOUNT#:6032 2020 2023 2576 P.O.M 51340 L1�1 2018 INVOICE#:005690 'DATE OF SALE#:051718 STORE#:00 jib TRANSACTION#:5690 AUTHORIZATION M 017909 REGISTER M 13 S:K.0 DESCRIPTION QUANTITY UNIT PRICE., EXT. PRICE 000000019 DEPARTMENT 2.000 EA 9.6800' 19.36 NUMBER 007972961 20MULETEAM BORAX 3.000 EA 4:4700. 13.41 65 040494277 SSAVER ROYAL 1.000 EA 2.9400 : •2.94 041988888 0001 WHITE AF72 22. 2.000 EA 1.7700, 3.54 045989897 SSAVER PUMPKIN 1.000 EA 2.9400 2.94 074051965 GERM-X ORIG 28OZ. 1.000 EA 3.9700• 3.97 . 0746.33523 PREMIUM WHITE 10.000 EA 0:9700 J. 9.70 0877.84015 ST 40,QT EZ CLEAR; 6.000 EA 8.9400 53.64 ro GRN 088298004 32CT SIDEWALK 2.000 EA 2.9700 5.94 CHALK 088478454 240T SW CHALK' 2.000 EA 2.4700 4.94 092525466 MS HYDE TO BLACK 3.000 EA 11.8400- "35.52 102 694180793 PC 480CT SENSITIVE `1.000 EA 8.9700 8.97 097349214 ESSENTIAL 2.000 EA 6.9700 13.94 WAISTPACK 097349216 MARILYN WAIST 2.000 EA 5.970011:94 PACK 097630197 #18 RED 1.000 EA 2.8800, 2.88 100332468 SSAVER MINTY 1.000 EA 2.9400" 2.94 101943879 SCHOOL GLUE 1.000 EA 13.8800 . 13.88 GALLON 104118374 STICKY BACK COINS 2.000 EA 6.7700 13.54 80 104245610 GV LUNCHBAG WHT 1.000 EA 1.9600 1.96 5OCT. 106924503 MS TC BROWN 52 2.000 EA 3.9600 7.92 106924516 MS.TC'BROWN 70R, 2.000 EA 3.9600 7.92 107151735 PG'8CTBOOK RINGS 4.000 EA., 1.8800 7.52 107327905 PG ID CARD•REELS 3.000 EA 3.8800 11.64 107638362 MESH-LAUNDRY:BAG 1.000 EA 1.9400 1.94 108718723 EQ VNYL GLV 100 L/XL 2.000 EA 9.2400 18.48 111131582 RH SSAVER 1.000 EA 2.9400 2.94 GRENADINE 112748546 EQB 4000T CTR 1.000 EA 3.6800 3.68 BALLS 113014001 OCELO HANDY SPG 6 2.000 EA 2.9800 5.96 113014519 OCELO UTILITY SPG 3 1.000 EA 3.3800 3.38 123532410 4X6 DUR ID BLCK 7.000 EA 1.8800 13.16 600T 125491090 PC SENSITIVE 768CT 1.000 EA 13.4700 13.47 126231727 SRP SH FINE BLKS' 2.000 EA 6.4600 12.92 GT 126232526 SRP EXPO CH 120T 1.000 EA 7.8800 7.88 AST 128073970 EQ 30Z HANDSANI 12.000 EA 0.9600 11.52 ALO 128073978 EQ 3OZ HANDSANI 4.000 EA 0,9600 3.84 ORG 131380466 ST 19G MOD STKR 6.000 EA 8.4700 50.82 GLR 133253150 EQ FLEX FAB JUMBO 2.000 EA 1.9800 3.96 133941920 EQ FLEX FAB XL 1 OCT 2.000 EA 1.8700 3.74 133942796 EQ STRONG STRIP 2.000 EA 4.9700 9.94 600T 137079027 EQ 7.50Z GLR LHS SC 4.000 EA 0.7500 3.00 139219333 SRP EXPO LO CHS FA 1.000 EA 6.9700 6.97 S SUB$438.55 TAX$0.00 TOTAL INVOICE $438.55