HomeMy WebLinkAbout327104 07/03/18 9�'--'!A+, CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****4,565.54*
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 327104
?MUTON^ s' ATLANTA GA 30353-0934 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 202.40 6032202020232576
1081 4239039 2,392.47 GENERAL PROGRAM SUPPL
1082 4239039 1,900.94 GENERAL PROGRAM SUPPL
1092 4239039 16.86 GENERAL PROGRAM SUPPL
1096 4239039 52.87 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Walmart Community/SYNCB Payee
P.O. Box 530934
Atlanta, GA 30353-0934 In Sum of$ Purchase Order#
00352108 Walmart Community/SYNCB Terms
$ 4,565.54 � � P.O.Box 530934 Date Due
Atlanta,GA 30353-0934
ON ACCOUNT OF APPROPRIATION FOR
PO#or INVOICE NO. ACCT#FrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note.attached invoice(s)or bill(s)) PO# Amount
1081-1 6032202020232576 4239039 $ 202.40 Board Members 6/22/18 6032202020232576 General Program Supplies $ 202.40
1081-2 6032202020232576 4239039 $ 144.92 6/22/18 6032202020232576 General Program Supplies $ 144.92
1081-3 6032202020232576 4239039 $ 65.38 1 hereby certify that the attached invoice(s),or 6/22/18 6032202020232576 General Program Supplies $ 65.38
1081-4 6032202020232576 4239039 $ 231.71 bill(s)is(are)true and correct and that the 6122/18 6032202020232576 General Program Supplies $ 231.71
1081-5 6032202020232576 4239039 $ 618.55 materials or services itemized thereon for 6/22/18 6032202020232576 General Program Supplies $ 618.55
1081-6 6032202020232576 4239039 $ 248.00 which charge is made were ordered and 6/22/18 6032202020232576 General Program Supplies $ 248.00
1081-8 6032202020232576 4239039 $ 14.52 received except 6/22/18 6032202020232576 General Program Supplies $ 14.52
1081-9 6032202020232576 4239039 $ 605.07 6/22/18 6032202020232576 General Program Supplies $ 605.07
1081-10 6032202020232576 4239039 $ 141.95 6/22/18 6032202020232576 General Program Supplies $ 141.95
1081-11 6032202020232576 4239039 1$ 322.37 6/22/18 6032202020232576 General Program Supplies $ 322.37
TOTAL FROM PAGE#2 $ 1,970.67 Total from Page 2 $ 1,970.67
$ 4,565.54 Total $ 4,565.54
June 29,2018
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 J5�
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
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
—PAGEa2_QF�-2 P.O.Box 530934 Date Due
Atlanta,GA 30353-0934
ON ACCOUNT OF APPROPRIATION FOR
108-ESE 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-3 6032202020232576 4239039 $ 221.78 Board Members 6/22/18 6032202020232576 General Program Supplies $ 221.78
1082-4 6032202020232576 4239039 $ 66.25 6/22/18 6032202020232576 General Program Supplies $ 66.25
1082-5 6032202020232576 4239039 1$ 249.79 1 hereby certify that the attached invoice(s),or 6/22/18 6032202020232576 General Program Supplies $ 249.79
1082-6 6032202020232576 4239039 $ 166.30 bill(s)is(are)true and correct and that the 6/22/18 6032202020232576 General Program Supplies $ 166.30
1082-10 6032202020232576 4239039 $ 113.93 materials or services itemized thereon for 6/22/18 6032202020232576 General Program Supplies $ 113.93
1082-12 6032202020232576 4239039 $ 973.06 which charge is made were ordered and 6/22/18 6032202020232576 General Program Supplies $ 973.06
1082-14 6032202020232576 4239039 1 $ 109.83 received except 6/22/18 6032202020232576 General Program Supplies $ 109.83
1092 6032202020232576 4239039 1 $ 16.86 6/22/18 6032202020232576 General Program Supplies $ 16.86
1096-40 6032202020232576 4239039 $ 52.87 6/22/18 6032202020232576 General Program Supplies $ 52.87
$ 1,970.67 Total $ 1,970.67
June 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
J j � with IC 5-11-10-1.6
Cost distribution ledger classification if `J ��" Y �J—�'j`y'/
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
WaImart ®'®a
Save money.Live better. t
CARMEL CLAY PARKS AND RECR
Commun Curd AccountNumber 6432(202Q.,2023-257,6,-----,- Customer Service:1-877-294-1086
Summary of Account ActIV!! Payment lnformatlon
Previous Balance $2,268.29 New.Balance $4,565.99
Payments :$2,268.29 Total-Minimum Payment Due $4,565.99
Other Credits . ,$27,26 Payment Due Date 07/18/2018
+Purchases/Debits $4,593.25
New Balance 4,565 i'9
,l2lii rit�dv�.
Credit Limit $15,000
Available Credit $10,057 IVA, JUN ,2 9 2018
Statement.Closing Date' 06/22872018 .
Days in Billing,Cycle ' `� 31
. ��..
Transaction'Surrlmary, r
r Tran Post
^' Date Date Reference Number Description of Transaction or Credit- Amount
05/30 05/30 P92730OH801 BGQ37R WALMART001601 CARMEL IN $14.52
05/30 05/30 P9273001-1801 BGQ380 WALMART001601 CARMEL IN $249:79
TOTAL FOR AUTHORIZED BUYER NO 02 $264.31
05/23 05/23 P9273001-1101901TS9 WALMART 001601 CARMEL IN $101.47
05/29 05/29 P9273ODH701 B8W7ZM WALMART001601 CARMEL IN $53.16
05/31 05/31 P92730DHA01QOJM7W WALMART001601 CARMEL IN $194.29
06/01 05/01 P9273ODHB01QDS705 WALMART 001518 INDIANAPOLIS IN $39.98
06/05 06/05 P92730DHEOIDVFPGD WALMART001601 CARMEL IN $216.62
TOTAL FOR AUTHORIZED BUYER NO 03 $605.52
05/29 05/29 P92730OH701 B7NSFX WALMART001601 CARMEL IN $105.52
05/30 05/30 P9273ODHBOI BKHGF5 WALMART 002787 INDIANAPOLIS IN $39.40
06/01 06/01 P927300HBOIQQDKLJ WALMART 001601 CARMEL IN $8.26
06/06 05/06 P927300H F01 E5YXN H WALMART 001601 CARMEL IN $37.39
06/12 05/12 P92730OHM01GDX62N WALMART001601 CARMEL IN $20.60
TOTAL FOR AUTHORIZED BUYER NO 05 $211.17
05129 05/29 P92730DH701 B6WVD9 WALMART 001557 FISHERS IN $618.55
06/20 06/20 P92730DHXOI KQ3FKG WALMART001601 CARMEL IN $109.83
TOTAL FOR AUTHORIZED BUYER NO 05 $728.38
05/31 05/31 P927300HA01BYHG6T WALMART 002787 INDIANAPOLIS IN $60.29
05/31 05/31 P92730DHA01BYHG71 WALMART 002787 INDIANAPOLIS IN $141.95
06/18 06/18 P927300HV01JLVSGS WALMART001518INDIANAPOLIS IN $106.01
TOTAL FOR AUTHORIZED BUYER NO 09 $308.25
05/25 05/25 P92730OH3019TONLV WALMART 001501 CARMEL IN $248.00
TOTAL FOR AUTHORIZED BUYER NO 10 $248.00
05/24 05/24 P92730OH3019BK1GW WALMART 002787 INDIANAPOLIS IN $322.37
TOTAL FOR AUTHORIZED BUYER NO 12 $322.37
05/24 05/24 P92730OH3019FQ82W WALMART 001601 CARMEL IN $231.71
05/31 05/31 P927300HA01Q3395X WALMART001601 CARMEL IN $113.93
TOTAL FOR AUTHORIZED BUYER NO 13 $345.64
05/26 05/26 P92730OH401 A6JTJX WALMART 001601 CARMEL IN $16.86
TOTAL FOR AUTHORIZED BUYER NO 16 $16.86
05/24 05/24 P92730OH3019BQQJM WALMART001601 CARMEL IN $202.40
05/31 05/31 P927300HA01 BZB2Q4 WALMART 001501 CARMEL IN $117.28
06/05 06/05 P927300HE01 DS7ZRP WALMART001601 CARMEL IN $104.50
TOTAL FOR AUTHORIZED BUYER NO 20 $424.18
05/29 05/29 P92730OH701 B9RJ7D WALMART 001518 INDIANAPOLIS IN $411.11
05/29 05/29 P9273001-170169RJ75 WALMART001518INDIANAPOLIS IN $65.38
05/30 05/30 P92730OH801 BMJWQZ WALMART 001601 CARMEL IN $406.47
05/30 05/30 P92730OH801BMJWQP WALMART 002787 INDIANAPOLIS IN $155.48
Continued on next page)
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 0007 BEH 3 34 22 180622 PAGE 1 of 21 9273 2000 N122 GIEM5404 333587
Walmart .**og�
Save money.Live better.
Transaction-Summary(Continued) z
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
TOTAL FOR AUTHORIZED BUYER NO 22 $1,038.44
05/31 05/31 P927300HA01Q104P2 WALMART001601 CARMEL IN $27.26
06/08 06/08 P927300HH01EZWHB3 WALMART001601 CARMEL IN $25.48
05/08 06/08 P927300HM0l EZWHBE WALMART 001601 CARMEL IN ($27.26)
06/18 06/18 P927300HV01JP50D6 WALMART 001601 CARMEL IN $27.39
TOTAL FOR AUTHORIZED BUYER NO 23 $52.87
06/09 06/09 P927300HJ013M8QD9 PAYMENT-THANK YOU ($2,268.29)
Annual Percentage Balance Subject to _ Late Charge
Rate Late Charge
18.000/0 $0.00 $0.00
ry
0005 0022
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT M 6032 2020.2023 2576 P.O.#:51091
INVOICEM 009178 DATE OF SALE M 052318 STORE M 00001601
TRANSACTION M 9178 AUTHORIZATION#:023882 REGISTER#:.12
S.K.0 DESCRIPTION ..QUANTITY UNIT PRICE EXT:PRICE
012832331 MT DEW 21-T 1.000 EA 1,5800 1.58
033245207 MS 2PK 9X13 CAKE 1.000 EA 0.8800 0.88
039164487 SBR ORIG BBQ SC 1.000 ' EA 1.8800 1.88
1802
048041552 MS EX DEEP 1.000 EA 0.8800 0:88
ROASTER
061107719 COKE 2LTR 1.000 EA 1.5600 1.56
061760898 TYS ATZ POPCORN 2.000 EA 6.9800 13.96
GKN
069706076 MKS LMN PEPPER 1.000 EA 4.9800: 4.98
ROTIS
ro 072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 2.58
SOOT
072690085 GV BLUE CHEESE 1.000 EA 0.9200 0.92
08451'6668 CS 30PK FRT PUNCH 1.000 EA 6.1800 6.18
088403711 DX 50Z BATH CUP 3.000 EA 2.6800 8.04
100C
090967778 DMX 23CT•CKN TAQ 1.000 EA 4.9800 4.98
093748335 GV 16 RIPPLE`PC 1.000 EA 2.0800 2.08
094930358 GV.5L 35PK 1.000 EA 3.4300 3.43
095804604 OTB MEDIUM SALSA 1.000' EA 2.2400 2.24
099410010 MKS TRADITIONL 1.000 ' EA 4.9800 4.98
ROTIS
102335575 EM 21 CT BF GHS TAQ 1.000 EA 5.9800 ._ 5.98
107177858 DORITOS NACHO 2.000 EA 3.9800 7.96
107177862 DORITOS COOL 3.000 EA 3.9800 11.94
RANCH
114275586 GV 15 BBQ PC 1.000 EA 21.0800 2.08
118610950 CS 30PK PACFC 2.000 EA 5.1800. 12.36
COOLER
SUB$101.47 TAX$0.00 TOTAL'INVOICE $101.47
CREDITS TOTAL
BALANCE.DUE $101.47 i
CARMEL CLAY PARKS AND -
RECR AUTHORIZED BUYER#:20000
ACCOUNT M 6032 2020 2023 2576 P.O.#:51361
INVOKE#009340 DATE OF SALE#:052418 STORE 00001601
.TRANSACTION M 9340 AUTHORIZATION#:024836 REGISTER M 12
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
048217321 CLEAN RLEAS.94 4.000 EA 2.6700 10.68
60YD
060673276 HEINZ PICNIC PK 2.000 EA 5.4800 10.96
073588035 HMZ 1 OG TOTE GRY 1.000 EA .4,4800 4.48
088788032 20T 221N 1.000 EA 1.07SOO 0.75
NECKLACE-GR
088788038 20T 221N 1.000 EA 0:7500 0.7.5
NECKLACE-PU
088790489 50T,81N 1.000 EA 0.9700, 0.97
BRACELET-MLT
088882820 GV 12X180'FOIL 1.000 EA 4.7200 4.72 .
092712347 GV SANDWICH 3000T 2.000 EA 5.220D 10.44
093261880 SOT BUBBLE STICK 1.000 EA 3.8800 3.88
094610749 SOOT JUMBO PACK 1.000 EA 9.9700 9.97
097319039 AP TARP 9X12FT 3.000 EA 9.9700 29.91
098388226 HPI 12QT CLEAR WHT 3.000 EA 2.6700 8.01
098906094 FUN POPS CASE 360T 6.000 EA 2.4800 14.88
101495482 MS 2PK 3.80 SQUARE 3.000 EA 0.8800 2.64
103046925 PARCHMENT PAPER 1.000 EA 6.6700 6.67
908F'
0007 0022
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 12000
ACCOUNT M 6032 2020 2023 2576 P.O.#:51404
INVOICEM 009971 DATE OF SALE#:052418 STORE M 06002787
TRANSACTION M 9971 AUTHORIZATION M 024141 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
009506296 HW 5PK AST 2.000 EA ' 4.9700 9:94
085700912 OLD MAID 2.000 EA 2.9700' 5.94
088517915 BUTTERFLY YO-YO 1.000 EA 3.0000 3.00
088517919 IMPERIAL YO-YO 1.000 EA 3.0000 3.00 .
089198481 TRA OPTIMUS 1.000 EA 3.8800 3.88
089198487 TRA CHASE 1.000 EA 4. 3.8800 3.88
091721499 RUBIKS CUBE 2.000 EA 8.8800 17.76
093261880 60T BUBBLE STICK 1.000 EA 3.8800 3.88
094010073 5 STAR POKER 2.000 EA 2.9700 5.94
094416235 BATMAN 2.000 EA 0.5000 1.00
ro 096696745 STIKBOT SINGLE 5.000 EA 4.9400" 24.70
103794621 TED DEC 96MM FBRD 1.000 EA 2.9700 2.97
111237598 RUBIKS 2X2 CUBE 2.000 EA 7.8700 - 15.74
112791420 1 CT SPRAY WAND 2.000 EA 0.9700 1.94
114534788 TUMBLINGTOWERRAI 1.000 EA 6.8800 ' 6.88
NBOW
119121357 SNS SQUISH PUP 1.000 EA 5.8800 6.88
PUG. .
123071083 167,FLYING DISC 7.000' EA 3.8800., 27.16
124408517 KLIXX 2.000 EA 2.9700 5.94
124900843 GLXY GLTTR SLIME 2.000 EA 8.8800 17.76
KIT
125415902 GLOVE BUBBLE 4.000 EA 1.9700, 7.88
125555908 STIKBOT PET RHINO 1.000 EA 4.9400 4.94
125555918 STIKBOT PET LION 1.000 EA 4.9400 4.94.
126412561 SNS COSTUME 2.000 EA 6.8800 13.76 .
CUTIES
126427782 SP WHITE UNICORN 1.000 EA 4.4700
126427788 SRSLOTH 1.000 EA 44700 4.47
127011583' SPLASHLINGS 6PK 1.000 EA 5.8800 5.88
129429239 BUBBLES SMB 1.000 EA 3.8800 3.88
SURPRISE
129583461 SPIDER-MAN 1.000 EA 1.3700 1.37
129583463 STAR WARS EP 8 1.000 EA 1.3700 1.37
129583475 STAR WARS EP 8 1.000 EA 1.3700 1.37
131224058 COLLEGGTIBLES 5.000 EA 4.8800 24.40
2PKS2.
132085038 CUBEZ 2.000 EA 2.9700. 5.94
132188148 SNS CHATTERING 1.000 EA 6.8800•_ 6.88
TEETH
132544996 HW BASIC MIX 7 2.000 EA 0.9400 1.88
132545004 HW BASIC MIX 5 .1.000 EA 0.9400 0.94
132545019 HW BASIC MIX 8 7.000 EA 0.9400 6.58
133346150 TECH DECK STCRZ 1.000 EA 9.8800 9.88
133346153 TECH-DECK DCK 1.000 EA 9.8800 9.88
133431100 FINGERLING MINI 3.000 EA 2.9700 8.91
135550766 MAGIC SNAKE 2.000 EA 4.9660 9.92
136612749 HW AVENG 3 ASRT 5.000 'EA 0.9400 4.70
147392083 GALAXY SLIME 1.000 EA 4.9700 4.97
147392088 GLOW SLIME 1.000 EA 4.9700 4.97
SUB$322.37 TAX$0.00 TOTAL INVOICE $322.37
CREDITS TOTAL $0.00
BALANCE DUE $322.37
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:10000
ACCOUNT M 6032 2020 2023 2576 P.O.#: 16446
INVOICEM 003625 DATE OF SALE M.052518 ;; STORE M 00001601
TRANSACTION M 3625' AUTHORIZATION M 025491 REGISTER#:10
0009 0022
CARMEL CLAY PARKS:AND
RECR AUTHORIZED BUYER#:22000
ACCOUNT M 6032 2020 2023 2576 P.O.#:51370
INVOICEM 000807 DATE OF SALE M 052918 STORE#:00001518
TRANSACTION M 807 AUTHORIZATION:#:029892 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT `'PRICE EXT.PRICE
029740158 STA FLO LIQ STRCH 2.000 EA 2.97.00 5.94
64
050061402 FILE CRATE BLACK 1.000 EA 5.9700 5.97
067865310 BEAD TUB WOOD 1.000 EA 4.9700 4.97
MULTI
087865532 WOOD STICK JUMBO 3.000 EA 2.4700 7.41
75
057865785 WIGGLE EYE 10MM 1.000 EA 2.9700 2.97
3000'
067865789 WIGGLE EYE 15MM 1.000 EA 2.9700 2.87 ,
1500
' 072492904 GV.18OZ RD CUP 1.000 EA 2.5600 2:56
N 500T
078762044 LYS WPS 80CT 1.000 EA 4.4700 4.47,
LEMON, ,
079581568 STERLITE 10QT 7.000 EA 1.9200 13.44
BUCKET
081432012 MS SPO MEASURE 1.000 EA 0,8800 - 0.88
SET
081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37
OFT
081731997 RED DUCK TAPE 1.000 EA 3.3700 3.37
CRAFT
081926950 MS 6 QUART BOWL :: 4.000.. EA: 1.3400- 5.36
081926983 MS 2 PC FUNNEL SET 1.000 EA 0.9700 0.97
083303177 GV SANDWICH 2O00T 3.000 EA 3:6800 11.04
0864.77538 ELM GLITTERGLUE 1.000 EA 2.9700 2.97
BLUE
087746337 PC 2400T FF SOLO 2.000 EA ., 4.7700, 9.54
090273208 CHEERIOS 21OZ 2.000 EA 2.7500, 5.50
090769100 CLAY BS 1.000 EA 0:9700 0:97
2.40ZFUSCHIA
090769140 CLAY,BS 2.40Z 3.000 EA 0.9700 2.91
YELLOW
001289552 GV 9"HD PNY PLT 140 2.000 EA 5.9800 11.96
091559582 HIGH TEMP GLUE 1.000 EA 4.9700 4.97
GUN
093956076 WIGGLE EYE ASST 1.000 EA 0.9700 0.97
1250
098388226 HPI±126T CLEAR WHT 4.000 EA 2.6700 10.68
098478382 -GG 30,41N FULL 1.000 EA 5.9700 5.97
GLSTK
099123625 45X60 FLEECE` 1.000 EA 4.9700 4.97
BATTING
099430302 PASTEL BAKECUP 3.000 EA 1.4800 4.44
10OCT
102408944 GV CRN STCH 160 8.000• EA., 0.9200 7.36
102410760 SCISSOR VALUE PK. 1.000 EA 2.5000 2.50 .
103204983. GV 12X50'HD FOIL 2.000 EA 2.7700 5.54
103317181 GV TOOTHPICK 5000T 1.000 EA 1.4800. 1.48
103502947 PB GLUT FREE 3.000 EA 4.9800 14.94
FLOUR
104245973 GV LNCHBAG BRW 3.000 EA 1.9600 5.88
100CT -
104995771 1.5"HEAVY DUTY 1.000 EA 3.5000 3.50
AQUA,
105149652 WHITE CARDSTOCK 2.000 EA 3.9700 7.94
108017838 MS ST BN SFTSLV 6.000 EA 3,8800 23.28
108018118 MS'STRG BIN 6.000 EA 3.8800 23.28
- AQUACHEV
108059726 GV 9"PNY PLT 900T 6.000 EA 2,4200 14.52
708487606 ONN 10'PRINTER CBL 1.000 EA 5.3800 5.38
109658512 OPP GREY SOLID 1.000 EA 2.5000 2.50
THROW
0011 0022
S,K.0DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
081731925 LIME GREEN 2.000 EA 3.3700 6.74
DUCKTAPE
081731989 BRIGHT BLUE 2.000 . EA ,3,3700 6.74
DUOKTAPE
681731993 PURPLE DUCKTAPE 2.000 EA 3.3700 6.74
CFT .
081756451 CRUSH ORANGE PET 1.000 EA 1.2400 1.24
2L _
086477528 ELM GLITTERGLUE 4.060 EA 2.9700 11.88
RED'.
086477530 ELM GLITTERGLUE 3.000 EA 2.9700 8.91 .
PINK
086477532 ELM'GLITTERGLUE 3.000 EA 2.9700 8.91 ,
PURP'
090615039 GLTR EF STERLING 1.000 EA 2.9400 2.94
091155804 COOKCTTR GRIP 2.000 EA 0.9700' 1.94
STAR
091289552 GV 9"HD PNY PLT 140 2.000 EA 5.9800 11.86
092857843 TRM SAT 7/8 WHITE 1.000 EA 2.9700 2.97
ro 092857853 TRM SAT 7/8 RED 1.000 EA 2:9700 2.97 .
092857910 TRM LACE 1.5 CREAM 1.000 EA "2,9700 2.97;
092857918 TRM LACE 1.5 1.000 EA 2.9700 2.97
YELLOW
093261880 6CT.BUBBLE STICK 3.000 EA -3.8800 11'.64
094162291 GV 16OZ FM CUP 1.000 EA 2.8800 2.88
60CT, .
094181068 HFTY.160Z CUP 1.000 EA 6.6400 6.64
100CT. .
094312348 VALUE CARNIVAL 1.000 EA 4.9700 4.97
094321702 VALUE SHAPES 1.000 EA 4.9700 4.97
094586685 6SHT BLACK SO 2.000 EA 0.9800 1.96
TISSUE.
094586841 40SHT.BUK RNB 3.000 EA 3.9800 11.94
TISSUE
094732464 40T LED YOYOS 1.000 EA 1.9700 1:97
094932816 GV.5L 24PK 3.000 EA 2.0800 6.24
095562167 GV ULT 6D-12 S4S 1.000 EA 8.4200 8.42
098906094 FUN POPS CASE 36CT 4.000 EA 2.4800 9.92
099035840 PANDA,STRAW 1.000 EA.,., 0.7500 0.75
��.
099035844 SUNGLASS,STRAW 5.000 EA 0.7500 3.75
099035848 STRAWBERRY 1.000 EA 0.7500 0.75
STRAW
099101420 PIXEL GLASSES vo 1.000 EA 2.9700 2.97
099379611 BDAY HAT W GLITTER 4.000 EA 1.9700 7.88
100462149 COOK CTTR MTL 3.000 EA 0:7400 2.22
PFLWR
100462294 50CT STD CUP 1.000 EA 0.9700 0:97 •
YLW/DOT
100488227 750T STD CUP YL 1.000 EA 1.0000 1.00
101258358 CLUE ;:, 1.000 EA 81700 8.77
103207218 GV PRM CTLRY 1920T 1.000 EA 6.9700 6.97
104161660 EG SAUCE BOTTLE 7.000 EA 0.8800 6.16
104241530 GV CLASSIC 00 17 2.000 EA 2.5600
OZ
104691325 YELLOW CARDSTOCK 1.000 EA 6.4400 6.44 .
106242428 DCK NEON PINK 20YD 2.000 EA 3.3700 6.74
107153607 PG BLACK/NEON 2.000 EA .2.4.4001. 4.88
CLIP
107386570 IM.5L'kPK 1.000 EA 3.9800 3.98
SPRWATER -
107402319 PRG CHEDDAR 5.50Z 1.000 EA 1.4400 1.44
107402323 PRG S&V 5.50Z 1.000 EA 1.4400 1.44
107402325 PRG RANCH 5.50Z 1.000 EA 1.4400 1.44
107402327 PRG SCO 5.50Z 2.000 EA 1.4400 2.88
107402335 PRG PIZZA 5.50Z 1.000 EA 1.4400 1.44
107402343 PRG LT SALT ORG 5.2 1.000 EA 1.4400 .1.44
107468880 PG MAGNETIC DE 1.000 EA 14.8800 14.88 .
BOARD
107512877 PG-8PKMARKER-CLA 1.000 EA .5.2400 5.24
SSIC
0013 0022
S.K.U' DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1.37987669 MINI BROWNIES 1.000 EA "' 3.9800 1 3:98
SUB,$105.52 TAX,$0.00 TOTAL INVOICE $105.52
CREDITS TOTAL $0.00
BALANCE DUE $105.52
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:03000
ACCOUNT#:6032 2020 2023 2576 P.O.#:5109
INVOICEM 001950 DATE OF SALE M 052918 STORE M 00001601
TRANSACTION M 1950. AUTHORIZATION M 029773 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.'PRICE
012832331 MT DEW 2LT 1.000 EA 1.5800 1.58
044193003 HUNT SQZ KETCHUP 1.000 EA 1.9600, 1.95
053665538 BE MAC&CHEESE 1.000 EA 2.9700, 2.97
05777.1571 AM HRTH WG HOT 1.000 -EA 2.4600 2.46
DOG
~ 061107719 COKE 2LTR 1.000 EA 1.5600 1.56
N
076187013 JNVL SMKD BRAT 1.000 EA 2.9800 2.98 `
1402
087274379 GV HOT DOG-BUNS 2.000 EA 0.8700 1.74
088917994 JNVL W/CDR BTWST 1.000 EA 5.8800 5.88
280
090561291 BP BF BL'.HD 150Z' 1.000 EA 2.9800 2:98. _
092486044 GV 9"PLATE 100CT 1.000-- - .. ..EA. 4.3600 .4.36
092932296 GV YELLOW SQZ 1.000 EA 0.6300 0.63
MSTD
093748335 GV,16 RIPPLE PC 1.000 EA 2.0800 2.08
094584314 BANANA PREM PER 3.150 EA 0.5395, 1.70
LB
b98413576 2 LB MUSTARD 1.000 EA 3.4600 3.46
POTATO
107177862 DORITOS COOL 1.000 EA 3.9800 3.98
RANCH
113362252 HZ SWT.RELISH 1.000 EA .2,2800 2.28
12.702
1,25351616 GV WHIP TOP 8OZ 2.000 EA 0.8200 1.64
125351620 GV WHIP TOPPING 3.000 EA 1.9800 5.94.
138697370 RUFFLES CHEDDAR& 1.000 EA 2:9800 2.98
SO
SUB-$53.16 TAX$0.00 TOTAL INVOICE $53.16
CREDITS TOTAL' $0.00
BALANCE DUE $53.16
CARMEL CLAY PARKS AND "
RECR AUTHORIZED BUYER M 02000
ACCOUNT#:6032 2020 2023 2576 P.O.#:6702
.INVOICE#:002517 DATE OF SALE M 053018 STORE M 00001601
,TRANSACTION M 2517 AUTHORIZATION M 030643 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
048317340 GV CREAM CHEESE 1.000 EA 2.4200 2.42
120Z
087070881 GV'CINN RAIS BAGEL 1.000 EA 1.6400 1.54
099737748 THO BLUEBERRY 2.000 EA 2.9800 5.95
- BAGEL
099737777 THO'PLAIN BAGELS 1.000 EA 2.9800 2.98
106642337 GV CC TUB BRNSGR 1.000 EA 1.5200 1.52 -
80Z
SUB$14.52 TAX.$0.00 ,TOTAL INVOICE $14.52
CREDITS TOTAL $0.00
BALANCE DUE $14.52
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT M 6032 2020 2023 2576 P.O.#:51364 '
INVOICEM 002516 DATE OF SALE#:053018 STORE M 00001601
TRANSACTION M 2516 AUTHORIZATION#:
0015 0022
S.K.U. DESCRIPTION QUANTITY UNIT 'PRICE, EXT.PRICE
104266957 WATER BLASTER 5 2.000 EA 3.8800 . 7.76
PK
106242426 DCK NEON ORG 20YD 1.000 EA 3.3700, .3.37
106509570 RUBBERBAND 20Z 1.000 EA 0.6700 0.67
#32 ..
106748612 INDOOR 1.000 EA 5.9600
THERMOMETER
107283058 PG 1/2 1.000 EA 1.8800 1.88
BRASSFASTENER
108488477 EQ AFTER SUN GEL 1.000 EA 3.9800 3.98
108543935 STREAMR TRU BLU 1.000 EA 0.9700 0.97
150'
108559707 HT 25' 16X3 ORG 2.000 EA 9.4400 18.88
CORD
111482486 FELT CHEVRON RIB 1.000 EA 2.4700 2.47
1.1.1738742 #9.SPIKEY RED/BLUE 1.000 EA 2.8800 2.88
111738748 #9 SPIKEY PURP/PINK 1.000 EA 2.8800 2.88
112748546 EQB 4000T CTN• 3.000 . EA 3.6800 11.04
BALLS
112748633 EQB 750 BEAUTY2.000 EA 3.1700 6.34
SWAB
113112608 VOL SURGE"GLSY 2.000 EA 9.8300 19.66
BLK
117749578 OFF SM&DRY 8.000 EA 5.8800 47.04
REPELLENT
118466907 PRO SPORT 2.000 EA 14,8800 29.76
118539181 EQ 340Z HANDSANI 2.000 EA 3.9700 7.94
ORG,
123212681 TROPICAL 60X84 1.000 EA 3.9600 3.96
123212690 SEALIFE TO 52X70 1.000 EA 3.9600 3.96
123212726 PINEAPPLE TO 52X70 1.000 EA 3.9600 3.96
123240534 BLUE 3 RING POOL 1.000 EA 9.9700 9.97
123240538 PINK.3 RING POOL 3.000 EA 9.9700 29.91
124265066 DCK 5PK ELEC 1..000 EA 3.9700" 3.97
BWGRY .
124338286 POSTIT 3X3 POPUP 1.000 EA 3.9700 3.97
MIX
125357176 12PK MINI WATER, 5;000, EA, 3.8800 19.40
GUN
129341017 1 8G TOTE COBALT.. 4:000" EA- " 5.2800 21.12
OR
130082026 CH TYL CHEW BBG 1.000 EA 5.9700 5.97
240T
133381391 FIREWORK 60X84 TO 1.000 EA 3.9600 3.96
133381415 BARS STAR 60X84 TO 1.000 EA 3.9600 - 3.96
139216612 SRP.SH SLVR MTAL 2.000 EA 2.9700 5.94
2C.
SUB$406.47 TAX$0.00 TOTAL INVOICE $406.47
CREDITS TOTAL $0.00
BALANCE_DUE $406.47
CARMEL CLAY PARKS AND
RECR " AUTHORIZED BUYER M 05000
ACCOUNT M 6032 2020 2023 2576 P.O.M 6952
INVOICE#:001613 DATE OF SALE M 053018 STORE#:00002787
TRANSACTION M 1613 AUTHORIZATION M 030736 REGISTER M 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
125357109 BUNCH O BALLOONS 2.000 EA 7.8800 15.76
12,5357110 BUNCH O BALLOONS 3.000 EA 7.8800 23.64
SUB$39.40 TAX$0.00 TOTAL INVOICE $39.40
CREDITS TOTAL $0.00
BALANCE DUE $39.40
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 22000
ACCOUNT M 6032 2020;2023 2576 P.O.#:51370
INVOICE#:001646 DATE OF SALE#:053018 STORE M 00002787
TRANSACTION M 1646• AUTHORIZATION#:030459 REGISTER-#: 11
0017 0022
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
111745713 GV FAMILY NAP' 1.000 EA 3.5700 3.57 .
50007
112082005 BEER CHEESE 2.000 EA 2.9400 5.88
MIDDLES
112648844 GV DISP LTX GLV 100 . 1.000 EA, 7.8400 7.84
113725673 B4QT BRC CKNCRM 2.000 EA 6.9700 13.94
PAIL
113725674 B40T BRC NEO PAIL 1.000 EA 6.9700 6.97
113725680 B4QT BRC FR VAN 1.000 EA 6.9700 6.97
PAIL
113776577 SCD CRPY CARNIVAL 1.000 EA 3.7400 3.74
WS
121693304 CHEEZ-IT,BUFFALO 1.000 EA 2.8800 2.88
124060913 ICE AGE(SING FW 1.000 EA 3.7400 3.74
132058297 BUBLY CHERRY 1.000 EA 3.1800 3.18
12ZBPK
134348000 ICE AGE 4 1.000 EA 7.8800 7..-
134348007 RIO 1+2 DF WS 1.000 EA 7.5000 7.50
137090691 GV"MIX SPRINKLE 1.000 EA 3.2400 3.24
ro 138738436 MINI GUMMI WRM 1.000 EA 6.4800 6:48
BAG
SUB$194.29 TAX$0.00 TOTAL INVOICE $194.29
CREDITS TOTAL $0.00
BALANCE DUE $194.29
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:23000
ACCOUNT#:6032 2020 2023 2576 P.O.#:5310
'INVOICEM 002533 DATE OF SALE M 053118 STORE#:00001601
.TRANSACTION M 2533 AUTHORIZATION M 031425 REGISTER#:45
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
072190341 NAME BDG WH 8UP 1.000 EA 6.8400 6.84
SOOT..
091289550 GV 9':PNY PLT 30OCT 1.000 EA 6.9200 6.92
094025854 DAP 4LB PLASTR 1.000 EA 3.9700 3.97 .
PARIS
094062964 EQ FLS MNT 66YD 2.000 EA 0.8700 1.74
108993550 GV 12X75 FOIL 1.000 EA 2.0400 2.04
124265497 DCK,ORIG 55YD 1.000 EA 3.9700 3.97
SUB$25.48 TAX$1.78 TOTAL INVOICE $27.26
CREDITS TOTAL $0.00
BALANCE DUE $27.26
CARMEL CLAY PARKS AND, -
RECR AUTHORIZED BUYER M 13000
.ACCOUNT M 6032 2020.2023 2576 P.O.M 6962
INVOICEM 002638 DATE OF SALE#:053118 STORE#:00001601
TRANSACTION#:2638 AUTHORIZATION M 031933 REGISTERM 17-
S.K.0 DESCRIPTION QUANTITY UNIT' PRICE EXT. PRICE
073588035 HMZ 1 OG TOTE GRY 5.000 EA 4.4800 22.40
103177958 EG 25FT LD HOSE 1.000 EA 5.9700 5.97
118832887 MS 6FT OF TABLE BLK 1.000 EA 31.8600 31.86
129329200 CU 2PK MOSQ BW 3,000 EA 9:9400 29.82
AERO
130437803 EQ KIDS 50 STICK 6.000 EA 3.9800 - 23.68
SUB$113.93 TAX$0.00 TOTAL INVOICE $113.93
CREDITS TOTAL $0.00
BALANCE DUE $113.93
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:09000
.ACCOUNT#:6032 2020 2023 2576 P.O.#:000
INVOICEM 001854 DATE OF SALE#:053118 STORE#:00002787
TRANSACTION#: 1854 AUTHORIZATION M 031402 REGISTER#: 11
�S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0019 0022
S.K.0 DESCRIPTION QUANTITY: UNIT .7 PRICE EXT.PRICE
083795049 AJAX LIME 52FO 1.000 EA 2.9600 2.96
091744239 MS SHEER BLACK 84-- 1.000 EA 4.8700 4.87
110945587 GV EVDY 88-9.34 PRT 1.000• EA 4.9700 4.97
114511868 MS 72"SHOWER ROD 1.000 EA 9.8800 9.88
WH
123167642 STNDRD 50YD PACK 1.000 EA 1.1200 1.12
TPE
123527290 EQ 3%PEROXIDE 2.000 EA 0.8800 1.76
320Z
123575875 KF 7.71-6 CHARCOAL 2.000 EA 5.8800 11.76
128777410 BMN REPEL BAND 3.000 EA 0.8800 2.64
134689252 EQ FLEX FAB BNDG 6.000 EA 1.8700 11.22
30. ..
134743633 JP 210Z SMOKE 4.000 EA 2.2400 8.96
MALLOW
139764833 MILK SNKSZ BAR 11.000 EA 1.9500 21.56
SUB$104.50 TAX$0.00 TOTAL INVOICE $104.50
CREDITS TOTAL $0.00
BALANCE DUE $104.50
N
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
:ACCOUNT M 6032 2020 2023 2576 P.O.M 51461
INVOICEM 004783 DATE OF SALE M 060518 STORE M 00001601
TRANSACTION M 4783 AUTHORIZATION#:005067 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
053228007 GP 88 BRT 500 CNT 1.000 EA 3.4700 3.47
052464192 ST 16QT DRAWER 2.000 EA 6.2400 12.48
WHT
067809514 U BY"KTXTAMP`REG 1.000 EA 3.8400 `3.84
18 .
074068088 BB:SPORT LT SPF50 1.000 EA 9.9400 9.94
PM
075721651 EQIBUTAB-100.1 1.000 EA 1.9800 1.98
081048229 NTG OF 30 3OZ 1.000 EA 8.9700 8.97
083645347 EQ TRIPLE ANTI TWIN 1.000 EA 3.9800 3.98
084660574 RUBBER 2.000' EA 2.9700 5.94
DUCKIES-80T
087783958 ST 70QT EZ CLEAR 4.000 EA 9.8200 39.28
GRN
088287278 NTG BD LTN 30 6.70Z 1.000 EA 7.9700 7.97
089185138 BICYCLE 4 PACK 1.000 EA 8.4700 9.47
091124029 ALW LNR THIN REG 1.000 EA 0.9300 0.93 '
092712347 GV SANDWICH 300GT 1.000 EA 5.2200 5.22
094484787 GV STORAGE GAL 1.000 EA 3.6400 3.64
80CT
096404223 100FT MD HOSE 1.000 EA 19.9700 19.97
098518298 SOLO 90Z CLR CUP 1.000 EA 3.9800 3.98
50C
102896802 GV SQUARE SNCK 1.000 EA 3.6800 3.68
20OCT
104360017 EG 8 PATT TURRET 1.000 EA 4.7300 4.73
SPR
105017517. BASKETBALL NET 1.000 EA .2.4700 2.47
108544123 EQ NITRILE GLV 1.000 EA 9.2400 9.24
100CT
108544128 EQ NITRILE GLV 400T 1.000 EA 5.2600 5.26 --
112648880 GV DISP VNYL GLV 1.000 EA 6.8400 6.84 -
100
120702628 PG CREATE A 1.000 EA 2.7400 2.74
BIGCOVER
123070840 84CT SIDEWALK 1.000 EA 9.8600 9.861.
CHALK
125246320 CLASSIC 1.000 EA 2.4600 2.46
1291,29866 EQ SPORT SPF50 LTN 1.000 EA 11.9800 11.98
P . .
129911594 GAIN UL HNY BRY 1.000 EA 2.9700 2.97
38F0
129911624 GAIN UL ORIG 38FO 1.000 EA 2.9700 2.97
00210022
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
125327497 GMG UB BCH OPP F 1.000 EA 0.9800 0.98
SUB$20.60 TAX$0.00 TOTAL INVOICE $20.60
CREDITS TOTAL $0.00
BALANCE DUE $20.60
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:09000
ACCOUNT M 6032 2020 2023 2576 P.O.M 16771
INVOICEM 009828 DATE OF SALEM 051818 STORE#:00001518
TRANSACTION#:9828 AUTHORIZATION M 018646 REGISTER M 8
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
037465942 MC CINN STICKS"B" 2.000 EA 5.1300 10.26
047971935 AB 8FO WHITE 2.000 EA 1.0000 2.00
057765980 AV WHT TRANSFER 7.000 EA 7.9700 55.79
6SH
090036727 AB 160Z BRIGHT RED 2.000 EA 4.4700 8.94
ro 097708890 NONROLL ELASTIC 8.000 EA 0.9700 7.76
314"
124265068 DCK UTILITY 55YD 1.000 EA 7.9200 7.92
3PK
130670421 HT 6X8 LT DUTY TARP 3.000 EA 2.8200 8.46
130670424 HT 6X8 GP TARP 1.000 EA 4.8800 4.88
SUB$106.01 TAX$0.00 TOTAL INVOICE $106.01
CREDITS TOTAL $0.00
BALANCE DUE $106.01
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 23000
ACCOUNT#:6032 2020 2023 2576 P.O.M.301
INVOICEM 007239 DATE OF SALE M 061818 STORE M 00001601
TRANSACTION M 7239 AUTHORIZATION M 018412 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
066860327 CORD HEMP THIN 2.000 EA 4.9400 9.88
TAN
091289550 GV 9"PNY PLT 3000T 1.000 EA 6.9200 6.92
101491459 30 BIG RED WORMS 3.000 EA 3.5300 10.59
SUB$27.39 TAX$0.00 TOTAL INVOICE $27.39
CREDITS TOTAL $0.00
BALANCE DUE $27.39
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 06000
ACCOUNT M 6032 2020 2023 2576 P.O.M 7070
INVOICEM 004196 DATE OF SALE M 052018 STORE M 00001601
TRANSACTION#:4196 AUTHORIZATION M 020006 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
090093808 GOP PRINCESS SPR 1.000 EA 4.9700 4.97
14
107732349 EQU 80Z SPRAY 6.000 EA 0.9700 5.82
BOTTLE
122174677 1OCT CLASSIC 8.000 EA 0.5000 4.00
MARKER
122473682 12CT RT BP ASST 1.000 EA 2.2700 2.27
COLO _
122473690 120T BP PENS BLK 1.000 EA 2.2700 2.27
126231727 SRP SH FINE BLK 8 1.000 EA 5.9700 5.97
CT
130199944 GOP INCREDIBLES 2 1.000 EA 4.9700 4.97
130437803 EQ KIDS 50 STICK 15.000 EA 3.9800 59.70
133942795 EQ STRONG STRIP 2.000 EA 4.9700 9.94
60CT
133943803 EQ PLASTIC BNDG 3.000 EA 0.9800 2.94
60CT
136261755 ONN WHITE HDMI- 1.000 EA 6.9800 6.98
6FT