HomeMy WebLinkAbout328467 08/08/18 4%�o,Awf. CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,301.58*
s� ® Iq CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 328467
9;.__. /�' ATLANTA GA 30353-0934 CHECK DATE: 08/08/18
t.�TON L�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 67.42 6032202020232570
1082 4239039 2,116.48 GENERAL PROGRAM SUPPL
1096 4239039 117.68 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Walmart Community/SYNCB Payee
P.O. Box 530934
Atlanta, GA 30353-0934 In Sum of$ Purchase Order#
00352108 Walmart Community/SYNCB Terms
$ 2,301.58 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#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-4 603220202023257o 4239039 $ 67.42 Board Members 7/22/18 6032202020232570 General Program Supplies $ 67.42
1082-5 603220202023257o 4239039 $ 124.62 7/22/18 6032202020232570 General Program Supplies $ 124.62
1082-6 603220202023257o 4239039 1$ 296.52 1 hereby certify that the attached invoice(s),or 7/22/18 6032202020232570 General Program Supplies $ 296.52
1082-11 603220202023257o 4239039 $ 243.56 bill(s)is(are)true and correct and that the 7/22/18 6032202020232570 General Program Supplies $ 243.56
1082-12 603220202023257o 4239039 $ 704.52 materials or services itemized thereon for 7/22/18 6032202020232570 General Program Supplies $ 704.52
1082-13 6032202020232570 4239039 $ 447.11 which charge is made were ordered and 7/22/18 6032202020232570 General Program Supplies $ 447.11
1082-14 6032202020232570 4239039 $ 185.39 received except 7/22/18 6032202020232570 General Program Supplies $ 185.39
1082-15 6032202020232570 4239039 $ 114.76 7/22/18 6032202020232570 General Program Supplies $ 114.76
1096AO 6032202020232570 4239039 $ 20.20 7/22/18 6032202020232570 General Program Supplies $ 20.20
1096-70 6032202020232570 4239039 $ 97.48 7/22/18 6032202020232570 General Program Supplies $ 97.48
$ 2,301.58 Total $ 2,301.58
July 31,2018
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 5-11-101.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
#Wmi dimargUe4e,�,t
Save money.Leve better.
Walmarf CARMEL CLAY PARKS AND RECR
Community Card AGcou i@q,ti 032f2020t2023{25 Customer Service;1-877-294-1086
Summary of Accountctro�ty Payment informa ioEK,, �V
Previous Balance,- $4,565.99 �Rlew Balance f T �"- , $2,301is
Payments $4,565:54 Total Minimum Payment Due` �--$2i30� .58
Other Credits $0.45 aym a �.a e 1 01
+Purchases/Debits - $2,301.58
New Balance $2,301.58
Credit Limit $15,000
Available Credit $12,698 J U L
Statement Closing,Date . 07/22/2018
Days in Billing;Cycle 30 ; '
_ ` TranSactio_n Summary
Tran _. Post .,
Date Date Reference Number. Description of Transaction or Credit Amount
07/09 07/09 P927300JG01SBQNHD WALMART001601 CARMEL IN $96.96
07/16 07/16 P927300JPOOZ3STNK WALMART001601 CARMEL IN $27.66
TOTAL FOR AUTHORIZED BUYER NO 02 „ $1P4.62
06/22 06/23 P927300J301 L6XZX5 WALMART 001557 FISHERS IN $107.35
06/29 06/29 P927300JA01NS76KZ WALMART001601 CARMEL IN ($0.45)
07/02 07/02 P927300J901 PYF5X7 WALMART 001601CARMEL IN $339.76,
TOTAL FOR AUTHORIZED BUYER-NO 03 $446.66.
07/02 07/02 P927300J901 PX7XYJ WALMART001601 CARMEL IN $18.43
07/16 07/16 P927300JPOOZ6WRBS WALMART001601 CARMEL IN $48.99
TOTAL FOR AUTHORIZED BUYER NO 05 $67.42
07/13 07/13 P927300JLOOY3BQ4S WALMART 001557 FISHERS IN $185.39
TOTAL FOR AUTHORIZED,BUYER NO. .06 $185.39
06/26 06/26 P927300J301MKZMlJ WALMART 002787 INDIANAPOLIS IN $186.28
07/19 07/19 P927300JV0108G1 KW WALMART 002787 INDIANAPOLIS IN $110.24
TOTAL FOR AUTHORIZED BUYER NO 09 $296.52
06/28 06/28 P92730OJ601N97SJM WALMART001601 CARMEL IN $97.48
TOTAL FOR AUTHORIZED BUYER NO 18 $97.48
05/21 06/23 P927300HZ01 KNPYHH WALMART001601-CARMEL IN $19.44
06/21 06/23 P927300HZ01 KNPYHR WALMART001601 CARMEL IN $95.32
07/15 07/15 P927300JNOOYTHQNA WALMART001601 CARMEL IN $224.38
07/16 07/16 P927300JPOOZ4HZPM WALMART001601 CARMEL IN $19.18
TOTAL FOR AUTHORIZED BUYER NO 21 $358.32
06/22 06/23 P927300HZ01L7VEF7 WALMART001601 CARMEL IN $45.28
06/27 06/27 P927300J401N2LF8A WALMART001601 CARMEL IN $377.54
07/19 07/19 P927300JV010BEFAJ WALMART 002787 INDIANAPOLIS IN $281.70
TOTAL FOR AUTHORIZED BUYER NO 22 $704.52
07/06 07/06 P927300JD01TDTT9S WALMART001601 CARMEL IN $20.20
TOTAL FOR AUTHORIZED BUYER NO 23 $20.20
07/08 07/08 P927300JF0lNlVVNS PAYMENT-THANK YOU $4,565.54
.....,_._.
" 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;-"
information.
5404 0002 BEH 3 7 22 180722 PAGE 1 0"
0003 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:
INVOICEM 005386 DATE OF SALE M 062218 STORE M 00001557
TRANSACTION M 5386 AUTHORIZATION M 022159 REGISTER#:9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE _ EXT. PRICE'
MERCHANDISE/CONS 1.000 EA 107.3500 107.35
UMABLES
SUB$107.35 TAX$0.00 TOTAL INVOICE $107.35
CREDITS TOTAL $0.00
BALANCE DUE $107.35
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:21000
ACCOUNT M 6032 2020 2023 2576 P.O.#:7078
INVOICE#t 000339- - DATE OF SALE#:052118 STORE M 00001601
' TRANSACTION#:339 AUTHORIZATION#:021317 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
138738436 MINI GUMMI"WRM 3.000 EA 6.4800 19.44
BAG
SUB$19.44 TAX$0.00 TOTAL INVOICE. $19.44
CREDITS TOTAL. $0.00
BALANCE DUE $19.44
CARMEL CLAY PARKS AND -
RECR AUTHORIZED BUYER#:21000
'ACCOUNT#:6032 2020 2023 2576 P.O.#:7078
INVOICE#:000242 DATE OF SALE M 062118 STORE M 00001601
TRANSACTION#:242 AUTHORIZATION M 021435 REGISTER M 17
:S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0.43621028 BRYRS 1.000 EA 3.9800 3.98
VNLACT§EFREE'
063842346 GV SPOONS.100 CT 3.000 EA 2.8400 8.52
092712347 GV SANDWICH 3000T �3:000 EA 5.2200 15.66
099763407 OREO ORIGINAL 12.000 EA 2.9800 35.76
111238924 GV CHOCOLATE 5.000 EA 0.8800 4.40
PUDDING
144671582 SNKPKCHC/VN TRP 10.000 EA 1.0000 10.00'
4PK
144673625 SNKPK CHOCOLATE 17.000 EA 1.0000 17.00
4PK
SUB$95.32 TAX$0.00 TOTAL INVOICE $95.32
CREDITS TOTAL $0.00
BALANCE DUE $95.32'
CARMEL CLAY PARKS AND
RECR AUTHORIZED.BUYER#:22000
ACCOUNT M 6032 2020 2023 2576 P.O.#:'51375
INVOICEM 005524 DATE OF SALE M 062218 STORE#:00001601
TRANSACTION#:5524 AUTHORIZATION#:'022020 REGISTER#:,11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
087746337 PC 2400T FF SOLO .2.000 EA 4.7700 9.54
106242440 CLN RLS 1.460YD 2PK 2:000 EA 7.9400 15.88'
130521055 MS IRN SPRYBTL TEA 2.000 EA 0.9600. 1.92
136160728 ST 18G LTCH TOTE. 2.000 EA 8.9700 17.94
SUB$45.28 TAX$0.00 TOTAL INVOICE $45.28
CREDITS TOTAL $0.00
BALANCE DUE $45.28
CARMEL CLAY PARKS AND
RECR' AUTHORIZED BUYERM 09000
ACCOUNT M 6032 2020 2023 2576 P.O.#: 176837
INVOICE#-002992 DATE OF SALE M 062618 STORE M 00002787
0005 0012
S.K:U DESCRIPTION .QUANTITY UNIT PRICE EXT.PRICE
081731997 RED DUCK TAPE 2.000 EA 3.3700 5.74
CRAFT
083303177 GV:SANDWICH 2O0.CT 1.000 EA 3.6600 3.68
083622535 MOD PO,DGE 1.000 EA 4.4700 4.47
8FO-MATTE
088436009 STYRO.BALL 1.5 IN., 1.000 EA 3.9700 3.97
088453204 STYRO BALL 2 IN 4.000 EA 4.4700 17.88
088815732 120T SEQ PARD BLUE 1.000 EA 0.9700 0.97
088998393 BAKING SODA 4LB,_:-• 1.000 EA 2.1200 r 2.12
089383453 0001 WHITE AD64 1.000 EA 2.2700 2.27
THIRD
089383454 0002 BLACK D64 1.000 EA 2.2700 2.27
THRD
090197747 WOOD WAVY STICKS - 1.000 EA 2.9700 . . 2.97-
091086290 GV IODIZED SALT 2.000 EA 0.4000- 0.80
091289550 GV'9"PNY PLT 300CT 2.000 EA 6.9200 13.84
002091919 DCKTP-RL LOVE - -- ""-1-000 - --EA" - - -" -3:3700- `3.37
TIE DYE
ro 093744711 SEQUINS 10 COLORS 3.000 EA 1.9700 •5.91
094470549 120T WHT TIS SLV 1.000 i EA 0.9700 0.97
GILT
094586699 6SHT FIESTA B 1.000 EA 0.9800 0.98 .
TISSUE
096920552 12',"-.720 AST. BLN 1.000 EA 4.5000. 4150 '
095920584 12"60CT ASST 1.000 EA 4.5000 4.50
PEARLS
095920550 12",720 BOY AST BLN 1.000 EA 4.5000 4.50
098013448 NDLE DARN SZ1418 2.000 EA 1.7700. .354:
098089641 SCTCH 1.88 60YD 4.000 EA 6:2700 25.08
BLUE
098340294 MS CLOTHESLINE 3.000 EA 1.8500 , 5.58
098475533 NATIVE DUCKTAPE 1.000 EA 3.3700 3.37
099623547 12CT RED SEQ TIS 1.000 EA -0.9700 0.97
100288373 75 WHT CPCK LINER 1.000 EA 1.4800 1.48
100462294 50CT`STD CUP 1.000 EA 0.9700• 0.97
YLW/DOT " . -1 . 1
100488145 1500T STD CUP 1.000 EA 2.7700 2.77
SEASON
100499496 1500-STD CUP 1.000 EA ;_2:7700 2.77,
RN,BOW_
101495370 SHAVE FOAM SS 9.000 EA 0.9800 8.82
•103317181 GV30OTHPICK 500CT 1.000 EA 1-.48.00; 1.48
104245973 GV LNCHBAG BRW 2.000 EA 1.9600: 3.92
100P
105760791 REG FOAM SHAVE 1.000 EA 0.9800 0:98
CREA
106242426 DCK NEON ORG 20YD 2.000 EA 3.3700. " .6.74
106509570 RUBBERBAND-20Z 3.000 EA., 0.6700 =2.01
#32
108837961 25CT11.751N,KABOB 3.000 EA 3.9700 11.91
ST
109545097 GV 8-12 CUP BASKET 1.000 EA 1.2300 1,23
110551312 PUFFS LOTION TO 3.000 EA 1.7700 5.31
111118882 STYRO DIORAMA KIT 3.000 EA 5.9700• 17.91
113513862 FL ORIGINAL SEEDS . , 4.000 _ EA 0.5000 2.00
118749595 FLORACRAFT 2" 2.000 EA 6.6500 13.30
121545963 GV NEON STRAW' 3.000 EA 1.4700 4.41
100CT ;
123212583 TROPICAL 60X102 2.000 EA 3.9600 7.92 -
123212694 SEALIFE 60X102 3,000 EA 3.9600 11.88
123212731 PINEAPPLE"60X102 3.000 EA 3.9600 11.88.
125708536 GV•BOW"TIE NS 120Z 2.000 EA 0.8200 1.64
125716470 SRP_SH METAL-AST 1.000 EA 4.4400 4.44
301
126217195 PG . 1.000 EA 6.8200 6.82
100CTSHEETPROTEC
T
130518716 DIXIE 9OZ CUP 54CT 1.000 EA 2.5800 .2.58
IgN491MR MS IRN SPRYRTL TEA 3.000 EA 0.9600 2.88
0007 0012
S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE'
093341435 CARNATION BUSH 16.000 EA 0.9700 ' 15.52'
WHITE
SUB$18.43 TAX$0.00 TOTAL INVOICE, .$18.43.
CREDITS TOTAL $0,00.
BALANCE DUE $18.43
CARMEL CLAY PARKS AND =
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 6032 2020 2023 2576 P.O.#:51543
INVOICEM 004061 DATE OF SALE M 070218 STORE M 00001601
TRANSACTION#:4061 AUTHORIZATION#:002063 REGISTER#: 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
012832331 MT.DEW 2LT 1.000 EA 1.5800 . 1.58,
012841197 MT DEW DT 2LT 2.000 EA 1.5800 3.16'.
044365801 A&W DT RTB 2L 1.000 EA 1.3800' 1.38: _
044371195 SK DT ORG 2L 1.000 EA 1.0000 1.00;
N 053891895 GP 92 BRT 5 PACK 1.000 EA 16.4300 16.43
057409919 ASST COLOR 1.000 EA 3.9700 3.97
FINDINGS
060043967 FA NEON 20Z PINK 1.000 EA1.9700 1:97
060043959 FANEON 20Z 1.000 EA 1.9700 A.97.
ORANGE
060043971 FA NEON 20Z 1.000 EA 1.9700, 1.97
YELLOW
061107721 DT COKE 2LTR 2.000 EA 1.5600 3.12
061107735 MM PNK LMN 2LTR 2.000 EA 1.0000 2:00
055594934 VALUE PACK TOOLS 1.000 EA 7.9700 7.97
065706581 SSAVER PRETTY N 1.000 EA 2.9400 2.94
PINK_
072605915 GV 90Z RD CUP 400T 2.000 EA 2.2800 4.56'
073263143 PUFFY 20PK RAINBW 1.000 EA 14.97:00- 14.97'
076664613 MENTOS MINT 6PK 4.000 EA 3.,1400 12.56
080497559 FA 2 OZ NEON GREEN 1.000 EA '4.9700 1.97
080497561 FA"2 OZ NEON 1.000 EA 1.9700 1.97
PURPLE
080497587 DCK RED 20YD TAPE 1.000 EA . 3.3700 3.37
080497593 DCK'PURPLE 20YD 1.000 EA 3.3700 3.37'
TAPE
080497601 DCK YELLOW 20YD 1.000. EA 3.3700 3.37;
TAPE
088998393 BAKING SODA 4LB 1.000 EA 2.1200 2.12
089187452 KLX FLAT 21 OCT 3P 1.000 EA 5.9800 5.98
089935972 64CT SUPERTIP 1.000 EA, . 8.2400 8.24
MARKER
090226266 EQ MOISTURE'LAST '1:000 EA" 2.4800 2.48
2FO
090613362 25PC BRUSHES 2.000 EA 417700' 9.54'
092675432 GV DONUT SHOP 1.000 EA 14.9800 '14.98,
48GT
092997765 PC 800CT UNS WIPES 1.000 EA 13.4700 13.47: .
093748333 GV,16 WAVY PC 1.000 EA 2.0800 2.08
093805853 PUFFY 4.25OZ BLACK 1.000 EA 2.7700 .2.77
094930358 GV%5L 35PK 2.000 EA 3.9800- 7.96:
095829921 DCK AQUA 20YD 1.000 EA., 3.3700 3.37'
TAPE',
095829937 DCK BLUE 20YD TAPE 1.000 EA 3.3700 3.37
095830241 DCK BLACK 20YD 1:000 EA.- -- 3.3700--, - - -3.37- =
TAPE
096898239 CHZIT WHT CHEDDAR 1.000 EA 4.0000 4.00
FS
096942125 KLX PPK 3PK 5.000 EA 0.9700 4.85
099010099 MENTOS SPRMNT 1.000 EA 5.9800 5.98'
BTL
100178138 SSAVER NEON 1.000 EA 2.9400 2.94
STRIPES
100332468 SSAVER MINTY 1.000 EA 2.9400 2.94
101513724 CM FRVAN CMR 16OZ 1.000 . . EA 1.9800 1.98
1017f)ARAA 'U.T PF-r.TRI M/P A nnn FA .-9 47n0 88'
0009 0012
S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE
145673837 BOLD. 5.000 EA 2.4600 12.30
145673840 CLASSIC 2.000 EA 2.4600 4.92
SUB$96.96 TAX$0.00 TOTAL INVOICE $96.96
CREDITS TOTAL $0.00
BALANCE DUE $96.96
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT#:6032 2020'2023 2576 P.O.#:51699 '
INVOICEM 009737 DATE OF SALE M 071318 STORE M 00001557
TRANSACTION M 9737 AUTHORIZATION M 013914 REGISTER#: 1
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
011850977 GV BAKING SODA 1.000 EA 0.5200_ 0.52
160Z
.. r
029740158 STA FLO LIQ STROH 1.000 EA 2.9700 2.97
' 033454066 GV A/P FLOUR 5 LB 1.000 EA 1.2200 1.22
N
040567528 GV VEG OIL 48 FO 2.000 EA 1.8700 374
042756074 GV SUGAR 10LB 1.000 EA 3.5400 3.54
073176574 GV 80Z FM CUP 51 CT 1.000 EA 0.9800 0.98
082689369 PAINT FACE PENS 1.000 EA 4.9700 4.97;
10PK
082689381 PAINT FACE 1.000 EA 2.9700 2.97
12PKBRGHT
086477528 ELM GLITTERGLUE 4.000 EA 2.9700 11.88
RED
086477530 ELM GLITTERGLUE 2.000 EA 2.9700 5.94
PINK
086477532 ELM GLITTERGLUE 5.000 EA '2.9700 ` 14.85
PURP
086477538 ELM GLITTERGLUE 1.000 EA 2.9700 2.0.
BLUE
091086289 GV PLAIN SALT 2.000 EA 0.4000= 0.80
092019729 GG 2LB WEIGHTED 1.000 EA 4.8600 4.86
BALL
094162291 GV 16OZ FM CUP 1.000 EA 2.8800 2.88
60CT
101437628 GG 6LB TONING BALL 1.000 EA 9.8700- 9.87
101943879 SCHOOL GLUE 1.000 EA 13.8800- 13.88
GALLON
102152216 GG 10 LB MED BALL 1.000 EA 27.9200 27.92
102917338 PRIMARY 1.000 EA 3.9700 3.97
CARDSTOCK
104701252 BLACK CARDSTOCK 1.000 EA 3.9700 3.97
105149652 WHITE CARDSTOCK 1.000 EA 3.9700 3.97
109545103 GV 4 CUP BASKET 3.000 EA 1.2300 3.69
111663476 160Z CLEAR GLUE 4.000 EA 3.2800 13.12
112748523 EQB 200CT CTN 5.000 EA 1.8800 9.40
BALLS
125357144 BEACH BALL .. 1.000. 'EA 0.7500 0.75
125357176 12PK MINI WATER 2.000 EA 3.0000 5.00
GUN
145823065 ELM TRPNT GL GRN 2.000 EA 2.9700 5.94
50Z '
145823071 ELM TRPNT GL.P.UR 4.000 EA,, 2.9700 .11.88,
50Z
145823082 ELM TRPNT GL PNK 2.000 EA -2.9700 5.94
50Z -- - --- --- ---_
SUB$185.39 TAX$0.00 TOTAL INVOICE $185.39
CREDITS TOTAL $0.00
BALANCE DUE $185.39
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 21000
ACCOUNT M 6032 2020 2023 2576 P.O.#:17104
INVOICEM 005597 DATE OF SALE M 071518 STORE M 00001601,
TRANSACTION M 5597 AUTHORIZATION M 015954 REGISTER M 9
0011 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 21000
ACCOUNT M 6032 2020 2023 2576 P.O.M 17104
INVOICEM 000034 DATE OF SALE M 071618 STORE M 00001601
TRANSACTION M 34 AUTHORIZATION M 016642 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE'
108718721 EQ VNYL GLV 100 S/M 1.000 EA 9.2400 9.24
124148922 WN P6 TURN CUFF 1.000 EA 4.9700 4.97
124148926 WN P5 TURN CUFF 1.000 EA 4.9700 , 4.97
SUB$19.18 TAX$0.00 TOTAL INVOICE $19.18
CREDITS'TOTAL $0.00
BALANCE DUE $19.18.
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT#:60322020 2023_2576_ __ "___ __ __ _ : P.O.#:7181 _
INVOICEM 003648 . DATE OF SALE M 071618 STORE M 0000.1601
N ,
TRANSACTION M 3648 AUTHORIZATION M 016652 REGISTER M 5
.S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 2.58
80CT
091289550 GV 9"PINY PLT 30OCT 1.000 EA 6.9200 6.92
101706888 30T REG TBLCVR 2.000 EA 2.4700 4.94
BLACK
101705890 3CT REG TBLCVR 1.000 EA 2.4700 2.47
WHITE
101706892 30T REG TBLCVR 1.000 EA 2.4700 2:47
BLUE
106509574 RUBBERBAND 40Z 1.000 EA 1.2700' 1.27
#64
107956229 GV PLASTIC WRAP 1.000 EA 1.5300 1.53
200' _
108718721 EQ VNYL GLV 100 S/M 1.000 EA 9.2400 9.24
108905425 1 CT REG TBLCVR' 2.000 EA 0.9700 1.94
GREEN
108906588 3CT REC.TBLCVR 1.000 EA 2.4700 2.47.
PINK
109047456 WV 54 SLD WHITE 2.000:.... EA 5.8400 11.68
120770708 EQ 91%ALCOHOL 1.000 EA 1.4800 1.48
1602
SUB$48.99 TAX$0.00 TOTAL INVOICE $48.99
CREDITS TOTAL $0.00
BALANCE DUE $48.99
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER##:22000
ACCOUNT M 6032 2620 2023 2576 P.O.M 51612
INVOICEM 005833 DATE OF SALE M 071918 STORE#:'00002787
TRANSACTION M.5833 AUTHORIZATION M 019431 REGISTER#: 12
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE .
012753156 12 CT GLAZED 2.000 EA 3.9800 7.96
DONUTS
052324575 24CT CRAYOLA 11.000 EA 0.5000, 5.50
CRAYON
- 053228007- GP'88 BR-T-500 - - 2.000 - - -EA---- 2.9700" 5'94
SHEETS
057409921 BEAD N STRETCH 2.000 EA 2.9700 5.94
TRANS
059582833 ASST SILVER 2.000 EA 3.9700 7.94
FINDINGS
067865999 BRAID CORD 1.000 EA 1.9700 1.97
NAT-BR-BK
077882506 APPLE&CHERRY 1.000 EA 2.9700 2.97
BITES
087746337 PC 2400T FF SOLO 1.000 EA 4.7700 4.77
088405279 FMSTK STAR W/S/G 1.000 EA 1.9700 1.97
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE'
070266385 DOWEL 5/16" 20.000 EA 0.5700 11.40
(YELLOW)
072492901 GV 50Z BATH CUP 1.000 EA 2.4200 2.42
Bob
073689916 GV 120Z FM BWL 3.000 EA 2.1700 6.51
500T
079732481 MS CLOTHESPINS 2.000 EA 1.7800 3.56
10OPK
082967749 MS BSKT RD.1 BW 5.000 EA 0.9800 4.90
PLAS
083303177 GV SANDWICH 200CT 1.000 EA 3.6800 3.68
083645347 EQ TRIPLE ANTI TWIN 1.000 EA 3.9800 3.98
- 085139339 EQ INSTANT COLD 2.000 EA 2.9800 5.95
COMP
088473393 RELION TEMPLE 1.000 EA 9.9400 9.94
TOUCH
091289544 GV 7"PPR PLT 48CT 1.000 EA 2.6700 2.67
091289550 GV 9"PNY PLT 3000T 1.000 EA 6.9200 6.92
091641483 AFTER BITE KIDS 2.000 EA 3.4700 6.94
092798101 HFTY 18OZ CUP 1.000 EA 8.2200 8.22
120CT
093671771 AW OIL SUMDEL 30T 1.000 EA 6.4800 5.48
094629475 WETONES CAB 400T 1.000 EA 1.9800 1.98
CAN
096330889 STAR WARS 5MIN ST 1.000 EA 11.5800, 11.68
095707239 MAT 36X10 HDWRE 1.000 EA 15.2600 15.26
CLTH
w 097503828 BARBASOL ORIG 1.000 EA 1.4700 1.47.
1002
099601447 25OPC FIRST AID KIT 1.000 EA 15.8800 15.88
104245610 GV LUNCHBAG WHT 8.000 EA 1.9600 15.68
50CT
104245973 GV LNCHBAG BRW 1.000 EA 1.9600 1.96
100CT
105760791 REG FOAM SHAVE 9.000 . EA 0.9800 8.82
CREA
108741575 GV FRZR GAL 80CT 1.000 EA 4.4800, 4.48
109454267 FBZ AER M&R 1 CT 1.000 EA 2.9700 2.97
110443095 GV GEL FDCLR 1.000 EA 3.4800 3.48
CLSC-4
112748546 EQB 40OCT CTN 1.000 EA 3.6800 3.68
BALLS
114425917 EQ APAP GRP CHEW 1.000 EA 2.8800 2.88
24C
116830235 EQ DIPH CHRY MELT 1.000 EA 3.4800 3.48
20
133253155 EQ VARIETY PK 2.000 EA 6.6700 13.34
1200T
SUB$224.38 TAX$0.00 TOTAL INVOICE . $224.38
CREDITS TOTAL ' $0.00
BALANCE DUE $224.38.
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 02000
ACCOUNT M 6032 2020 2023 2576 P.O.M 17092
INVOICEM 003657 DATE OF SALE M 071618 STORE M 00001601
TRANSACTION M 3657 AUTHORIZATION M 016058 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
041219908 GV SANDWICH WHITE 2.000 EA 0.8800 1.76
072983812 GV SUGAR 4LB 2.000 EA 1.4300 2.86
087383845 GV MM MINI 100Z 7.000 EA 0.9200 6.44
091086290 GV IODIZED SALT 2.000 EA 0.4000 0.80.
696707926 SUNBUTTER 1.000 EA 5.9800 5.98
NATURAL
097707287 GV GRAPE JELLY 1.000 EA 0.9400 '0.94
180Z
103317181 GV TOOTHPICK 50OCT 6.000 EA 1.4800 8.88
SUB$27.66 TAX$0.00 TOTAL INVOICE $27.66
CREDITS TOTAL $0.00
S.K.0 DESCRIPTION QUANTITY UNIT. PRICE EXT.PRICE
092050226 SILVER PUFFY 1.000 EA 2.8400 2.84
STARS&G
092050230 GOLD PUFFY 1.000 EA 2.8400 2.84
STARS&GEM
092560847 PRT SFS 7/8 MULTI, 1.000 EA 2.5000 2.50
092563585 LIC SFS 5/8 MULTI 1.000 EA 2.5000 2.50
100882443. ASMT GUN METAL 2.000 EA 3.9700 7.94
FIND.
101705888 3CT REG TBLCVR 2.000 EA 2.4700 4.94
BLACK
103674777 8000PO RUBBERBND 2.000 EA 9.9700 19.94
TUB-
.107101947 200 FLAT WHITE-K 1.000 EA 14.4700 14.47
/08016938 DOOR FRNG-SILVER 1.000 EA 5.9700 5.97
108169990 DOOR FRNG-GOLD 2.000 EA 5.9700 11.94
108303214 9FT'TSL GLD/SLVR 2.000 EA 3.9700 7.94
108488494 EQ KIDS 50 SPRY 4.000 EA 6.9800 27.92
TWIN
109081155 NARROW DBL 1.000 EA - 2.5000 2.50
RUFFLE LI
109081165 NARROW DBL RUFF 1.000 EA 2.5000 2.50
PURP
109152741 120T/1.50Z AC BOX 1.000 EA 3.1400 3.14
109320444 6PK MINI MRKR 7.000 EA 3.4700 24.29
-_ BRIGHT
109320446 6PK MINI-MARKER 5.000 EA 3.4700 17.35
113107131 9"PLAYBALL 1.000 EA 2.8800 2.88
113112423 DOT TO DOT PLACED 1.000 EA 5.9700 5.97
124887371 POSTIT 4X6 MIX 3PK 1.000 EA 3.9700 3.97
_ 124900944 ELM SCH GLUESTK 14.000 EA 0.5000 7.00
2CT
126813988 TINKER PUTTY 5.000 EA 4.9700 24.85.
138817332 40Z SCHOOL GLUE 12.000 EA 0.2500 3,00
/39217230 SHARPIE PEN 20T BL 1.000 EA 2.9700 2.97-
'140151380 SRP SH CH HL 4+1 1.000 EA 2.7200 2.72 i
AST
SUB$281.70 TAX$0.00 TOTAL INVOICE $281.70 .
CREDITS TOTAL $0.00
BALANCE DUE $281.70
CARMEL CLAY PARKS AND
RECR' AUTHORIZED BUYER M 09000
'ACCOUNT M 6032 2020 2023 2576 P.O.M 16891
'INVOICEM 003202 DATE OF SALE M 071918 STORE#:00002787
'TRANSACTION#:3202 AUTHORIZATION#:019862 REGISTER M.19
S.K.0 .DESCRIPTION
QUANTITY'.' UNIT PRICE EXT.PRICE
012076455 SR CHROME SPRAY 1.000 EA 3.9600 3.96
053559161 SR METALLIC GOLD 4.000 EA 3.9600 15.84
084251073 GDY PINS BLACK 90G 1.000 EA 1.9400 1.94
084251141 GDY PINS BLONDE • 1.000 EA 1.9400 1.94
900
088542413 EQB 100 APP SPNGS 3.000 EA 5.9800 17.94
093606772 DCK 45YD MAX TAPE 2.000 EA 5.9706 11.94
698171257 125 SAFETY PINS 1.000 EA 3.9700 3.97
110503114 PEDS.SHOE 1.000 EA 4.9700 4.97
SOLUTIONS
112748546 EQB 4000T CTN 1.000 EA 3.68.00 3.68
BALLS
125348317 SCTCH.9 60Y PRO 1.000 . EA 2.2700 2.27.
MSK
127026168 PG FABRIC TRANS 4.000 EA 9.8800 39.52
151984071 EQB 160 CT SQUARES 1.000 EA 2.2700 2.27
SUB$110.24 TAX$0.00 TOTAL INVOICE $110.24
CREDITS TOTAL $0.00
BALANCE DUE $110.24
UKrui i s i v i AL au.uu
BALANCE DUE $339.76
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:23000
ACCOUNT M 6032 2020 2023 2576 P.O.M 0706
INVOICEM 002819 DATE OF SALE M 070618 STORE M 00001601
TRANSACTION M 2819 AUTHORIZATION M 006594 REGISTER P. 16
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044255120 WHTE ADD 30UP 1.000 EA 4.4400 4.44
30OCT
090197809 PRCRD 18'BLACK 2.000 EA 1.9700 3.94
090197815 PRCRD 18'RED 1.000 EA 1:9700 1.97
090197817 PRCRD 18'BLUE 2.000 EA 1.9700 3.94
090197819 PRCRD 18'LGT GREY 3.000 EA 1.9700 5.91
SUB$20.20 TAX$0.00 TOTAL INVOICE $20.20
CREDITS TOTAL $0.00
BALANCE DUE $20.20
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYERM 02000
ACCOUNT M 6032 2020 2023 2576 P.O.M 7170
INVOICEM 008632 DATE OF SALE M.070918 STORE M 00001601
TRANSACTION M 8632 AUTHORIZATION M 009727 REGISTER M 7
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
063295261 M&M MILK GUSSET 3.000 EA 8.9800 26.94
083890994 RAISIN CANISTER 7.000 EA 3.0800 21.56
087383843 GV MM MINI FLAV 6.000 EA 0.9200 5.52
10OZ
087797033 CON PESTO PASTE 1.000 EA 0.7800 0.78
089635545 GV PRETZEL STICKS 6.000 EA 1.5300 9.18
096920650 12"720 BOY AST BLN 1.000 EA 4.5000 4.50
097634680 9"ASST. BALLOON 4.000 EA 0.9700 3.88
145673836 BRIGHT 3.000 EA 2.4500 7,38
5404 0002 BEH 3 7 22 180722 PAGE 7 of 11 9273 2000 N122 DIEM5404 616