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Home My WebLink About329646 09/05/18 a°r_C�Ab CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****3,224.29* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 329646 9IrSN. r, ATLANTA GA 30353-0934 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 1,715.45 GENERAL PROGRAM SUPPL 1082 4239039 1,508.84 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms -_ 3�224�Zgw xp7',:E fl P.O.Box 530934 Date Due tttiA Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#ITITLE AMOUNT nvoce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 6032202020232576 4239039 $ 57.24 Board Members 8/22/18 6032202020232576 General Program Supplies $ 57.24 1081-4 6032202020232576 4239039 $ 306.19 8/22/18 6032202020232576 General Program Supplies $ 306.19 1081-5 6032202020232576 4239039 $ 200.44 1 hereby certify that the attached invoice(s),or 8/22/18 6032202020232576 General Program Supplies $ 200.44 1081-6 6032202020232576 4239039 $ 204.01 bill(s)is(are)true and correct and that the 8/22/18 6032202020232576 General Program Supplies $ 204.01 1081-9 6032202020232576 4239039 $ 739.60 materials or services itemized thereon for 8/22/18 6032202020232576 General Program Supplies $ 739.60 1081-99 6032202020232576 4239039 $ 207.97 which charge is made were ordered and 8/22/18 6032202020232576 General Program Supplies $ 207.97 1082-4 6032202020232576 4239039 $ 72.65 received except 8/22/18 6032202020232576 General Program Supplies $ 72.65 1082-5 6032202020232576 4239039 $ 154.89 8/22/18 6032202020232576 General Program Supplies $ 154.89 1082-6 6032202020232576 4239039 $ 115.28 8/22/18 6032202020232576 General Program Supplies $ 115.28 1082-11 6032202020232576 4239039 $ 155.18 8/22/18 6032202020232576 General Program Supplies $ 155.18 TOTAL FROM PAGE#2 $ 1,010.84 Total from Page 2 $ 1,010.84 $ 3,224.29 Total $ 3,224.29 August 28,2018 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 r /LC�///GG/LCIV 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 prop'erly:itemiied must"show;kind of service,:where performed,dates service rendered,.by Vendor# 00352108 Allowed. 20 whom;.rates p'ee day,number of hour's,rateper hour,number of"units,price per unit,W. W alrriart_Community/SYNCB. Payee P.O. Box.530934 . Atlanta;GA 30353-0934.- In Sum of$ Purchase order# :00352108 Walmart Community/SYNCB Terms. PAGE 2 OF 2 . P.O.60x:530934 : Date Due.. Atlanta;GA:30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or nvoice Description INVOICE NO. ACCT#!TITLE -AMOUNT Dept# . Invoice Date Number (or note attached.invoice(s)of bill(s)) P0# Amount 1082-12 6032202020232576 :4239039 $ .112.99 Board Members 8/22/18 6032202020232576 General Program Supplies $ .112.99 " 1082-13 6032202020232576 4239039 .$ 419.95 . 8/22/18 6032202020232576 General Program Supplies $ 419.95 " 1082-14 603220202023257E 4239039 $. 477.90 I hereby certify that the attached invoice(s),or 8/.22/18" 6032202020232576 General Program Supplies $. 477.90 bill(s)is(are)true and correcf and:that the materials or services itemized thereon for which charge is made were ordered and' received except" $ 1,010.84 Total $ 1,010.84 August"28,2018 . hereby certify that the attached invoice(s),'of bill(s)'is'(are)true and correct and l 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' -ar- Save money.Live better. Walmaif - - CARMEL-CLAY_PARKS_AND REGR Community Card ApcountlNumbgr:x8032:2020 2023>2578�!`- Customer Service:1-877-294-1086 Summary "f Account Plctivitya a Payment jnformati'on Previous Balance $2,301.58 . New Balance $3,224.29 -Payments $2,301.58 Total Minimum Payment Due $3,224.29 +Purchases/Debits 43,224.29 Payment Dug Date 09/17/2018 New Balance � C 91,TW � Credit Limit $15,000 Available Credit $11,5621- A U G 2 7 2018 Statement Closing Date ` 08122/20981 Days in Billing Cycle 31 BY: Transaction_Summary Tran _Post Date Date Reference Number Description of Transaction or Credit Amount, ro 07/26 07/26 P92730OK2012PGGMX WALMART 001601 CARMEL IN $154.89 TOTAL FOR AUTHORIZED BUYER NO 02 $154.89 07/27 07/27 P92730OK20137SQJP WALMART 001601 CARMEL IN $225.48 07/31 07/31 P92730OK6014MBHW7 WALMART 001557 FISHERS IN., $36.89 08/03 08/03 P92730OK9015RP4E4 WALMART 001601 CARMEL IN $157.58 08/14 08/14 P92730OKLO19SNQZM WALMART 001601 CARMEL IN $404.59 08/20 08/20 P92730OKSOIQlXNSS WALMART 001518 INDIANAPOLIS IN $335.01 TOTAL FOR AUTHORIZED BUYER NO 03 $1,159.55 08/05 08/05 P92730OKBO16EFJFJ WALMART 001601 CARMEL IN -$207.97 TOTAL FOR AUTHORIZED BUYER NO 04 $207.97 07/26 07/26 P92730OK2012SJ4GJ WALMART 001601 CARMEL IN $67.01 08/01 08/01 P92730OK7014ZJZFH WALMART 001601 CARMEL IN $5.64 TOTAL FOR AUTHORIZED BUYER NO 05 $72.65 07/31 07/31 P92730OK6014KFDPM WALMART 000923 NOBLESVILLE' IN $477.90 08/16 08/16 P92730OKP01 AG6ZTY WALMART 001557 FISHERS IN $200.44 TOTAL FOR AUTHORIZED BUYER NO 06 $678.34 07/31 07/31 P92730OK6014KQL1 P WALMART 001518 INDIANAPOLIS IN $32.42 07/31 07/31 P92730OK6014KQLIY WALMART001518INDIANAPOLIS IN $82.86 TOTAL FOR AUTHORIZED BUYER NO 09 $115.28 07/26 07/25 P92730OK2012VOTZD WALMART 001601 CARMEL IN $204.01 TOTAL FOR AUTHORIZED BUYER NO 10 $204.01 07/26 07/25 P92730OK2012Y59GP WALMART 001601 CARMEL IN $306.19 TOTAL FOR AUTHORIZED BUYER NO 13 $306.19 08/03 08/03 P92730OK9015M3PNJ WALMART 001601 CARMEL IN $155.18 TOTAL FOR AUTHORIZED BUYER NO 21 $155.18 07/25 07/25 P92730OK0012GXBZB WALMART 001518 INDIANAPOLIS IN $112.99 08/09 08/09 P927300KGOISOBW87 WALMART002787INDIANAPOLIS IN $57.24 TOTAL FOR AUTHORIZED BUYER NO 22 $170.23 08/11 08/11 P927300KHOl8LNYOL PAYMENT-THANK YOU $2,301.58) Late:Charge:$ummary ._._ - . -__ Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 Cardholder Newsand:'Information We heard you!Coming Soon is your simplified statement.We have streamlined your statement and made it easier to find all the key information you need to manage your account.More prominent key account information.Easy to find payment amounts and due dates.Prominent contact information. 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 0008 BEH 3 34 22 180822 PAGE 1 of 13 9273 2000 N122 CIEM5404 29 0003 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 22000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51612 INVOICE#:004850 DATE OF SALE M 072518 STORE M 00001518 TRANSACTION#:4850 AUTHORIZATION M 025726 REGISTER M 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 083645347 EQ TRIPLE ANTI TWIN 1.000 EA 3.9800. 3.98 107329350 ST 6.2Q MOD LCH 3.000 EA 3.9800 11.94 TEAL 107329354 ST SET/10 6QT TEAL 1.000 EA 7.9800 - 7.98 123212731 PINEAPPLE 60X102 2.000 EA 2.0000 4.00 127799867 EQ SPORT 50 TWNPK 7.000 EA 6.9800 48:86 .128448063 EQ KIDS 50 MNR 1.000 EA 3.9800 3.98 STICK 131380430 ST 4G MOD STKR CLR 3.000 EA 4.7700 14.31 .136160728 ST 18G LTCH TOTE 2.000 EA 8.9700 17.94 SUB$112.99 TAX$0.00 TOTAL INVOICE $112.99 CREDITS TOTAL $0.00 BALANCE DUE $112.99 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 . ACCOUNT#:6032 2020.2023 2576 P.O.M 7240 INVOICE#:002690 DATE OF SALE#:072618 STORE M 00001601 TRANSACTION M 2690 AUTHORIZATION M 026879 REGISTER M 17 S.K.U.. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 029740158 STA FLO LIQ STRCH 3.000 EA 2.9700 8.91 64 . 042931107 MC ASST FC"F" 4..000 EA 3.4800 13.92. 049836423 'EQUATE MPS TWIN 1.000 EA 5.9800 5.98 24FO 078823363 GV ASST FD COLOR 3.000 EA 2.9600 8.88 "F" 081926950 MS 6 QUART BOWL 6.000 EA 1.3400 8.04 093551981 19PC MEASURING 8.000 EA 5.9700 47:76 SET 101943879 SCHOOL GLUE 3.000 EA 13.8800 41.64 GALLON 112317286 EQ BABY OIL ALOE 4.000 EA 2.4700 9.88 112318010 EQ BABY OIL 4.000 EA 2:4700 9.88 SUB$154.89 TAX$0.00 TOTAL INVOICE $154.89 CREDITS.TOTAL• $0.00 BALANCE DUE $154.89 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER##:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:7234 INVOICEM 003741 DATE OF SALE#:072618 STORE M 00001601' TRANSACTION M 3741 AUTHORIZATION#:026056 REGISTER-M, 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 011850977 GV BAKING SODA 12.000 EA 0.5200. , 6.24 160Z 094321696 VALUE WHITE 2.000 EA 4.9700 9.94 099737895 OPP 480T ASST CUTL 1.000 EA 0.9700 0.97 '102408944 GV CRN STCH 160 4.000 EA 0:9200 3.68 104241530 GV CLASSIC 00 17 1.000 'EA 2.5600: 2.56 OZ 104701252 BLACK CARDSTOCK 5.000 EA 3.9700 19.85 105926874 EQ EPSOMSALT 2.000 EA 1.,9800' 3.96 LAVENDR 105926877 EQ EPSOMSLT 1.000 EA 1.9800- 1'.98 EUCLYPTS 107732349 EQU 8OZ SPRAY 3.000 EA 0.9700 2.91 BOTTLE 110443095 GV GEL FDCLR 2.000 EA 3.4800 6.96 0005 0014 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020-2023 2576 P.O.M 51543 INVOICE#:002431 DATE OF SALE#:,072718 STORE M 00001601, TRANSACTION M 2431 AUTHORIZATION#:027804 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 007972961 20MULETEAM BORAX 1.000 EA 4.4700 4.47 65 038150001 JVILL STDM HONEY ' 1.000 EA 1.8400 1.84 HT 050730356 GLD FSH"CHD BG 6.6Z 1.000 EA 1.8400 1.84 061643751 JNVL JLP CHS LK 1.000 EA 2:9800 2.98 140Z 063842346 GV SPOONS 100 CT 1.000 EA '3.1360 3.13 082453311 AM HONEY HD 12 5.000 EA 2.0800 10.40 084516668 CS 30PK FRT PUNCH 1.000 EA 5.1606 6.18 r 087746337 PC 2400T FF SOLO 1.000 EA 4.7700 4.77 ro 088917994 JNVL W%CDR BTWST 2.000 EA 5.8800'` 11.76 280 089449236 WHITE'POSTER 3.000 EA 2.9700 8.91 092087440 EQUATE MPS 12FO 1.000 EA 3,9800 3.98 092486044 GV 9"P LATE 100CT 1.000 EA 3.9806 3.98 094930358 GV.5L 35PK 1.000 EA 3.9800 3.98 096898239 CHZIT WHT CHEDDAR 1.000 EA 4.5400 .4.54: FS 098906094 FUN POPS CASE 360T 2.000 EA 2.4800 4.96 099010158 12 FLVR GUMIBEAR 2.000 EA 1.9800 3.96 PEG 099738028 ORO WHEAT 1.000 EA 2.4800 '2.48 HOTDOG BUN 099749635 MLDY FRMS 1.000 EA 5.2800 5.28 NEAPOLITAN 101943879 SCHOOL GLUE 2.000 EA 13:8800 27.76 GALLON 103123488 GV'200Z BOWL 540T 1.000 EA 4:2800 4.28 .107177773 FL RUFLES JAL 1.000 EA 2.9800 2.98 RANCH 108467613 BP BF FRK 30OZ 4.000 EA 5.7800 23:12 108544123 EQ NITRILE GLV 1.000 EA 9:2400 9.24- 1 OOOT .24100CT 108741575 GV,FRZR GAL 80CT 1.000 EA 4.4800 4,48 118610950 CS.30PK PACFC 2,000 EA 6.18001 - 12.36 COOLER 121693296 CHEEZ-IT PIZZA 1.000 EA 2.8800 2.88 121693304 CHEEZ-IT BUFFALO 1.000 EA 2.8800. 2.88. •123212679 TROPICAL TO 52X70 1.000 EA 2.0000 2.00 123212690 SEALIFE TO 52X70 2.000 . EA 2.0000, -4.00. 131390525 MS PARTY TUB 2.000 EA 2:0000' 4.00, CORAL 131390635 MS PARTY TUB AQUA 2.000 EA 2.0000• 4.00 132102705 GV PRM SPOON 48CT 1.000 EA `2.4800 2.48 132272811 CLIPBOARD 3.000 EA 6.8800 20.64 SLIMCASE2 138697376 RUFFLES 3.000 EA 2.9800. 8.94 MOZZ-N-MARIN SUB$225.48 TAX$0.00 TOTAL INVOICE $225.48 CREDITS TOTAL $0.00 BALANCE DUE $225.48 _ CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:06000 ACCOUNT M 6032 20202023 2576 P.O.M 51736 INVOICE#:003674 DATE OF SALE M 073118 STORE M 00000923 TRANSACTION M 3674 AUTHORIZATION#:.031750 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 600148627 ELMERS SCH GLUE 4 20.000 EA -0.5000- 10.00 OZ 0007 0014 CARMEL CLAY PARKS AND ` RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 17264 INVOICEM 008373 DATE OF SALE#:073118 STORE M 00001518 TRANSACTION M 8373 AUTHORIZATION M 031515 REGISTER M 7 S.K;U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 044210104 F-OTUC.QS FLASH 1.000 EA 89600 8.96 VERT 084251139 GDY PINS BROWN 1.000 EA 1.9400 1.94 90G 097709166 ROOT COVER BLK 2.000 EA 9.9700 .19.94 112294534 EQ CORNSTARCH 1.000 EA 1.5800 1.58 POWDER SUB$32.42 TAX$0.00 TOTAL INVOICE $32.42 CREDITS TOTAL $0.00 BALANCE DUE $32.42 CARMEL CLAY PARKS AND N RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 17180 INVOICEM 009360 DATE OF SALE#:073118 STORE"#:00001518 TRANSACTION#:9360 - AUTHORIZATION M 031758 REGISTER MI S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038805221 GRAPE RED SDLS HM 5.220 EA 1.9808 10.34 042386003 STRAWBERRY 2# 1.000 EA 4.4400 4.44 052097841 GRAPE GRN SDLS GA 5.280 EA 1.9610 10.46 FS 073176574 GV SOZ FM CUP 51 CT 2.000 EA 0.9800 1.96 099763153 RITZ FS 21Z 1.000 EA 3.5600 3.56, 108059726 GV 9"PNY PLT 90CT 2.000 EA 2.4200 4.84 .123585107 CANTLOP SPEAR IOZ 2.000 EA 1.7500 3.50 HM - 123585108 CANTLOP CHUNK 16Z 2.000 EA 3.8800 7.76 HM 124509766 APPLE/SLICED/RED 3.000 " EA 2,9800 8.94' 14Z 129324949 OREO DS ORG PRTY 3.000 EA 4.5800 13.74 SZ 141396107 STRAWBERRY 2#US 3.000 EA 4.4400 13.32 WL SUB$82.86 TAX$0.00 TOTAL INVOICE $82.86 CREDITS TOTAL $0.00 BALANCE DUE $82.86 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51543 'INVOICE#:008658 DATE OF SALE M 073118 STORE M 00001557 TRANSACTION#:8658 AUTHORIZATION#:031013 REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 098906094 FUN POPS CASE 3BCT 2.000 EA 2.4800 4.96 111672739 PW 40PK EXTRA 1.000 EA 7.9600 7.96 BUTTER 112300471 RUBIK'S RACE 1.000 EA 16.9700 16.97 123240534 PD 3 RING POOL 1.000 EA 7.0000 7.00 - BLU E . SUB$36.89 TAX$0.00 TOTAL INVOICE '$36.89 CREDITS TOTAL $0.00 BALANCE DUE $36.89 CARMEL CLAY PARKS AND RECR' AUTHORIZED BUYER#:05000 ACCOUNT#:6032 2020 2023 2576 P.O.M 7267 INVOICEM 003529 DATE OF SALE#:080118 STORE M 00001601 TRANSACTION M 3529 AUTHORIZATION M 001796 REGISTER M 7 = 0009 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE' EXT.PRICE 099763340 OREO GOLDEN 1.000 EA 2.9800 2.98 LEMON 099763437 OREO RED VELVET 1.000 EA 2.9800. . 2.98 109320443 6PK REWRTBLS 1.000 EA 3.4700 3.47 TROPICL 125464879 POSTIT3X3.GREEN 3.000 'EA 1.0000 3.00. 1PK 126149985 BS MED.WALL CAL 1.000 EA 5.8300 5.83 126151582 EX 1"INJ BNDR PPL 1.000 EA 3.9700 3.97, 126216941 PG 500T• •. 1.000 EA 4.3800 4.38 SHEETPROTECT 126217195 PG 1.000 EA 6.7800- 6.78 1000TSHEETPROTEG T 126226643 POSTIT 1.5X2 MIX 4PK 2:000 EA 1.1200 2.24 126424565 BIC 18PK CRISTAL UP 1.000 EA 3.6400 3.64 127340054 5000T FLR PAPER WR 3.000 EA 2:4700 7.41 130217451 2"EX BNDR PINK 1.000 EA 6.8300 6.83, 132000142 LAYS FIERY 1.000 EA 2.4800 2.48 ry HABANERO 132829168 1 PK 3X3 NOTE BC 2.000 EA 1.0000' 2.00, 132830010 1 PK 3X3 NOTE A 3.000 EA 1.0060' 3.00 135767462 1" EX INJ BNDR TEAL 1.000 EA 3.9700 3.97 137507767 SH OF COSMIC 50T 1.000 EA 4.4700 4.47 138211652 GV YELLOW 1.000 EA 0.5800• 0.58 MUSTARD 20 138447420 BIC 18+4 CLIC STIC 1.000 EA 4.9700 4.97 139378206 FS 1"POLY BINDER 1.000 EA 3.4600 3.46 146598816 PUFFS 3X180 BAP 1.000 EA 4.4700 4.47 151387727 OREO ROCKY ROAD 1.000 EA 2.9800 .2.98 156074055 LAY:S,WAVY BACON 2.000 EA 2.4800 4.96. WRAP SUB$157.58 TAX$0.00 TOTAL INVOICE $157.58 CREDITS TOTAL $0.00, BALANCE DUE $157.58 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 04000 ACCOUNT#:6032 2020 2023 2576, ,,P.O.#: 123 INVOICEM 001321 DATE OF SALEM 080518 STORE#:00001601 TRANSACTION M 1321 . AUTHORIZATION M 005157, REGISTER M 11 , S:K.0 DESCRIPTION QUANTITY UNIT PRICE' EXT.PRICE 012832121. PEPSI 12Z 24T 1.000 EA 6.9800 . 6.98 012832325 MT DEW 12Z 24T 1.000 EA 6.9800 6,98 027545547 DT COKE 12Z24T 1.000 EA 6.9800 6.98 027545566 COKE.12Z24T 1.000 EA 6.9800 6.98 044934287 DRP 12Z24P 1.000 EA 6.9800 6.98' 045094160 WCH PEPSI 12Z 12F 1.000 EA 3.3300 3:33 045417438 MUG RTB 12Z 12F 1.000 EA 3.3300 3.33 055236814 SPRITE 12Z24T 1.000 EA 6.9800 6.98 066454559 YOOHOO CHOC 12PK 1.000 EA 5.7800 . 5.78 FRG 081681208 WHITE CHOC COOKIE 1.000 EA 2.870.0 2.87 082285508 CRUSH ORANGE 12 1.000 EA 3.3300. 3.33 PK 092369255 PEANUT BUTTER 1.000 EA 2.8700 2.87 CHOC _ 092545872 JUST A NOTE 1.000 EA 6.9800 6.98 093605613 SUGAR COOKIES 1.000 EA 1.9800 1.98 093605614 CANDY BITE 3.000 EA 1.9800 5.94 COOKIES 094932816 GV.5L24PK 3.000 EA 2.6800. . 8,04- 095273258 8.04095273258 320T PARTY MIX 2.000 EA 9.9800 19.96 095273250 320T FUN TIMES MIX 2.000 EA 9.9800 '' 19.96 110406362 STA ED GOLD 1.000 EA 6.9800 6.98 BUTTERFL 110406372 STA ED COPPER 2.000 EA 6.9800 13.96' 1 . FEATHE ' 0011 0014 •S:K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 108554539 FLARP PUTTY TUBE 5.000 EA 2.9700 17.82 4PK 108887515 8 PK EYEBALL 1.000 EA 2.9700' 2.97 GLASSES 109033510 10 STAMPERS. 1.000 EA 1.9700 1.97 113107131 9"PLAYBALL 2.000 EA 2.8800' 5.76 114466507 MAGNETS 50CT BTTN 2.000 EA 4:4400` 8.88' SM 114468060 WOOD CLOTHESPINS 1.000 EA 1.8800 1.88 MED, 114473142 AB 12 PC BRUSH SET 2.000 EA 5.8400 11.68 123138550 SPIRAL FOOTBALL 2.000 EA 2.8800 5.76 123652944 NEON,1"X 3".720T 3.000 EA 1.6800 5.04 .126331604 AVP VELCTY,VBALL 1.000 EA •9.9600 - 9.96 BLU 133926819 BOY STAMPER 1.000 EA 1.9700 1.97 137056747 MINIONS 4PK 1.000 EA 1.4800 1.48 STAMPER 137600805 BINGO CAGE 1.000 EA 11.9700 11.97 N 142730019 CLEAR GEMS 380Z 1.000 EA 4.2400 4.24 JAR ' 148279938 CAT STAX 1.000 EA 14.9700 14.97 BRAINTEASER 148279942 DOG PILE 1.000 EA 14.9700 14.97 BRAINTEASER 148280026 300PO BUBBLEGUM 1.000 EA 7.9700 T97 PZ 149188138 300PC MLTED 1.000 EA 8.8800 -8.88 ICECREAM SUB$404.59 TAX$0.00 TOTAL INVOICE $404.59 CREDITS TOTAL $0.00 BALANCE DUE $404.59. CARMEL CLAY PARKS AND RECR' AUTHORIZED BUYER#:06000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51826 INVOICEM 004261 DATE OF SALE#:081618 STORE M 00001557 TRANSACTION#:4261 AUTHORIZATION#:016763 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 042095069 8OZ TACKY GLUE 2.000 EA 1.9700 3.94• 053743433 SCTCH .94 60YD BLUE 1.000 EA 2.8800 2.88 067865608 WOOD DOWEL 8PC 4.000 EA 0.9700 3.88 ASTSZ 074910637 WOOD STICK 1000CT 2.000 EA 4.9700 9.94 BX 080807517 GLITTERGLUE 1.000 EA 3.9700 3.97 8OZGOLD 088517915 BUTTERFLY YO-YO 2.000 EA 3.0000 6.00 091289550 GV 9"PNY PLT 3000T 2.000 EA 5.9200 13.84 092857695 TRM SMRNO 3/8 1.000 EA 1.0000 1.00 PRPLE 094180793 PC 4800T SENSITIVE 1.000 EA 8.9700 8.97, 095156716 SOR GG 1/8 RED 1.000 EA 0.9700 0.97 095156746 SOR SFS 1/8 BLUE 1.000 EA 0.9700 0.97 095156832 SOR GG 1/B ORANGE 1.000 EA 0.9700 0.97 1 0751 591 1 GV FK-SPN 120 CT 2.000 EA 3.9700 7.94 108718721 EQ VNYL GLV 100 S/M 2.000 EA 9.2400 18.48 109081179 SOR TAFFETA 1.000 EA 0.9700 0.97 - YELLOW 109081185 SOR TAFFETA GREEN 1.000 EA 0.9700 0.97 109081187 SOR TAFFETA 1.000 EA 0.9700 0.97 PURPLE 111237973 FELT YELLOW 9X12 3.000 EA 0.2300 0:69 112748523 EQB 2000T CTN 1.000 EA 1.8800 1.88 BALLS. 120216166 BNW208 BLK 1.000 EA 24.9700 24.97 122175744 BOT WATERCOLOR 20.000 EA "•0.9700 19.40 123167652 STNDRD 4PK 100YD 1.000 EA 7.8400 7.84 P KCS 0013 0014 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 127503326 Z-GRIP FLIGHT BK 1.000 EA 4.4400 4.44 5PK 132272811 CLIPBOARD 1.000 EA 6.8800 6.88 SLIMCASE2 135550766 MAGIC SNAKE 2.000 EA 4.9500 9.92 138738436 MINI GUMMI WRM 1.000 EA 6.4800 6.48 BAG 146947337 SC CRMY VAN 1.000 EA 4.9800 4.98 ALMNDBTR 148279935 CHARADES FOR KIDS 1.000 EA 5.9700 5.97 SUB$335.01 TAX$0.00 TOTAL INVOICE $335.01 CREDITS TOTAL $0.00 BALANCE DUE $335.01 N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 130200596 PG DRY ERASE 4.000 EA 3.7400 14.96 MARKER 134752575 SCENTOS-DOUGH 1.000 EA 8.9700 8.97 137440550 STA ED SOLIDS 2.000 EA 5.9800 11.96 IVORY 142541654 80OCT GLITTER STICK 2.000 EA 2.0000 4.00 151325250 FELT 12PC VP 2.000 EA 2.4700 4.94' NEUTRAL SUB$200.44 TAX$0.00 TOTAL INVOICE $200.44 CREDITS TOTAL $0.00 BALANCE DUE $200.44 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51825 INVOICE#:006321 DATE OF SALE#:082018 STORE M 00001518 TRANSACTION#:6321 AUTHORIZATION M 020479 REGISTER M 11, S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 059022300 BANANA PREM 40# 5.160 EA 0.5406 2.79 DOLE 069244425 FERR NUTELLA 1.000 EA 6.6800 :. 6.68. 26,50Z 078578648 BQ WRKBK GRADE 3 1.000 EA 11.6800 11.68 081731925 LIME GREEN 1.000 EA 3.3700. 3.37 DUCKTAPE 081731948 ZEBRA DUCK TAPE 2.000 EA 3.3700 6.74 CRFT 081731989 BRIGHT BLUE 1.000 EA 3.3700 DUCKTAPE 08/731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37 OFT 081732011 PINK DUCK TAPE 1.000 EA 3.3700 3.37 CRAFT 085281141 BQ WRKBK GRADE 4 1.000 EA 11.6800 11.68 089171059 MAGNADOODLE MINI 1.000 EA. . 3.0000 3.00 091100494 WONDER BANDS 1.000 EA 2.9700 2.97 BLACK 092091919 DCKTP RL LOVE 1.000 EA 3.3700 3.37 TIEDYE 094580163 100CT CLR PENCILS 1.000 EA 14.9400 14.94 095657409 BHG STRG BIN 4.000 EA 9.9600 39.84 BURLAP 098372932 DCKTP TRANS AQUA 1.000 EA 0.7500 0.75 098475525 BAROQUE DUCK 2.000 EA 3.3700 6.74 TAPE 098475533 NATIVE DUCKTAPE 1.000 EA 3.3700 3.37 099923818 SUPER DARTS 2.000 EA 4.9400.. 9.88 100882443 ASMTGUN METAL 1.000 EA 3.9700 3.97 FIND. 101047585 SECOND GRADE 1.000 - EA 8.9800 8.98 JUMB 103046961 GV SLIDER SAND 3.000 EA 3.1200 9.36 50CT 109208124 6 PK TAPE SCOTCH 1.000 EA 8.9700 8.97 110109033 CHZIT DUOZ BON 1.000 EA 2.8800 2.88 CHDR 112300471 RUBIK'S RACE 1.000 EA 16.9700 16.97, 114517368 CITRUS GREEN TAPE 1.000 EA 3.3700 3.37 114517370 HERRINGBONE TAPE 2.000 EA 3.3700 6.74; 114517375 GREY DUCKTAPE 1.000 EA 3.3700 3.37 115745053 BQ WKBK GRADE 5 1.000 EA 11.6800 11.68 116370702 20CT BL U/C MARKER 3.000 EA 6.9700 20.91 116383005 1 OCT U/C BL MARKER 3.000 EA 2.7700 8.31 120582422 GEAR BALL 1.000 . EA 17.9700 17.97 121693296 CHEEZ-IT PIZZA 1.000 EA 2.8800 2.88 121693304 CHEEZ-IT BUFFALO 1.000 EA 2.8800. 2.88 122175783 1 OCT SUPER B 4.000 EA 1.9700 7.88 PENCIL 122175855 720T COLOR PENCIL 1.000 EA 5.9700 5.97 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ' 137440372 STA ED HELLO 1.000 EA 4.9800 4.98 GORGEO 137440392 STA ED MLT 1.000 EA 4.9800 4.98 CONFETTI 141230805 CHOC CHIP VALUE PK 1.000 EA 5.9400 5.94' SUB$207.97 TAX$0.00 TOTAL'INVOICE $207.97 CREDITS TOTAL $0.00 BALANCE DUE $207.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:22000 ACCOUNT#:6032 2020 2023 2576 P.O.#:51809 ® INVOICE#:005132 DATE OF SALE#:080918 STORE#:00002787 TRANSACTION#:5132 AUTHORIZATION#.009823 REGISTER M 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 054551309 LDS CRSP LINEN 19Z 1.000 EA 5.2700 5.27 057409919 ASST COLOR 1.000 EA 3.9700 3.97 FINDINGS 059582833 ASST SILVER 1.000 EA 3.9700 3.97 FINDINGS 062060877 EQ CGHD MATH SF 1.000 . EA 1.9800 1.98 ® 70CT 104608506 REINFORCED FILLER 5.000 EA 1.9700 9.85 OR 105558185 PD JUMBO BOWLING 1.000 EA 15.0000 15.00 C 108725907 ONN 10OPK CD 1.000 EA 9.9700 9.97 SLEEVES 120389177 KLX'GO PACK 8X10 2.000 EA 2.2800 4.56 :137885568 GV BL REG 121 OZ 1.000 EA 2.6700 2.67 SUB$57.24 TAX$0.00 TOTAL INVOICE $57.24 CREDITS TOTAL . $0.00 BALANCE DUE $57.24 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51825 INVOICE#:009048 DATE OF SALE#:081418 STORE M 00001601 TRANSACTION#:9048 , AUTHORIZATION M 014863 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 052972549 29.5 GRIP CONTROL 2.000 EA 24.9600 49.92 067865848 KID BRUSH 6PK 1.000 EA 2.9700 2.97 TRIHDL 076887695 RED ZONE JR 1.000 EA 9.9700 9.97 FOOTBALL 076887697 RED ZONE PW 1.000 EA 9.9700 9.97 FTBALL 088723490 XL MIXED MEDIA 1.000 EA 12.9700 12.97 11X14 088723492 XL.WATERCOLOR 2.000 EA 9.9700 . 19.94 11X15 090197733 - WIGGLE EYE ADH 1.000 EA 2.9700 2.97 VARTY 090197741 WIGGLY EYE 40MM 3.000 EA 1.9700 5.91 12P 091100490 WONDER BANDS 1.000 EA 2.9700 2.97 WHITE 091100492 WONDER BANDS 2.000 EA 2.9700 5_.9.4 MULTI 091658093 CLEAR PIRATE SHIP 1.000 EA 19.9700 19.97 093810950 WIGGLE EYE COLOR 1.000 EA 0.9700 0.97 80P 093941417 9X12 ASST CONSTR 1.000 EA 4.9700 4.97 094854891 DELUXE PUZ 1.000 EA 19.9700 19.97 CAROUSEL 095363464 6 PARTY.PZ 1.000 EA 5.0000 5.00 095557409 BHG STRG BIN 6.000 EA 9.9600 59.75 BURLAP• CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 21000 ACCOUNT#:6032 2020 2023 2576 P.O.M 17318 INVOICEM 004938 DATE OF SALE M 080318 STORE M 00001601 TRANSACTION#:4938 AUTHORIZATION M 003390 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE: EXT.PRICE 011835282 HRSY 48OZ CHOC 1.000 EA 3.9800 3.98 SYRUP 044817189 FW ICE CREAM 2.000 EA 4.2700 8.54 SCOOP 048942667 KS WHT CHDR 2.000 EA 1.9800 3.96 SEASON 050042497 KS BUTTER SEASON., 1.000 EA 1.9800 1.98 050042499 KS NCH CHDR 1.000 EA' 1.9800 1.98 SEASON.. 073144492 HFT STY 18OZ BWL 3.000 EA 1.7800 5.34 250 085583359 GV GUMMI BEAR PEG , 3.000 EA 0.9800 2.94 _ 096912333 GV 20OZ PLS BWL 1.000 EA 2.6800 2.68 28CT 099749633 MLDY FRMS VANILLA 4.000 EA 5.2800 21.12. 099763444 OREO OR'BIRTHDAY. .1.000 EA 2.9800 2.98 110714029 GV MLK CHOC CHPS 1.000 EA 1.7400 1.74 111750074 GV CHOC SPRINK 1.000 -EA 3.2400 3.24 TUB 121545997 GV SPOONS 48 CT 3.000 EA 1.6400 4.92 124214491 SKINNYPACK 6-100 3.000 EA 4.4800 13.44 CAL 129324919 OREO ORIG PARTY 1.000 EA 4.5800 4.58 SZ 130790750 HRSY STRAWBRY 1.000 EA 2.2800 2.28 SYRUP 133382475 20OCT JUMBO SET 2.000 EA 19.9700 39.94 134094923 HT ND SEASALT 1.000 EA 3.8800 3.88 CRML 136077498 ONN WALL LTG 2.4 1.000 EA 9.8800 9.88 WHT 137061335 GV BTSCH BK 1.000 EA 1.7400 1.74 137090691 GV MIX SPRINKLE 1.000 EA 3.2400 3.24 137090695 GV RNBW SPRINKLE 1.000 - EA 3.2400 3.24 142946766 HRSY CARAMEL 1.000 EA 2.2800 2.28 SYRUP,,, 143093268 GV MINI SOUR 4.000 EA 1.3200 5.28 WORMS SUB$155.18 TAX$0.00 TOTAL INVOICE $155.18 CREDITS TOTAL $0.00 BALANCE DUE $155.18 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51543 INVOICEM 004201 DATE OF SALE M 080318 STORE M 00001601 TRANSACTION M 4201 AUTHORIZATION M 003855 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012832331 MT DEW 21-T 1.000 EA 1.5800 1.58 012841197 MT DEW DT 21-T 1.000 EA 1.5800 . . 1.58 044193003 HUNT NAT KETCHUP 1.000 EA 1.9600 1.96 044934000 DRP 2L 1.000 EA ' 1.5800 1:58 051365991 BR 6C SPSVR WHT 1.000 EA 16.9400 16.94' 057378852 KENS RANCH 1.000 EA 1.9800 1.98 DRESSING 051107711 'CH COKE 2LTR 1.000 EA 1.6800 1.68 061107735 MM PNK LMN 2LTR 1.000 EA 1.0800 1.08 072492904 GV 18OZ RD CUP 1.000 EA 2.5500 2.55 50CT 082814137 OM BL ANGBF FNK 1.000 EA 4.4800 4.48 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 091664580 IM.5L 28PK 1.000 EA 3.9800 3.98 093261880 PD 6CT BUBBLE 5.000 EA 3.8800 19.40 STICK 094868720 BOUNCE-OFF 1.000 EA 4.9700 4.97 096838660 JUMBO BAT 211NCH , 2.000 EA 2.5000 5.00 098906094 FUN POPS CASE 36CT 4.000 EA 2.4800 9.92. 099444202 10+2 CLASSIC 40.000 EA 0.5000 20.00 MARKER 100919633 QWIXX DICE GM 1.000 EA 9.8B00 9.88. 100924792 MINECRAFT CARD 1.000 EA 9.0000 9.00 GAME 101290509 PICTIONARY GAME 1.000 EA 19.9700 19.97 104266957 WATER BLASTER 5 6.000 EA 3.0000 18.00 PK 105248954 NER SPORTS 1.000 EA 11.8800 11.88 ORANGE 105410596 AND1 BLACKBALL 2.000 EA 4.8800 9.76 105663186 SIZE 4 B/W SCCRBLL 1.000 EA 4.8800 4.88 105663188 SIZE 4 RED/BLK 1.000 EA 4.8800 4.88 SCRBL ® 108458573 SH OF 21 CT 1.000 EA 9.9400 9.94 0 ® 108466220 FLAIR CNDY POP 1.000 EA 11.9700 11.97 12GT 108700125 200T YELLOW 23.000 EA 0.9700 22.31 PENCILS 108718723 EQ VNYL GLV 100 L/XL 2.000 EA 9.2400 18.48 C 113014001 OCELO HANDY SPG 6 1.000 EA 2.9800 2.98 113014519 OCELO UTILITY SPG 3 1.000 EA 3.3800 3.38 113092277 9"SOCCER BALL 2.000 EA 2.8800 5.76 113508272 CENTENNIAL FAMILY 1.000 EA 7.9900 7.99 115802587 SPLASH OF COLOR 1.000 EA 5.9700 5.97 122174810 10CT FINELINE 10.000 . EA 0:5000 5.00 MARKER 122175562 20T.PURPLE GLUE 4.000 EA 0.2500 1.00 STIC 122479586 PG-25PK CAP 6.000 EA 0.4800 2.88 ERASER 123070922 BOB MARVEL 2.000 EA 7.8800 15.76 123071001 BOB GRENADE 1.000 EA 7.8800- . 7.88 123531224 MANDALA MADNESS 1.000 EA 5.9700 5.97 123578662 WN P9 BRIEF 1.000 EA . 6.4800 6.45 124887371 POSTIT 4X6 MIX 3PK 2.000 EA 3.9700 7.94 124901300 ELM 12GT GLUESTICK 5.000 EA 3.4800 17.40 125357108 BUNCH O BALLOONS 2.000 EA 7.8800 15.76 125717339 5"FLIPAZOO 8.000 EA 1.0000 8.00. 126126925 PD JUMBO 1.000 EA 15.0000 15_.00 CHECKERS 126138742 LG CL BLUE 2.000 EA 7.9700 15.94 BASEPLATE 126679445 SRP PM PRFL AST 2.000 EA 7.3800 14.76 12CT 127330398 PG LARGE DESK PAD 1.000 EA 3.8800 3.88 127340054 5000.T FLR PAPER WR 3.000 EA 2.4700 7.41 131200453 5PK PENCIL TRAY 1.000 EA 4.6200 4.62 133941920 EQ FLEX FAB XL 1 OCT 5.000 EA 1.8700 9.35 133942796 EQ STRONG STRIP 2.000 EA 4.9700 9.94 600T 1 361 6561 3 ONN IP6/6S SP 1.000 EA 4.8800 4.88 136610405 MD'17X11 DESKPAD 1.000 EA 4.8400 4.84 136738443 20 CT YELLOW_ 3.000 EA 0.9700 2.91 PENCILS 137793746 1 OCT BOLD MARKER 4.000 EA 0.5000 2.00 137795690 5/8 DICE 3.000 EA 1.9700 5.91 138738436 MINI GUMMI WRM 1.000 EA 6.4800 6.48 BAG SUB$477.90 TAX$0.00 TOTAL INVOICE $477.90 CREDITS TOTAL $0.00 BALANCE DUE $477.90 0004 0014 S.K.0 DESCRIPTION tQUANTITY UNIT PRICE EXT.PRICE 112183272 GV PASTEL BAKE 1.000 EA 1.0000 1.00 CUPS SUB$67.01 TAX$0.00 TOTAL INVOICE $67.01 CREDITS TOTAL $0.00 BALANCE DUE $67.01 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:10000 ACCOUNT M 6032 2020 2023 2576 P.Q.#:'7242 INVOICE#:007507 DATE OF SALE M 072618 STORE#:00001601 TRANSACTION#:7507 AUTHORIZATION#:026051 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE- EXT.PRICE 011899122 BICYCLE STANDARD 4.000 EA 2.9700 11.88 037911482 UNO CARD GAME 2.000 EA 5.4400 10.88 085383544 TWISTER 1.000 EA 14.4400 14.44 089285560 CHUTES AND 2.000 EA 5.9200 11.84 LADDERS' 091 71 531 7 SCRABBLE CLASSIC 1.000 EA 18.9400 18.94 095426935 CANDYLAND GAME 2.000 EA 5.9200 11.84 111237374 MONOPOLY CLASSIC 1:000 EA 14.8200 14.82 123956300 CONNECT 4 GRID 2.000 EA 8.7700 17.54 123957831 SORRY 2.000 EA 8:7700 17.54 /25348503 TROUBLE 2.000 EA 8.7700 17.54 125733805 SRP PM IJG AST 140T 1.000 EA 16.8700 16.87 137790851 MANCALA 2.000 'EA 9.9700 19.94 137795656 CHESS/CHECKER/TTT 2.000 EA 9.9700 19.94 SUB$204.01 TAX$0.00 TOTAL INVOICE $204.01 CREDITS TOTAL $0.00 BALANCE DUE $204.01 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:13000 ACCOUNT M 6032 2020 2023 2576 P.O.M 51737, INVOICEM 007506 DATE OF SALE M 072618 STORE M 00001601 .. TRANSACTION M 7506 AUTHORIZATION#:026536 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 089285560 CHUTES AND 2.000 EA 5.9200 11.84 LADDERS 090242735 APPLES TO APPLES 1.000 EA 14.4400 14.44 PTY 095426936 CANDYLAND GAME 2.000 EA 5.9200 11.84 096804333 HEDBANZ GAME 2.000 EA 14.9200 29.84 098995321 31N1 GAME WITH 2.000 EA 19.8500 39.72 TARGT 107399805 100PC T REX DINO 1.000 EA 6.9700 6.97 110777638 ZPLC SNDWCH BP 4.000 EA 2.0000 8.00 180CT 125348503 TROUBLE 2.000 EA 8.7700 17.54 125715943 SRP PM IJ 10ORT 160T 1.000 EA 4.9400 4.94 126430720 LIGHTED BEAN BAG 2.000 EA 24.9600 49.92 TOS- 125431016 2-1 LAWN 2.000 EA 11.0000 22.00 DART/BOCCE 128142818 LIGHTED UP BEAN 2.000 EA 9.8400 19.68 BAGS 137790851 MANCALA 3.000 EA 9.9700 . 29.91 -- -- 137794901 DOUBCE�5 2:000 EA _ 5.8800 11.76 DOMINOES 137933812 10OPC DINO 1.000 EA 6.9700 -6.97 LANDSCAPE 139229965 PM IJ 100 ASST.1SOT 2.000 EA 2.9700 5.94 142350313 HEDBANZ HARRY 1.000 . EA 14:8800 14.88 POTTER SUB$306.19 TAX$0.00TOTAL INVOICE $30619 CREDITS TOTAL $0.00 BALANCE DUE $30619