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Home My WebLink About330736 10/02/18 i CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECKAMOUNT: $*******814.09* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 330736 v;ETON ATLANTA GA 30353-0934 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 111.11 6032202020232570 1081 4239039 592.11 GENERAL PROGRAM SUPPL 1096 4239039 110.87 GENERAL PROGRAM SUPPL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms $ 814.09 P.O.Box 530934 Date Due Atlanta,GA 30353-0934 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT WIRE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 603220202023257o 4239039 $ 111.11 Board Members 9/22/18 6032202020232570 General Program Supplies $ 111.11 1081-4 603220202023257o 4239039 $ 213.69 9/22/18 6032202020232570 General Program Supplies $ 213.69 1081-8 6032202020232570 4239039 $ 241.32 1 hereby certify that the attached invoice(s),or 9/22/18 6032202020232570 General Program Supplies $ 241.32 1081-9 6032202020232570 4239039 $ 60.88 bill(s)is(are)true and correct and that the 9/22/18 6032202020232570 General Program Supplies $ 60.88 1081-10 6032202020232570 4239039 $ 76.22 materials or services itemized thereon for 9/22/18 6032202020232570 General Program Supplies $ 76.22 1096-21 6032202020232570 4239039 $ 23.17 which charge is made were ordered and 9/22/18 6032202020232570 General Program Supplies $ 23.17 1096-40 6032202020232570 4239039 $ 87.70 received except 9/22/18 6032202020232570 General Program Supplies $ 87.70 $ 814.09 Total $ 814.09 September 26,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title r Walmart Save money.Live better. Walmart' CARMEL CLAY PARKS AND RECR Community Card A *roUn Nurrfber; 603242020i2023F2,57,6 Customer Service:1-877-294-1086 Summaryµof Account ActwrtyPa me afid Previous.Balance $3,224.29 �VewBaftin�e $814' Payments $3,224:29. o al Minimum Payment Due. =$81 .09 Other Credits $28.77 Payment Due Date, 10/18/2.018 +•Purchases/Deb!ts $842.86 New Balance $814.09REC3,T7 , �s Credit'Limit $15,000 AP 2 ,6 2018 Available Credit $14,170 Statement Closing Date r 09/2212081 ' Days in Billing Cycle Transaction:Summam. Tran Post ^' Date Date Reference Number Description of Transaction or Credit, Amount' 09/04 09/04 P9273DOL901HBDWOT WALMART 001601 CARMEL IN $249.38 09/06 09/05 P927300LF01J1TJ7R WALMART 001601 CARMEL IN ($28.77) 09/06 09/06 P92730OLQ01J1TJ7A WALMART 001601 CARMEL IN $20.71 TOTAL FOR AUTHORIZED BUYER NO 02 $241.32 08/27 08/27 P92730OL101ELJ9TJ WALMART001518INDIANAPOLIS IN $60.88 TOTAL FOR AUTHORIZED BUYER-NO 03 $60.88 09/07 09/07 P92730OLQ01JFHSH7 WALMART002787INDIANAPOLIS IN $76.22 TOTAL FOR AUTHORIZED.BUYER NO 09 $76.22 08/22 08/23 P92730OKW01QVKDQS WALMART 001601 CARMEL IN $213.69 TOTAL'FOR AUTHORIZED BUYER NO 13 $213.69• 09/03 09/03 P9273ODLQol H4KJ5G WALMART 001601 CARMEL IN $23.17 TOTAL FOR AUTHORIZED BUYER NO 16 $23.17 08/31 08/31 P927300L901G40GLG WALMART 002787 INDIANAPOLIS IN $111.11 TOTAL FOR AUTHORIZED BUYER NO 22 $111.11 09/13 09/13 P927300LK01LJM4VN WALMART001601 CARMEL IN $87.70 TOTAL FOR AUTHORIZED BUYER NO 23 $87.70 09/09 09/09 P92730OLF01013B6D PAYMENT-THANK YOU ($3,224.29) Late Charge_Summary::;_..__� Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% $0.00 $0.00 'daidho1 r=News and 16formation We heard you!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 . 0003 BEH 3 7 22 180921 PAGE 1 of 5 9273 2000 N122 01EM5404 3707 0003 0006 CARMEL CLAY PARKS AND RECR• AUTHORIZED BUYER#: 13000 ACCOUNT M 6032 2020 2023 2576 P.O.#:7341,' INVOICEM 002531 DATE OF SALEM 082218 STORE M 00001601 TRANSACTION M 2531 AUTHORIZATION M 022547 ':REGISTER M 5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE- 078292325 HACKY SACKS 4CT 1.000 EA 1.9700 1.97 094732464 4CT LED YOYOS 4.000 EA 1.9700 7.88 099101420 PIXEL GLASSES 2.000 EA 2.9700 5.94 109033510 10 STAMPERS. 1.000 EA 1.9700 1.97 113657406 DME 48PC FAVOR KIT 3.000 EA 8.9700 26.91 124889109 TRANS TAPE DISP 9.000 EA 1.0000 9.00 2PK 125612908 HATCHIMAL 4PK PEN 2.000 EA 0.9700 1.94 126224199 PG 16PK RT GEL PEN 1.000 EA 5.8800 5.88 126424589 BIC 10PK INTENY 2.000 EA 8.8800 17.76 N FINE _ 132814512 MINIONS 4PK 3.000 EA 1.4800. 4.44 SLPBRCLT 132814561 AVNGRINW 4P 2.000 EA 1.4800 2.96 SLPBRCLT 132814571 TROLLSMV 4P 1.000 EA 1.4800 1.48 SLPBRCLT 132814595 SPIDRMN 4PK 1.000 EA 1.4800 1.48 SLPBRCLT 132814617 HATCHMLS 4P 1.000 EA 1.4800 1.48 SLPBRCLT 132814630 EMOJI 4PK _ 1.000 EA 1.4800 1.48 SLPBRACLET ; 132814665" MINNMOUS 4P 5.000 EA 1.4800 7.40 SLPBRCLT 132814669 PWPTRL G 4P 1.000 EA 1.4800 1.4.8 SLPBRCLT 132828396 MICKMOUSE 4PK 2.000 EA 1.4800 2.96 STAMPE " 132949577 SLIDING PENCIL BOX' +:' 1.000 EA0.7500 ' 0.75 132949585SLIDING PENCIL BOX 1.000 EA 0.7500 _ 0.75 133242343 UNICORN&ALIEN 3.000 EA 4.9700.1 14.91 PUTTY 133939254 BINDER POUCH 1.000 EA 2:5000 2.50 133939258 BINDER POUCH 1.000 EA 2.5000 2.50 133942039 7PK SUNNY LIP 1.000 EA 3.9700 3.97 GLOSS 133942041 7PK HATCH LIP 1.000 EA 3.9700 3.97 LOSS . ..... 133946210 GLITTER BLUE 1.000 EA 3.0000 3.00 CLUTCH 133946459 DOG PUP BINDER 1.000 EA 3.0000 3.00 POUCH 135652021 TROLLS 4PK 2.000 EA; 3.9700 7.94 ' LI PGLOSS 135782957, PG-50P.K M. PENCIL 1.000 EA 315000, 3.50 136141533 AVENGERS 3.000 EA 0.9700 2.91 PLAYPACK 136141537 SPIDERMAN 3.000 EA. . 0.9700 2.91 PLAYPACK 136141557 MICKEY PLAYPACK 6.000 EA 0.9700 5.82 136322541 -SLAP RULER 10.000 EA 1.0000 10.00 137841228 BATMN FAVOR PK 3.000 EA 8.9700 26.91 48CT 138525567 BINDER POUCH BLUE' : 1.000 EA I 2.50 138525568 BINDER POUCH 1.000 EA 2.5000 2.50 PURPLE. 138526571 12CT TWIST CLR 2.000 ..- EA 2.9700 5.94 PENCI 151333781, GLITTER CLUTCH 1.000 EA 3.0000-.. -. 3.00 MINT SUB$213.69 TAX$0.00 TOTAL INVOICE $213.69 CREDITS TOTAL $0.00 nAi itrunm niiF ao 0005 0005 S.K.0 DESCRIPTION QUANTITY UNIT, PRICE EXT. PRICE 101268358 CLUE 1.000 EA 8.7700 B.77 102896802 GV SQUARE SNCK 2.000 EA 3.6800` 7.35 200CT 103178659 GV PARCHMENT 2.000 EA 3.4800 6:96 60SQFT 107251664 SCRABBLE JUNIOR 1.000 EA 14.8800 14.88 111040548 GV WPS 4X75/3000T 2.000 EA 10.2200- 20.44 1 11237374 MONOPOLY CLASSIC 1.000 EA 14.8200• 14.82 123956300 CONNECT4GRID 1.000 EA 8.7700 8.77 123957831 SORRY 1.000 EA 8.7700. 8.77 124310641 BATTLESHIP 1.000 EA 11.9200 11.92 125348503 TROUBLE 1.000 EA 87700 _ 877 148279158 300 PHOTOGRAPHY 1.000 EA 8.9700 8.97 149279313 TTR FIRST JOURNEY 1.000 EA 34.9700 34.97 149869562 SESAME STREET 1.000 EA 5.9700 '' 5.97 ' MATCH 1 501 51 21 2 GAME OF LIFE 1.000 EA 13.4400 13.44 SUB$249.38 TAX$0.00 TOTAL INVOICE $249.38 CREDITS TOTAL $0.00 BALANCE DUE $249.38 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M. INVOICEM 008247 DATE OF SALE M 090618 STORE#:'00001609 TRANSACTION M 8247 AUTHORIZATION M REFUND REGISTER#:93 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE MERCHANDISE/CONS 1.000 EA 28.7700- 28.77- UMABLES SUB128.77- TAX$0.00 TOTAL INVOICE $28.77- CREDITS TOTAL $0.00 BALANCE DUE $28.77- CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M.02000 ACCOUNT M 6032 2020 2023 2576 P.O.#:51885 INVOICEM 004975 DATE OF SALE M 090618 STORE M 00001601 TRANSACTION#:4975 AUTHORIZATION#:006603 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 091232559 EQ IIX BABY UNSCTD 10.000 EA 1.7800 17.80 156965365 EQ 400T SOFT PACK 3.000 EA 0.9700 2.91 SUB$20.71 TAX$0.00 TOTAL INVOICE $20.71 CREDITS TOTAL $0.00 BALANCE DUE $20.71 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:09000 ACCOUNT#:6032 2020 2023 2576 P.O.#:17528 INVOICEM 002416 DATE OF SALE M 090718 STORE#:00002787 TRANSACTION#:2416 AUTHORIZATION M 007980 REGISTER M 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 007972961 20MULETEAM BORAX 2.000 EA 4.4700 8.94 -- -65 -- - - 060650241 REESE PBC SNK MED 2.000 EA 2.6800 5.36 069771814 WO CRML COFFE 1.000 EA 1.9800 1.98 PEG 080382734 WRIG FAMFAV GUSST 1.000 EA 6.9800 6.98 081432012 MS 8PC MEASURE 4.000 EA 0.8800 3.52 SET 088998393 BAKING SODA 4LB 2.000 EA 2.1200 4.24 091289550 GV 9"PNY PLT 30OCT 3.000 EA 6.9200 20.76 099763461 OREO ORIGINAL FS 1.000 EA 3.5600 3.56 112931685 MARS CHOCOLATE 1.000 EA 9.9400 9.94 RAW CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 23000 ACCOUNT P.6032 2020 2023 2576 P.O.#:7413 INVOICEM 008926 DATE OF SALE M 091318 STORE M 00001601 TRANSACTION M 8926 AUTHORIZATION#:013537 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT:PRICE 027560044 7UP LML 2L 3.000 EA 1.3800 4.14 044255120 WHTE ADD 30UP 1.000 EA 4.4400 4.44 300CT ` 056663312 SKITTLES GUSST 2.000 EA 7.4800 14.96 056752527 JR ASST GUSSET 1.000 EA 8.9800 8.98 086390135 GV XTRCRMY AWT 2.000 EA 2.9800 5.96 13OZ 087383843 GV MM MINI FLAV 5.000 EA 0.9200 4.60 1002 089635645 GV PRETZEL STICKS 2.000 EA 1.5300 3.06 099749633 MLDY FRMS VANILLA 2.000 EA 5.2800 10.56 IC 105170629 SC 10OZ 15PK 3.000 EA 1.9800 5.94 109074779 UNICORN HEADBAND 1.000 EA 2.9800 2.98 110406273 BRACHS 1.000 EA 7.7800 7.78 SOURLICIOUS 137090691 GV MIX SPRINKLE 1.000 EA 3.2400 3.24 137090695 GV RNBW SPRINKLE 1.000 EA 3.2400 3.24 147388987 GEMSHEET 6MM 1.000 EA 3.8400 3.84 RAINBOW 164215646 SOLO 9OZ 50 CLR 1.000 EA 3.9800 3.98 CUP SUB$87.70 TAX$0.00 TOTAL INVOICE $87.70 CREDITS TOTAL $0.00 BALANCE DUE $87.70 0004 0006 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:03000 _ ACCOUNT#:6032 2020 2023 2576 P.O.M 51825 INVOICEM 005844 -DATE OF'SALE M 082718 STORE M 00001518 TRANSACTION M 5844 AUTHORIZATION M 027953 ` REGISTER M 5 &K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE' 042386003 STRAWBERRY 2# 1.000 EA 4.2400 4.24 050114093 40CT TTNO PZ RL 1.000 EA 3.0000 3.00 CHS 060674104 MS BLACK FLOOR 1.000 EA 7.6700 7.67 LAMP 051760898 TYS ATZ POPCORN 1.000 EA 5.9800 5.98 CKN ' 061760912 TYS•ATZ BUFF BL 1.000 EA 5.9800 5.98 WYNG 063618593 KFT RANCH 16FO 1.000 EA 1.9800 1.98 068020898 90CT TTNO PZ RL 1.000 EA 6.9800 6.98 CMBO 092137138 43WT 2X EESW 4PK 1.000 EA 4.6700 4.67 1 071 7781 5 DORITOS NACHO 1.000 EA 2.5000 2.50 107177850 DORITOS SALSA 1.000 EA 2.5000 2.50 VERDE 118658982 ORO GRAPE GRN 2# 1.000 EA 5.4600 5.46 CA 137987669 MINI BROWNIES 1.000 EA 3:9800 3.98 141929862 MINI SUGAR SDWICH 1.000 EA 5.9400 5.94 SUB$60.88 TAX$0.00 TOTAL INVOICE $60.88 - CREDITS TOTAL $0.00 BALANCE DUE $60.88 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 22000 ACCOUNT M 6032 2020 2023 2576 P.O.#: INVOICEM 002976 DATE OF SALE#:083118 STORE#:00002787 TRANSACTION M 2976 AUTHORIZATION M 031470 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE MERCHANDISE/CONS 1.000 EA 111.1100' 111.11 UMABLES SUB$111.11 TAX$0.00 TOTAL INVOICE $111.11 CREDITS TOTAL $0.00 BALANCE DUE $111.11 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOUNT M 6032 2020 2023 2676 P.O.M INVOICEM 006379 DATE OF SALE#:'090318 STORE M 00001601 TRANSACTION#:6379 AUTHORIZATION M 003316 REGISTER M 17 S:K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA -23.1700 23.17 UMABLES SUB$23.17 TAX$0.00 TOTAL INVOICE $23.17 CREDITS TOTAL $0.00 BALANCE DUE $23.17 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:02000 ACCOUNT M 6032 2020 2023 2576 P.O.M 61886 ; INVOICEM 006486 DATE OF SALE M 090418 STORE M 00001601 TRANSACTION#:6486' AUTHORIZATION M 004448 REGISTER M 17 5 K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 073371703 PUFF LOTION FLAT 1.000 EA 8.47006.47 6PK' ' ` 088717501 GV WPS 3X75/225GT 2.000 EA 8.3300 16.66