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Home My WebLink About331992 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,204.27* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 331992 ;ETON .` ATLANTA GA 30353-0934 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 96.41 6032202020232570 1081 4239039 2,065.63 GENERAL PROGRAM SUPPL 1096 4239039 42.23 GENERAL' PROGRAM SUPPL fo ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Walmart Community/SYNCB Payee P.O. Box 530934 Atlanta, GA 30353-0934 In Sum of$ Purchase Order# 00352108 Walmart Community/SYNCB Terms $ 2,204.27 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 N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-1 6032202020232570 4239039 $ 96.41 Board Members 10/22/18 6032202020232570 General Program Supplies $ 96.41 1081-2 6032202020232570 4239039 $ 198.99 10/22/18 6032202020232570 General Program Supplies $ 198.99 1081-3 603220202023257o 4239039 1 $ 141.46 1 hereby certify that the attached invoice(s),or 10/22/18 6032202020232570 General Program Supplies $ 141.46 1081-4 603220202023257o 4239039 $ 102.41 bill(s)is(are)true and correct and that the 10/22/18 6032202020232570 General Program Supplies $ 102.41 1081-5 603220202023257o 4239039 $ 790.43 materials or services itemized thereon for 10/22/18 6032202020232570 General Program Supplies $ 790.43 1081-6 6032202020232570 4239039 $ 101.42 which charge is made were ordered and 10/22/18 6032202020232570 General Program Supplies $ 101.42 1081-9 6032202020232570 4239039 $ 687.34 received except 10/22/18 6032202020232570 General Program Supplies $ 687.34 1081-99 6032202020232570 4239039 $ 43.58 10/22/18 6032202020232570 General Program Supplies $ 43.58 1096-40 60U20202023257o 4239039 $ 42.23 10/22/18 6032202020232570 General Program Supplies $ 42.23 $ 2,204.27 Total $ 2,204.27 October 30,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance r 1P with IC 5-11-10-1.6 J Cost distribution ledger classification if Ak&WXLAJ claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Walmart ®��a Walmarf CARMEL CLAY PARKS AND RECR Community Card - � c�co ntaNurnber�endng�mr25T6a ,: ; ' Statement Closing Date 10/22/2018 Visit walmart.com/credit or Call 1-877-294-1086 Payments must be received by Spm ET on`:due date if j Payment l6formation mailed`'or by 1 T 59P. ET on due date for online and phone { f.flce ��T20`4 7 I payments. "' s Total Minimum ` AccountSummary + Payment.Due $2,204 27 i Previous Balance as of 09/23/2018 $814.09 Y ,. Payment Due Date __ .91/17/2018 - Payments 814.09 Purchases/Debits +2,204.27 New Balance.as of 10/22/2018 $2,204.27 Credit Limit $15,000 Available Credit T $1.2,7.9� , Statement Closing Date -1 QCt22120" 8 Days in Billing Cycle 30 N Transaction Date Tran Post Transaction Reference# Description. Amount 10/04 10/04 P927300MBOOY58SZP WALMART 001601 CARMEL IN $362.81 10/11 10/11 P92730OMFOIOLLAET WALMART 001601 CARMEL IN: $188.55 10/17 10/17 P927300ML012TVETE WALMART 001518"INDIANAPOLIS IN $135.97 TOTAL FOR AUTHORIZED BUYER NO' 03 $687.34 10/04 10/04 P92730OM80OY46E69 WALMART 001601 CARMEL IN $198.99 TOTAL FOR AUTHORIZED BUYER NO 05 $196.99 09/27 09/27 P927300M101TF8H2M WALMART001557FISHERS IN $283.34 10/17 10/17 P927300ML012PY41-7 WALMART 001557 FISHERS IN $507.09 TOTAL FOR AUTHORIZED BUYER NO 06 $790.43 10/08 10/08 P927300MBOOZM9N45 WALMART 001601 CARMEL IN $43.58 10/17 10/17 P927300ML012WAMW4 WALMART 001601 CARMEL IN $102.41 TOTAL FOR AUTHORIZED BUYER NO 13 $145.99 10/17 10/17 P927300ML012RLDP7 WALMART 001601 CARMEL IN $101.42 ' TOTAL FOR AUTHORIZED BUYER NO 20 $101.42 10/03 10/03 P92730OM600XSSMJX WALMART 001557 FISHERS IN $40.85 10/04 10/04 P92730OM80OY62SOT WALMART 001601 CARMEL IN $17.82 10/17 _10_/17_ P927300M_ LOI2SNKZ7 WALMART 002787 INDIANAPOLIS IN $82.79 TOTAL FOR AUTHORIZED BUYER NO 22 $141.45 09121 09/23 P92730OLS01 PQR98B WALMART 001601 CARMEL IN $15.26 10/09 10/09 P92730OM000ZYFPAO WALMART 001601 CARMEL IN $26.97 TOTAL FOR AUTHORIZED BUYER NO 23 $42.23 10/04 10/04 P927300MBOOY62WF3 WALMART 001601 CARMEL IN $96.41 TOTAL FOR AUTHORIZED BUYER NO 24 $96.41 10/05 10/05 P92730OM801 HG4R39 PAYMENT-THANK YOU -$814.09 Anhi 61 Balance Subject t'6 Gate L 1::: - i Percentage Rate Gate Charge,' Charge 18.00% $0.00 $0.00 NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. 5404 0002 BEH 3 7 22 181022 PAGE 1 of 11 9273 2000 N122 01EM5404 782 0003 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 23000 ACCOUNT#:2576 P.O.#:7446 INVOICEM 002225 DATE OF SALEM 092118 STORE#:00001601 TRANSACTION#:2k6' AUTHORIZATION M 021524 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 095637273 HT 36"ALUM 2.000 EA 2.8700 5.74 YARDSTICK 097057729 POSTER BRD WHT' 2.000 EA 2.5400 5.08 8PK 103046949 REY CUT RITE WAX 3.000 EA 1.4800 4.44 75 SUB$15.26 TAX$0.00 TOTAL INVOICE $15.26 CREDITS TOTAL $0.00 BALANCE DUE $15.26 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER'#:06000 N ACCOUNT M 2576 . P.O.#:51967 INVOICEM 008168 DATE OF SALE M 092718 STORE M 00001557 TRANSACTION#:8168 AUTHORIZATION M 027444 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 037779311 AB 8FO NUTMEG 1.000 EA 2.5000 2.50 045350184 AB 8FO PMPKN 1.000 EA 2.5000 2.50 ORANGE 048217321 CLEAN RLEAS.94 2.000 EA 2.9700 5.94 60YD 057473553 AB 6FO CRIMSON 1.000 EA 2.5000 2.50 057473573 AB 80Z CANARY 1.000 EA 2.5000' 2.50 YELLOW 068547760 AB 80Z BRIGHT BLUE 1.000 EA 2.5000 2.50 069454658 AB 80Z XMAS GREEN 1.000 EA 2.5000 2.50 0733.69707 PUFF LOTION FLAT 2.000 _ EA 4.4700 8.94 3PK 078292342 NEON SPRINGS 80_T 2.000 _EA 1.9700 3.94 079824626 CLEAR FILE BOX ~1.000 EA 6.8800 6.88 W/LID 088723488 XL WATERCOLOR: 3.000. EA 4.9700 14.91 9X12 089656009 M/P GLOSS 32 OZ. ' 2.000 EA 11.9700 23.94 090182295 FA FLRSCNT GLOW 3.000 EA 1.9700 5.91 YLLW 091289546 GV,9"PLATE 45GT 4.000 EA - ` 1.8400'- 7:36 092755195 DX 100Z BOWL 38CT 2.000 EA 2.7800 5.56 093956334 ABMS 20Z PRNCSS 2.000 EA 0.8700 1.74 PRPL 094732464 40T LED YOYOS 2.000 EA 1.9700 3.94 099429594 SMPL PAD 9X12 15.000 EA 2.9700' 44.55 ACRYL 100241998 SH FINE BLK 12BOX 1.000 EA .6.3700 6.37 1101706888 3CT REG TBLCVR 2.000 EA 2.4700 4.94 BLACK 107164763 48CT GEL STICK 1.000 EA 14.8200, 14.82 PENS 107329333 ST 5.5Q MOD LCH 1.000 EA 4.2700 4.27 TEAL 107735575 -MS IRON LTWT 1.000 EA 7.4400., 7.44, - 108830815 30CT BN WHT 4.000 EA 0.9700 3..88 112748546 EQB 4000T CTN 1.000 EA 3.6800 3.68 BALLS 113018469 MRCLN ERASER ORIG 5.000 EA 3.4700 17.35 4 . 116367501 240T WATERCOLOR 6.000 EA 2.0000 12.00 SET 117965717 HT 4"TIE 1 00C UV 1.000 EA 1.2700 1.27 125261113 70CT 7"PLT BLUE 2.000 EA 2.4700 4.94 125345319 REMVBL DOUBLESIDE 2.000 EA 2:9700 .5.94 TP 0005 0012 S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 125718905 SRP EXPO FN MGT 3.000 EA -5.2400 15.72 4CT 132905410 PJ MASK SHAPES 1.000 EA 2.4700 2.47 BNDGS 133253155 EQ VARIETY PK 2.000 EA 6.6700 13.34 1200T 133253164 BA INCREDIBLES2 1.000 EA 2.7800 2.78 200T 136738443 20CT YELLOW PENCIL 8.000 EA 0.9700 7.76 138447420 BIC 18+4 CLIC STIC 1.000 EA 4.9700 4.97 169498342 GV SLIDER ST 1.000 EA 5.5800 5.58 GAL60CT 169409172 GV SLIDER SAND 1.000 EA 3.1200 3.12 50CT SUB$198.99 TAX$0.00 TOTAL INVOICE $198.99 CREDITS TOTAL $0.00 BALANCE DUE $198.99 CARMEL CLAY PARKS AND RECR AUTHORIZED.BU.YER;#>03000 N ACCOUNT#:2576 P.O.M 51991 INVOICEM 006607 DATE OF SALE M 100418 STORE M 00001601 TRANSACTION M 6607 AUTHORIZATION#:004184 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 047974620 30-4 INCH GLUE STKS 1.000 EA 3.9700 3.97 047974630 30-4 INCH MINI GLUE 2.000 EA 2.6700 5.34 052340584 PMPKN MINI FRY 1.000 EA 2.9800 2.98 059058699 PMPKN TIGER 30T 1.000 EA 2.9800 2.98 FRY 063842346 GV SPOONS 100 CT 2.000' EA 3.1300 6.26 057359519 MS 6"METAL EASEL 1.000 EA 0.9400 0.94 057865834 KID BRUSH 25PK 1.000 EA 4.9700 4.97 073290976 WOOD MINICRFTSTK' '3.000 EA' 1.9700 15.91 150 073689916 GV 120Z FM BWL 1.000 EA 2.2700 2.27 500T 074910637 WOOD STICK-1000CT `2.000 v EA- 4.9700 9.94 BX 080497601 DCK.YELLOW 20YD 1.000 EA 3.4800 3:48 TAPE 081731979 BLACK DUCKTAPE 2.000 EA 3.3700 6.74 OFT .. 081731993 PURPLE DUCKTAPE 1.000 EA 3.3700 3.37 OFT 088723488 XL WATERCOLOR 3.006 EA 4.9700 14.91 9X12 090197741 WIGGLY EYE 40MM 2.000 EA 1.9700 3.94 12P 090613696 BRUSH 30PCS „ 4.000 EA 0.9700 3.88 090526194 BRUSH AND 1.000 EA 4.7700 4.77 SPUNCER 25 090643768 25PCS FOAM BRUSH 1.000 EA 3.9700 3.97 1" 091289550 GV 9"PNY PLT 30OCT 1.000 EA '6.9200 6.92 092408416 ELM TRIFLD 2.000 EA 1.9700 3.94 14X22WHT 092486036 GV 6"PNY PLATE 2.000 EA 2.4200 4.84 900T _ 092712347 GV SANDWICH 30OCT 1.000 EA 5.2200 5.22 093955987 GLUE ELMR 90Z 5.000 EA 3.4700 17.35. CLEAR 093956120 GLUE ELMR XTREME 2.000 EA 3.4700 6.94 SCH 093956273 DCKTP RL SUGAR 2.000 EA 3.3700 6.74 SKULL 095270134 GV 29W HALOGEN DL 1.000 EA 3.9700 3.97 4P 095270136 GV 43W HAL DL 4P 1.000 EA, 3.9700 3.97 098707106 GV PRM FK SPN 1.000 EA 4.6800 4.68 0007 0012 S.K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 053843153 HFTY FOAM 9"PLT 1.000 EA 1.9700 1.97 500, 072492909 GV 90Z CLR CUP 1.000 EA 2.7700 2.77 8OCT 078823363 GV ASST FD COLOR 2.000 EA 2.9600 5.92 084055383 MS 5PC MEASURE 1.000 EA 1.6700 1.67 SPOON 088938168 PYREX 2.5QT MIX 1.000 EA 5.4400_ 5.44 BOWL 130521056 MS IRN SPRYBTL TEA 2.000 EA 0.9600 1.92 SUB$26.97 TAX$0.00 TOTAL INVOICE $26.97 CREDITS TOTAL . $0.00 BALANCE DUE $26.97 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 03000 ' ACCOUNT-#:2576 P.O.M 51991 INVOICE#:009209 DATE OF SALE#: 101118 STORE M 00001601 N TRANSACTION#:9209 AUTHORIZATION M 011520' REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 037779311 AB 8FO NUTMEG 1.000 EA 2.5000 2.50 045350184 AB 8F0 PMPKN 1.000 EA 2.5000 2.50 ORANGE, 047330856 AB 8FO COBALT BLUE 1.000 EA 2.5000 2.50 047971446 AB 20Z KELLEY 1.000 EA 0.5000 0.50 GREEN 047971949 AB 8OZ BRIGHT RED 1.000 EA 2.5000 2.50 057473547 AB 8OZ BRT 1.000 EA 2.5000 2.50 MAGENTA 057473569 AB 8OZ PEWTER 1.000 EA 2.5000 2.50 GREY 057473573 AB 8bZ CANARY 1.000 EA 2.5000 2.50 YELLOW 057473575 AB 8FO SPRING 1.000 EA 2.6000' 2.50 GREEN 065707163 DUR ALK AA16_ _ - ---1.000 _ -_EA-_ 11.7800 _ _ 11:78 - -'Y 068547760 AB 80Z BRIGHT BLUE 1.000 EA 2.5000 2.50 069454658 AB SOZ XMAS GREEN 1.000 EA 2.5000 2:50 083622320 AB 20Z TUSCAN RED 1.000 EA 0.5000 0.50 083622325 AB 20Z CANDY PINK 1.000 EA 0.5000 0.50 083622370 AB 20Z BIMINI BLUE 1.000 EA 0.5000 .0.50 083622379 AB 20Z KEY WEST 1.000 EA 0.5000 0.50 083622384 AB 20Z LILAC MIST 1.000 EA 0.5000 0.50 083622395 AB 20Z VELVET 1.000 EA 0.5000 0.50 CRUSH 090036815 AB 20Z POOL BLUE 1.000 EA 0.5000 0.50 090036825 AB 20Z APRICOT 1.000 EA 0.5000 0.50 090036829 AB20Z WILD IRIS 1.000 EA 0.5000 0.50 090527463 AB 2 OZ DIVA PINK 1.000 EA 0.5000 0.50 095183585 30Z SPKL NONPR 3.000 EA 1.8860 5.64 BKO R 097915443 GOOSEBUMPSDVD 1.000 EA 5.0000 5.00 100462209 SILCN DAISY CNDY 1.000 EA 3.9700 3.97 MLD 101092419 10CT 10INDOILIES 2.000 EA 1.8800 3.76 WEB 114474612 FA 8OZ GLOW 1.000 EA 5.4400 5.44 - NEUTRAL 114474614 FA 8OZ NEON PINK 1.000 EA 5.4400 5.44 114474618 FA 8OZ NEON GREEN 1.000 EA 5.4400 5A4 124546837 JUMANJI AN 1.000 EA 5.0000 5.00 127487284 HOTELT213D 1.000 EA 7.9600 7.95 140169658 KIT KAT DC SNKSZ 2.000 EA 2.6800 5.36 141255380 FREAKY FABRIC 2.000 EA 2.9800 5:96 BLACK 143017304 CREEPY FABRIC 2.000 EA 2.9800 5.95 ASMI. 0009 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 06000 ACCOUNT M 2576 P.O.#:52018 INVOICEM 004689 DATE OF SALE M 101718 STORE M 00001567 TRANSACTION M 4689 AUTHORIZATION M 017691 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 040713094 LD BG PK CSMC 1.000 EA 3.1600 3.16 BROWNY 062680053 3PK FLORAL TAPE 1.000 EA 2.4700 2.47 072492909 GV 90Z CLR CUP 4.000 EA 2.7700 11.08 80CT 076799836 LC REG SYRUP 640Z 1.000 EA 5.6400 5.64 077622861 SD TANGY 128 2.000 EA 2.9800 5.95 079596868 BO 100T ORIG LNK 15.000 EA 1.1200 16.80 BOX 083189274 KA JAMMERS TRP 1.000 EA 1.6600 1.68 PNCH r ro 083189291 KA JAMMERS KIWIST 3.000 EA 1.68b0 5.04' 085134416 HANES 6PK CREW 1.000 EA 14.9800 14.98 089185138 BICYCLE 4 PACK 1.000 EA 9.4700 9.47 089379158 0001 WHITE 235 1.000 EA 2.9700 2.97 089389056 0004A MED BLUE 210 1.000 EA 2.2700 2.27 090092739 SWEET ROSE BUSH 2.000 EA 0.9700 1.94 RE 090092765 HYDRANGEA BUSH 1.000 EA 3.0000 3.00 PURPL 092085789 FOL CLASC RST 1.000 EA 3.9800 3.98 11.30Z 092462026 MS FLT A WHITE FL 1.000 EA 9.4700 9.47' 092486045 GV 10"PLATE 85GT 1.000 EA 7.1400 7.14 092687246 KAJ 30PK TROP PNCH 1.000 EA 4.9800 4.98. 094475176 FLT 72"CLASSIC 2.000 EA 3.9700. 7.94 WHITE 094878331 GRAB AND GO 2.000 EA 5.4400 . 10.88 095186175 SFS 2.5 RED 1.000 EA 2.9700 2.97 095196448 6"MAT TULLE WHITE 1.000 EA 1.9700 •1.97 095196642 6"MAT TLILLE_RED_ -2.000 _ EA 1.9700 3.94 095617252 BILK DIAL COMBO 8.000 EA 1.2300 9.84 LOCK, 097648150 WV PCQ ZIGZAG 1.000 EA 0.9700 0.97 ONYX 099763455 TEDDY GRH CHOC 1.000 EA 2.9800 2.98 10Z 101268358 CLUE 2.000 EA 8.7700 17.54 103123514 GV 120Z HOTCP 220T 1.000 EA 3.9700 3.97 104245973 GV LNCHBAG BRW 1.000 EA ' 1.9500 1.96 100CT 105849155 CM EMERALD GREEN 1.000 EA 3.9600 3.96 105849164 CM BRIGHT IDEA 1.000 EA 3.9600 3.95 106924516 MS TO BROWN 70R' 3.000 EA! 3.9600 '11.88 106924528 MS TO RED 70R 3.000 'EA . 3.9600 11.88' 107101947 200 FLAT WHITE K 3.000 EA 14.4700 43.41 107102025 200 FLAT WHITE F 1.000 EA -9.4700 9.47 108886506 TS APRICOT 3.000 EA 1.4800 4.44 109412350 BLKMEGA TULLE 1.000 EA 3.9700 3.97 109597734 STRIPE CAT HP/T KIT 1.000 EA 7.9800 7.98 109792896 M&M MINI SUP 10.1Z 2.000 EA 2.9800 - 5.96-- 109870783 ROLO UNWRPD 2.000 EA 2.9800 5:96 POUCH 109992839 GV ORIGINAL 1.000 EA 1.5300 1.53 CREAMER 109992851 GV CINNA FRNCH TST 1.000 EA 2.9800 2.98 109992869 GV FRNCH VANILLA 1.000 EA 1.2300 1.23 111672739 PW 40PK EXTRA 1.000 EA 7.9600 7.96 BUTTER 111745713 GV FAM NAP 50OCT 1.000 EA 3.5700 3.57 115782245 HJ COMPLETE PNCK 1.000 EA. .1.9800 . 1.98 MIX 0011 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 13000 ACCOUNT#:2576 P.O.#:7535 INVOICEM 001132 DATE OF SALE#: 101718 STORE M 00001601 TRANSACTION#: 1132 AUTHORIZATION M 017737 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 040567528 GV VEG OIL 48 FO 1.000 EA 1.8700 1.87 052340584 PMPKN MINI FRY 7.000 EA 2.9800 20.86 056752533 TWIZLR PNP CHRY 1.000 EA 3.7400 3.74 FAM 078168219 PB CREAMY VANILLA 2.000 EA 1.3800 2.76 FR 078168223 PB CREAMY CHOC 3.000 EA 1.3800 4.14 FDG 078823363 GV ASST FD COLOR 1.000 EA 2.9600 2.96 087383845 GV MM MINI 100Z 2.000 EA 0.9200 1.84 098140303 DH DARK CHOC FDG 4.000 EA 1.0000 4.00 CK 095140307 DH WHITE CAKE MIX 3.000 EA 1.0000 3.00 099010191 RED HOTS TB 2.000 EA 0.9800 1.96 103561793 GV FREEZER GAL 1.000 EA 1.9400 1.94 30CT 109792913 M&MS MC SUP 19.20Z 1.000 EA 4.8600 4.86 110100666 GV CHOCO SPRINK 2.000 EA 1.8800 3.76 JAR 110442014 GV BLUE SANDING 1.000 EA 1.4800 1.48 SUGA 110442018 GV SPRKLING WTE 1.000 EA 1.4800 1.48 SGR 110442025 GV PURP SAND 1.000 EA 1.4800 1.48 SUGAR 110442029 GV RED SANDING 1.000 EA 1.4800 1.48 SUGAR 110442091 GV 4CELL SAND 1.000 EA 2.9800 2.98 SUGAR 110442133 GV DEXTROSE 3.000 EA 3.4800 10.44 EYEBALLS -` 110443072 GV 4GLTR WRITE 2.000 EA ' 2.9800-- -- 5.96 ICNG 110443088 GV FOOD COLOR 3.000 EA 3.4800 10.44 BOLD 110443163 GV 4PK WRITING 1.000 EA 2.9800 2.98 ICNG 112183272 GV PASTEL BAKE 6.000 EA 1.0000 6.00 CUPS SUB$102.41 TAX$0.00 TOTAL INVOICE $102.41 CREDITS TOTAL $0.00 BALANCE DUE $102.41 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:22000 ACCOUNT#:2576 P.O.M 1017 INVOICEM 004291 DATE OF SALE M 101718 STORE M 00002787 TRANSACTION#:4291 AUTHORIZATION M 017680 REGISTER#:9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE -092091919- -DCKTP-RL LOVE - 2.000 EA 3.4800 6.96 _ TIEDYE 114517370 HERRINGBONE TAPE 1.000 EA 3.4800 3.48 114517379 STARS DUCKTAPE 1.000 EA 3.4800 3.48 114517383 MINIONS DUCKTAPE 1.000 EA 4.9700 4.97 120389177 KLX GO PACK 8X10 1.000 EA 2.2800 2.28 123571291 EG ORG GRDN SOIL 2.000 EA 2.0000 4.00 1CF 138831305 CMND LG REFILL 3.000 EA 2.3800 7.14 STRPS 139515148 28PK PENCILS PDQ 2.000 EA 1.9800 3.95 139641860 CMND LG PC HG PK 1.000 EA 7.8800 7.88