HomeMy WebLinkAbout332992 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 00352108
./ ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****1,437.49*
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 332992
ATLANTA GA 30353-0934 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 932.67 GENERAL PROGRAM SUPPL
1096 4239039 393.94 GENERAL PROGRAM SUPPL
1125 4359000 110.88 6032202020232570
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352108 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Walmart Community/SYNCB Payee
P.O. Box 530934
Atlanta, GA 30353-0934 In Sum of$ Purchase Order#
00352108 Walmart Community/SYNCB Terms
$ 1,437.49 P.O.Box 530934 Date Due
Atlanta,GA 30353-0934
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 6032202020232570 4359000 $ 110.88 Board Members 11/22/18 6032202020232570 Special Projects $ 110.88
1081-1 603220202023257o 4239039 $ 7.96 11/22/18 6032202020232570 General Program Supplies $ 7.96
1081-2 603220202023257o 4239039 $ 78.94 1 hereby certify that the attached invoice(s),or 11/22/18 6032202020232570 General Program Supplies $ 78.94
1081-3 603220202023257o 4239039 $ 51.99 bill(s)is(are)true and correct and that the 11/22/18 6032202020232570 General Program Supplies $ 51.99
1081-6 6032202020232570 4239039 $ 65.60 materials or services itemized thereon for 11/22/18 6032202020232570 General Program Supplies $ 65.60
1081-7 6032202020232570 4239039 $ 234.93 which charge is made were ordered and 11/22/18 6032202020232570 General Program Supplies $ 234.93
1081-9 603220202o23257o 4239039 $ 493.25 received except 11/22/18 6032202020232570 General Program Supplies $ 493.25
1096-40 603220202023257o 4239039 $ 304.18 11/22/18 6032202020232570 General Program Supplies $ 304.18
1096-41 6032202020232570 4239039 $ 89.76 11/22/18 6032202020232570 General Program Supplies $ 89.76
$ 1,437.49 Total $ 1,437.49
November 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
with IC 5-11-10-1.6
Cost distribution ledger classification if 1PACMh*VXVLJ
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Wa.Imart :'®.
Walmart° CARMEL CLAY PARKS AND RECR
CommunityCard
Account Number endifl in'25=76—~-=-;?
Statement Closing Date 1`1x/22/2018 : Visit walmart.com/credit or Call 1-877-294-1086
Payments must be received'by,Spm ET on due date ifPayment Information
i mailed,or by;11 59pm ET on due date for online and phone`;- i New Balance
payments Total Minimum
Payment DueAccount Summary '
$1 437:49 i
Previous Balance'as of 10/23/2018 $2,204.27 +
Payments 2,204.27 Payment Due Date 12/1872018
Purchases/Debits +1,437.49
rig
Ni�Balar►ce'lasYofi�1�1/22%20,18 ±'�"''� §1;437�"49��� ��
ti'E rp
Credit Limit $15,000L '� }
Available Credit $13,562
Statement
Zo��
Statement Closing Date 11/22/2018
Days in Billing Cycle 31
N �yo
Transaction
Date
Tran Post Transaction Reference t# Description Amount
10/31 10/31 P92730ON20182HZGA WALMART001601 CARMEL IN $110.88
TOTAL FOR AUTHORIZED BUYER NO 01 $110.88
10/24 10/24 P927300MV015Q701 G WALMART 001601 CARMEL IN $37.12
10/25 10/25 P927300MX015RLlGY WALMART 061518 INDIANAPOLIS IN $175.70
10/25 10/25 P927300MX01 5RL1 GN WALMART001601 CARMEL IN.. $93.16.
11/02 11/02 P92730ON4018T78FD WALMART 001518 INDIANAPOLIS IN- $44.84"
11/07 11/07 P92730ON901AHV8PQ WALMART001518INDIANAPOLIS IN $142.43-
TOTAL FOR AUTHORIZED BUYER NO 03 $493.25
11/02 11/02 P92730ON401BR40KO WALMART 001601 CARMEL IN $78.94',,','-
TOTAL
78.94.,TOTAL FOR AUTHORIZED BUYER NO 05 $78.94
11/05 11/05 P92730ON7019VKF2T WALMART001601 CARMEL IN $89.76
TOTAL FOR AUTHORIZED BUYER NO 16 $89.76
10/25 10/25 P927300MX015PBZ91 WALMART001601 CARMEL IN $65.60
TOTAL FOR AUTHORIZED BUYER NO 20 $65.60
11/16 11/16 P927300NJ01DW3FDZ WALMART 001601 CARMEL IN $57.88
11/16 11/16 P927300NJ01DW3FE7 WALMART 001601 CARMEL IN $177.05
TOTAL.FOR AUTHORIZED BUYER NO 21 $234.93
11/16 11/16 P92730ONJ01EORJS6 WALMARTOD2787INDIANAPOLIS IN $51.99
TOTAL FOR AUTHORIZED BUYER NO 22 $51.99
10/25 10/25 P927300MXOI 5T1 NWA WALMART 001601 CARMEL IN $36.43
11/07 11/07 P927300N901AJ7TRO WALMART 001601 CARMEL IN $267.75
TOTAL FOR AUTHORIZED BUYER NO 23 $304.18
10/25 10/25 P927300MX015TG60Y WALMART 001601 CARMEL IN $7.96
TOTAL FOR AUTHORIZED BUYER NO 24 $7.96
11/09 11/09 P92730ONQ01EHXKSZ PAYMENT-THANK YOU . -$2,204.27
Late Charge Summary,
":,Annual, Balance Subject to Late
r Peicenta n!446-Rate LateChar'e Qhar a "s
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.
5494 0906 BEH 3 7 22 181122 "PAGE 1 of 7 9Z73 2000 N1ZZ DIEM5404 3301
0003 0008
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2576 P.O.#:51991
INVOICE#:003862 DATE OF SALE'#: 102418' STORE#:00001601
TRANSACTION M 3862 AUTHORIZATION#:0247171 REGISTER#: 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
037343461 GP CARDSTOCK 2.000 EA 5.4800 10.96
150SH
067865713 WIGGLE EYE 7MM 2.000 EA 0.9700 1.94
80PK
067865785 WIGGLE EYE 10MM 1.000 EA 2.9700 2.97
300P
089262014 PAINT24PK DELUXE 1.000 EA 12.9700 12.97
093810950 WIGGLE EYE COLOR 2.000 EA 0.9700 1-.94
80P
106712757 ACTIVE DRY YEAST 1.000 EA 4.5800 4.58
JAR
~ 123527290 EQ 3%PEROXIDE 2.000 EA 0.8800 1.76
N
32OZ
SUB$37.12 TAX$0.00 TOTAL INVOICE $37.12
CREDITS TOTAL $0.00
BALANCE DUE $37.12
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2576 P.O.M 51991
INVOICE#:008084 DATE OF SALE#: 102518 STORE M 00001518
TRANSACTION M 8084 AUTHORIZATION M 025754 REGISTER#:8
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
009903980 RB PIZ 4 CHEESE 3.000 EA 3.5000 10.50
040139894 HP ORANGE 1G 4.000 EA 1.8800 7:52
048988752 RB PIZ 4 MEAT 1.000 EA 3.5000 3.50 .
052340584' PMPKN MINI FRY 15.000 EA 2.9800 47.68
055861893 PB RTB PMPKN 6.000 EA 2.5000 15.00
COOKIE -
059058699 PMPKN TIGER 30T 5.000 EA 2.9800 14.90
FRY
075606840 GLD FSH CLRS BLK 2.000 EA 7.4800 14.96
30Z
093747738 RED BARON BO MT 1.000 EA 3.5000 3.50
TRIO
112974970 SF DARK CHOC 6PK 1.000. EA 5.9800 5.98
124509778 APPLE/SLICED/MIX 2.000 EA 5.4800 10.96
32Z
140203077 BUNNY KIT 1.000 EA 4.9700 4.97
144914515 LION/ELEPHANT KIT 1.000 EA 4.9700 4.97
149855342 GV 24PK EXTRA 2.000 EA 4.9800 9.96
BUTTER - -
150050694 OREO MILKA 1.000 EA 2.6800 2.68
158808339 DIP CARAMEL 16Z HM 2.000 EA 3.5800 7.16
162834291 NTH MONSTER 2.000 EA 2.5000 -5.00
MUNCH
164215646 SOLO 9OZ 50 CLR 1.000 EA 3.9800 3.98
CUP
171876680 LAYS POP CREAMY 1.000 EA 2.4800 2.48
JALA
SUB°$175.70 TAX$0.00 TOTAL INVOICE $175.70 -
CREDITS TOTAL $0.00
BALANCE DUE $175.70
CARMEL CLAY,PARKS AND
RECR AUTHORIZED BUYER#:20000
ACCOUNT M 2576 P.O.M 7554
INVOICEM 007719 DATE OF SALE#: 102518 STORE M 00001601
TRANSACTION#:7719 AUTHORIZATION#:025159 - REGISTER M 5
0005 0008
S.K.0 DESCRIPTION QUANTITY UNIT' PRICE EXT. PRICE
127551101 54"A/0 STOKUMB 5.000 EA 10.0000 50.00
RETFL
SUB$110.88 TAX$0.00 TOTAL INVOICE $110.88
CREDITS TOTAL $0.00
BALANCE DUE $110.88
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2576 P.O.M 52111
INVOICE#:009010 DATE OF SALE#: 110218 STORE#.00001518
TRANSACTION M 9010 AUTHORIZATION M 002290 REGISTER M 11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
047410078 PFRM 1%MILK 1.000 EA 3.3800, 3.38
054391823 KITKAT SNK MED 1.000 EA 1.3400 1.34
086973348 HERSHEY CHOC 6.000 EA 0.9600 5.76
PUDDING
ro 099763461 OREO ORIGINAL FS 2.000 EA 3.5600 7.12
101788316 BRACH PUMPKINS 1.000 EA 0.9900 0.99
108059726 GV 9"PNY PLT 90CT 1.000 EA 2.4200 2.42
110062093 OREO THINS 1.000 EA 2.9800 2.98
COCONUT
141408170 SLOT BRND KIDS 1.000 EA 4.9700 4.97
PLAY
1'46670526 OREO THINS 1.000 EA 2.9800 2.98
PISTACHIO
148568106 SNICKER P62 FS 1.000 EA 2.4400 2.44
164215646 SOLO 9OZ 50 CLR 2.000 EA 3.9800 7.96
CUP
173641933 PLSB ELF CKY 1.000 EA 2.5000 2.50
SUB$44.84 TAX$0,00 TOTAL INVOICE $44.84
CREDITS TOTAL $0.00
BALANCE DUE $44.84
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 05000
ACCOUNT M 2576 P.O.M 7581
INVOICEM 007054 DATE OF SALE M 110218 STORE M 00001601
TRANSACTION M 7054 AUTHORIZATION M.002068 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
090795844 MS BAMBOO 1.000 EA 0.9700. 0.97
SKEWERS
113014001 OCELO HANDY SPG 6 2.000 EA 2.9800 5.96
1.14463169 CARMEX ORIG TUBE 2.000 EA 1.0000. 2.00
.35
122596548 WN P5 BRIEF 1.000 EA 6.7200 6.72
RACECAR
149170050 HN BOYS FLC PANT 1.000 EA 5.4700 5.47
149170057 HN BOYS FLC PANT 1.000 EA 5.4700 5.47
149170068 HN BOYS FLC PANT 1.000 EA 5.4700 5.47
150075862 SHERLOCK GNOMES 1.000 EA 12.9600 12.96
WS
167904281 TEEN TTNS GO MOVI 1.000 EA 15.9600 .15.96
W
167922351 HOTEL T 3 DVD--' 1.000 EA 17.9600 17.96
SUB$78.94 TAX$0.00 TOTAL INVOICE --$78.94
CREDITS TOTAL $0.00
BALANCE DUE $78.94
CARMEL CLAY PARKS AND
RECIRAUTHORIZED BUYER M 16000
ACCOUNT M 2576 P.O.M 18093
INVOICEM 009383 DATE OF SALE M 110518 STORE M 00001601
TRANSACTION M 9389 AUTHORIZATION M 005259 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
0007 0008
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE
088776565 AF DIE-CAST 9 PK 2.000 EA 6.4700 12.94
089655121 MBM GID POWER 1.000 EA 9.9700 9.97
BALLS
091564580 IM.5L 28PK 4.000 EA 4.3800 1.7.52
097143557 GV MOVIE BUT 8.000 EA 1.9800 15.84
POPCORN
097528324 SOFTSPIKE 2.000 EA 4.8800 9.76
VOLLEYBALL
101268358 CLUE 1.000 EA 8.7700 8.77
105663176 BROWN FOOTBALL 1.000 EA 4.8800 - • 4.88
105663178 BLUE/WHT FOOTBALL 1.000 EA 4.8800 4.88
105663186 SIZE 4 B/W SCCRBLL 1.000 EA 4.8800 '4.88
105663190 SIZE 4 ROY/YEL 1.000 EA 4.8800 X4.88
SCRBL .
110505091 DPR BELLE DOLL 1.000 EA 8.8800 . 8.88
110516525 PD SHP N TL 2.000 EA 4.9400 9.88
111505839 SW VADER SB. 1.000 EA 8.4700 8.47
111505653 SW LUKE SB. 1.000 " ' EA 8.4700 '8:47
N 123956300 CONNECT 4 GRID 1.000 EA 8.7700 8.77
123957831 SORRY 1.000 EA 8.7700 8.77
125239247 DIY GOLD SLIME 1.000 EA 5.8800 5.88
125239250 DIY UNICORN PUTTY 1.000 EA 5.8800 5.88
125346534 DPR CLASSIC 1.000 EA 8.8800 8.88
POCAHONT
128206424 JW BLUE 1.000 EA 6.9700 6.97
VELOCIRAPTR
131995623 GV ASST SAND 7.000 EA 1.7200 12.04
CREMES, ,
139765358 SPARK LYING.PET 1.000 EA 5.0000 5.00
1.4,1253599 KC D•INO 1.000 EA 4.9700 4.97
PLAYSET-RAPT
141254053 KC ICECREAM STAND 1.000 EA 4.9700 4.97
141896797 SPARK FOX 1.000 EA 5.0000 5.00 .
141896803 SPARK UNICORN 2.000 EA 5.0000 10.00
SUB$267.75 TAX$0.00 TOTAL INVOICE $267.75
CREDITS TOTAL $0.00
BALANCE DUE___ $267.75
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 21000
ACCOUNT#:2576 P.O.M 7639
INVOICEM 004513 DATE OF SALE M 111618 STORE#:00001601
TRANSACTION#:4513 AUTHORIZATION#:016121 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
167922351 HOTEL T 3 DVD 1.000 EA 17.9600 17.96
169798289 CHRISTOPHER ROBIN 1.000 EA 19.9600 19.96
W
169798291 INCREDIBLES 2-DVD 1.000 EA 19.9600 19.96
SUB$57.88 TAX$0.00 TOTAL INVOICE $57.88
CREDITS TOTAL „$0.00
BALANCE DUE $57.88
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 21000
ACCOUNT M 2576 P.O.M 763
INVOICEM 004512 DATE OF SALE M 111618 STORE M 00001601
TRANSACTION M 4512 AUTHORIZATION#:016073 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
092308663 GOP DISNEY FROZEN 1.000 EA 2.9700 2.97
093041275 CLUE 1.000 EA 5.4400 5.44
093041277 BATTLESHIP 1.000 EA 5.4400 5.44
093041279 CONNECT 4 1.000 EA 5.4400 5.44
095397386 UNO DARE CARD 1.000 EA 4.9700 4.97
GAME
097879085 MB BASIC VEH ASRT 4.000 EA 0.9400 3.76
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
105410596 ANDI,BLACK BALL 2.000 EA 4.8800 9.76
105663176 BROWN FOOTBALL 1.000 EA 4.8800 4.88
105663182 BLK/LIME FOOTBALL 1.000 EA 4.8800 4.88
105663188 SIZE 4 RED/BLK 1.000 EA 4.8800 4.88
SCRBL
105663190 SIZE 4 ROY/YEL 1.000 EA 4.8800 4.88
SCRBL
111029716 SPIROGRAPH FUN 2.000 EA 4.9700 9.94
SHAPE
124B81 178 DIY FLUFFY PUTTY 1.000 EA 5.8800 5.88
125239250 DIY UNICORN PUTTY 1.000 EA 5.8800 5.88
127392295 LG JW BAG 30382 1.000 EA 3.9700 3.97
130199944 GCP INCREDIBLES 2 1.000 EA 2.9700 2.97
134099056 SQOOSHO JELLY 1.000 EA 4.9700 4.97
144108136 LG CY ARCTIC BAG 1.000 EA '3.9700 3.97
144108236 LG SW'KYLO REN 1.000 EA 3.9700 3.97
BAG
150746534 HATCH COLLEG 1 PK 4.000 EA 2.8800 11.52 .
S4
154077405 LG HP BAG 1.000 EA 3.9700• 3.97
p 162647724 GREEN SLIME 1.000 EA 0.9700. 0.97
162647729 PINK SLIME 1.000 EA 0.9700 0.97
162647732 BLUE SLIME 1.000 EA :0.9700 - 0.97
162647736 ORANGE SLIME 1.000 EA 0.9700 0.97
172410894 GALAXY OOZOS 1.000 EA 4.9700 4.97
173545361 POK SMB BL 4.000 EA 3.3300 13.32
176089656 DC HOL GIANT COMIC 2.000 EA 4.9800 9.96
SUB$177.05 TAX$0.00 TOTAL INVOICE $177.05
CREDITS TOTAL $0.00
'BALANCE DUE $177.05
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 22000
ACCOUNT M 2576 P.O.#: 18084
INVOICEM 005844 DATE OF SALEM 111618 STORE#:00002787
TRANSACTION#:5844 AUTHORIZATION M 016082 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
063205363 APPLE FUJI 3#8 2.000 EA 3.9400 7.88
065623531 1 8P WC 1.000 EA 3.9700 3.97
089324547 KS WC SEASN JUMBO 1.000 EA 4.9800 4.98
089748617 CLEM 3#CA .3.000 EA 3.3700 10.11
092798101 HFTY 18OZ CUP 1.000 EA 8.2200 8.22
1200T
094584314 BANANA PREM PER 7.980 EA 0.4398 3.51
LB
098877925 GV 9"PLATE 1700T 1.000 EA 6.5700 6.57
132950942 GV 160T BULK 1.000 EA 3.9800 3.98
LEMONAD
145585327 HT 2PC POCKET SD 1.000 EA 2.7700 2.77
SUB$51.99 TAX$0.00 TOTAL INVOICE $51.99
CREDITS TOTAL $0.00
BALANCE DUE $51.99
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT#:2576 P.O.#:52111
INVOICE#:000467 DATE OF SALE#: 110718 STORE M 00001518
TRANSACTION#:467 AUTHORIZATION M 007718 REGISTER M 12
5.K- DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044551639 CRISPY RICE BAG 36 1.000 EA 4.9800 4.98
648702993 SOH PRTZ STICKS 1.000 EA 2.8800 2.88
067865326 MAGNETIC BUTTON 1.000 EA 5.9700 5.97
50PO
069154519 MAGNETIC STRIPS 1.000 EA 0.9700 0.97
18PK
073156176 EASEL METAL 10" 1.000 EA 4.9700 4.97
088352999 WOOD MINI STICK 500 1.000 EA 1.9700 1.97
088475007 SOH TRD RODS 2.000 EA 2.8800 5.76
090192406 GV BTR SLT STK 2LB 1.000 EA 5.0800 5.08
091128883 GLAD PNS 140FT 1.000 EA 4.9600 4.96
091892010 REWARD EDIT 1.000 EA 1.9800 1.98
093806403 PLAQUE STAR 3.000 EA 1.9700 5.91
C
09401,0434 CRAY MOD MGC 2LB 1.000 EA 19.9700 19,97
WHT
103178559 GV PARCHMENT 1.000 EA 3.4800 3.48
60SQFT
110443183 GV FOOD COLOR 1.000 EA 3.4800 .3.48
NEON
120030073 GV MINI.MARSH 160Z 5.000 EA 1.3800 6.90
C
124065089 PG STAPLES 1.000 EA 0.9400 •0.94
124478955 DOUBLE SIDED 1.000 EA 4.9700. 4.97
3PACK
124887374 POSTIT 4X4 MIX 3PK 1.000 EA 4.9700 4.97
124887925 POSTIT 3X3 SS 1 PK 2.000 EA 1.4700 2.94
C
12546.4879 POSTIT 3X3 GREEN 2.000 EA 1.4700 2.94
1PK
127502170 G2 BOLD BLACK 2PK 2.000 EA 2.9200 5.84
128939047 HOLIDAY FOIL 1.000 EA 0.8800 0.88
LISTPAD
133380397 STK ED ENVELOPE 1.000 EA 1.9800 1.98
SEA
135786237 120Z LT CO CNDY 2.000 EA 2.4700 4.94
MLT
135786281 120Z YL CNDY MLT 2.000 EA 2.4700 4.94
135786331 120Z RD CNDY MLT 1.000 EA 2.4700 2.47
13921,6342 SRP UB207 BLK.7 2GT 1.000 EA 2.7400 2.74
139254526 TOOTSIE ROLL 1.000 EA 2.4800 2.48
MIDGES
147389089 MEDIUM CLOTHES 1.000 EA 1.8800 1.88
PINS
149185470 PEBBLE COCO BAG 1.000 EA 5.9800 _ 5.98
360Z
151037358 HP STICKY NOTES 1.000 EA 3.4300 3.43
160605892 REY PARCH POPUP 1.000 EA 3.4800 3.48
350T
162750025 GV CHERRY SOURS 4.000 EA 0.9800 3.92
174955200 GV 18 XLG A EGG 1.000 EA 1.4500 1.45
SUB$142.43 TAX$0.00 TOTAL INVOICE $142.43
CREDITS TOTAL $0.00
BALANCE DUE $142.43 .
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 23000
ACCOUNT#:2576 P.O.#:117
INVOICEM 004526 DATE OF SALEM 110718 STORE#:00001601
TRANSACTION M 4526 AUTHORIZATION M 007361 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044024469 LETS GO FISHIN 1.000 EA 6.9700 6.97
053318058. PS M-S STICK 6.000 EA 2.2800, 13.68
0004 0008
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
_ ACCOUNT M 2576 P.O.#:61991
INVOICEM 003518 DATE OF SALE#: 102518 .STORE M 00001601
TRANSACTION M 3518 AUTHORIZATION M 025208 •REGISTER M 8
S K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
059058699 PMPKN TIGER 30T 4.000 EA 2.9800 11.92
FRY
075606840 GLD,FSH GLRS BLK 2.000 EA 7.4800 14.96
30Z
094702922 MMS MILK CHOC 3.000 EA 2.8800 8.64
MINIS
110714029 GV MLK CHOG CHPS 2.000 EA 1.7400 3.48
124509778 APPLE/SLICED/MIX 6.000 EA 5.4800 32.88
32Z
124509780 APPLE/SLICED/RED 2.000 EA 5.4800 10.96
32Z
158808339 DIP-CARAMEL 16Z HM 4.000 EA 3.5800. 14.32
CASH/CREDIT 0.000 0.0000 4.00-
RECEIVED
SUB$97.16 TAX$0.00 TOTAL INVOICE $97.16
CREDITS TOTAL $4,00-
BALANCE DUE $93.16
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 24000
e ..
ACCOUNT M 2676 P.O.M 17983
INVOICE#:007770 DATE OF SALE M 102518 STORE M 00001601
TRANSACTION M 7770 AUTHORIZATION M 026948 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
149855342 GV 24PK EXTRA 1.000 EA 4.9800 4.98
BUTTER
149855349 GV 12PK EXTRA 1.000 EA 2.9800 2.98
BUTTER
SUB$7.96 TAX$0.00 TOTAL INVOICE . --$7.96
CREDITS TOTAL
BALANCE DUE $7.96
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 23000
ACCOUNT M 2576 P.O.#:7563
INVOICE#:002114 DATE OF SALE#: 102518 STORE M 00001601
TRANSACTION M 2114 AUTHORIZATION M 025507 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
037502473 GV SUGAR CRTN 1.000 EA 1.7800 1.78
20OZ
073176574 GV 8OZ FM CUP 51 CT 2.000 EA 0.9800 .1.96
102152138 ID PC 480T VAN 1.000 EA 4.5800 4.58
107368257 GAIN HONEY BRY 1.000 EA 1.8700 1.87
21.6Z
109898419 GV BRKFST BLEND 1.000 EA 25:0000 25.00
96CT
124485603 GV SACCHARIN 1.000 EA 1.2400 1.24
1 000
SUB$36.43 TAX$0.00 TOTAL INVOICE $36.43
CREDITS TOTAL $0.00
BALANCE DUE $36.43
CARMEL CLAY PARKS AND;
RECR AUTHORIZED BUYER M 01000
ACCOUNT M 2576 P.O.#:1031
INVOICEM 001564 DATE OF SALEM 103118 STORE M 00001601
TRANSACTION M 1564 AUTHORIZATION M 031048 REGISTER M 12