334257 01/04/19 i pr-C�qM
CITY OF CARMEL, INDIANA VENDOR: 00352108
. ® 3 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****2,389.39*
,4. CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 334257
°M<T6N `r' ATLANTA GA 30353-0934 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 112.39 6032202020232570
1081 4239039 2,277.00 GENERAL PROGRAM SUPPL
Walmart
Walmart® . CARMEL CLAY PARKS AND RECR
Community Card Account Number ending i ifX57
Statement Closing Date>I:121,g202U1[8 a Visit walmart.com/credit or Call 1-877-294=1086
Payments must be received by:5pm ET on due date if jPayment Information
mailed,or by 11 59pm ET,'on due date for'online and phone; I .'New;Balance .;$2,38939 l
I payments: I ! .Total Minimum-
Account
l "Payment Due $2,389.39
Previous Balance as of 11/23/2018 $1,437.49 `Payme11
nt Due Date 01/17/2019
Payments -1,437.49 _ . _ _ -
Purchases/Debits +2,389-.39
New Balance as of 12/22/2018 $2;38939
Credit Limit $15,000
Available Credit . $12,348
Statement Closing Date 12/22/2018
Days in Billing Cycle 30
N
Transaction
Date
Tran Post Transaction Reference# Description Amount . .
12/12 12/12 P92730OPQ01 RL5PXP WALMART001601 CARMEL IN $84.27
12/13 12/13 P92730OPE01 T1 XVW2 WALMART 001601 CARMEL..IN $312.92
12/14 12/14 P92730OPE01TGB6QT WALMART 001518,INDIANAPOLIS IN $89.18'
12/18 12/18 P927300PJ01 VBVES9 WALMART 001601 CARMEL IN $35.77 .
12/19 12/19 P927300PK00YIXD4H WALMART001518INDIANAPOLIS IN $93.36
TOTAL FOR AUTHORIZED BUYER NO 03 $615.50.
11/27 11/27 P927300NX01JQONQ3 WALMART 000923NOBLESVILLE IN $63.16
TOTAL FOR AUTHORIZED BUYER NO 05 $53.16
12/07 12/07 P92730OP701NEVFJS WALMART 002787 INDIANAPOLIS IN $400.10
12/12 12/12 P9273ODPQ01 RHT5YS WALMART 001518 INDIANAPOLIS IN $77.54
12/14 12/14 P92730OPEO1TE03Y5 WALMART001518INDIANAPOLIS IN $50.10
TOTAL FOR AUTHORIZED BUYER NO 09 $527.74
11/30 11/30 P92730OP001KRIMJO WALMART001601 CARMEL IN $491.83
12/13 12/13 P92730OPEo1T4TYLJ WALMART001601 CARMEL IN $172.50
TOTAL FOR AUTHORIZED BUYER NO 13 $664.33
12/13 12/13 P92730OPE01TOGF88 WALMART 001601 CARMEL IN $137.03
TOTAL FOR AUTHORIZED BUYER NO 20 $137.03
12119 12/19 P92730OPKOOY326NN WALMART 001601 CARMEL IN $112.39
TOTAL FOR AUTHORIZED BUYER NO 22 $112.39
11/28 11/28 P92730ONY01JMBTVB WALMART001601 CARMEL IN $208.24
12/07 12/07 P92730OP701NBD938 WALMART001501 CARMEL IN $61.00
TOTAL FOR AUTHORIZED BUYER NO 25 $269.24
12/09 12/09 P927300PA018S4WHA PAYMENT-THANK YOU -$1,437.49
Late Charge
Annual. Balance Subject to Late
Percentage Rate Late Charge' Charge
18.00% $0.00 $0.00
r�V'-n i�rv,4�E
DEC 2 7 2010
BY:
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 181221 PAGE 1 of 11 9273 2000 N122 DIEM5404 341403
0003 0012
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT M 2576 P.O.#:7663
INVOICE#:007155 DATE OF SALE#: 112718 STORE#:00000923
TRANSACTION M 7155 AUTHORIZATION#:027539 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.-PRICE
045350184 AB 8FO PMPKN 1.000 EA 2.5000 2.50
ORANGE
047971935 AB 8F0 WHITE 1.000 EA 2.5000 2.50'.
057473547 AB 8OZ BRT 1.000 EA •2.5000 2.50 ;
MAGENTA
057473553 AB 8FO CRIMSON 1.000 EA 2.5006' 2.50
057473569 AB 8OZ PEWTER 1.000 EA 2:5060 2.50
GREY
088547760 AB 80Z BRIGHT BLUE 1.000 EA 2.5000 2.50
069454658 AB 8OZ XMAS GREEN 1.000 EA 2.5000 2.50
080497689 CHP BRSH ST-3PC 1.000 EA 2.4700 2.47
N WHT
088352985 POM 10OPC RAINBOW 8.000 EA 0.9700 7.76
090182224 AB 80Z PURPLE IRIS 1.000 EA 2.5000 2.50
098315913 MY 1ST PROJECT 15.000 EA 0.8800 13.20
BOARD
114498693 AB 20Z 12PC ESSEN 1.000 EA 4.9400' 494
124934800 3PC WHT TAKLON 1.000 EA 5.6700 5.67
145734276 MINI 100 COUNT 4.000 EA 2.2800 9:12
MULTI
SUB$63.16 TAX$0.00 TOTAL INVOICE $63:16
CREDITS TOTAL $0.00 ,
BALANCE DUE '$63.16'
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:25000
ACCOUNT#:2576 P.O.#:XX7658
INVOICE#:007611 DATE OF SALE#: 112818 STORE M 00001601
TRANSACTION M 7611 AUTHORIZATION#:028364 REGISTERM 7-'
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
064490152 MS TABLEPAD 52X90 2.000 EA 7.9700 15.94
067865655 WOOD DOWEL 16PO 2.000 EA 0.9700 1.94
3/16
067865785 WIGGLE EYE'1OMM 2.000 EA 2.9700 5.94
300P
072538926 WHISTLE W/LANYARD 6.000 EA 1.9700 11.82
079771004 PURE ICE NAIL1.000 EA 1.9800 1.98
POLISH
079771006 PURE ICE NAIL 1.000 EA 1.9800 1.98
POLISH
081841134 8"PURPOSE 1.000 EA 1.8800 1.88
SCISSORS
088093887 PURE ICE NAIL 1.000 EA 1:9800 1.98
POLISH
090197912 FEATHERS NEON 2.000 EA 1.8800, 3.76
090218031 CRAZE LIGHTENING 1.000 EA 0.9800 0.98
090218039 CRAZE FRILL 1.000 EA 0.9800 0.98
090218041 CRAZE AQUATIC 1.000 EA 0.9800 0.98
090218052 CRAZE ELECTRA 1.000 EA 0.98001" 0.98
090513693 CRAZE ATOMIC 1.000 EA 0.9800 0.98 -
090619910 BHG LACEMEDTC 1.000 EA 13.9600 '13.96
52X70
093941425 9X12 TRU-RAY SU LP 2.000 EA '1.4700 2,94
WH . .,.
094100149 6PK GEL.HILITER 1.000 EA 3.9700 3.97
094240559 POKEMON QUAD WS 1.000 EA .3.7400 3.74
-j nnnEA 0.97010 .1 0.97
0005 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
119615601 JMS HAIR CHALK 1.000 EA 9.9700 9.97
STUDI
121.142378 JMS EMOTICON 1.000 EA 9.9700 9.97
BEADS
121142381 JMS ALL1.000 EA 9.9700 9.97
ABOQTNAILART
123956300 CONNECT 4 GRID 1.000 EA 8.7700 8.77
125348503 TROUBLE 1.000 EA 8.7700 8.77
125555915 STIKBOT PET HIPPO 1.000 EA 4.9400 4.94
125555918 STIKBOT PET LION 1.000 EA 4.9400 4.94
126199492 MITRE METALLIC 4 3.000 EA 7.8300 23.49 .
127392295 LG JW BAG 30382 1.000 EA 3.9700 3.97
132007916 PACHYCEPHALOSAU 1.000 EA 4.9700' 4.97
RUS
134360399 OTR LOST KITTIES BLI 2.000 EA 4.8800 9.76
140310252 COCONUT GRAB 1.000 EA 6.8800 6.88
140310258 WASP 1.000 EA 6.8800 6.88
140453290 ENCHNTMLS OPP 1.000 EA 4.8800 4.88
N SWM PG
144108108 LG BH DARTH VADER 1.000 EA 7.9700 7.97
144108139 LG NSDRAGON BAG 1.000 EA 3.9700 3.97
144108313 LG BH 1.000 EA 7.9700 7.97
STORMTROOPER
146611550 ENCHANT SWM DEER 1.000 EA 4.8800 4.88
DL
146663160 PPKT KARAOKE 1.000 EA 4.9700 4.97
SHANK
146653164 PPKT BLASTIN POLLY 1.000 EA 4.9700 4.97
147788197 PIKMI SINGLE PACK 2.000 EA 4.8800 9.76
149230293 RAINBOW 1.000 EA 4.9700 4:97
SLIMYGLOOP
149860982 RC SHARKBITE FIG 2.000 EA 6.8800 ..'13.76
151335558 NCAA REACTION 3.000 EA 9.0000 27:00
FTBALL
151700239 HATCH COLLEG 2PK 4.000 EA 4.8800 19.52
S4
154077405 LG HP BAG 2.000 EA , 3.9700 7.94
163271305 LFRANK PIN SET 1.000 EA - 9.9700 - 9.97
163481459 POOPRS SINGLE 1.000 EA 4.9700 4.97
163481493 POOPRS SINGLE 1.000 EA 4.9700 4.97
172410894 GALAXY OOZOS 1.000 EA 4.9700 4.97
172410925 PF HAPPY SURPRISE 1.000 EA 2.5000 2.50
172410931 PF RAINBOW 1.000 EA 2.5006 2.50
SURPRISE
172410936 PF UNICORN 1.000 EA 2.5000 2.50
SURPRISE
SUB$491.83 TAX$0.00 TOTAL INVOICE $491.83
CREDITS TOTAL $0.00
BALANCE DUE $491.83
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 25000
ACCOUNT#:2576 P.O.#:18316
INVOICEM 009441 DATE OF SALE M 120718 STORE M 00001601
TRANSACTION#:9441 AUTHORIZATION#:007760 REGISTER#:17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
042189936 DUR ALK 9V2 2.000 EA 7.4700 14.94 _
043316158 A&H BAKING SODA 8 1.000 EA 0.6300 0.63
OZ
083189291 KA JAMMERS KIWIST 5.000 EA 1.8800 9.40
087615691 DH WHIP OHOC FIRST 1.000 EA 1.5000 1.50
087615695 DH WHP WHITE 1.000 EA 1.5000 1.50
FROST
1.000 EA 2.9800 2.98
0007 0012
S:K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE,
137944513 INSTAXMINI FILM 2PK 4.000 EA 13.3800 53.52 '
SUB$77.54 TAX$0.00 TOTAL INVOICE $77.54
CREDITS TOTAL $0:00
BALANCE DUE $77.54
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2576 P.O.#:52188
INVOICEM 001252 DATE OF SALE M 121218 STORE#:00001601
TRANSACTION M 1252 AUTHORIZATION M 012264 REGISTER M 17
S.K.0 DESCRIPTION .' QUANTITY UNIT • PRICE' EXT.PRICE
052465963 ORBIT SWT MNT 3PK 1.000 EA 1.9800 1.98
064335190 EXTRA WTRMLN 3PK 1.000 EA 1.9800 1.98
089967870 ELECTRIC 1.000 EA 749700 14:97
SHARPENER
09.1545018 SCRIB STUFF 2 HOLE 3.000 EA 1:2400 .3.72
N
S
099010099 MENTOS SPRMNT 1.000 EA 5.9800 5.98
BTL
104772172 ORBIT BATTERY-TEAL 1.000 EA 9.8800 9.88
110471039 TRIDENT, 2.000 EA 2.2400 4.48
BUBBLEGUM
1.10471048 TRIDENT,TROP TWST 1.000 EA 2.2400 .. 2.24
SF .
124338276 SCOTCH RESTICK 1.000 EA 3.4400 3.44
DOTS
124338286 POSTIT,3X3POPUP 1.000 EA 3.9700 3.97,
MIX
125821975 CLEAR MOUNT 1.000 EA 3.2700; 3.27
SQUARE
127501983 G2 BOLD BLACK 4 PK 2.000 EA 5.2700 10.54
127903243 300T FASHION 6.000 EA 2.9700,;• 17.82
SUB$84.27 TAX$0.00 . TOTAL INVOICE . $84.27,
CREDITS TOTAL $0.00
BALANCE DUE $84.27
CARMEL CLAY PARKS AND
RECR•- AUTHORIZED BUYER•#:20000
ACCOUNT M 2576 P.O.M 7726
INVOICEM 003870 DATE OF SALE M 121318 STORE#:06001601
TRANSACTION M 3870 AUTHORIZATION M.013557 REGISTER M 5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
044933988 DRP'DT 2L 1.000 EA 1.2600' 1.25
044934000 DRP 2L • 1.000 EA 1.2600 1.25
061107705 BARQS`RTBR 2LTR 1.000 EA 1:2500 1.25.
061107719 COKE 2LTR 2.000 EA 1.2500 2.50
061107735 MMPNK LMN 2LTR 1.000 EA 1.2500 1.25
061.107762 MM LMN 2LTR 2.000 EA 1.2500 2.50
061107898 SPRITE 2LTR 2.000 EA 1.2500 2.50
073175574 GV 8OZ FM CUP 51 CT 2.000 EA 0.9800 1.96
073176576 GV 120Z FM CUP 5.000 EA 1.5400 7.70
28CT
081756451 CRUSH ORANGE PET 1.000 EA 1.2500 1.25
2L
086390141 GV XTRCRMY AWT 5.000 EA 1.7800 8.90
6.50Z
087383845 GV MM MINI 10OZ 3.000 EA 0.9200'' 2.76
092712347 GV SANDWICH 3000T 2.000 EA 5.2200 10.44
094242743 GV 9"FOAM PLA 1.000 EA 3.8200 , 3.82
15OCT
105509902 `TREE SUGAR 6.000 EA 5.9400 35.64
0009 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
152388509 GV PARTY WAVY 5.000 EA 1.9800 9.90
155660418 REDHOTS THTR BOX 3.000 EA 1.0000 3.00
5.5
156074092 1 8C CLASSIC MIX MP 1.000 EA 6.9800 6.98
163287411 SLIME BLU COLOR U 1.000 EA 4.8800 4'.88
163287425 RIBBON MLT COL U 1.000 EA 4.8800 4.88
164215646 SOLO 9OZ 50 CLR 2.000 EA 3.9800 7.96
CUP`-
SUB$312.92 TAX$0.00 TOTAL INVOICE $312.92
CREDITS TOTAL $0.00
BALANCE DUE $312.92
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 13000
ACCOUNT M 2576 P.O.#:7724
INVOICE#:000884 DATE OF SALE M 121318 STORE M 00001601
TRANSACTION M 884 AUTHORIZATION M 013307 REGISTER#:7
N ,
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
061107705 BARQS RTBR 2LTR 2.000 EA 1.2500 2.50
061107719 COKE 2LTR 3.000 EA 1.2500. 3.75
061107755 FNTA ORG 2LTR 1.000 EA 1.2500 1.25
061107898 SPRITE 2LTR 2.000 EA 1.2500 2.50
073176576 GV 120Z FM CUP 5.000 EA 1.5400 7.70
28CT
086390141 GV XThCRMY AWT 5.000 EA 1.7800 8.90
6.50Z
087383845 GV MM MINI 1002 3.000 EA 0.9200. 2.76
092629088 ID PUMPKIN 320Z 1.000 EA 2.9800 2.98
092712347 GV SANDWICH 30OCT 1.000 EA 5.2200 5.22
094242743 GV 9"FOAM PLA 1.000 EA 3.8200 3.82
150CT .
096462050 ID FV 320Z 1.000 EA 2.9800,1 2.98
096462061 ID CARMMACC 320Z 1.000 EA 2,9800 -,. 2.98
096957934 BRB BEACH DL 1.000 EA 4.9400 4.94
-- - -- - PRPFLR - - -- --- - -110457111 NERF JOLT BLASTER 3.000 EA 3.9700 11.91
111745718 GV FAM NAP 250CT 1.000 EA 1.5300 1.53
121589114 PEPPERMIN MINI 1.000 EA 3.9800 3.98
CANES
125808844 BRB OPP PRPLDRESS 1.000 EA 4.9400 4.94
AA
127392295 LG JW BAG 30382 2.000 EA 3.9700 7.94
140184769 JIGGLYDOOS 2PK S1 1.000 EA 3.9400 . 3.94
140184771 JIGGLYDOOS 2PK S2 1.000 EA 3:9400 3.94
140454290 ENCHNTMLS OPP 1.000 EA 4.8800 4.88
SWM RB.
144653957 NESTLE CHOC CN 3.000 EA 4.9800 14.94
27.7Z
146611550 ENCHANT SWM DEER 1.000 EA 4.8800 4.88 .
DL
151700239 HATCH COLLEG 2PK 2.000 EA 4.8800 9.76
S4
154077405 LG HP BAG 2.000 EA 3.9700 7.94
156265609 PPKT TINYWRLD . 1.000 EA 4.9700 4.97
PICNIC
156269429 PPKT TINYWRLD 1.000 EA 4.9700 4.97
AQUARI
172974785 "HOLIDAY COOKIE 5.000 EA 5.9400 29:70
BOX
SUB$172.50 TAX$0.00 TOTAL INVOICE $172.50
CREDITS TOTAL $0..00
BALANCE DUE $172.50
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
0011 0012
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
156205004 SOLO 120Z PPR CUP 1.000 EA 2.5000 2.50
28
SUB$35.77 TAX$0.00 TOTAL INVOICE $35.77
CREDITS TOTAL $0.00
BALANCE DUE $35.77
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2576 P.O.M 52188
INVOICEM 005940 DATE OF SALE#: 121918 STORE M 00001518
TRANSACTION M 5940 AUTHORIZATION M 019162 REGISTER M 6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
012832331 MT DEW 2LT 1.000 EA 1.2500 1.25
044934000 DRP 2L 1.000 EA 1.2500 1.25
061107721 DT COKE 2LTR 1.000 EA 1.2500 1.25
051107735 MM PNK LMN 2LTR 1.000 EA 1.2500 1.25
ro 061107896 SPRITE 0 2LTR 1.000 EA 1.2500 1.25
092675432 GV DONUT SHOP 1.000 EA 14.9800 14.98
48CT
094585677 RED METALLI 2.000 EA 1.3800 2.76
CONFETTI
099635787 DT COKE 7.5Z10PK 1.000 EA 3.6800 3.68
101480948 CM BLS SWT CRM 1.000 EA 2.6800 2.68
160Z
101480949 CM BLS SLT CARM 1.000 EA 2.6800 2.68
1602
101480951 CM PMNT MOCHA 1.000 EA 3.1800 3.18
320Z
101948090 DS NUTTY CARM 1.000 EA 9.9800 9.98
18CT
101948142 GJ BUTTER TOFF 1.000 EA 9.9800 9.98
18CT
101948194 CARIBOU ORIG 180T 1.000 EA 9.9800 9.98
102909963 PEETS MAJOR D 160T 1.000 EA 10.7800 10.78
125261124 700T 7"PLT RED 1.000 EA 2.4700 2.47
--132102409-- -GV-PRM FORK 48CT- - 1:000 - EA -2-4800 --2:48--
165212168 DX TO GO 120Z 66CT 1.000 EA 11.4800 11.48
SUB$93.36 TAX$0.00 .TOTAL INVOICE $93.36
CREDITS TOTAL $0.00
BALANCE DUE $93.36
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 22000
ACCOUNT M 2576 P.O.#:52234
INVOICEM 001305 DATE OF SALE M 121918 STORE M 00001601
TRANSACTION M 1305 AUTHORIZATION M 019672 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
042993668 12 CT SMARTFOOD 6.000 EA 4.4800 26.88
062857704 EQ SALINE 12FO 3.000 EA 2.7600 8.28
064828124 SLV IRR TIARA 1.000 EA 5.7800 5.78
GRLND
092712347 GV SANDWICH 30OCT 2.000 EA 5.2200 10.44
101943879 SCHOOL GLUE 1.000 EA 13.8800 13.88
GALLON
105760791 REG FOAM SHAVE 8.000 EA 0.9800 7.84 _
CREA
124214491 SKINNYPACK 6-100 5.000 EA 4.9800 24.90
CAL
127254435 MINI ROLLING PIN 1.000 EA 2.4400 2.44
132190360 1 OCT SMRTFOOD 1.000 EA 4.4800 4.48
DELIGH
f/C',ROWS 1.000 FA 2.4700 2.47
S,K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
144653967 NESTLE GHOG ON 3.000 EA 4.9800 14.94
27.72
154413847 CRITTER TO 6OX1102 1.000 EA 3.9600 3.96
SUB$137.03TAX$0.00 TOTAL INVOICE $137.03
CREDITS TOTAL $0.00
BALANCE DUE $137.03
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 03000
ACCOUNT M 2676 �P.O.#:62188
INVOICEM 001696 DATE OF SALE#: 121318 STORE M 00001601
TRANSACTION#:1696 AUTHORIZATION#:013063 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT „ -PRICE EXT.PRICE
040140776 HP FRUIT,PUNGH 1G 1.000 EA 1.8800 t; 1:88
041083224 12 CT DORITOS 1.000 EA 4.4800 4.48
042993668 12 GT SMARTFOOD 1.000 EA 4.4800 4.48
044797582 HP BLU BRY TYPHN 2,000 EA 1.8800 3.76
1G
058169418 NST RTB SGR 5.000 EA 2,4800- 12.40
COOKIE
063842346 GV'SPOONS 100 CT 1.000 EA 3.1300 3.13
074840543 GV PURE VAN"E" 1.000 EA 3.6600 3.66
079983180 M&M MILK CHOC 1.000 EA 8.9800' 8.98 .
POUCH
079985523 SNICKERS 1,000 EA 2.9800 2.98
MINIATURES
083303177 GV SANDWICH 2OOCT 1.000 EA 3.6800 3.68
087615695 DH WHP WHITE 8.000 EA 1.5000 12.00
FROST
088626164 PB FNFT AQUA BL 3.000 EA 1.3800 4.14
FRST
091289552 GV 9"HD PNY PLT 140 1.000 EA 5.9800 5.98
094672812 BC,RNBW CHP 4.000 EA 1.5000 6.00
FROSTING
0964'15321 RUFFLES CHEDDAR& 1.000 EA 2.9800 2.98
SC
098831448 DX,IOIN PLATE 1500T 1.000 EA 9.9700 9.97
099636227 GOLDFISH BULK 2.000 EA 7.4800 14.96
MIXUP
099859652 3CT REG TC TEAL 1.000 _EA 2.4700 2.47
101706892 3CT REG TBLCVR 1.000 EA 2.4700 2.47
BLUE
102673025 MORTON ICE CREAM 2,000 EA 1.4800 2.96
SLT
107529344 12PK VALUE CREW 5.000 EA 9.8400 49.20
108170693 METALLIC TEAL TO 1.000 EA 2.9700, 2.97
108741575 GV.FRZR GAL SOOT 2.000 EA .4.4800 . - 8.96
111745713 GV FAM NAP 50OCT 1.000 EA 3.5700 . 3.57 '
111752241 GV WHOLE MILK GAL 3.000 EA 1.4800: 4.44
113657449 TASSEL GRLND TEAL 1.000 EA 3.9700 3;97
1.18200184 3.250Z•SPKL GLD 2.000 EA 2.2400 : 4.48
STAR
119021761 3.25OZ SPKL HOLLY 2.000 EA 2.2400 4.48
121689114 PEPPERMIN MINI 1.000 EA 3.9800 3.98
CANES:
121689210 CINNAMON BEARS 1.000 EA 2.4800 2,48
TUB
121689325 SPICE DROPS TUB 2.000 EA 2.4800 4.96
122600564 WASHBURN HARD 3.000 EA 1.9800 5.94
CANDY
124509780 APPLE/SLICED/RED 4.000 EA 5.4800 21.92
32Z
125261145 550T 9"PLT BLUE 1,000 EA 2.4700 2.47
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
147389282 SLIME NORTH POLE 1,000 EA 2.9700 2.97
GCH
162378707 VF EXTRA ABS BOOT 1.000 EA 1.9800 1.98
SUB$61.00 TAX$0.00 TOTAL INVOICE $61.00
CREDITS TOTAL $0.00
BALANCE DUE $61.00
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:09000
ACCOUNT M 2576 P.O.#: 18257
INVOICEM 002073 DATE OF SALE M 120718 STORE M 00002787
TRANSACTION M 2073 AUTHORIZATION M 007607 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
042730559 ERGONOMIC 10.000 EA 0,9700 9.70
SCRAPER
083612918 HW 9PK ASRT 1.000 EA 9.4700 9.47
107329350 ST 6.2Q MOD LCH 3.000 EA 4.3800 13.14
TEAL
132077598 PUNISHER 5PK 1.000 EA 5,8400 5.84
SOCKS. .
132077705 JUSTICE LEAGUE 5PK 1.000 EA 6.8400 - 6.84
S
132077708 BLACK PANTHER 5PK 1.000 EA 6.8400 6.84
SO.
137944513 INSTAX MINI FILM 2PK 3.000 EA 13.3800 40.14
138405906 HAND WARMERS 3.000 EA 5.7200.. 17.16
10PR PK
141936536 NOBO COZY SOCKS 1.000 EA 4.9700 .4.97,
141936543 NOBO COZY SOCKS 3.000 EA 4.9700 14.91
141936551 NOBO COZY SOCKS 1.000 EA 4.9700 4.97
s 141936568 NOBO COZY SOCKS 1.000 EA .:4.9700 4.97
= 141936629 NOBO COZY SOCKS 1.000 EA 4,9700 4.97
142837554 M GE SHERPA ALINE 4.000 EA 9,8300 39.32
144568977 SOFT TERRY CREW 4.000 EA 7.9700 31.88
144569006 SOFT TERRY CREW 3.000 EA 7.9700 23.91
147806261 18TRAD OD SNWMN 1.000 EA '4.9700 4.97
DEER
147853006 18TRAD BL SWMN 1.000 EA 4.9700 4.97
CHILD
149949473 WAFFLE OBLONG 2.000 EA 9.8800 19.76
SCARF
149949475 WAFFLE OBLONG 1.000 EA 9:8800 9.88
SCARF
149949475 WAFFLE OBLONG 1.000 EA 9.8800 . 9.88
SCARF
149949477 WAFFLE OBLONG 2.000 EA 9.8800 19.76
SCARF
150426459 1STRAD RED DR' 1.000 EA 4.9700 4.97
SNOWMN
150426465 18TRAD NG PENGUIN 3,000 ' EA 4.9700 14.91
150425471 18TRAD NG OWL 1.000 EA 4.9700 4.97
150426473 18TRAD NG POLAR 2.000 EA 4.9700 9.94
BEAR
152069927 WNDW PNE BRSHD 4.000 EA 9.8800 39.52
ACRYL
153185883 CONTROLLER 5PK 1.000 EA 6.8400 6.84
166158464 OPP STF HND XL 10.000 EA 0.9700 9.70
SNTA
SUB'$400.10 TAX'$0.00 TOTAL INVOICE $400.10
CREDITS TOTAL $0.00
BALANCE DUE $400.10
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER M 09000
0004 0012
S,K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
116358219 1 OCT FL MRKR 1.000 EA 2.3800 2.38
_ CLASSIC
122174810 1OCT FINELINE 1.000 EA 1.9700 1.97
MARKER
123957135 NICK/BARNYARD WS 1.000 EA 3.7400 3.74
124887374 POSTIT 4X4 MIX 3PK 1.000 EA 4.9700 4.97
1.24887921 POSTIT 3X3 BLUE 1 PK 1.000 EA 1.4700•, 1.47
124887924 POSTIT 3X3 YLLW 1PK 1.000 EA 1.4700 1.47
124887925 POSTIT 3X3 SS 1PK 1.000 EA 1.4700 1.47 '
124889137 PG 3X3 PASTEL 4PK 1.000 EA 1:9400 1.94
125.464879 POSTIT 3X3 GREEN 1.000 EA 1.4700 1.47
1PK
125715955 SRP PM IJ 1DORTAST 1.000 EA 4.9400 4.94
126058575 METAL WIRE WASTE 1.000 EA 4.4400 4.44 '
BIN
126428627 PG-8PK BALLPOINT 1.000 EA -0.8800 0:88
PEN,
129805976 PG MINI BIN 1.000 EA 0.1000 0.10
129827125 EQ 16OZ ADV NPR 1.000 EA 1.9800 • 1.98
LAV,
130438051 HOLIDAY MOUSE PAD 1.000 EA 1.8800 1.88
130670427 HT 8X1.0 GP TARP 1.000 EA 6.9600 6,96
133237750 PG DESK ORGANIZER 1.000 EA 9.8800 9.88
139220654 SRP.SH RT HL AST 1.000 EA 9.4400 - 9.44
BCT.
139229131 SRP FLAIR SOT.AST P 1.000 EA 5.4300 5.43
143818703 HP STICKERS 5 SH 1,000 EA 3.4300 3.43
147388981 GLITTERGLUE:IOPK 1.000 EA 0.9760 0.97 '
UNI,
1 491 91 524 ELM 90ZGLOWNDARK 1.000 EA 8.4800 8.48
BLU -
150501979 LG BASIC WM 1.000 EA 9.8600 9.86
'PLANNER
151030432 MD LRG DESKPAD 1.000 EA 3.8800 3:88
152319782 PENN 1 STAR WHT 5.000 EA 1.5600 7.80 '
TTBAL
171227926 BEETHXMASFC VU 1-.000 EA 6.8800• 6.88
WS
SUB$208.24 TAX$0.00 TOTAL INVOICE $208.24
CREDITS TOTAL $0.00
BALANCE DUE $208.24
CARMEL CLAY PARKS AND
RECR, AUTHORIZED BUYER M13000
ACCOUNT M 2676 P.O.#:62187
INVOICEM 004516 DATE OF SALEM 113018 STORE M 00001601;
TRANSACTION#:4616 AUTHORIZATION M 030404 REGISTER#:11
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
046552055 MB 5PK VEH ASRT 3.000 EA 4.9700 14.91
081731939 LEOPARD DUCKTAPE 1.000 EA 0.7500 0.75
085383544 TWISTER 1.000 EA 11.9200 11.92
085871017 MAGIC 8 BALL 1.000 EA 6.4400 6.44
089285560 CHUTES AND 2.000 EA 5.9200 11.84
LADDERS
092091919 DCKTP RL LOVE 2.000 EA 3.4800. 6.96
TIEDYE .
094015752 WONDER LOOM 1.000 EA 12.8800 12.88
094747620 DD WATER BOTTLE 1.000 EA 7.9700. 7.97
095426936 CANDYLAND GAME 2.000 EA 5.92001 11.84
096298015 TIN CAN ROBOT KIT 2,000 EA 9.9700- 19.94 ,
098475533 NATIVE DUCKTAPE 1.000 EA 3.4800• 3.48
098475541 UNICORN DUCKTAPE 2.000 EA '3.4860 6.96
inwc wci�o 1 r nl nOCCAI Q/lv i nnn CA A oann A 64