HomeMy WebLinkAbout334515 01/18/19 J
- CITY OF CARMEL, INDIANA VENDOR: 355765
ONE CIVIC SQUARE ARCTIC ZONE LLC CHECK MOUNT: $****53,643.17*
r CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK UMBER: 334515
CARMEL IN 46032 CHECK ATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
922 4350900 2897 53,643.17 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 355765 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARCTIC ZONE LLC IN SUM OF$ CITY OF CARMEL
1040 3RD AVE SW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$53,643.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
922 Ice Rink Terms
922 Ice Rink Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2897 43-509.00 $53,643.17 1 hereby certify that the attached invoice(s),or 12/16/18 2897 2018 Ice Rink Expenses $53,643.17
922 922 Prior Year 922 922
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 8,2019
L�"c�
Crider,James
Administration
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Num er: 2897
1040 3rd Ave. S.W.
Invoice Date: Dec 16,2018 Carmel, IN 46032 Page: 1
Duplicate
Voice:
Fax:
Bill To: Ship to:
ICE AT CENTER GREEN ICE AT CENTER GREEN
Customer ID Customer PO Pa , ent Terms
ICE AT CENTER GREEN Net 10 of Next Month
Sales Rep ID Shipping Method Ship Date Due Date"
Courier 1/1/19
Quantity Item Description Unit Price Amount
1.00 Payroll Hours(October
1.00 Payroll Hours(Period Ending 11/9-$450.45)(Pedod Ending 5,781.19 5,781.19
11/23-$4426.30) (November Payroll tax$904.44)
1.00 Olympia Ice Resurfacer Repairs($4887.92) 4,887.92 4,887.92
1.00 Brenntag (Lime for Painting$668.75) 68.75 668.75
1.00 Wristbands($1088.11) 4 88.11 1,088.11
1.00 Grinding Wheels for Skate Sharpener($602.00) 02.00 602.00
1.00 Rental Skates ($6097 and$2557(back ordered and have 8,1354.00 8,654.00
now arrived)
1.00 Gloves and Socks and Hand Warmers Inventory 91.29 491.29
1.00 Olympia Blade 50.40 50.40
1.00 Lysol for Skates and Hand Sanitizer 151.33 151.33
1.00 Time Clock and Time Cards 21.98 221.98
1.00 Office Supplies and Skate Rental Supplies 453.21 453.21
1.00 Olympia Propane Gas W2.50 442.50
1.00 Refund of Customers Shoes �150.49 150.49
2.00 Management Fee(November and December) 15, 00.00 30,000.00
Submitted To
JAN 0 8 201
Subtotal 53,643.17
Sales Tax Clerk
Total Invoice Amount 53,643.17
Check/Credit Memo No: Payment/Credit Applied
TOTAL 53,643.17
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH.
ACCURATE CUTTING TECHNOLOGIES; INC nvoice AccuRATE '_''.:
1.111 000NTRY.CLUB RD.
INDIANAPOLIS,:IN. '46234
UTT1N
TECHrdOLOGIES=
31.7-243-8415 . . .
accounting@accuratecuttingtech.dom .
Wm-.dccuratecutti ngtech.com
BILL T SHIP TG —' .. .
Carmel Ice Skadium - Carmel Ice Skadium
10403rd Ave.SW .10403rd Ave: SW " I
ow
Carmel, IN 46032 Carmel,,IN 46032 - _
fINvoir c# . . DATE TOTAL DUc I QUE l7ATE EPMS II� ENCLOSED
t 50557 --11.1/16/2018 - -$435:00 12/16/201:8 1 Net 30 -1 -
"
Please detach top portion and refurri with yourpayment
SHIP DATE SHIP VIA PACKIN'G.:SLIP,# -
11AW201:8: XCJ.. Delivery. : 31239::
ACTII�ITY.: : _ �— QTY RATE_ AMOUNT:
SHPN-Zambonl — 8 46.201 369,
ISharpening: 7T7 Zamboni Knife" ..
f SHP QI. pj a84 1 50.40 t ;
Spa pening.84Ztbani Blad
. . . .
L DCP 1.! 15.00 :: 15:00 L.
Delivery Service Charge
Thank:you.fortliis opportunity!.VUe appreciafe yourbusiness! BALANCE DUE
$435.00
/ .
Thank you forchoosing Accurate Cutting Technologies;Inc:!
Please note payment terms above.•For your convenience,we.accept Visa&Mastercard. 'A late fee of.$25 will be charged on all accounts that are past dub.
beyond.the terms of Net 30 Days. .: .
ARCTIC ZONE, LLC INVOICE
CARMEL ICE SKADIUM Invoice Number: 2815
1040 3rd Ave. S.W.
Invoice Date Dec 16,2018 Carmel, IN 46032 Page: 1
Duplicate
Voice:
Fax:
i
Bill To Ship to:
ICE AT CENTER GREEN ICE AT CENTER GREEN
Customer ID Customer PO Payment Terms
ICE AT CENTER GREEN Net Ist of Next Month
Sales Rep ID Shipping Method Ship Date . Due Date
Courier 1/1/19
Quantity Item Description Unit P rice Amount
1.00 Paint the ice with lime at Center Green ( - ) 1,250.00 1,250.00
Subtotal 1,250.00
Sales Tax
Total Invoice Amount 1,250.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,260.00
Please make all checks payable to Arctic Zone, LLC
PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MON H.
12/13/18 at 14:43:57.97 Page:1
ARCTIC ZONE, LLC
General Ledger
For the Period From Oct 1, 2018 to Dec 31, 2018
Filter Criteria includes:1)IDs from 89200-G to 89200-G.Report order is by ID.Report is printed with shortened descriptio s and in Detail Format.
Account ID Date Referen Jrn Trans Descrip Debit Amt Credit Amt Balance
Account Descri
89200-G 10/1/1 Beginning Bala 919.97
Maint-Zamboni 1l111 Be inning al 919.97
1/101 3084663 PJ AMERLGA 2.19 D9
6 5055 PJ ACCURATE C 50 0
1/16/ 308 PJ AMERLG/�S 1612,47,
Current Period 381.96 381.96
12/1/1 Begin -ala 1,301.93
12/7111 3 58477 PJ AMEM- S• 9� •: 11'MTAr
Current Period 110.94 110.94
12/31/ Ending Balan 1,412.87
12113118 at 14:41:52.69 Page:1
ARCTIC ZONE, LLC
General Ledger
For the Period From Jan 1, 2018 to Dec 31, 2018
Filter Criteria includes:1)IN from 70600-G to 70600-G.Report order is by ID.Report is printed with shortened descriptio is and in Detail Format.
Account ID Date Referen Jrn Trans Descrip Debit Amt Credit Amt Balance
Account Descri
70600-G 1/1/18 Beginning Bala
Miscellaneous Ex 2/1/18 Beginning Bala
3/1/18 Beginning Bala
4/1/18 Beginning Bala
5/1/18 Beginning Bala
6/1/18 Beginning Bala
7/1/18 Beginning Bala
8/1/18 Beginning Bala
9/1/18 Beginning Bala
10/1/1 Beginning Bala
11/1/1 Beginning Bala
12/1/1 Beginning Bala p
12/10/ 22936 CD ELAINE YPSIL 150.49
Current Period 150.49 150.49
12/311 Ending Balan 150.49
BRENNTAG MID-SOUTH-ORDER CONFIRMATION FOR... http://mail.carmelice.com/versions/webmail/15.4.6-RC/Popup.pi
BRENNTAG MID-SOUTH - ORDER CONFIRMATION FOR BOL# 2310964 PO#: ICE
AT CTR GREEN PAINT 2018
From: sdriver@brenntag.com
Sent: Fri, Nov 2,2018 at 8:26 am
To: floydj@carmelice.com
8 Images not displayed. SHOW IMAGES I ALWAYS SHOW IMAGES FROM THIS SENDER
THANK YOU FOR YOUR BUSINESS.YOUR CONFIDENCE IN BRENNTAG MID-SOUTH IS APPRECIATED.
BRENNTAG MID-SOUTH
ORDER CONFIRMATION 1
Email to: FLOYD
floydj@carmelice.com
11/02/18
8:26:01
CARMEL ICE SKADIUM
1040 THIRD AVE. S.W.
CARMEL, IN 46032
THANK YOU FOR PLACING YOUR ORDER WITH BRENNTAG MID-SOUTH. PLEASE TAKE
A MOMENT TO REVIEW THIS ORDER CONFIRMATION TO ENSURE THAT WE HAVE MET YOUR
REQUIREMENTS AND NOTIFY ME WITHIN 24 HOURS IF YOU FIND ANY DISCREPANCIES.
IF WE DO NOT RECEIVE WRITTEN NOTICE FROM YOU WITHIN 24 HOURS OF ANY
DISCREPANCIES, YOUR ORDER WILL BECOME FIRM IN ACCORDANCE WITH THIS ORDER
CONFIRMATION.
YOUR ORDER WILL BE INVOICED AT YOUR CURRENT PRICE IN EFFECT AT THE TIME
OF SHIPMENT. ALL ORDERS ARE SUBJECT TO CREDIT REVIEW AND OUR TERMS AND
CONDITIONS OF SALE.
WE APPRECIATE YOU CHOOSING BRENNTAG TO SERVICE YOUR CHEMICAL NEEDS.
IF YOU HAVE ANY QUESTIONS OR CONCERNS, PLEASE DO NOT HESITATE TO CONTACT
ME.
SINCERELY,
SAMANTHA DRIVER, CSR
SDRIVER@BRENNTAG.COM
B/L#.....: 2310964-00 Due Date..: 11/02/18
Cust#....: 021699 PO#.......: ICE AT CTR GREEN PAINT 2018
Ship Via.: OUR TRUCK - PKG Ordered by: FLOYD
Terms....: COD FOB.......: DELIVERED
Sls Agent: 296 KATHY SCOTT
Ship to:
THE ICE AT CENTER GREEN
10 CENTER GREEN
CARMEL, IN 46032
Product Name Prod# Quantity Unit Price Ext Price
Product Desc -- Packaging -- Cust Prod Desc
--------------------------------
LIME HYDRATED MISSISSIPPI 313439 25.0000 .4200 525.00
(R-200) >A F/S 50.0000#BAG
Total Merchandise...: 525.00
Fuel Surcharge......: 100.00
Tax.................: 43.75
--------------
Total Order Value...: 668.75
At Brenntag shipment of the right product at the right time is our goal 100%of the time!
Your confirmation assures accuracyl
Thank You!
1 of 2 11/2/2018. 10:16 A]
12/4/2018 Dr.Martens 1460 Combat Boot Women's Shoes I DSW
DSW
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ERMS DETAILS&TERMS
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COlUmbUS, OH 43219-6024 DR. MARTENS
614-428-9030
1460 COMB T BOOT
T-00001266 C-0077 $124.99 - ***** 4_8 (94)
00029092/0002 SALE $139.99 Write a Review
COLOR.BLACK LEATHER
800090795790 WOMENS BOOTS 139.99 Regular Price:$124. 9
$ OFF TRANS DISC 901 5.00-
$ OFF TRANS DISC 824 20.00-
$ OFF TRANS DISC 282 20.00-
YOUR PRICE 94.99 Regular Price:$139. 9
O
•
SUBTOTAL 94.99 sae wimn acy
DSWTAX 7 500%01164 7.12 UK 4/US Medium f 1
DSW VIP N 400164256877
TOTAL 102 . 11
AMEX 102.11
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CHANGE DUE 0.00 hours at:Eastpn CHANGE STORE
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x REWARDS/UPPER SAVINGS 45.00
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® REMIT PAYMENT TO: INVAVANCE
IceBuilders Supply, Inc. Invoice 7866
4628 Crossroads Park Drive Invoice Date: Dec 6,2018
Liverpool, NY 13088 Page: 1
ICE�IJIL®EI�vS 315-413-0200/315-413-0517 Fax
Bill To: Ship to:
Carmel Ice Skatium Carmel Ice Skatium
1040 3rd.Ave.SW. 1040 3rd.Ave.SW.
Carmel, IN 46032 Attn Ice at Center Green
Carmel, IN 46032
Customer ID Customer PO Pa mentTerms j
CAR120 Verbal Floyd P let 25 Days
Sales Rep ID Shipping Method Ship Data Due Data
IN 85 1 UPS Ground 12/5/18 12/31/18
Quantity Item Description Backorder Unit Price Amount
13.00, 80235 Risport 103 Fig.-06 Adult 63.00 819.00
25.00 80237 Risport 103 Fig.-08 Adult 63.00 1,575.00
1,
NOTES Subtotal 2,394.00
>We do not make any representations or warranties on product Sales Tax
installation for material only sales. 163.00
>Any controversy or claim arising out of this contract shall be venued Freight
in the County of Onondaga, NY.Any past due invoices will carry an Total Invoice Amount 2,557.00
interest charge of 18%per annum. Payment/Credit Applied
'Cancelled or changed orders are subject to a 25% restocking or
re-handling fee, NO EXCEPTIONS" TOTAL 2,557.001
Memo No:
J
r REMIT PAYMENT TO: � I CL�v EL,
IceBuilders Supply, Inc. Invoice 7797
4628 Crossroads Park Drive Invoice Date: Oct 12, 2018
Liverpool, NY 13088 Page: 1
ICEBUIL,DEpS 315-413-0200 /315-413=0517 Fax
Bill To: Ship to:
Carmel Ice Skatium Carmel Ice Skatium
1040 3rd.Ave..SW. 1.040 3rd:Ave.SW'.
Carmel,IN 46032 Attn Ice at-Center_Green
Carmel; IN 46032 .
G Customer ID Customer Pb P yment Terms
CAR120 Verbal Floyd:. . . . et 25 Days. .
l 'Sales Rep ID• .; . Shipping Method Ship Date. Due Date'
IN. 85. Commom.Carrier 10/11/18 11/6/.18 . .
Quantity Item Description : Backorder Unit Price, Amount .
80235 _ Risport 103 Fig.--06 Adult. 13.00 63.00
26.00 60236 Risport 103•Fig.-07-Adult 63.00 1;575..00
80237 Risport 103 Fig.-08 Adult 25.00 63.00
25.00 8.0238 Risport 103 Fig.-09 Adult 63.00 1,575.06
25.00 80239 Risport 103.Fig.=10 Adult 63.00 1.,575.00
7A. 80240 Risport 103 Fig.-.11 Adult 18.00 63.00 441.00
12:.00 80241 Risport.103 Fig.-12 Adult 63:00 756.00. .
�V
NOTES. Subtotal 5,922.00
>We do not make any representations or warranties on product Sales Tax
installation for material only sales. .
>Any controversy or claim arising:out of this contract shall be venued Freight 175.00
in the County of Onondaga,.NY.Any past due invoices will carry,an Total Invoice Amount 6;097.00.
interest charge of 18%per annum. Pa ent/Credit Iced
"Cancelled or changed orders are subject to a 25%restocking or � Applied
re-handling fee, NO EXCEPTIONS" TOTAL 6,097.00'
Memo No:
* 6853 N. ALPINE Rll
4 l #113 � } �% q
ARENA INC. MACI ESNEW PARK, IL
Phone 847-344-1431 61115 Date 12/3/2018
Invoice # 2016
All
h °
CITY OF CARMEL -CITY OF CARMEL
3562 W 131 st St 3562 W 131 st St
Carmel, IN 46032 Carmel, IN 46032
VISA ® m m
DISCOVER
• NETWORK
Floyd J. Net 30 1/2/2019
eta n:, < -: , ,r-E, auvs.<
15-82 1 Conditioner 84" Remanufactured (Re-Use Customers Wash 5,5)0.00 5,500.00T
Water Assembly)
15-82 1 Conditioner 84"Trade-in- -2,5 0.00 -2,500.00T
20 9547 1 Blade 84 X 5 X.5 4 4.68 444.68T
37 14000 2 Rocker Switch Mom On Off On 2.12 124.24T
LABOR 3 LABOR 1 5.00 345.00
MILEAGE 487 MILEAGE 2.00 974.00
RM060425206
E-mail Web Site Sales Tax(0.0%) $0.00
mrlice@aol.com icemannarena corn Total $4,887.92
Balance ®aye $4,887.92
All past due accounts are charged 1.5%monthly finance charge(18%annual).Orders will not be shipped when a delinquent balance ists on account.
Title to goods remains with Icemann Arena,Inc.until paid in full.
Fwd: Order#24954 confirmed Page 1 of 2
From:jake adair<jadair009@out1ook.com>
To: maab102<maab102@aol.com>
Subject: Fwd:Order#24954 confirmed
Date: Sat, Nov 3,2018 1:54 pm
Sent from my iPhone
Begin forwarded message:
From: Sparx<ordersksparxhockey.com>
Date: November 3,2018 at 11:33:23 AM EDT
To:jadair009koutlook.com
Subject: Order#24954 confirmed
Thank you for placing your order with Sparx!
This email is to confirm your recent order.All in-stock items will ship in 1-3 usiness
days.
Date 11/03/2018
Shipping address
Jake Adair
Carmel Ice skadium/Ice at Center Green
1040 3rd Ave Southwest
Carmel
Indiana 46032
United States
Billing address
Jake Adair
Carmel Ice skadium/Ice at Center Green
1040 3rd Ave Southwest
Carmel
Indiana 46032
United States
1Ox Radius Ring- 1/2 inch for$59.00 each
Subtotal : $590.00 USD
Shipping : $12.00 USD
Total : $602.00 USD
https://mail.aol.com/webmail-std/en-us/PrintMessage 11/5/2018
RE: Wristband Express Order#6464538 Page 1 of 2
From: floydj<floydj@carmelice.com>
To: Mike Aulby<maab102@aol.com>
Subject: RE:Wristband Express Order#6464538
Date: Fri, Nov 23,2018 3:48 pm
-----Original Message-----
From: "Wristband Express" <info@wristbandexpress.com>
Sent: Wednesday, November 21, 2018 9:18pm
To: floydj@carmelice.com
Subject: Wristband Express Order# 6464538
ristbandl
_ZfEXPREZ ORDER CONFIRMATION
NFIRMATION
Dear Floyd,
Thank you for ordering from Wristband Express.Your order has been received and is currently bein processed.You
will receive a shipping notification with your tracking number once your order ships.
If you need to contact us regarding this order, please e-mail us at info6Dwristbandexpress.com or ca I us at 1-800-434-
9124(International:+1-262-373-1903).
►Click here to View Current Order Status
►Click here to Place Another Order
Purchasing Information
Order Number: 6464538
Order Entered: 11/22/2018 2:17:45 AM
Shipping Method: 3 Day Select
Payment: Credit Card
Bill To Ship To
--.._._._._...._ ......................._..._.................................._.__._._....._..........___..........................__._.-___........................_._.--.-.._........._.......__.__.___--.--_. ._..._.._..._.____..___................__._
Floyd Johnson Floyd Johnson
Carmel Ice Skadium' Carmel Ice Skadium'
1040 3RD AVE SW 1040 3RD AVE SW
CARMEL, Indiana 46032-2524 CARMEL, Indiana 46032-2524
USA USA
Order Information
..........
_._..___.... -...._-__.
QuantityWristbandsPart# Item Description Unit Pric Extended Price
15 7500 T3VL-04-Q 3/4"Tyvek@ Solids (Neon Orange) $12.95 $194.25
15 7500 T3VL-05-Q 3/4"Tyvek@ Wristbands Solids (Neon Blue) $12.95 $194.25
https://mail.aol.com/webmail-std/en-us/PrintMessage 11/27/2018
RE: Wristband Express Order#6464538 Page 2 of 2
r
15 7500 T3VL-01-Q 3/4"Tyvekp Wristbands Solids (Neon Green) $12.9 $194.25
15 7500 T3VL-03-Q 3/4"Tyvekp Wristbands Solids (Neon Red) $12.9 $194.25
15 7500 T3VL-02-Q 3/4"Tyvekp Wristbands Solids (Neon Yellow) $12.9 $194.25
1 FEE-PLATE-QP Custom Imprint $45.0 $45.00
Subtotal: $1016.25
Coupon Discount: $0.00
Shipping: $71.86
Sales Tax: $0.00
Order Total: $1088.11
https://mail.aol.com/webmail-std/en-us/PrintMessage 11/27/2018
ICE AT CENTER GREEN PAYROLL
Payroll TOTAL HOURS Regular OT Total
11/9/2018 23.40 $450.45 $0.00 $450.45
11/23/2018 282.73 $3,419.93 $1,006.37 $4,426.30
Payroll Tax November $904.44
0UJEV_
LOUE'SHOME CENTERS, LLC 844 1111 EINS's
8g40 MU:NIGAN RD. _
INDIANAPOLIS, I11 415266 (317) 075-7500
— SIALE — `LOEE'S: HCNE_CENTERS, LLC
sALESii: 1.45E8 LOkIWWAY-..
S0145D12 2a18884 TRANsq: 6999779 11-23-18 CARMEL, IN 4EO33 (317) 566-8124-
86150 ML 1-3/4-IN PADLOCK U/ADJ 7.98 — 'aF1LE —
SALESH: FSTLI NEI 1: TRANSO: 48:13760 11-21-18
SUBTOTAL: 7.98
TAX: 0.56 4 773486 WC CL SSII El1R VST GRN ( 37.94
INVOICE 23741 TOTAL: 8.54 I 42806 19-OZ LYSOL [IISINFE1T SP 13.56
DEBIT: i ',Y8.54': 2 W 6.78
DEBIT:XXXXXXXXXXXX8597 AMOUNf:8.54 116THCD.:498745 I SLEITOTAL: 51.50
SWIPED REFID:014523139305 11/23/10 14:02:56 i V TAX: 3.61
TRACE:00D57488 - INVOICE 4324 TOTAL: 55.11
PURCHASE CASH BACK TOTAL DEBIT i. F DEBIT: 55.11
8.54 0.00 8.54 DEBIT:XI(XYXXXX)D(X85E7 AMOUNT:55.11 AUTHCD:488609
SWIPED REFIU:1525C11136386 11/21/18 15:56:19
TRACE: OOD46241
STORE:: 0145 TERMINAL: 23 11/23/10 14:03:17 PURCHASE CPSH BACK TOTAL!DEBIT
.OF, ITEMS F'iUIiCHFiS.Ep- _ 1 -- 55.11- :.0.00- _ .
EXCIalpEB EE�S,'SERUTGEo"AND SPECIAL ORDER TTE�S� ""'" j STORE: 1525 - 1'EFMI�AL: 4 --- 11/21/18 15.56:00
�
h�����i�����lhu��������i������������ # OF IFEE S ICES III 1F1 1AL OR I 4
EXCLUDES FEES SERVICES ANO ,,PEGIAL ORDER ITEMS
THANK YOU-FOR SHIPPING LOWE'S. i
SEE REUERSE SIDE FOR RETURN POLICY.
STORE MANAGER; CHRIS MOORE
LOWE'S PRICE MATCH GUARANTEE THANK YOU FCR SHOPPRU3 LOWE'S.
FOR MORE DETAILS, uTSIT LOWEs.cDMIPRTCEMATCN SEE REVERSE SIDE FOR RETURN POLICY.
STOR'.MANAGER: WILLIAM MURRAY
L014E S PRICE: MATCH GUARANTEE
# YOUR OPINIONS COUNTI FOR MORE OET ILS, USIT LOWES.COM/PRICEMATCH
RESISTER FOR A CHANCE TO BE # wwwwwwwwwwwwewww:xw+wwa:wa;►,+,a.wwa:n:w,ew:s:+a:,ewwwwwwwwwwwwwwwwww
# ONE. OF FIVE US$300 VIHNERS DRAVH MONTHLY! w OUR OPINIONS COUNTI w
iREQISTRESE EN EL SORTED MEIISURL w REGIJTER FCR A CHANCE TO BE w
PARA SER UNO DE LOS CINC(I GANADDRES DE US0001: - * ONE OF FIVE US$30C' WINNERS DRAWN MONTHLY! w
w i!!EGIS'kESE EN EL SORI'60 NENSUAL w
w PARA SER UNO IE L.OS CI NCO GANADORES DE US$3001 w
# REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY w w
VI.THIH ONE YE•EK:AT: ouclowes.com/survey # w REGISTER BY COM'LETINI A GUEST SATISFACTION SURVEY w
* Y O U R I D 9 2741 0145 327 # w WITHIN ONE WEEK P.T: wmio+aes.com/survey w
w Y O U R 1 D 104,324 1525 325 w
* NO PURCHASE NECESSARY TO ENTER OR WIN. w w
# UOIO WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. # w NO PURCHOE NECESSARY TO ENTER ORWIN. w
w VOID WHERE PROHI IITED. MUST BE 18 OR OLDER TO ENTER. w
# OFFICIAL RULES d WINNERS AT: mu.loues.com/suruey # w OFFICIAL RULES , WINNERS AT: www.lowes.com/survey w
###%##k##+i##4�:#$#'��:#M�:#+�#�C:R##8:#####k###xM$V######+�k##### I wwwwwiNwwwwwwbwww,8w wwBwW.48,&,ww%;4;w,N8,,RMwfNwwwwwwwwwwwwwtltwwww
STORE: 0145 TERMINAL: 23 11/23/1814:03:17 STORE: 1525 TERMDAL: 4 1112111815:56:00
/ U6eYo4 •. 2°/6
BIG CARD REBATE
ST-It
�.
8245 East 96th Street MEN AIR b _— FISHERS
{Indianapolis,_ IN 4625b .. 7145 E _ 96th Street
Indianapolis , IN
SALE 1882304 i� 001;63746 46250
. ... , . ._-0809`11/�16J18�06.,-20 •
QTY SKU PRICE KEEP YOUR RECEIPT
RETURN POLICY ARIES BY PRODUCT TYPE
1__ COPPERTOP BATTERY "
041333215Q1Q ::a, : �< _ Unless noted bel w allowable returns for
1 SHEER:STRIP:S 1X3 Pl . ! ` items on this receipt will be in the form.
0735779033�14,` :"' 3.'99
of an in store credit voucher if the
1 MULTIPURPOSE ZIPPE ' return is one after 02/14/19
614'1130157.34 14''29
SUBTOTAL ~ If you have questions regarding the
Standard Tax 7,00 1 91..
charges on your receipt, please
TOTAL $29`18 I emii l us at:
FIFTHTHIRD DEOIT USD$29,18'
FISHfron end@menards.com
Card Na::: �XXXXXXXXXXX8597, [Ca F
Chip Read I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII i
Auth No 062396
AID A0000000042203 ! Sale Transaction
Verified B_ y F'I
TOTAI_ ITEMS S # FM 18MM SNAP KNIF
2375287 7.97 i
GORILLA CRYSTAL CLR TAPE
5649696 8.47
products.
j GLAD KITCHEN DRAWSTRING
Staples brand
Below Budget, 'Above'Expectations, i 64$9534 7.97
LOBBY._BROOM & DUST PAN
i 6489827 16.99
THANK YOU FOR SHOPPING AT STAPLES . gUICI(IE CORN BR00
Shop online at www.st apl e'S,cor .)".. - 6484498 7.98
60 . IRON SHOWER R D WH f
6682802 6.96 I
Shop'Smarter; `Get Rbv'jArd1°d
1 TOTAL 56-34 --- _.'
Staples.,Rewards in,embers •get up tq 59d .... TAX--STATE-OF=IN 7 -3'94
back inRewar stor
ds in e'only. ,$2 in back TOTAL SALE„ 60.28
Rewards per, recycled ink cartridges. Up to ' EFT`DeHIRD DEBIT 597 -46-
20 per month.Minimum.purchase required, EFT Debit 11/16/18 1.6:58 58
Exclusions App1Y.See an associate far Ref#._ :-165811161 42_ . " . `PRIMARY ACCT
full program details or-to enro,11 ;_ Chip Inserted
a0000000042203
TC - bcOda622154 a1a7
I�IIIIIillllllll : 1 TOTAL NUMBER OF ITEMS = 6
II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .,, r .. ; ' '
0-80 .9-111618.6.•37.4b01.
THE FOLLOWING REB TE RECEIPTS WERE
41 Tax Forms are i n!
PRINTED FOR THIS- RANSACTION:
5088
et Yours: �.adaY.
_.: � N W HIRING!Must furnish Us j
empl nye�es Ise+
_ Ext ra VAR on Weekends
10995,^ W2s, 'and more.
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to win $1000 ID
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to win $1000 ID #`'7115DOOJVPP6' almart
■ e i
Wa l mart
�: ' 317-`844`= 096 Mar` KVL`E LANGSTON'`J�t
6 to ; j,j rl + �; � t;� 2 01 E C151ST,ST ,i_trtl ,
317=5''i 4336 Mer�B06 ORISH ,
8300 E 96TH ST
C RMEL IN 46033 ,
FISHERS IN 46037 ST# 01601 OP 008387 TE# 07 TR# 00871r= .�..
STN 01557.OPg1000171 TE# 09 TRD 01740 j 2PK GLOVE 693732120490 1 50 k
_:2PK;GLOVE 693.732120490.. :1 50 X 2PK GLOVE 693732121162 1.50• X
�+ 2PK GLOVE 693732-12-1162 1.66 X1
2PK"GLOVE 693132.121161 1.50 % 2PK GLOVE 69373.21;20490_ ; 1 60t X'; :+.
2PK' GLOVE 69373212'0390 lr 50 X 2PK GLOVE 693732120490 1 50 X i'''`
2PK GLOVE 593732120490 1 50.:X 2P.,K GLOVE, 6937321,21162 I'm X,i 2PK GLOVE 69373212049A 1'50 % 2PK �GLOVE 693732121162 1' 50 X-a1='
2PK GLOVE 693,7.32,121161 1:50 X 2PK GL',OVE t F 693732121162. ;;: 11 60 X?
2PK GLOVE 693732120497 1 50 X - 2PK GLOVE 693732121162 1 50 X. ;1t
2PK GLOVE 693792120491 . 1 50 X 2PK GLOVE 693732120494 1 60 2PK OLOUE 6937921xD491' �1 50 X 2PK GLOVE 6937321:20494 1 50 X,.�i
1,2PK� L.OVE,r _,r693,731;,1204.9,1' e1 550 X;::.
2PK GLOVE 693;792120491 1 50 X 2PK GLOVE 693732121*162 1150 X YT.y
2PK GLOVE''' 693732120501 1 50 X 2PK GLOVE 6937,32;121162. 1 50 X ;
2PK GLOVE 69373212049v 1 , 2PK Gl:OVE ;69373212.1162: 1 50 X . A,
50 %. .,'. 2PK GLOVE 693732/21 T62 '1 50`X ,a
2PK GLOVE 6937.321Z0491 1 50 X I 2PK GLOVE 693.732121162 4 "Al 50'X k�r,ZPK OLD,UF 116937,32,120491 t <50 X 2PK GLOVE. 693732121162 1 60`X; .7
2PK GLOVE 693732:12116;1 1 50 $ .,
2PK OL'0VE' 693732120491 1' 5Q' X _- 2PK)'GLOVE 693732121162 1 50 X' I,�
2PK GLOVE 693732120501 : 1,%;X 2PI6--GLOVE_ 693732121162 1 50 X
2PK OLOUE 699732120491 1.50 X 2PK ,GLOVE 693 '32121T62 ---r1 60 X
2PK GLOVE 693132120491 -2PK GLOVE 693732121162: X
17 AT 1 FOR 1.50 40.50 % 2PK;GLOVE 69373212049T 1
2PK GLOVE 693732121161 2PK'GLOVE;, ..r6937321.20494i 1
3 AT 1 FOR 1.50 4.50 X 2PK GLOVE . 693732120494 1.60,X
2PK GLOVE 693,7321.211,5g 2PK .GLOVE 6937321'20494 1.'50'X
4 AT 1 FOR 1.'.50 6.00 X -.2PK'GLOVE 693732120494 1.50 X
2PK GLOVE 693732120490 .` 2PWILOVE 693732.120494 1 '60 X
A) i13'`AT 1 FOR` `1 50 19:50 li 2PK GLOVE • , 693732120g94 , 1::50 X i
2BK!`GLDUE 6937321;2049.7 - ' . ,r;1.50 X . ` ":. 2PK:GLOVE 693732120494. . 1_ 50,X
2PK OLOUE, 693732120497 1.50 - 2PK GLOVE 693732120494' 11.50 X
2PK GLOVE 6937321�20497 1.50 X '�• 2PK GLOVE 693732120494 1.;60:X
2PK--GLOVE 693732120497 1'.50 X. _,_ 2PK,GL'OVE 693732120494 1 .50 X'
2PK GLOUE 693732`120501 1.50 X 2PK .GLOVE 693732120494 1.50 X
2PK GLOVE 693732120501 1.50 X 2PK`GL•OVE 693732120494 1.50 X
SUBTOTAL 108.00 + 2PK_GLOVE 6937321.20494 1.,50 X
" TAX 1 7' 00071% 7-4V 2PK .GLOVE '693732120493 1 50 X
. TOTAL, 1151 6' 2PK:`
GLOVE 693732120493 1.60 X
DEBIT TEND 115.56 2P.K GLOVE a 693732120493 1 .50 X
,C.HANGE QUE„ 0.00" 2PK GL-OVE 6937,32120493,. 1,.60 X
EFT DEBIT PAY`FRUM PAIMA$Y' 2PK`.'GLOVE 6937321,20493 -. =`1 50-X-'
115.56, ;;TOT•AL••PU0CHASE 2PK GLOVE 693732120493 1.60 X
FIFTHTHIRD`DEBIT� 0597 ,I :3'! '` -2PK-GLOVE 693732121160 1.60 X
AETHORK"11). 0076"APPA.COPE 820121 2PK-GLOVE, 69373212.1140. 1 50,-X:
Debit 2PK:GLOVE 693732121160 1 60 X
AID 1100000.00042203 2PK''GLOVE, 60132120494 1.60 X
TC BOAR54CFEEREC428 2PK,:GLOVE 693732120490 1:50!,X
*Pin Verified 2PK GLOVE 693732120490
TERMINAL'uSCO10333 ,.,;, SUBTOTAL 70 60
12/.15/18, 10:.29.:4,7 !TAX 1 : 7.000 %.. 4 :94
9 ITEMS SOLD 72 TOTAL 76:94
TC1i 3205 3377 4931 4258:0038 .0 ` 3i % . 'DEBIT, ,TEND 75,44
IIIII1N11111111111111111111111111111111111111111111111111111 � 15 r44 TO AL-CHANGPURCHASEUE 0 500
EFT DEBIT .. TT PAY:,FROM:PRIMARY
FIFTHTHIRD DEBIT '8697 I 3
� . i:_ NETWORK ID. 0076•APPR CODE 566198
ER 6 000-F . 1 t Debit
WATCH OV
AID AOOOOO00042203
FOR FREE MOVIES Vic ' } TC E6F710242 CB7209
. 131n'Verl'f16
•, ,>`TERMINAL # M3986;13
Only at Vudu.corrti/Wat�hFree 1zi3i18 S 0;43 24
# ITEMS SOLD 47
-:TC# 0881:0866 3220 6525 8097
12/15/10 IQ:29' 54 WAII H, oVER 6,004
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to win $:1000 ID # 7M5P.OMKBKMO } d 1
317;rA44r0096)Msr'KYLE LANGSTON F Offhce D]E�t,�'T`
"CARMEL I5
146033
ST# 01601 OP# 000083 TE# 11 TR#,104693 o `j�jaX
MENS SOCKS 003825775492 12r56 X
MENS SOCKS 0038257.75492 12�.66 X , `; CARMEL (317) 818-2690
BOYS SOCKS-'- 003825754949 8.64 X j 11/10/ _018 11 :37 AM
MENS SOCKS 003825775492 12.56 X 1 ?
MENS'SOVE 003826775492 12.56 X IIIIIIIIIIIIIIIIIIIII'IIIIIII(IIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIII
2PK GLOVE 693732120494._ 1 60.:X i
2PK GLOVE 693732120494 ' 1.'60 X
2PK.. GLOVE 693732120494 1_.50.X ? 2PTTYQPPII( YXRXWF .r
2PK GLOVE 693732121161 1 60 X
;2PK-GLOVE 6937321.20491>- �, 1 60 X 6j
2PK-GLOVE 693732120�91 1'S0 X.. SALE 545 28992 749985'1,ff
73 S2PK GLOVE 63 ;
2PK GLOVE `693732120491 1-GO K
: 9 RKR,SHR4P.tPaNt�2PK GLOVE , , .. . 1«8...79.' S
49760
7 0; ,1 2PK GLOVE,' 693
:.
58 78
2PK GLOVE '693732120494 1:60 X i', . IN Staf Taxg, f7°i �412
2PK'GLOVE 6937321,2J 162' 1':60 X s` „z t kAa r
2PK GLOVE 693732120491 1 60 +X "' rr € Total„ , } 6236 i
2PK GLOVE 6937321,20491 1.60 x k Debit Card _ 597
2PK GLOVE 6937321`20491.._- 1:50,X
2PK GLOVE 693732120491 1: 00 X !
2PK:GLOVE ,, f 6937321:20496 •= 1.60 X TDS'.zGh i p Read C
` 2PK,GLOV,E 693732121161 r. t
2PKlLOVE: .6
93732.1'2:J 162 L,50 X,';, +:-AID A00000000422 3 FTFTHTHIRD [IEBIT'
2PK.'GLOVE ;,693732;120495 1 ,50 X TUR`0000098000
2PK 'GLOVE 693732120496 " ' 1,;60 X `�;
2PK.GL'OVE, . 693732121162 CUS PIN Verified:
2PK GLOVE, 693732120494 1,.60 X
2PK1 GLOVE""-,�693732121'162
2RK'rGL'OUE ,693732120496 1 :50,X r i `
'2PK`'GLOVE - __6937321;20495 1;60 X CRRMER, ILL STADIUM 829393611A�,
2PK GLOVE 693732121162 1`:Be X Y Please create your online rewards
2PK GLOVE'.. ' 69373212099:1 1 .50 X, f account at 3fficedepot.com/rewards.
2PK GLOVE • _ 693732120496 1 .60 X
' SUBTOTAL 102.38 You must c mplete your account to
TAX 1 7.000'% 7.17 claim your rewards and view your
TOTAL 109,55
.:DEH IT,';;TEND 109.55 status.
.,CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY, . .0
10965 TOTAL PURCHASE Shop online r www.u„
�'= FIFTHTHIRD DEHiT- 869Tr I.3-" `._.�
NETWORK ID. 0076 APPR'CODE 969692 WE WANTTO HEAR FROM YOU!
•AIDiAOOOOO00042203:.
,TC'B8D17CAA1A7E26BA
sPin..Verifi'ed ' ; Participate in our online customer
:TERMINAL.#` MX610292;w ._ i surveg an receive a coupon for
1 1.2/01/18' 12::16 37 . $10 off our next Rualifuins
# ITEMS SOLD 34'
TC# 2152 4261 9132 2854 5226 9 Purchase of $60 or more..on
II II II II ii office supplies, furniture and more.
III�III',IIIIIIIII'I�IIIIIIIIIII�IIIII�II�I I�IfIIIfIIIIlll�llllllllll�IIII:I�IIIIIIIIIIII�I (Excludes Tech olosu.' Limit` 1 coupon per
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and enter,Jhe survey code below:
"Only at V' du:com/WatchFree 1.�56J 8GC4 7WO2
i
12/01A S' 12:16:13
Scan with Walhart app to save receipts — -- — -"
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,CLUB HANA6ER,RYAN SIMPSON F,: �.a I CLUB M NAGER''RYAM'SIMPSON
1619 ( 317 ) 5 0 5 - 1619
INO'IANAPOLIS IN �; NDIANAPOLIS, IN
11/16/1:8 18 31 3064 08160`,002 2762 12/15/18 10: 9 9492 08168,090 9090
ARLTIf. ..�{ - ,• I ARCTIC ,
}° T�Nr rwRo 74U T /. 98D1441G IAPK WNT CB 9.98 E
3599L0,•... i
610640,`.EI ul"RONIC 199.90 T ' ! 980144.1`0 '10PKAHT`�C'A '9.90 E
— f SIID_TOTAL d07..4b 98014410 10PK HOT CR 9.98 E
TAX 1 7 000 g 14:52, 45427 LYSOL 4 PAC ' 16.98 E
,TOTAL 221 90 45427b LYSOL 4 PAC 16.98 E _
DLOIT,.: TENU . 221:98 "� 45427b LYSOL 4 PAC 16.90 E
0 00 i 45427b LYSOL 4-PAC 16-190 E
+ ; i 45427b LYSOL 4 PAC. 16.90 E
EFT DEBIT PAY FROM PRIMAD,Y A , I 45427 LYSOL 4,PAC, 16.98 E
221 :9.8 fUTAL�lIHCHASE 1' 55646 136 TRASHB 15.90 E
FIFTNTHIRD OEB'IY,.,ye '► 8597 I 71075 HOTHANDS 14.90 E
NETWORK IO 09'16`APP11 CODE-377775 A. � �• j 71075 -HOTHANDS-` 14.90 E
71075 HOTNANDS 14.96 E
Debit `' r S INST SV 130'TRASHDA 2 00-N
AID A00"16000042203 - = SUBTOTAL 190 14
TC a,92DOF95403F4EDll a, ,. TDTAL 1,-90 74
046-VOrifiod DEBIT TEND 19:0:,.74
/TERMTlIAI A SCO.10121 CHANGE DUE 0.00
Heu! Frr shipping fur Plus numbers. EFT DEBIT PAY FROM PRIMARY
Leurr� (tare. ing 190.74 TOTAL PURCHASE
:see--,your savirogs BIT 8597 I 3Visit sansclub.cok- ; i
f,
NETWORK ID. 076 APPR CODE 506661
ITEMS S- L0
� Debit
f AID AOOOOOOO)42203`
T_60:1h23,-;103,i>>Z532 666L;:.,4160 0, $ Tr 887202021 3F4DC6
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TERMINAL S D10886
IIIIIIIIIIIIIIIIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII� . .. , This r . .
Additiona Savings This Trip.
P 1 Sam Ins tant avings_$2.00
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# ITEMS SOLO 13
TC0 0143 4045 53448657 8262 0
IIIIIII IIIIII III IIIIIII II I III IIIIII IIIII IIII II I Illilill lllllll llll llllll it l l llll llll lilt
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CLUB MANAGER RYAN SIMPSOH CLUB MANAGER RVAN $-MP N
( 317 1,585 = 1619 i
I.NDIANAPOLIS, IH �: ( 317. ) 5B5 16
11/12/.1;8 17:.03' 9057.08168 004 3778 { V INDIANAPOLIS,=
11/23/16 13:13 5754 081 006 2534
-ARCTIC
l,+ ARCTIC, r :a
I 454270..LYSOL A PAGE ;, 15.90-T 4542TO LYS01. 4 P_A'C: -15.9.8 T
794504 36 PK.-MICRO . 15:96,•T.
900006569 HINDER" i 10.38 T.. + 45.4274 LYSOIW 4�PAC` A 98 .i
-i 454270 LYSOL 4 PAC 15.98 T
31609 FIVE.RAGK 0 3:98..1. P; 794504 36 PK MICRO 15.96 T
159129` RECYCi.. JUM 5.28 1 794504 36 PK:MICRO 15.96 T
305106 l _:GSTM CH 6.90 T :;, 980060231 SANITIZER - 6.90 T
U I'NST SU '" LYSOL 4 PAC 2 50 N 900060231 SAHITIZER;: ' 6.98 T
SUBTOTAL 561.1 5, SUBTOTAL 93.62
TA% i 7 000 9 > 4-.10
TQTAL 60.16 TAX 1 -.7 000 r 6 57
TOTAL
-' pEBIT'` TENB 60'16 1.00 $9
CHARGE DUE 0F00 DEDIT TEND 100 39
CHANGE'D;IIE
EFT DEBIT PAY FROVPRIHARY D
ffrTAL-PURCHASE ,E�'T�UEBIT PAY FROH"PRIMARY
FIFTNTHIRD DEBIT *0 i�** 0597 13 . 10.0; 99,LTOTAL P.URCHASE...
HET110RK ID ,0076 APPR GODS72'1590 FIFTNTHIRD=DEBIi�** * ** * 0s97 r 3
NFTHORK ID "0076'APPR CODE 726319
Deb, u r:
,AID AOOOODO0042203
7G 78FBBB1p1.676448G AlIDA:0000000442203
PG 7JF63BCOMEED41
*Pin Uerified '"*PifrUerified
TERMINAL A SCO10306 TERMINAL # SG:0.10404
Additional Savings This l rip ii News Free sbippon9:fur<Plus members.
1 Learn,nore.,s6hsclub com/frenshipNing
$nm's IiistaPit`Sauinss. ;2.50 Visit So"c' qb coot==tn„secs-:yu.ur seuinus
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-TCH 196 „Q113-6570 20:,5848 ,1
W I r E H S S 0L D 6 ; - 1IIIIIII11111lIIIIIIIIIIIiII llllllllillllllilllllllil Illlllllllilllllllllllllllllliillli
TCp 8773 0902 3426 6'770 5620
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CLUB H HAfiER RYAN SIMPSON
( 17 ) 585 - 1619
'12/06/18 14 166 9006P 00168 006 2778
ARCTIC
M60,4. ICE.PIELT 50 0.90 T
CLUB..HANABER RYAN SIMPSON . 53884 ICE MELT 50 8.98 T
('317') 585 - 1'fi19' c` 44095 DRU".11NER 21.96 T
IND'IANAPOLIS. IN 44095 DRUM"LINER 21.98 T
11/16/1,0 17:1:9t7955 08168 OOJ 2968 / ! 226281 ICE PEL.'LETS 20.98 T
ARC'.TIC_. ,r� -' __j __ ,:;�t 22620 ..ICE PELLETS. 20.90 T.
305T93"OR CSTH "CN 111.9'0'`T
657606AEDION BIND 5,:63 T
900144107 1OPK {IHT CR 9.98E 3496:6.72� 1 UISIBLE T 19.98 T
980144107 10P MIT CR 9.98 E d 159129 RECYCL JUM 5.28 i
980,144107 10PK 1JHT CR 9.98E 38R58®'M11 r0[.OUES `. 9.93 T
900083818 CASH :DRAUER 68.,74 T. 45427:0 LYSOL"4 PAC
980683818 CASN.;DBAWER b8:74 T 45i4270 LYSAL 4 PAC I.6 98"T"
SUBTOTAL, 167, 42 ��'- 45917.0_LYSOL--4 PAC.:- ^_1b 98_T
TAX 1 7'A00 ; : 932 6 O 11.98
TOTAL' 177 4., E 695334 DIRI811H8 CHI �,. 71.80 N
DEDIT TEND 17-7-04_, E 192270 MM BEEFFRANF 2q.98 N
CNANBE DUE 0.00 E 542009 ICE`.=MOUNTAIF 5.97 N
E 542009 ICE'HOUNTA'IF 5.97 N
EFT DEBIT PAY. FROH PRIMARY'. r+ j E 399174 NESQU!IK,CHOF 9.96 H
177,:04 TOTAL,PURCHAS E 399174 NESAUIK`'CHOF 9.90 N
FIFTHTHIRD'UEPIT44 ***s 8597-'I '9 I E 627767 SKITTLE SOOF 14.64 E
HETOORK ID "0076 APPR CODE 155,761 E 730199 ZOOANIHALCRF 9.34 N
:y lW 2.3@
Debit E 931469 AN 16CT HOTF ", j 9.04 H
AID A000000pp42203 E 962043 CINN ROLL F -6 40 H-
TC 690213FD2F344255 ! E r°'��52'405.COOKIEHCREMF °22" H
4 4Ptn UertfYed, j E �2444 REESES+ GUP F:. 21.42 E
TEAMINQL N $C0115p] E 2531 HIN P-NUT F 28.49 E
i 808569 2LB FAOpTRA 13.58 E
Neu! Free ship.pjns for Pius [ieinbers. ; E. .2,439:NERSHEY ALMF 22.14 E
Learn more: sanscluk'.'66 .fr.:eeshipPin9 E' 12113 NESTLECRUNCF 21.90 N
Uisit son sclub.com to sBe your sayings I E 766000 CNOC DONUTSF 5.24 N
E 476974 TIC_TAC,VTYF 9.63 E
T FI° a E 476967 TICTACFRSNMF 9.63 E
- a E 476974 TIC TAC UTYF 9.63 E
E 749270 SNICKERS .-" F 26.49 E
! E 2530 H6M".PLAIN F 28.56 E
i,CA. 4561.,94J2,909$ 7715,6079 :4 . f E 41373 3 LB `DAISY F 4.42 N
IIIIIIIIIIIIIIIIIIIIIIIIII�IIIIII11111111111111111111111111111111111111111111811111111i11 E 2531 HKH P-NUT P 20.49 E
E 898535..SWT BBY AYSF 9.70 N
E 53615 SKT TROP SHF 21.94 E
E 179491KITTLES DR. ' 21'f 44 E
4 Happy p d H 1 j SUBTOTAL 600.62
0OO..S..1 14.10
-'TOTALL 702.80'
DEB ND
IT TDUE 700.00
EFT DEBIT PAY FROH.PRIMARY
702.00 TOTAL PURCHASE
FIFTUTHIRD DEBIT 0:**** **** 9591 13
NETUORK ID. 00 6:AP..PR'CODE 695504
Debit
AID AOOO000004 203,,'`
TC C5548393C70 FDEi"-
*Pin Verified
TEAMIHAL;,p.;SCO 0..404
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"in0 for Plus nembers.
Leo rva urv.ise.sclub.caai/froeshippin9
Uisit ssmscl.pb"Caal,,tp; see your sevinos
# ITE S SOLD 53
TCR 8723 2 65 2342 6627 5761 0
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