HomeMy WebLinkAbout360257 11/06/20 CITY OF CARMEL, INDIANA VENDOR: 00352108
• t. t ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*****1,144.67*
49) CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 360257
+ ATLANTA GA 30353-0934 CHECK DATE: 1 1/06/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2574/102420 1,114.82 GENERAL PROGRAM SUPPL
1096 4239039 2574/102420 29.85 GENERAL PROGRAM SUPPL
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Walmart® y �:,.,..
Community Card CARMEL CLAY PARKS AND RECR
Account Number ending in 2574
Statement Closing Date 10/24/2020 Call 1-877-294-1086
Payments must be received by 5pm ET on due date if Payment Information
mailed,or by 11:59pm ET on due date for online and phone
•a menu_ New Balance $1,14467
Account Summary Total Minimum
Previous Balance as of 09/25/2020 $373.34 Payment Due $1,144.67
Payments -373.34 Payment Due Date 11/19f2420
Other Credits -273.83
Purchases/Debits +1,418.50 ,
New Balance as of 10/24/2020 $1,144.67
Credit Limit $15,000
Available Credit $13,855
Statement Closing Date 10/24/2020
N Days in Billing Cycle
30
Transaction Summary
Date
Tran Post Transaction Reference# Description
10/05 10/05 P927300MD01JB6QNV WALMART 002787 INDIANAPOLIS IN Amount
10/05 10/05 P927300M801 HW74TG WALMART 002787 INDIANAPOLIS IN $167 21
$167 21
10/05 10/05 P927300M801HW74TR WALMART 002787 INDIANAPOLIS IN
$167.21
09/29 09/29 P927300M201GRAHSS WALMART 001601 CARMEE TOTAL FOR S N ER NO 05 $106.6
09/29 09/29 P927300M201GRAHV2 WALMART 001601 CARMEL IN $106.622
$106.62
09/29 09/29 P927300M701 H3X44M WALMART 001601 CARMEL IN
-$106.62
TOTAL FOR RIZE
09/28 09/28 P927300M101GJX4HN WALMART 001601iOCA ME SUN ER NO 06 I $230.63
09/29 09/29 P927300M201GSBYH4 WALMART 002787 INDIANAPOLIS IN $ 56.52
10/14 10/14 P927300MHO1KP5GZ9 WALMART 001601 CARMEL IN $1$8.52
10/21 10/21 P927300MR01 LY51 ZW WALMART 002787 INDIANAPOLIS IN $1$8 659.39
TOTAL FOR 10/14 10/14 P927300MHO1KMVNH4 WALMART 001557ORIZED FISHERS`IN ER NO 13 $5$9.7
10/14 10/14 P927300MHO1KMVNHM WALMART 001601 CARMEL IN 2
10/22 10/22 P927300MT01 M2DQ5R WALMART 001601 CARMEL IN 17453
06
$ 70.53
TOTAL FOR RIZED
10/21 10/21 P927300MR01LXQ2D7 WALMART 001601iOCARMEs $553.4.43 IN UYER NO 18 $
TOTAL FOR B
10/15 10/15 P927300MJ01 KXHGLA WALMART 001601 AUTHORIZED
CARMEL N ER NO 20 $29.85
$29.85
TOTAL FOR AUTHORIZED BUYER NO 25 $29.85
10/22 10/22 P927300MTO1 M3G99S WALMART 001601 CARMEL IN
$27.98
TOTAL FOAUTH
10/11 10/11 P927300MF01 FXASJA PAYMENTR THANK YOU D BUYER NO 26 $27.94
-$373.34
Late Charge Summary
Annual Balance Subject to Late
Percentage Rate ` Late 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 24 201023 PAGE 1 of 9 9273 2000 N122 01EM5404 286
24C _ . ---1
132251313 GV.5L 40PK WATER 1.000 EA
3.9800 3.98
149280202 HAL ASST SHAPE 1.000 EA 9.9400 9.94
149280211 ALL TIME GREAT 60CT 1.000 EA 9.9400 9.94
149749089 KEEPER OF THE 1.000 EA 4.9800 4.98
LOST C
195143622 HOCUS POCUS WS 1.000 EA 5.0000 5.00
213513245 RED SCROLLS OF 1.000 EA 12.7400 12.74
MAGIC
216351519 3PLY FACE MASK 1.000 EA 14.9400 14.94
25CT
222300406 KIDS FACE MASKS 1.000 EA 14.9400 14.94
25CT
224601928 PAOLA SANTIAGO 1.000 EA 14.4400 14.44
AND T
SUB$106.62 TTAX$0.00 TOTAL INVOICE $106.62
CREDITS TOTAL $0.00
BALANCE DUE $106.62
5404 0002 BEH 3 7 24 201023 PAGE 2 of 9 9273 2000 N122 01EM5404 286
0003 0010
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:13000
ACCOUNT#: P. 4 :.'t ,'r �
'.
INVOICE#:000000 DATE OF SALE#: 092820 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:028248 REGISTER#: 17
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
EA 5.9700 5.97
065769452 I SPY GO FISH 1.000 5.97
081731925 LIME GREEN
2.000 EA 3.4800
DUCKTAPE
081731989 BRIGHT BLUE
2.000 EA 3.4800 6.96
DUCKTAPE
081731993 PURPLE DUCKTAPE
2.000 EA 3.4800 6.96
CFT
081731997 RED DUCK TAPE
1.000 EA 3.4800 3.48
CRAFT
081732011 PINK DUCK TAPE
3.000 EA 3.4800 10.44
CRAFT
090159327 HEADS UP PARTY
1.000 EA 19.9700 19.97
N GAME
EA 15.9700 15.97
091715317 SCRABBLE CLASSIC 1.000 5.97
095658318 MG DISNEY
1.000 EA 5.9200
2
PRINCESS
EA 5.9200 5.92
095797366 MG DISNEY CLASSIC 1.000 3.48
095829921 DCK AQUA 20YD
1.000 EA 3.4800
TAPE
EA 14.9200 29.84
096804333 HEDBANZ GAME 2.000 29.84
101706888 3CT REC TBLCVR
10.000 EA 2.4700
BLACK
103179824 PD 1 OZ 15 COUNT
3.000 EA 5.9700 17.91
BAG
3.4800 10.44 EA
106242424 DCK CITRUS 20YD 3.000 6.96
106242426 DCK NEON ORG 20YD 2.000 EA 3.48003.48
106242432 DCK CHROME 20YD 1.000 EA
3.4800
TPE
106242588 DCK SAGE 20YD TPE
1.000 EA 3.4800 3.48
114517372 NAVY DUCKTAPE 1.000 EA 3.4800 3.48 EA 3.480010.44
124265070 DCK ELECT LILAC 3.0009 97
135013017 SPOT IT! 1.000 EA
9.9700
5.9700 5.97 EA
148279935 CHARADES FOR KIDS 1.0004800 3 97
150433675 FLUORESCENT ROSE 1.000 EA 3.EA 4.9700 3.48
153446127 MONOPOLY DEAL 1.000 3.48
179041334 DCKTP RL MINT 1.000 EA 3.4800
SUB$230.63 TAX$0.00 TOTAL INVOICE $230.63
CREDITS TOTAL $0.00
$230.63
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT#111111 P.O.#:54724
INVOICE#:000000 DATE OF SALE#: 092920 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:029630 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
9.9600 9.96 EA
083066447 ROV ALK AAA16 1.0002 96
114271026 EQ APAP BBG CHEW
1.000 EA 2.8800
24C
I 114425917 EQAPAPGRPCHEW
1.000 EA 2.8800 2.88 -
24C
E A 3.9800 3.98
132251313 GV.5L 40PK WATER 1.000 EA 9.9400 3.98
149280202 HAL ASST SHAPE 1.000 9.94
149280211 ALL TIME GREAT 60CT 1.000 EA 9.94004.98
149749089 KEEPER OF THE
1.000 EA 4.9800
LOST C
EA 5.0000 5.00
195143622 HOCUS POCUS WS 1.000 12 00
213513245 RED SCROLLS OF
1.000 EA 12.7400
MAGIC
216351519 3PLY FACE MASK
1.000 EA 14.9400 14.94
25CT
222300406 KIDS FACE MASKS
1.000 EA 14.9400 14.94
25CT
224601928 PAOLA SANTIAGO
1.000 EA 14.4400 14.44
AND T
SUB$106.62 _--- ------ TAX$0.00
TOTAL INVOICE $106.62
CREDITS TOTAL $0.00
BALANCE DUE $106.62
5404 0002 BEH 3 7 24 201023
PAGE 2 of 9 9273 2000 N122 01E15404 286
MIK-
0004 0010
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
ACCOUNT P.O.#: ',AI"' wi {, 1N:'.
INVOICE#:000000 DATE OF SALE#: 092920 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:029699 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
083066447 ROV ALK AAA16 1.000 EA 9.9600 9.96
114271026 EQ APAP BBG CHEW 1.000 EA 2.8800 2.88
24C
114425917 EQ APAP GRP CHEW 1.000 EA 2.8800 2.88
24C
MINI 132251313 GV.5L 40PK WATER 1.000 EA 3.9800 3.98
149280202 HAL ASST SHAPE 1.000 EA 9.9400 9.94
149280211 ALL TIME GREAT 60CT 1.000 EA 9.9400 9.94
149749089 KEEPER OF THE 1.000 EA 4.9800 4.98
LOST C
195143622 HOCUS POCUS WS 1.000 EA 5.0000 5.00
213513245 RED SCROLLS OF 1.000 EA 12.7400 12.74
MAGIC
mil
216351519 3PLY FACE MASK 1.000 EA 14.9400 14.94
25CT
222300406 KIDS FACE MASKS 1.000 EA 14.9400 14.94
25CT
min 224601928 PAOLA SANTIAGO 1.000 EA 14.4400 14.44
ANDT
SUB$106.62 TAX$0.00 TOTAL INVOICE $106.62
CREDITS TOTAL $0.00
BALANCE DUE $106.62
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:06000
onNom
ACCOUNT#:6097 6520 2023 2574 P.O.#:54724
elm INVOICE#:000000 DATE OF SALE#: 092920 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:029630 REGISTER#:5
S.K.0 DESCRIPTION QUANTITY KNIT PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 106.6200- 106.62-
UMABLES
SUB$106.62- TAX$0.00 TOTAL INVOICE $106.62-
CREDITS TOTAL $0.00
BALANCE DUE $106.62-
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 13000
ACCOUNT P.O.#:54754
INVOICE#:000000 DATE OF SALE#: 092920 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:029361 RNW s�'°
�•,' ZIl
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
065769457 I SPY SNAP 1.000 EA 5.9700 5.97
081731939 LEOPARD DUCKTAPE 1.000 EA 3.4800 3.48
081731948 ZEBRA DUCK TAPE 1.000 EA 3.4800 3.48
CRFT
092897161 GUESSTURES 1.000 EA 14.9200 14.92
095658318 MG DISNEY 1.000 EA 5.9200 5.92
PRINCESS
111237389 BOGGLE CLASSIC 1.000 EA 9.8800 9.88
112300471 RUBIK'S RACE 1.000 EA 16.9700 16.97
114517379 STARS DUCKTAPE 1.000 EA 3.4800 3.48
150433675 FLUORESCENT ROSE 1.000 EA 3.4800 3.48
179041334 DCKTP RL MINT 1.000 EA 3.4800 3.48
179041336 DCKTP RL GALAXY 1.000 EA ' 3.4800 3.48
182174719 PD SHAPE N TOOLS 3.000 EA 4.9400 14.82
183882897 PD RAINBOW PACK 1.000 EA 14.9600 14.96
194805880 LLAMA MATCHING 1.000 EA 5.9200 5.92
203819257 BRUSHED STRIPES 1.000 EA 3.4800 3.48
DTP
205799302 UNICORNS DCKTP 2.000 EA 3.4800 6.96
205799304 TIEDYE DUCKTAPE 2.000 EA 3.4800 6.96
213514472 BINGO 1.000 EA 4.9700 4.97
213514474 GAME OF STATES 1.000 EA 7.9700 7.97
213514476 BOGGLE FIRST 1.000 EA 7.9700 7.97
WORDS
5404 0002 BEH 3 7 24 201023 PAGE 3 of 9 9273 2000 N122 01E85404 286
0005 0010
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
214752184 BINGO THE PUPPY 1.000 EA 7.9700 7.97
GAME •
SUB$156.52 [TAX$0.00 TOTAL INVOICE $156.52
CREDITS TOTAL $0.00
BALANCE DUE $156.52
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT# P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005271 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
MERCHANDISE/CONS 1.000 EA 167.2100- 167.21-
UMABLES
SUB$167.21- TAX$0.00 TOTAL INVOICE $167.21-
CREDITS TOTAL $0.00
N BALANCE DUE $167.21-
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT#WMAIMMIS P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005271 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
059582833 ASST SILVER 1.000 EA 3.9700 3.97
FINDINGS
090040501 HI HO CHERRY-0 1.000 EA 7.7700 7.77
091155594 AIRDRY CLAY WHITE 1.000 EA 5.2700 5.27
103674777 8000PC RUBBERBND 1.000 EA 9.9700 9.97
TUB
139191886 SPARK BROWN DOG 1.000 EA :,�$,;,,, k. .‘,.,. . :� 3.00
147389063 PYO UNICORN 1.000 EA 5.9700 5.97
148279935 CHARADES FOR KIDS 1.000 EA 5.9700 5.97
149225744 ANTS IN THE PANTS 1.000 EA 9.9400 9.94
1 51 9991 21 EMOJI BUCKET 1.000 EA 9.9700 9.97
174457098 CANDY LAND 1.000 EA 7.9700 7.97
188286010 BR CANDYCORN 2.000 EA 1.9800 3.96
16.2OZ
188630848 HOYLE 6 IN 1 FUN PK 2.000 EA 5.9700 11.94
190055908 MAX BUILD 253PC 1.000 EA 9.8400 9.84
BRK
194924269 FOOD 4 THOUGHT 4.000 EA 1.9700 7.88
198512457 MONOPOLY JUNIOR 1.000 EA 14.8800 14.88
198987038 BB JOT 4.5 ZIGZAG 1.000 EA 1, : ,. 11.009,"; . 11.00
207706506 24CT COLORED 0 10.000 EA 0.2500 2.50
' PENCILS 't
208770967 GREEN SLOTH 1.000 EA 5.0000 5.00
208770983 PINK UNICORN 1.000 EA 5.0000 5.00
212836657 ICE CREAM SHOP 1.000 EA 5.0000 5.00
DOUGH
214754864 SNAKESLADDERS 1.000 EA 4.9700 4.97
GAME
214754881 PLYBGNS 1.000 EA 2.9700 2.97
PCKUPSTCKS
11
220224900 MIXY SQUISH 1.000 EA 12.4700 12.47
SCENTED -I
SUB$167.21 TAX$0.00 TOTAL INVOICE $167.21
CREDITS TOTAL $0.00
BALANCE DUE $167.21
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT 10111111.1111111111 P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005478 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
059582833 ASST SILVER 1.000 EA 3.9700 3.97
FINDINGS
090040501 HI HO CHERRY-0 1.000 EA 7.7700 7.77
091155594 AIRDRY CLAY WHITE 1.000 EA 5.2700 5.27
5404 0002 BEH 3 7 24 201023 PAGE 4 of 9 9273 2000 N122 01EM5404 286
r
0005 0010
S_K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT_PRICE
214752184 BINGO THE PUPPY 1.000 EA
GAME 7.9700 7.97
SUB$156.52
1TAX$0.00 TOTAL INVOICE $156.52
CREDITS TOTAL $0.00
BALANCE DUE $156.52
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT#
P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005271 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
MERCHANDISE/CONS 1.000 EA 167.2100-
UMABLES 167.21-
SUB$167.21- TAX$0.00 TOTAL INVOICE
$167.21-
CREDITS TOTAL $0.00
N BALANCE DUE
$167.21-
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT# P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005271 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT. PRICE
059582833 ASST SILVER 1.000 EA
FINDINGS 3.9700 3.97
090040501 HI HO CHERRY-0 1.000 EA
7.7700 7.77
091155594 AIRDRY CLAY WHITE 1.000 EA
5.2700 5.27
103674777 8000PC RUBBERBND 1.000 EA
TUB 9.9700 9.97
1 391 91 886 SPARK BROWN DOG 1.000 s'
EA 6,-- ,.- ,..,-.3:QQ 3.00
147389063 PYO UNICORN 1.000 EA
5.9700 5.97
148279935 CHARADES FOR KIDS 1.000 EA
5.9700 5.97
149225744 ANTS IN THE PANTS 1.000 EA
9.9400 9.94
151999121 EMOJI BUCKET 1.000 EA
9.9700 9.97
174457098 CANDY LAND 1.000 EA
7.9700 7.97
188286010 BR CANDYCORN 2.000 EA
16.2OZ 1.9800 3.96
188630848 HOYLE 6 IN 1 FUN PK 2.000 EA
5.9700 11.94
190055908 MAX BUILD 253PC 1.000 EA
BRK 9.8400 9.84
194924269 FOOD 4 THOUGHT 4.000 EA
1.9700 7.88
198512457 MONOPOLY JUNIOR 1.000 EA
14.8800 14.88
198987038 BB JOT 4.5 ZIGZAG 1.000
EA 11100171111 11.00
207706506 • 24CT COLORED # 10.000 EA �
• PENCILS # 0.2500 2.50
208770967 GREEN SLOTH 1.000 EA
5.0000 5.00
208770983 PINK UNICORN 1.000 EA
5.0000 5.00
212836657 ICE CREAM SHOP 1.000 EA
DOUGH 5.0000 5.00
214754864 SNAKESLADDERS 1.000 EA
GAME 4.9700 4.97
214754881 PLYBGNS 1.000 EA
PCKUPSTCKS 2.9700 2.97
it 220224900 MIXY SQUISH 1.000 EA
SCENTED 12.4700 12.47 J
SUB$167.21 TAX$0.00 TOTAL INVOICE
$167.21
CREDITS TOTAL $0.00
BALANCE DUE $167.21
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:05000
ACCOUNT$111111111111011.1 P.O.#:9956
INVOICE#:000000 DATE OF SALE#: 100520 STORE#:00002787
TRANSACTION#:0 AUTHORIZATION#:005478 REGISTER#:3
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT_PRICE
059582833 ASST SILVER 1.000 EA
FINDINGS 3.9700 3.97
090040501 HI HO CHERRY-0 1.000 EA
7.7700 7.77
091155594 AIRDRY CLAY WHITE 1.000 EA
5.2700 5.27
5404 0002 BEH 3 7 24 201023 PAGE 4 of 9
9273 2000 N122 01015404 286
A
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
103674777 8000PC RUBBERBND 1.000 EA
TUB 9.9700 9.97
mom
139191886 SPARK BROWN DOG 1.000 EA 3.0000 3.00 is
147389063 PYO UNICORN 1.000 EA
5.9700 5.97
148279935 CHARADES FOR KIDS 1.000 EA 5.9700
5.97
149225744 ANTS IN THE PANTS 1.000 EA 9.9400 9.94
151999121 EMOJI BUCKET 1.000 EA
9.9700 9.97
174457098 CANDY LAND 1.000 EA •. .c.
.� 7.97
188286010 BR CANDYCORN ' y '° ''r
2.000 EA ��.�t�x�`+ir�w�.' �i� 3.96
16.20Z
188630848 HOYLE 6 IN 1 FUN PK 2.000 EA
5.9700 11.94
190055908 MAX BUILD 253PC 1.000 EA 9.8400
inn B 9.84
RK
■
194924269 FOOD 4 THOUGHT 4.000 EA 1.9700
7.88
198512457 MONOPOLY JUNIOR 1.000 EA
14.8800 14.88
198987038 BB JOT 4.5 ZIGZAG 1.000 EA 11.0000 11.00
207706506 24CT COLORED 10.000 EA 0.2500 2.50
PENCILS
208770967 GREEN SLOTH 1.000 EA 5.0000 5.00
e 208770983 PINK UNICORN 1.000 EA
5.0000 5.00
NMI
212836657 ICE CREAM SHOP 1.000 EA
5.0000 5.00
= DOUGH
214754864 SNAKESLADDERS 1.000 EA . "`
GAME 4.97
LI 214754881 PLYBGNS 1.000 EA 2.9700 2.97
PCKUPSTCKS
220224900 MIXY SQUISH 1.000 EA
SCENTED 12.4700 12.47
ilil
=▪ SUB$167.21 TAX$0.00 TOTAL INVOICE $167.21
O▪MNI
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CREDITS TOTAL
$0.00
EN
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BALANCE DUE $167.21
� CARMEL CLAY PARKS AND
=NM' RECR AUTHORIZED BUYER#: 18000
IMIIIMP
Eel ACCOUNT#111111111111.maw
P.O.#:24262
INVOICE#:000000 DATE OF SALE#: 101420 STORE#:00001557
TRANSACTION#:0 AUTHORIZATION#:014134 REGISTER#: 1
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
094662556 BIGS 5Z PUMPKIN 4.000 EA 2.4400 9.76
SEED
SUB$9.76 TAX$0.00 TOTAL INVOICE $9.76
CREDITS TOTAL $0.00
BALANCE DUE $9.76
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#: 18000
ACCOUNT 011111111111111111 P.O.#:24262
INVOICE#:000000 DATE OF SALE#: 101420 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:014454 REGISTER#:6
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
073290976 WOOD MINICRFTSTK 1.000 EA 2.9700 2.97
150
126893565 PMPKN BIN 35 US PM 3.000 EA 3.2800
9.84
161102143 GV 16OZ JUMBO 2.000 EA 1.9800 3.96
SUNFL
200201299 GV 9"HD PNY PLT 1.000 EA 3.3800 3.38
70C
209336263 12 PK PENCIL PDQ-A 2.000 EA 0.9800 1,96
209336265 12 PK PENCIL PDQ-B 2.000 EA 0.9800 1.96
SUB$24.07 TAX$0.00 TOTAL INVOICE' $24.07
CREDITS TOTAL $0.00
BALM DU_ $24.07
5404 0002 BEN 3 7 24 201023 PAGE 5 of 9 9273 2000 N122 01EM5404 286
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S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
187801626 CAT CLING 1.000 EA 1.5400 1.54
190246296 ` GF HW SKELETON `.• 1.000 EA 7.9700 7.97
HAND
200036559 GV PARCH 50 SF 3.000 EA 2.6700 8.01
203969602 10 PK FLOUR SACK 2.000 EA 7.8800 15.76
209930629 5QT CANDY 1.000 EA 0.9800 0.98
211664268 8CT BRACELET-MU 1.000 EA 0.9800 0.98
212744253 88CT JEWELRY 1.000 EA 5.9800 5.98
212939757 POMPOM PEN-BLACK 1.000 EA 0.9800 0.98
213777005 HEADBAND PUMPKIN 1.000 EA 1.9800 1.98
213788977 8 MINI PUZZLE 1.000 EA 1.9800 1.98
214167525 GOODY 1.000 EA 0.9800 0.98
BAG-STATIONERY
214421078 , SWAN 16OZ IPA 70% 3.000 EA 1.2400 3.72
223892114 . PUT A SPELL MASK 1.000 EA 3.9700 3.97
223892116 PUMPKIN FACE MASK 1.000 EA 3.9700 3.97
228864660 HALL FM WITCH 1.000 EA 3.9700 3.97
W/BATS
^' SUB$170.53 TAX$0.00 TOTAL INVOICE $170.53
CREDITS TOTAL $0.00
BALANCE DUE $170.53
CARMEL CLAY PARKS AND
RECR AUTHORIZED BUYER#:26000
ACCOUNT#10. P.O.#:4424316
INVOICE#:000000 DATE OF SALE#: 102220 STORE#:00001601
TRANSACTION#:0 AUTHORIZATION#:022704 REGISTER#:9
S.K.0 • *SORPTION QUANTITY UNIT PRICE EXT. PRICE
070589996 STREAMER GREEN 3.000 EA 0.9700 2.91
150'
073689916 GV 12OZ FM BWL 1.000 EA 1.6400 1.64
50CT
091218363 STREAMER ORANGE 3.000 EA 0.9700 2.91
150'
108543671 STREAMR WHITE 150' 3.000 EA 0.9700 2.91
108543935 STREAMR TRU BLU 3.000 EA 0.9700 2.91
150'
121547272 GV FORKS 48 CT 1.000 EA 1.6400 1.64
1 231 51 997 HRSY SP DARK 1.000 EA 2.2800 2.28
SYRUP
182034023 HRSY CARAMEL 3.000 EA 2.2800 6.84
SYRUP
188607836 GV 2OZ PORTION 1.000 EA 2.9700 2.97
50CT
197227649 MS BAMBOO 1.000 EA 0.9700 0.97
SKEWERS _SUB$27.98 TAX$0.00 TOTAL INVOICE $27.98
CREDITS TOTAL $0.00
BALANCE DUE $27.98
v
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5404 0002 BEN 3 7 24 201023 PAGE 8 of 9 9273 2000 N122 01E145404 286
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Walmart ;;;.
317-202-9720 Mgr:ROBERT
7325 N KEYSTONE AVE
SD 02787 N #A003a57js TEN 0 TR!! 06117
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0 Walmart :;:. 0
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2001 ,E 151S�ST
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317-202-9720 M r:ROBERT
7325 N KEYSTONE AVE
INDIANAPOLIS IN46240
51# 02787 OP# 003571�� M it TRN 02579
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Walmart .,•.
317-578-4336 Mgr:DANIEL
8300 E 96TH ST
FISNERS IN 46037
SIN 01557 OPN 008160 TEN 01 TRN 00787
SLT PMKN SOS 081601201112 F 2.44 0
SLT PMKN SOS 081601201112 F 2.44 0
SLT PMKN SOS 081601201112 F 2.44 0
SLT PMKN SDS 08160120181112AF 2.74 0
TOTAL 9.76
UAL.MART CREDIT TEND c=f774y.
ACCOUNT N **** **** **** **
APPROUAL * 014134
REF N 028800804044
P.O. N 24262
TERMIN . _- 9
10/14/20 DUE 13:10:03
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