Loading...
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 m 0 rn �° O° CO CO CO CO CO o. mI 1 J J J J J O co CD aD �I O) Cr N 0 * :U z z D 0 3 y 0 40 D , 0 _a Z 1 O N rn N N N N N N N N O m C 3 Cr v v v V v v v v n M Z !v O N o A A A A A A A A m '� X O 14 7 Q O D co O O C to 3 -0 — () O 3 < a Wco A A A A A A A A 0 o 3 D g. p1 N N N N N N N N 0 O '� W a .� y W W W W W W W W O�' CD CD CD CO CO CD CD (D ik 3 " W .=r �i 0 0 0 0 0 0 0 0 = '� O _I o CD CD CD CD CD CO CD CD r CD .... .1 O (/) o• > m -4 A -‹ ZO a EA EA EA EA EA EA EA EA EA 10 n D -n CO 0 _ r j o Z A CW01 v0am CO C)1 0) C.) -4O CC C) O° 03 N CO O) A N C V 01 CO N CO N CO -► CO °1/4N:N N N N N\N _ 3 3 D m g a v m c §D a g y 0 3 �. N c2 ; S i EA 13 o d 2° 3 0 d 0 �C1 = g lD 0. N a N W a . g a) 8 d O CD ja N N. N N a) 00 N a a . a 3 O CD a. 0 CD N a 3 N a @ < Q O O, a i N N CD O c` � _ 3 J .3 3. > .3 J J �O O O O O O O O 0 O e 7 A < O Cl @ A A A AA AA 8 a 2. C7 N @ - '` o o O O O O O o 0 CD o $ 0 0 0 0 0 0 0 0 m co Q b-1 g D a g O = 03 y N N N N N N N NC 0) Ox 0) v 3 0 # U1 CT CT U C1 CT CT Clt m U1 OA A QA A A A A A A 0 w 00 N D D> O O . 5' om• cpuw y A 3 ° R. C) 0 0 0 0 0 0 0 0 01c 8 N ^ N W O a `J o CD CD CD CD CD CD CD CD 1 o COD COD CD CD CD COD COD COD ((0 (n y 03 fD C 41. Q a a a $ C -u -0 -0 -0 -0 -0 'D O Z ' Z 2 A ($ o a o CO o m CO cn c —I Si 8 3 3 3 3 a 3 3 3 °1 p c a c g (n CD cn CD (n Co to co a y g .. O m c c c c c c c c n y D v v V V V V V -0 <-o 7. ? "T1 -‹ 8 (on a) (0n cn Con (0o in' a' 2 ; _. - D D (A W T I— S m N m mp5 r m -- a C n 2 N `° m a z xi 0 °a0 0 11-1 $ a im , a v§ D N It CD M EA EA EA EA EA in EA EA P. 1T D 3 0 J ai J J C ACD CaC11 V C)) CaO r-' in C)° 03 N CD O) A N (T V U1 CO N CO N CO -, CO e Walmart : 0 . ,\JQa 0 2 2020 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 Imil CREDITS TOTAL $0.00 EN N M 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_ $24.07 5404 0002 BEN 3 7 24 201023 PAGE 5 of 9 9273 2000 N122 01EM5404 286 98Z h0h5143T0 ZZTN 000Z £LZ6 6 fo 9 39Vd £ZOTOZ hZ L £ H38 2000 hOtS 99M 96.1 0086'0 tf3 0002 31ddfld/NOV19 01 Z89EL8E81 99M 96'1 0086'0 V3 0002 311HM/NOV19 01 8L9EL8E8l HSIf1OS 88'9 0088'9 d3 000't 4911:IOSSd Xdb ZEE9ZLPE l L6'Z 00L6'Z d3 000'l SSOIJ dli HaOS)Id9 ILOZt'6EEl SSO1J L62 00L6'Z d3 000'1 dll 33ddO0)Id9 690Zt'6EE1 86'l 0086'1 b3 000'1 N2ZOUld a3 N1S t 99179221 L6.0 00L6'0 V3 000'l EIBNOl1S SA31I1AIS Et7LZE£1711 96'1 0086'1 t13 000 l NVWH3QIdS a2 NlS 6Z99LL601 HJfO0 t'6'E 00L6'I. t13 0002 SO1N3OS 1017 6ZZ999801 L6.1 00L6'1 d3 000'1 )Idt'H1331 ANNfld 9t79t'99801 EllJ 86'Z 0086'Z V3 000'l Od3HEI9df1S O0 X1S 698ELPLO1 L62 00L6'Z V3 000'1 S3SSV10 13XId 03ti101660 00'9Z 0009'0 d3 000.09 19 Z1 NINdWfld 3Id 063190060 Old'1X3 30IEld 11Nf1 Al1JNdflb NOIldlHOS9a f1 N S 14 4 2131SI9321 48£4Z0:#NOIIVZI2IOHIfV 0:#NOIlOVSNV211 L8LZ0000:#321O1S OZ 1Z01 :#31VS 3O 31V0 000000:#3OIOANI L£004 4#'O'd IIIIIIIIIIIIIIIIII#INl000V 000£4 :#213An8 a3ZI2IOHlnd 210321 ONV S)I21Vd AV1O 13 W2IV0 MESS 3na 3ONV1V8 00.0$ 1V101 Sl MESS WC'01aLrailO 00'0$XVl £1►'£9$ens 91119-S9SSV1O2A3^ 88'E 00L6'0 V3 00017 10Z 98099180Z NNId-S3SSd109A3 88'E 00L6'0 V3 000't, 10Z Nogg 190Z N331:1O-S3SSV109A9 9817 00L6'0 V3 000'9 10Z 08099180Z 88'91 00L6'E V3 000'V NOVd S319VEIV3M 6117817080Z L6'6 00L6'6 V3 000'1 13130VFd9 N18 10001 Z908t0803 L6171 00L61'l V9 000'1 30d1NO3N NIZZ 1009 t7860E990Z 30IHd'1X3 30Idd llNfl A1l1NHflb NOIld1li0S90 n N S 6 4 2I31SIJ321 ti68420:#NOIIVZI IOH1nV 0 #NOI1OVSNV2I1 1091.0000 4#32101S OZlzot 4 31VS 30 3iv❑ 000000:#3310ANI 06Z1+Z:#'O'd affilligailat 1Nl000V 0000Z:#213An9 03ZI IOH1nV 210321 ONV S)I21Vd AV10 131011/O 98'6Z$ 3na 3ONV1V8 00'0$ 'viol SIIO321O 98'6Z$ 3OIOANI 1V101 00'0$XVl 98'6Z$ens 881 00t'6'E H3 0002 )IdC INIIN,17 WVOd 8L8EOEL6l NEW L6'lZ 00L6'1Z V3 000'l CZ l J I. 3A9Siil9 99Z 1t'96E0 30IHd '1X3 301E1d liNfl All1Ndflb NOI1dIEi0S30 ITN'S N 04 :#2131SI0321 81►9940:#NOIIVZI IOH111V 0:#NOIlOVSNV2I1 40940000:#32101S 0Z9101 :#31VS AO 31VO 000000:#3010ANI 94004 :#'0'dalliallral:#1Nf 1000V 0009Z:#2I3An8 03ZI2I0HlnV N3321 ONV S)121Vd AV1O 131A121VO 89'8$ 3na 3ONV1Ve 00'0$ W101 S11a3210 •`. 89'8$ 3OI0ANI 1V101 00'0$XVI 89'8$ens 89'9 0089'8 V3 000'1 021N30SNl X9 Od 192101760 3011:Id'1X3 30Iad iiNn )JJ1NVfb NOI1dlEIOS3a n s L4 :#2131SIO321 91►61►40:#NOIIVZI JOH1fV 0:#NO110VSNVtAl 4091.0000:#32IO1S OZb l0 t :#31VS AO 31VO 000000:#3OIOANI 4966:#'O'd 111111#1Nf1000V 000£4 :#213An9 O3ZI IOHlnV 210321 ONV S)i21Vd AV1O 13W21VO 0100 L000 992 h0h5N3i0 MN 000Z £L26 6 f° L 39Vd £ZOiOZ hZ L £ 1-139 Z000 hOhS L6'17l 00L6'17 l b'9 000'1 51101VIIN3SS9 9bOZEb?91 ZZ b OOZZ"b MO9NIVd t/3 000'1 1A11619133HSW30 L8688EL171 96 L 0086'S V3 000'Z 19E N8E SV 31Mf1b9 179061790E 1 8Z'E 008Z'E V9 000 1 Wd Sn 9E NI9 N>IdWd 999E689Z 1 8E 1 008E 1 H3 000.1 Z091 HSUVW INIW AS ELOOEOOZ1 9b'b OOgb"17 N19 d3 000'1 1HMNId 1009 nos 989088611 ZZ'£ OOZZ'E WW9 b3 000.1 INS081133HS1N30 1E089171711 "ZdEifld L6 Z OOL6 V9 000'1 Na 3X f11 8/919 W 9Z0 18060 1 179'lb OOLb'E Ndb t/9 00021 E)H9 O0N9VI O flb3 999999901 8b 1 008b 1 V3 000'1 1000g>I0IdH1001 AO 181L 1EE01 Zb E OOZb E Z'81a1NOO b3 000 1 llnd SH tad Z98619201 176'l 00L6'0 t/3 000'Z NOO11d91SSV.L 98917E9L60 L62 OOL62 y 3 000'1 3I I HM OdOZ SNIOO 9S 00Zb1Z160 L6 Z OOl6'Z NOV19 d3 000 1 OdOZ SNIOO 9S E0990Z 160 L6'1 00L6'1 V3 000'1. 1HE189100 8/9 SdS 17LL66E060 L6'1 00L6'I V9 000'1 N93880 IMIN 9/9 SdS 898L8Z980 b6'9 OOLb'E IW d3 000•Z WINO?S1139310N11 1Z1.999L90 3OI>rld '1X .�`~_`:iOIhid IINfl A1I1Nvnb N011d18OS3a nnis LI. 4 2131SI9321 S6bZZO:#NOI1VZI IOHlnv 0:#NOI1OVSNb211 10910000:#32iOl8 OUZO I :#31VS AO 311d0 000000:#39IOANI 8b00L:#'O'd all1.11111111.#1Nfl000v 00081 :#213An8 03ZRlOH1nd 210321 aNV SN2lVd Ab13 731AI21VO 6S'691.$ 3n0 3ONd11d8 0013 1V101 S1103210 6E'691.$ 39IOANI 11/101 00.0$XVI. ss•691,$ens LL Z OOLCZ H3 000'1 18V NNI8HS L 1Z 117181Z L6"Z 00L62 d3 000'1 add 83N0I1S 11214191Z 176'Z 0086'0 E131SNOW H3 000"E 3A3 A10000 10105E1'1Z 9E"l OOLZ"O d3 000'9 3SflOH 09L9EEm'? —. 88'1 l 0086'l V9 000'9 MI SENIddS 6 EZLb96E1Z 96"E 0086.1 Sl1d9 am b3 000"Z 3ONflO9 innr ZI 1ZL1796E1Z r' NE 6 V'•' 1 d3 000'E S1ION3d HSfld Z1 18698LE1Z •� 96'E *. 1 ' 1. d9 0002 XOO9910N 91 1L689LE lZ .�, 86 I 0096 1 d9 000'1 SNO09 AlIA11Od Z1 1L688LEIZ b8'L 0086'0 d3 000'8 = S>r13>IHW 3SION 9 EZ9L8LEIZ 96'E 0086.1 d3 0002 31/\1115 8 17EZE89E1Z = Z6'E 0086'0 V3 00017 H1331 Z I LZ6Z99E IZ 96'l 0086'0 im V3 000'Z 1119ANO0>IObf E19999EIZ '� 96'E 0086'1 b'3 0002 SN3d O9Wnf INIW 17 17988E1E 13am 86'0 0086'0 d3 000'1 Dd9 01130 HOIIM E11147aIZ MINN 09INIMM MIN 86'0MIME 0096'0 V3 000'1 01130 NINd1'1fld/lv0 80171717LZ1.Z 96'0 0086.0 V3 000'1 eve 01130 H1n9v ja 06EbbLZIZ 86'0 0086'0 V2 000.1 0V9 01130 NI:1001 l LLEbbLZIZ �.0 0086"0 DVS d3 000'1 01130 NO1313is 89E17bLZIZ 98'9 !.., 0086;,Q °, „• y9 000"L 83aIdS HIIM 3WI1S 17 18Zb17LZIZ 86'9 .. .0086'9,� .k.. d9 000'1 A813M9f 1098 E9Zb1LZ1.Z 86.9 0086'9 V3 000'1 ddl1S ANOIIS 1009 19Zb1LZ 1Z _ 96.0 0096'0 V3 000'1 830IdS 3119fOH11S 6E1999112 1113d NOO 86"4 0086.0 d3 000'1 AlUHd 1017Z 91LL6801Z S3HSIf1OS 88"9 0098.9 V9 000.1 9SIbI MO1S b E9101390Z "Z SJINUWINIW L6 O0L6'Z d3 000'1 1NOS IOZ I 19180Z94Z SN3d 86'Z 0086 Z V3 000.1 INIW Z1 SOIN9OS Ll9LZ1061 86 Z 1OflaOad �� a 6:Z,_, ...._1 V9 000.1 89A00 a3 NIS 6b8990L81 9ONIE1d 86.1 0086'l M3 000'1 A3NSI0 03 NIS E6617Z01781 3018d '1X9 9OTE1d 11Nn AIIINdnb NOI1dI80S3a n'X S 0009 0010 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 11 -I 5404 0002 BEN 3 7 24 201023 PAGE 8 of 9 9273 2000 N122 01E145404 286 tryr 5,,,,pp1;e.5i a Q‘ X5c-9956o R.¢.9 44,24 13 l Give us feedback @ survey.walmart.com�_ Thank you! ID q:7P64S7[SpDL Walmart ;;;. 317-202-9720 Mgr:ROBERT 7325 N KEYSTONE AVE SD 02787 N #A003a57js TEN 0 TR!! 06117 ACTIVITY NIT 019435603860 12.47 0 24f.1 CLR PEN 007166204024 10 00TQ 1 F0O 4299310368 3.00 0 PIJO�EWRIT CORN 003405480341q 5 1 11.00 0 CRAY 96P6 F 00 1662 1.97 0 C�Ay �� 220646 1.97 0 CRAY �G = 0p0� 1.97 0 1 �'�� � �ORV 01q 007 4 9� pli 0 YLEC� YO OTH 0851498 4054 �8 37 5.9.84 $Q , eifi BA 07 4 2.97 0 LAND06 9 3 Z393 7.97 0 0 ON KIT PANTSI THE ob e $:�a n WQN CHA OY E ER S(N 1 1OOM 07 �g5730�550 0 5.97. 0 Il I U7 �17�61 3.97 0 11 R FCAQ Y COR �0 �0 F 509( 55 ,�: a AL 1fi7.2 WALMART CREDIT E 167.2� P.O.TOUNT I **** **** **** **74 05 S 90063 527 ERMTNRLp SC004 96 56 10/05/20 10:43:15 MCHAg�p DUE 0.00 ICI 8399 i6B9�17 33 6463 3 1111111111 liii IIII I 11111111111111111111 I I III [II wf� Introducing Walmart+ Join today at walmart.com/plus 10/05/20 10:43:30 ***CUSTOMER COPY*** , e-?1" rttit3 rkit— 5.174/. ._sst Give us feedback @survey.ualnart.con Thank you! ID t:7P9NW4K8JTp 0 Walmart :;:. 0 noo s 317-844-0096 M r:KATIE 2001 ,E 151S�ST CARMkI„IN 46033 STp 01601T0 Y 0085/ TEl 05 MI 03940 DV HOMO�SLi'UpAVD 9p7��A�i 597 09 F 15.� 0 1 CH�f.Q RP ObB1 � OBfI :88 (8) BCp�j 0034 593F 0 1/.94 8 KiERIESUPC 00349009472g�F 0 ACK p 9/�b �5¢74 ;1:88 091 0 SUBTOTAL 124.94 ** VOIDED ENTRY ** BOOK 0035833156 11_80-0 VOIDEDRII#CBQ(:K ENTRY 07�5 24 iQ6.62 G y757 06.62 NALMART CREDIT Q6.62 A "(lUNt A� � ::** r*** **e* *c74 06 S � �799 �� 02 a3(104861254724 EiMI�RLq 260687140 09/29/20 A ]3plu)E9:25 0.00 12 TC 6820 840525�6848 3163 3 wf; Introducing Walmart+ Join today at walmart.com/plus 0iiiCUSZT0I�R COP�t 3 Iv\supev\e-C \V")-) .U3 IC304t-iist-i I Give us feedback ! survey_.walnart.con Tharrc you! ID q:7P9W59KB6FS Wa 1t71At .*_ 317-�0,-��S�rSKIATIE CARMEL IN 4 033 5Tt 01601 OPq 008204 TEN 17 TO 01648 COUNTT BAG 06�305093 622 5.9 Q 1 fCAL9c 001 IN 8 117 9�9�3� 5.97 0 10 AT 1 F qA7 24.7 0 � TH T BOXP ��'397'�011�11 11:3i 8 5.975.9y 0 MII�� ME RTCyH ABBLE A o09841;0550012 9 5:�71 0 S FO liEld / . 0 0 5.9 3 8 DUCK AP 14 0 COLUR DU K 00 5 530 3:1 8 111 K A 007535301II:D 1 p�j� 3 i ia 3 - 007�� 3. 0 � rA ` 007� 7 ? 0 i 8C T 0�0 5 � �. 0 �AA opp 13 z 0 ! I P 5 ei : / A � ! C -A 08 ; i 1 -A 00 3: � :. 8 " N 00 1 ' 3 �.8' 1. 1 f B IN �75 � il..3 MAIMARPYttiDiiti pill rr74 1 S ��027200261 q7� EZMI� t ?�i052436 : 6:39 09/29/20 �0� E 0.00 TC 272�021 �D4606 5946 5 on uniiiu ii IIIIII 1IIIIIII IIII I III III II wf:: Introducing Walmart+ Join today at walmart.com/plus (13ti�tCUiTpMER COPY i 7 $156.52 VO t514154 Itn I SuppVeSI Give us feedback @ curvep.walmart.con (if) Thank you! ID s:7P911410Z5PVN Walmart :;:. 317-202-9720 Mg r�_:ROBERT�n�� 7325 N KEYSTONt AVE 1NDIIINNAPOLIS IN 46240 STII 01787 OP1 0087707 TE# 01 TRI! 05592 DUCK PRIMED W�' 0753�3'�1�034 3.48q 0 DUCK TrE 005012@4+ 3.48 0 p�Tp 00753533100 3.�g 0 DUCK �D 007535301282�� 3.A 0 VRSC 0�0353 �0 7 3. � 0 00�55 39 3; 0 yACN Epp DUC 0 6 0 05330 �q 9.88q.9 0 OFOL p N Tt 060i0� 4 4.94 (?1 PQG N IL4.94qg7 0 1I000Ea1PPY 7.97 0 GAmt LLAMASMA� y 063050997672 08 OS 063050991741 M 75.92 0 . 0 5.92 0 �$T��.'{ �055�80 � 9 1�6�.9g2� 0 PLA � 0630509O � 156.520 01 � 5� 5 WALMART .52 ACCOUNT # �**�I�Zft Y#*Y i*74 13 S FQ.� 027300561�1950q ERMI� N St1010B91754 49/29/20p :ltiCbANGt UE 0.00 IMMIIMINIUMMIINIIIIIIIIIIIIIIIIIIIIIII wj < Introducing Walmart+ Join today at walmart.comlplus 0iiiCU4TOMER CQ0PY+�5 f Try"SUpo�� - ' � XX"q Give us feedback @ sur�v��ey,�u�aloart.con /� Thank you! ID 11:7P859oKtlriwzkf) WaImart :;:. 317-844-0096 �r:KaTIE R���3$ 2001 E 1515 ST STM 01601 UPNOU�76 TE�77 TRY 06865 PC 5000T UNS 068113109906 68 0 UAL B. A WALMART CREDIT e• *qttK **** *ttt *+74 i S Ae PpN T 0 g14A TERMI�. M�850524�36� 10/14/20 09:03:36,t,E 0.00 Utirtifilitgain �� �' w4 < Introducing Walmart+ Join today at walmart.com/plus 1ii1 TQMER COPY=*5 1YVISurrtie5 USGN XX- 3 Give us feedback E curvey.walmart.com .? Thank you! ID N:7P86G3Z5L11G AO Walmart :;:. 317-202-9720 M r:ROBERT 7325 N KEYSTONE AVE INDIANAPOLIS IN46240 51# 02787 OP# 003571�� M it TRN 02579 PIE WPUMPKINS 0823�9AVED�g46 50 AT 1 F� 0.50 25.00 0 SPRING 0§9i1539712 Al 1 FOR 1.9811.88 0 SLIME 069715387 3� 1.98 0 1.98 0 SLIME SPIDER97�5387�3 6.86 0 0PEN 1 AT Fgg�1S j7j .9B U T� 069jTEET �57� 3 g.9Bp JUII 0697155 7�587�93 0.98 0 NC BALL U6�9g71 3 7141 1. 0 p�j� � BAIL 0 9 1�5 ��1� 1:30 2 NIIS }t 6�6977 55 0 55 9B 0 NO i OOK 0AC y BOOK ic 006g 1171 p� 1.90.98 0 PA 1; S �OB72671077 1.35 CELLOL A 1 F 8A0 081Z67 0 � .98 0 0.98 0 � A �7 j0 �og ol O.0.y8 p IA E _R 7$267� g3 0. �p TA a �Vy� r270 31 O. a ART�p�� p0g q9p4 � 0.98 0 NO e S DR 0.98 0 ER F069 15 � 7..8g 0 HALL C [HI 6 1 IP 0 7�a��gg7 0.98. Q F6 AS ES T EE�I� 081400402254 TM 81 13758° cl°3 �2.�� 0 0 TNUM 8 63760 lit 1.97 Q usiiiv A 8 ST %1 DOUGH � 03 ! 57 637T 0 �5555.97 :81 B STUFF90 1p104.�5 '• "i'H 0" '76 4 505 0:90 0 S o q�- 8311 5 007 iVO �. 7 0 1 8 iti E STICKR 0�all. 0� �•� { 'ST � AL �59�: 9AW�LMANT CR 159. ggtttt xxtt so* *qq 13 S BE # 6400590847 17 E fill. M S(:01054 10/21/20 3:39:17 "Cu DIEp TCI! 6710 1 T 1 5879 2ti4't 5 Illlllllllllllllllllllllllllltll�lllllllllllllllllllflillllllllllllllllllillllllllll w4z Introducing Walmart+ Join today at walmar[.com/plus 1iiZ01�RCf 13:39:271/20 Yiii 1 4.41 Give us feedback 8 survey.ualnart.con Thank you! ID 11:7PBSU6JUNPG 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 ANRE 0.00 N ITEMS SOLD 4 TCN 7842 0887 0447 495/ 2265 II II I �I II I II I I� I �I 11111 I Ill I�ItIIliuIIlI C A\k.L 11 •'c\1\\• q9j),I—zW+%., c)% 96•16131U Intro ucing Walmart+ Join today at walmart.com/plus 1***CU 8 STOMER COPY*** t Give us feedbck @ survgy.walmart'com Thank you! ID IWPB5OCKOEK9 , Walmart Ai-844-0096 Mgr:KATIE 2001 E 151ST ST CARMEL IN 46033 Sll 01601 DPI 000370 TEl 06 110 00796 PUMPKIN 000000004735KF 3 AT 1 FOR 3,28 9.84 0 ' UV HO PNY P 068113102601 3.38 0 ' V SUNFLOWER 0071 F 4229511 F 1.98 0 V SUNFLOWER I 4229511 1.90 0 WOOD STICKS 0 94020691 2.97 0 12 K ro2 8 360 302026 0.98 0 12 K P CL 2 8 360 302025 0.980 12 K elm 1 1360 302025 0.98 0 17 K P CL 1 O 360 302025 0.9ff 0 SUBt011 24.0 WALMART CREDII TOTAL 2 0 ACCOUNT II **** **** ***; • . APPROVAL I 014454= REF I 028800394635 • p 0 i:241i62 10/14/ 0 11:20:35 ANOE DUE 0.00 # ITEMS SOLD 11 TC4 ',613 14 8 1220,2822 705/ Ill IIII 0111 IIIIII 11111111 1 Mill ll III 111 II 1 I S9.5 - (vA\ '\ W44,014 Z4219)- <(&,• (CO 1 U) YQ(/111\U Introducing Walmart+ Join today at walmart.com/plus 10/14/20 11:20:47 ***CUSTOMER COPY*** , , I Give us feedback @ survey ualnart.con Thank you! ID A:7P86K.MCBoOW Walmart :;:. 317-844-0096 M4r:NATIE 2001 E 151ST ST El IN 46033 STY 01601 OP# 04I Y 17 TRp 09618 FLOUR BOT�ESACK10 94 � 7.88 H IN�p2�NwT 1697154� 4�.9811 8 0 MAQI�I-BLK No6 715378790R 5 0.97 0$ Jlit �1B� 0�659�� F 1:1 0.9 0� J BI� Q 65940 3. joHI 88/313 7 0 3 o/ 7 0 1%(1 AS G 8g '119 0 11N .97 0o 1 l' rf" ill 8 1 MS ��I 6 b5 421b�24G ti ti°'TTPo 07 940 5 '3: 0 f CO 118 q 0 �� � i �881 4 5 � 6 p V ARNI i:V 8 011 u i 3 40 T N BU C 7 89; Ilf h 0.98 0 3 AT 1 FO 9q725 ,1 lg. 4 0. G ./2 E 91 0 ��KPI�1 D il 11-STA 0A)14 2 0. I ( IN 8 04�� 41 4 F 15�:9 0 UN [ 70.5� WALMART CREDIT Yt 1 J0.5 pCAp� I�-p�pq:gt�t* yr:: * <r A 19 S �RNV02961m63b913 7. 1 64B TEiMI'y.��':-, • 10/22l20 - yGEQUC 37:15 0.06 Tc# 2a9/MR 90 ip 44 9 II 11111111 llll1lllMIN114IM572 11 II IL Introducinge 1 vt1493,-z„, e,,Q.„,_ w+-4,.*,,,„„ r, s‘*\Ct i 'L-i'145 P�almart+ Join today at walmart.comiplus 10/22/20 12:37:27 ***CUSTOMER COPY*** 10? ciee & 5pkeliO Give us fee ack Fsurve .walmart.com F. Thank you! ID #:7PB6G1KBU9D 1Jllal mart :':. 453.' 3 317 OO1-E 1515�rST TIE CARMEL. IN 46033 ST# 01601 (JP# 004819 TE# 09 Tk# 09200 100BRACELET 4 91521016. 9.97 U OR EVEG 815210 56 0.97 0 U EYEG 81521 . 7 0.97 50CT, NECKLAC 4 94152105 J 14.9 0 p EY G 89 5� 0 30 0.97 0 P EY.G9 52 0 30 0.97 0 P EY G 9 52 0130 0.97 0 OREY G 9 756 0.97 0 RU 5Y .G 9 5 07 7 0.97 0 RU 5YG 4 5 09/ 0.970 U 5Y 4 9 07i5/ 0.970 ? G Y 0 489 5 10/56 0.91 0 G Y 6 8g9 521 0 56 0.97 0 YG 9 520 0 0.970 a 1„A A: FS 9 11111 .97 0 AAA; aS 49 0 :A A, ES 9 0 3.97 0 5ARA; 5S 4 9 15Z 0 3.97 0 SU "A!_ 53.43 WALMART CREDIT E D 53. 3 1 AC O NT # **$* *sos*** **74 2 S A PROVA 021094 F # 029500517372 P.O. # 24290 TERMINAL # 283963480 10/21/20 CNA 09:59:05 OW 0.00 # ITEMS SAID 19 TC# 2288 9588 5979 6945 760 IIIIIIIHI 111111 wf: a Introducing Walmart- Join today at walmart.com/plus 1***C�STOMER COPY***3 Give us feedback @ surveyy.walmart.com Thank you! ID #:7PB5TUKBKKK Walmar .�•. 317�OQ1-�151STrST TIE CARMEL IN 46033 ST# 01601 UP# 008204 TE# 10 TR# 04648 E PRIMER 004 71902001 21.91 0 /11111 3PK 002238 9 1 8 3.94 0 3PK 00223 9 8 3.94 0 Ua a 29,85 L 29, 5 WALMART CREDIT TEND 29.05, APPRQUAI.# 015648 * *s�� ***�. ;*14 25 5 REF # 02890058789 P.O.INAL # 789315957 5 10/15/20 5:32:25 NGE CH DUf 0.00 # ITESSQD3 ICI 7821 2175 214 6361ill 1111 I II I III II II MI I 6405 IIIIH IiIt { Introducing Walmart+ Join today at walmart.com/plus 1***CUSTOMER COPY***6 ,�-�3 \ co \c \ �°a Give ack ! �rvep�.walnart.�e '�� Thadc v ! ID q:7PB6K&(B9FQ ��i Waimart .,.. :� \ 317-844-0096 �r:KATIE 2001 E 151ST ST T� CAR 8 IN 46033 SKEWE1fiG1 OPM RS U7912583E57)U9 TNq 09334� 9r 0 c, --) GVg2 M�(NSY 00340WOO19B59F 2.28 0 T� Y S SY 00�3�a11�31�573�F 1.b 0 HEpRS �pSp�N00Y�/*N10�18� F 21'18 0 STp plS QUOU7� Z � 0.94 0 TTT 1RE.AA �RQ . 88 g p Ij 'R 00 �Ir8 0.97 0 �R 007 5 3 0.97 0 (11A 8 9 81 H 10' A 0- PE �773355 lli �56�9 0.9g7 0 S ER O A EH �Q735 4 0.97 U HSY I � oYSRQ0 � 2��HS C� 00 F. � 98 WALMART ( 2EUIf 27.98 ACp N �M iiti **** DIY , �E 1112-40804/0 � �INAI M 2939b3490 316 A ITEIWARDITE 0.00 TC# 0340 4272 4786 8987 7653 w4 < Introducing Walmart+ Join today at walmart.comlplus 1ii�pST01ER �Yx;:x 2