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306765 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECKAMOUNT: $"*'*2,466.08* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 306765 ATLANTA GA 30353-0934 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 81.76 6032202020232576 1081 4239039 2,008.89 GENERAL PROGRAM SUPPL 1096 4239039 375.43 GENERAL PROGRAM SUPPL O O O O O O O O O O O O O OO V W nCO rn rn w 00 W W W W W w OD OD m O cn O N) (D O O - p cD OD 44 6) 4. 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O N N fl17 O CD 3 N (U A D N (D( D 0) OmNOp, - = N O d N N Q cpv D D- o n O a m s < N N o v • o n O m CD CD o a E0 22 O N) mG © o 2 0 a o D 00 / 3 k 2 V k O > EOm t c \ m 7 0 / 9 m k So 2 \ ~ C n w y0qco n / 69 k 0 @ k 4 k @ L e D G 0 § 2 m @ o 0 E E < A 2 CL k 0 C g m _ ƒ9 0 V;. 2 CD W k CA / E C E m E w M N m = a o E g C) E m CD m gCL CL n w CD " a E R CD k 0 / o m a 0 0 Waimart Save money.Live better. DEC 2'8 2016 VMa.l,mart' CAFIM L CLAY PARKS AND REGR N 1 R4 Card Account Number: 6032 2020 2023 2576 Customer Service: 1-877-294-1086 Summary of Account Activity1. 9! ! Previous Balance 2,824.79 New Balance Payments 2,824.79 Total Minimum Payment Due 2,466.08 Purchases/Debits 2,466.08 Payment Due Date 01/17/2017 New Balance 2,466.08 i Credit Limit 15,000 Available Credit 12,533 Statement Closing Date 12/22/2016 Days in Billing Cycle 30 ZLdll a Wtl Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 11/30 11/30 P92730OP301 R61 FQN WALMART001601 CARMEL IN 230.06 TOTAL FOR AUTHORIZED BUYER NO 03 230.06 11/29 11/29 P92730OP101PPYG7K WALMART001601 CARMEL IN 90.71 12/08 12/08 P927300PA01VGEF57 WALMART001601 CARMEL IN 17.96 12/15 12/15 P92730OPHO10SR8H5 WALMART001601 CARMEL IN 58.74 TOTAL FOR AUTHORIZED BUYER NO 05 167.41 12/02 12/02 P927300P401T3VRBE WALMART001601 CARMEL IN 13.86 12/02 12/02 P927300P401T3VRQ0 WALMART 001601 CARMEL IN 175.25 TOTAL FOR AUTHORIZED BUYER NO 07 189.11 12/07 12/07 P927300PA01V574YE WALMART001518INDIANAPOLIS IN 81.76 TOTAL FOR AUTHORIZED BUYER NO 08 81.76 12/02 12/02 P92730OP401RYJJOZ WALMART001518INDIANAPOLIS IN 263.58 TOTAL FOR AUTHORIZED BUYER NO 09 263.58 12/09 12/09 P927300PBOOY5WRM6 WALMART001601 CARMEL IN 60.94 TOTAL FOR AUTHORIZED BUYER NO 10 60.94 11/21 11/23 P92730ONT01 LEJ DN E WALMART 002787 INDIANAPOLIS IN 65.51 12/12 12/12 P92730OPEOOZFGBWS WALMART 002787 INDIANAPOLIS IN 49.74 TOTAL FOR AUTHORIZED BUYER NO 12 115.25 12/07 12/07 P927300PAOI V72Z4M WALMART001601 CARMEL IN 6934 12/13 12/13 P92730OPF0102EVZE WALMART 001601 CARMEL IN 415.77 TOTAL FOR AUTHORIZED BUYER NO 13 485.11 11/28 11/28 P927300P001P6JR7W WALMART 002787 INDIANAPOLIS IN 63.26 12/02 12/02 P92730OP401RVOOJB WALMART 002787 INDIANAPOLIS IN 215.22 12/02 12/02 P92730OP401RVOOJ3 WALMART 002787 INDIANAPOLIS IN 55.24 12/05 12/05 P927300P701S31VBB WALMART 002787 INDIANAPOLIS IN 31.74 12/12 12/12 P92730OPEDDZAFHYR WALMART 002787 INDIANAPOLIS IN 131.97 TOTAL FOR AUTHORIZED BUYER NO 14 497.43 12/01 12/01 P92730OP301RK8AQ6 WALMART001601 CARMEL IN 303.54 TOTAL FOR AUTHORIZED BUYER NO 16 303.54 12/15 12/15 P927300PH010W4P1J WALMART001601 CARMEL IN 71.89 TOTAL FOR AUTHORIZED BUYER NO 17 71.89 12/10 12/10 P927300PBOOZTVF7N PAYMENT THANK YOU 2,824.79 Late Charge Summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 18.00% 0.00 0.00 PAYMENT DUE BY 5 P.M.JETON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. 5404 0003 BEH 3 7 22 161222 PAGE 1 of 11 9273 2000 N122 OIED5404 1037 I 0003 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 12000 ACCOU P.O.M 1121 INVOICEM 003719 DATE OF SALE M 112116 STORE M 00002787 TRANSACTION M 3719 AUTHORIZATION#:021399 REGISTER#:9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 012661488 LS WINTRGREEN PEG 2.000 EA 1.7800 3.56 092712347 GV SANDWICH 30OCT 1.000 EA 4.8400 4.84 095901791 PEPPERMIN MINI 1.000 EA 3.9800 3.98 CANES 101038422 9CT ERASERS 10.000 EA 0.9700 9.70 101057011 15CT TRT BAG SNFLK 6.000 EA 0.9700 5.82 101057015 15CT TRT BAG SNMN 6.000 EA 0.9700 5.82 101216536 24CT PARTY SET 1 2.000 EA 2.9700 5.94 101233250 SANTA ACTIVITY PAD 4.000 EA 0.9700 3.88 101233252 SNOWMAN ACTIVITY 5.000 EA 0.9700 4.85 PAD 101288223 WP30 BLK GLD DOTS 1.000 EA 4.8800 4.88 101481110 12CT PENCIL R/GR 4.000 EA 0.9700 3.88 101481112 12CT PENCIL R/BL 4.000 EA 0.9700 3.88 102727728 SNOWMAN VTC 1.000 EA 3.4800 3.48 60X102 103455452 FINDING DORY FIZZIE 1.000 EA 1.0000 1.00 SUB$65.51 TAX$0.00 TOTAL INVOICE 65.51 iI CREDITS TOTAL 0.00 BALANCE DUE 65.51 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:14000 ACCOUNT#:6032 2020 2023 2576 P.O.#:4554 INVOICEM 003635 DATE OF SALE#: 112816 STORE M 00002787 TRANSACTION M 3635 AUTHORIZATION#:028013 REGISTER M 4 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 043956598 GV FF RFR BEANS 1.000 EA 1.3800 1.38 31 OZ 048512937 GV RFRD BEANS 1.000 EA 0.8500 0.85 1602 052633043 MUPPET:XMAS CARL 1.000 EA 12.9600 12.96 FS 066050295 ORT LS TC SEA 1.000 EA 0.7300 0.73 1.250Z 072444140 GV MILD PICANTE 2.000 EA 1.5300 3.06 240Z 085909545 GV SHR MEXTCO 1.000 EA 7.1800 7.18 091219139 GV 13 WHITE CRN 3.000 EA 1.6400 4.92 TORT 092424398 ECAL SLICED RIPE 2.000 EA 2.4800 4.96 O LV 095564682 GV SOUR CREAM 48Z 1.000 EA 3.9400 3.94 101350600 50CT HOLLY TISSUE 2.000 EA 2.9600 5.92 104245610 GV LUNCHBAG WHT 2.000 EA 1.9600 3.92 50CT 106058591 AVO HASS 40 MX CG 8.000 EA 1.6800 13.44 SUB$63.28 TAX$0.00 TOTAL INVOICE 63.26 CREDITS TOTAL 0.00 BALANCE DUE 63.26 _L CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT#:6032 2020 2023 2576 P.O.M 4576 INVOICEM 002174 DATE OF SALE#: 112916 STORE M 00001601 TRANSACTION#:2174 AUTHORIZATION M 029918 REGISTER#: 11 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 041762684 ZIP TAB FZR 2GAL 10 1.000 EA 4.4600 4.46 083189258 CS 10PK MTN 3.000 EA 2.4800 7.44 COOLER 084549587 CS 30PK WILD 1.000 EA 6.4800 6.48 CHERRY 089736552 GV SLIDER ST 1.000 EA 5.2700 5.27 GAL60CT 094484779 GV STORAGE OT 1.000 EA 3.2200 3.22 95CT 5404 0003 BEH 3 7 22 161222 PAGE 2 of 11 9273 2000 N122 DIED5404 1037 0005 0012 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 099101420 PIXEL GLASSES 2.000 EA 2.9700 5.94 099444202 10+2 BROADLINE 5.000 EA 1.9700 9.85 MAR 100891695 4PK LIPGLOSS WAND 2.000 EA 1.9700 3.94 101495482 MS 2PK 3.8C SQUARE 10.000 EA 0.8800 8.80 103044914 BC SGR COOKIE MIX 2.000 EA 1.9800 3.96 103178449 DX TO GO 120Z 30CT 1.000 EA 4.9700 4.97 104669029 SOLO 18OZ PLSTCUP 1.000 EA 2.5000 2.50 SUB$23 ATX 0.00 TOTAL INVOICE 230.06 RE xar °: ; 14D CREDITS TOTAL 0.00 It BALANCE DUE 230.06 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 16000 ACCOU P.O.M 40836 INVOICEM 003533 DATE OF SALE M 120116 STORE M 00001601 TRANSACTION M 3533 AUTHORIZATION#:001774 REGISTER M 8 N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 093722422 YARDSTICK 2.000 EA 0.7400 1.48 095917551 WC 25'16X3 TRPL TAP 10.000 EA 13.9700 139.70 101243531 MINI10OCT 12.000 EA 2.2800 27.36 CLEAR-GW 102953763 PEPPERMINT CANES 125.000 EA 1.0800 135.00 SUB$303.54 TAX$0.00 TOTAL INVOICE 303.54 CREDITS TOTAL 0.00 BALANCE DUE 303.54 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 09000 ACCOUNT M 6032 2020 2023 2576 P.O.M 10846 INVOICEM 000532 DATE OF SALE M 120216 STORE#:00001518 TRANSACTION M 532 AUTHORIZATION M 002567 REGISTER M 12 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011790834 BRKS HOT CHL BN 2.000 EA 2.3800 4.76 40OZ 043666423 DSY REG SR CRM 48Z 1.000 EA 4.7400 4.74 048036104 OCELO HANDY 1.000 EA 2.9800 2.98 SPONGE 069305146 TOSTITOS SCOOPS 2.000 EA 2.9800 5.96 REG 072444162 GV MILD PICANTE 2.000 EA 4.6600 9.32 70OZ 075963969 HOTHANDS VALUE 3.000 EA 5.0000 15.00 t OP K 076188916 GV 18OZ PTY CP 1.000 EA 4.8600 4.86 t00CT 076712924 HSY ASST SNK GSST 1.000 EA 10.9700 10.97 079009248 ROTEL DCD TOM 1.000 EA 1.9800 1.98 MILD 079142531 SW MS MILK CHOC 1.000 EA 3.9800 3.98 30CT 079623056 GV TOMATO PASTE 2.000 EA 0.4200 0.84 60Z 086114972 GV DICED TOMATOES 2.000 EA 0.9800 1.96 086274464 GV TOMATO SAUCE 2.000 EA 1.2400 2.48 29OZ 088633265 SWEDFSH ASST PEG 1.000 EA 1.7800 1.78 089872996 GV SHF CHDSHP 1.000 EA 5.3200 5.32 092561363 HP FJ 40PK TETRA 2.000 EA 7.9400 15.88 092779039 SC CHSCK SMPLR 4 1.000 EA 7.9800 7.98 FLV 093295923 5LB GROUND BEEF 3.000 EA 9.3200 27.96 ROLL 093880652 FRITOS SCOOPS 6.000 EA 2.9800 17.88 097840560 SNKRS BITE SUP 1.000 EA 2.9800 2.98 100919568 SOFT SHELL 2.000 EA 9.9600 19.92 EARWARMER 101096969 FUN 32 PENGUIN 2.000 EA 2.8600 5.72 101096971 FUN 32 SANTA 2.000 EA 2.8600 5.72 GREEN 101096977 CONT 32 JOY DOTS 1.000 EA 2.8600 2.86 101096979 CONT 32 SNOWMN 1.000 EA 2.8600 2.86 BLACK 101639091 GV 2LB BLACK BEANS 2.000 EA 2.7700 5.54 5404 0003 BEH 3 7 22 161222 PAGE 4 of 11 9273 2000 N122 OIED5404 1037 Er, °', "' 0007 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACC CIM ik.9032.2020.2023.2676 P.O.#:4590 INVOICE#:005403 DATE OF SALE M 120216 STORE#:00002787 TRANSACTION M.5403 AUTHORIZATION#:002093 REGISTER#:9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE,EXT PRICE 056726256 KA ENV UNS TRP 10.000 EA 0.2400 2.40 PUNCH 072492909 GV 9OZ CLR CUP 1.000 EA 2.5800 2.58 80CT 080986059 GV PIZZA SAUCE 1.000 EA 1.1400 1.14 1402 081124420 GLTNO SNDWCH CK 1.000 EA 3.6200 3.62 CHOC 090559646 MM PZA OR THN 71N 1.000 EA 2.4800 2.48 9Z 092372598 GV SLCD PEP ORIG 1.000 EA 2.2600 2.28 60Z ro 096733041 APPLE/SLICED/RED 2.000 EA 5.4800 10.96 32Z 098832114 VEG TRAY 40Z TF 3.000 EA 9.9800 29.94 099763213 OREO OR CH OR 1.000 EA 2.9800 2.98 15.25Z 099763340 OREO GLD LM T 1.000 EA 2.9800 2.98 15.25Z 099763431 OREO CINNAMON 1.000 EA 2.9800 2.98 BUN 099763443 OREO GLD BD C 1.000 EA 2.9800 2.98 15.25Z 099763458 OREO GLDN FS 19.1Z 1.000 EA 3.5600 3.56 099753461 OREO ORG FS 19.1Z 2.000 EA 3.5600 7.12 101523306 FUN 24 PNT SNOPY 4.000 EA 7.1600 28.64 HSE 101523308 FUN 24 PNT SNPY 4.000 EA 7.1600 28.64 TREE 101523310 FUN 24 PNT 2UP 4.000 EA 7.1600 28.54 SLEGH 101524322 FUN 18 MIN SLIM WHT 2.000 EA 4.9200 9.84 102895770 OREO MINT FAMILY 1.000 EA 3.5600 J7.9SZ 105773887 FRUIT BOWL 40Z RFG 2.000 EA 8.9800 1 105850830 FINDING DORY WS 1.000 EA 19.9600 SUB$215.22 jTAX$0.00 J TOTAL INVOICE 21 . i CREDITS TOTAL 0.00 BALANCE[215.22 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER M 14000 ACCOUNT M 6032 2020 2023 2576 P.O.#: 10855 INVOICEM 004063 DATE OF SALE#: 120216 STORE#:00002787 TRANSACTION M 4063 AUTHORIZATION#:002069 REGISTER M 10 SKU DESCRIPTION QUANTITY UNIT PRICEEXT.PRICE 1.0000 2.00 012841188 MUG 2L 2.000 EA 061107898 SPRITE 2LTR 2.000 EA 1.0000 2.00 075606689 MT SNICKERDOODLE 2.000 EA 2.5400 5.08 081756447 CRUSH 2.000 EA 1.0000 2.00 STRAWBERRY 21-T 081756451 CRUSH ORANGE PET 2.000 EA 1.0000 2.00 2L 082367388 EQ DAILY MOIST LTN 1.000 EA 5.6200 5.62 082700957 CANDY BITE 21 CT 2.000 EA 5.6200 11.24 092793196 BRAUN THERM EAR 1.000 EA 5.8400 5.84 COV 093741313 GV 8 BBQ PC 2.000 EA 1.6400 3.28 093748335 GV 16 RIPPLE PC 2.000 EA 1.9800 3.96 094401560 WM FROSTED TRAY 1.000 EA 4.9400 4.94 097046725 GV 11 JAL PEP TORT 2.000 EA 1.6400 3.28 099551299 SILVER METALLIC 2.000 EA 2.0000 4.00 CURL SUB$55.24 T$0.00 _____ TOTAL INVOICE 55.24 CREDITS TOTAL 0.00 BALANCE DUE 55.24 5404 0003 BEH 3 7 22 161222 PAGE 6 of 11 9273 2000 N122 OlED5404 1037 0009 0012 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4559 INVOICEM 003168 DATE OF SALE M 120816 STORE#:00001601 TRANSACTION#:3168 AUTHORIZATION#:008573 REGISTER M 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 105850968 SECRETPETS WS 1.000 EA 17.9600 17.96 SUB$17.96 TAX$0.00 TOTAL INVOICE 17.96 CREDITS TOTAL 0.007704D BALANCE DUE 17.96 0 E C 2 8 2016 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 10000 ACCOUN ]By032 2020 2023 2576 P.O.#:7093 INVOICEM 006425 DATE OF SALE M 120916 STORE M 00001601 TRANSACTION M 6425 AUTHORIZATION M 009342 REGISTER M 17 ro S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 032519228 FILLER PAPER WR 30.000 EA 0.8200 24.60 083189262 KA JAMMERS GRAPE 3.000 EA 1.6600 4.98 083189263 KA JAMMERS BLUE 3.000 EA 1.6600 4.98 RASP 092687246 KAJ 30PK TROP PNCH 1.000 EA 4.9800 4.98 101373276 BC PETS 1OCT 7.000 EA 2.0000 14.00 101420989 220T FINDING DORY 1.000 EA 3.4800 3.48 FS 104245610 GV LUNCHBAG WHT 2.000 EA 1.9600 3.92 5OCT SUB$60.94 TTAX$0.00 TOTAL INVOICE 60.94 CREDITS TOTAL 0.00 BALANCE DUE 60.94 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#: 14000 ACCOUNT#:6032 2020 2023 2576 P.O.#: 10907 INVOICEM 007827 DATE OF SALE#: 121216 STORE#:00002787 TRANSACTION M 7827 AUTHORIZATION M 012395 REGISTER M 19 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038998000 BANANA PRM 40# 2.530 EA 0.5217 1.32 DOLE 046323535 CM GEL FOOD 1.000 EA 3.4800 3.48 COLORS 055578053 NTH WHITE MRSL 12 1.000 EA 2.4800 2.48 OZ 083187314 #10 MARBLE 1.000 EA 1.7400 1.74 PLAYBALL 085074053 KAS GL CRUNCH 13.8 2.000 EA 3.1200 6.24 087383843 GV MM FLAV MINI 10 1.000 EA 0.6800 0.68 089624218 HUG NC TUB 1.000 EA 2.3700 2.37 090125647 91%ISO ALCOHOL 1.000 EA 1.4800 1.48 1 6O 091100472 RASPBERRY 120Z HM 1.000 EA 4.5400 4.54 091679632 GV LT GRK VAN 320Z 2.000 EA 3.6200 7.24 093163075 GB P10 CREW EX 2.000 EA 7.9700 15.94 WHT 093992144 GV SS CHOC CHIP 1.000 EA 1.5300 1.53 094105401 STRAWBERRY 1#OC 1.000 EA 4.9800 4.98 095179890 ZB BASICS-DANCE 1.000 EA 9.9200 9.92 DVD 096752936 NERF PRO GRIP 1.000 EA 11.8800 11.88 GREEN 099136716 GV 2%MILK 1.000 EA 0.8800 0.88 099763287 OREO WINTER 15Z 1.000 EA 2.9800 2.98 099763407 OREO OR SND CK 1.000 EA 2.9800 2.98 14.3Z 102885573 JELL-O 2.000 EA 1.4600 2.92 PUDDING-INSTA 103132847 BALL SMOOTH RM 1.000 EA 8.4700 8.47 PINT 105850830 FINDING DORY WS 1.000 EA 19.9600 19.96 5404 0003 BEH 3 7 22 161222 PAGE 8 of 11 9273 2000 N122 OIED5404 1037 Rix 0011 0012 S.K.uOEC 2 PmffjP_T_IO"N_ QUANTITY UNIT PRICE EXT.PRICE 96490526 OBRLBUU IBUUEACH UMMER 1.000 EA 5.0000 5.00 DL BRIBIEFiESDOLL 1.000 EA 5.0000 5.00 097317811 LG SW MICRO 1.000 EA 9.8400 9.84 WOOKIEE 097907497 121N CAPT AMERICA 1.000 EA 9.8400 9.84 FG 098259741 LG AB PIG CAR 1.000 EA 12.9300 12.93 ESCAPE 099009483 JMS MOOD MSG 1.000 EA 9.9700 9.97 BEADS 100133847 PUPPY LA PERM CAT 1.000 EA 8.9200 8.92 100133852 PUPPYPANDA BEAR 1.000 EA 8.9200 8.92 100591183 CHECKOUT 1.000 EA 5.9700 5.97 REGISTER 101530715 SNOW COASTER 3.000 EA 5.8800 17.64 101976255 CHCLTE COOK TRAIN 1.000 EA 8.9700 8.97 KT 102907092 LIFESAVERS 1.000 EA 7.9800 7.98 ro MEGAROLL 102953755 CRAZY HAIR CANE 1.000 EA 2.0000 2.00 103045330 PF SHOWDOWN 1.000 EA 19.8200 19.82 103378003 SHOPKINS BILLY 1.000 EA 5.8800 5.88 BAGEL 103378010 SK APRIL APRICOT 1.000 EA 5.8800 5.88 PLS 103378014 SK JUNE BALLOON 1.000 EA 5.8800 5.88 PLSH 103682968 SHOPKINS APPLE 1.000 EA 7.8800 7.88 103893334 SNICKERS FILLED 1.000 EA 2.0000 2.00 CANE 104616910 1:24 RC TRUCK 1.000 EA 9.9700 9.97 106392909 JMS FRIENDSHIP 1.000 EA 9.9700 9.97 BRCLT 106392973 JMS NAIL ART 1.000 EA 9.9700 9.97 106392975 JMS ABC BEADS 1.000 EA 9.9700 9.97 SUB$415.77 TAX$0.00 TOTAL INVOICE 415.77 CREDITS TOTAL 0.00 BALANCE DUE 415.77 CARMEL CLAY PARKS AND RECR AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 2023 2576 P.O.#:4649 INVOICE#:005922 DATE OF SALE#: 121516 STORE#:00001601 TRANSACTION#:5922 AUTHORIZATION#:015912 REGISTER M 8 S.K.0 DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 033454066 GV A/P FLOUR 5 LB 1.000 EA 1.3400 1.34 037343451 CARD STOCK 150 CNT 1.000 EA 5.4800 5.48 037452030 GV CANOLA CK 1.000 EA 1.4300 1.43 SPRAY 8 046402165 KARO RED SYRUP 1.000 EA 2.5600 2.56 160Z 061066795 3LB UNIV SMALL BIRD 1.000 EA 3.2200 3.22 067865649 WOOD STICK 150CT 3.000 EA 2.4700 7.41 067865705 GLITTRSTICK 60PK 1.000 EA 2.4700 2.47 AST 084761702 KNOX GELATIN 1 OZ 2.000 EA 1.7400 3.48 088882820 GV 12X180'FOIL 1.000 EA 4.1200 4.12 _+ 091289550 GV 9"PENNY PLA 1.000 EA 6.2700 6.27 30OCT 091772161 WC 200 CTN BALLS 1.000 EA 1.8800 1.88 092082688 WC 750 BEAUTY 1.000 EA 3.1700 3.17 SWABS 093166517 BLACK CARDSTOCK 1.000 EA 3.9700 3.97 095920552 12"72C AST. BLN 1.000 EA 4.5000 4.50 099551881 TRANS TAPE 5001N 2.000 EA 1.0000 2.00 2PK 103178659 GV PARCHMENT 1.000 EA 3.4800 3.48 60SQFT 104245973 GV LNCHBAG BRW 1.000 EA 1.9600 1.96 10OCT SUB$58.74 TAX$0.00 TOTAL INVOICE 58.74 CREDITS TOT ALi 0.00 BALANCE DUE 58.74 5404 0003 BEH 3 7 22 161222 PAGE 10 of 11 9273 2000 N122 DIED5404 1037