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Home My WebLink About234143 06/25/14 a or C�q� �_ , . CITY OF CARMEL, INDIANA VENDOR: 00352108 s ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $********32.02* s9 =q CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 234143 �"�ioN�° ATLANTA GA 30353-0934 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 STREET 32.02 6032-2020-0013-5815 O � � �� 0 �' � ==°�� ,� Save money.Live better.Walmarr ° CITY oFCARMEL Visit usouwalmart.vnm/creuit Comnu �Ry Card Account Number: 6 039202000135e15 ountono,somme�. 1'877294-1086 -Pigvious Balance $0.00 New Balance $32.62 +Purchases/Debits $32.02 Total Minimum Payment Dug $32.02 New Balance $32.02 Payment Due Date 07/12/2014 Credit Limit $1,000 Available Credit $967 Statement Closing Date 06/16/2014 Days in Billing Cycle 31 Tran Post Date Date Reference Number Description of Transaction or Credit Amount 06/04 06/04 P927300HFOOZRPGQH WALMART 001601 CARMEL IN -$32.02 TOTAL FOR AUTHORIZED BUYER NO 02 $32.02 AnnuAl Percentage Balance Subject to Late Charge Rate Late Charge Important information about your Account Your vvomortCommunity card accvuntwith General Electric Capital Corporation,|snow owned byRetail Finance Credit Services,LLo.You are not required totake any action at this time.The Terms and Conditions applicable to your account will continue mapply.The customer service number onthe back,oyyour card will remain the same for continued support nryour credit card account. Please note that all references V,"General Electric Capital Corporation"incommunications regarding your VYomod Community credit card account that you receive after April 1`oo,^.and inany account related terms,including but not limited to the credit card account agreement,shall be deemed to be references to Retail Finance Credit Services, LLO. Please keep this important document for your records. � PAYMENT DUE BY 5 P.M.(ET)ON THE DOE DATE. NOTICE:wpmay convert your payment into an electronic debit.See reverse for details, Billing Rights and pme,important information. 5404 0011 BEH 3 7 16 140616 r^oc I "+ 3 9273 2000 w122 01UH5404 114970 Customer Service/Questions:For account information,please call the toll free number on the front of this statement.Unless your name is listed on this statement,your access to information on the account may be limited.You may also mail questions(but not payments)to:P.O.Box 965022, Orlando,FL 32896.5022.Please include your account number on any correspondence you send to us. Payments:Send payments to the address listed on the remit portion of this staterden t or pay online. Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserve your rights underfederal law.To preserve your rights,pleasewritetoourBilling Inquiries Address,P.O.BOX965023,Orlando,FL 32896-5023. Purchases, returns,and payments made just prior to billing date may not appear until next month's statement.When you provide a check as - payment,you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.When we use information from your check to make an electronic fund transfer,funds maybe withdrawn from your account as soon as the same day we receive your payment,and you will not receive your check back from your financial institution.You may choose not to have your payment collected electronically by sending your payment(with the payment stub),in your own envelope-not the enclosed window envelope,addressed to:P.O.Box 960095,Orlando,FL 32896.0095 and not the PaymentAddress. Information About Payments:You may at any time pay,in whole or Balance Subject To Interest Charge Calculation in part,the total unpaid balance without any additional charge for Method 2M(Average!DailyBalance including current transactions): prepayment.Payments received after 5:00 PM(ET)on any day will be We figure the interest charge on your account by applying the periodic credited as of the next day.Credit to yourAccount may be delayed up to rate to the"average daily balance"of your account.To get the"average five days if payment(a)is not received at the PaymentAddress,(b)is not daily balance"we take the beginning balance of your account each day, I® made in U.S.dollars drawn on a U.S.financial institution located in the which includes any unpaid interest charges from the previous billing U.S.,(c)is not accompanied by the remittance coupon attached to your cycle, add any new charges, and applicable fees and subtract any statement,(d)contains more than one payment or remittance coupon, paymehts or credits.This gives us the daily balance.Then,we add up (e)is not received in the remittance envelope provided or(f)includes all the daily balances for the billing cycle and divide the total by the staples, paper clips,tape,a folded check, or correspondence of any numbet of days in the billing cycle.This gives us the"average daily —type.-Conditional Payments:-All written communications-concerning--balance'-which is the:balance shown In the-Inierest-Charges section of disputed amounts, including any check or other payment instrument this staiement. Any average daily balance of less than zero will be that: (i) indicates that the payment constitutes"payment in full"or is treated as zero.A separate average daily balance will be calculated for tendered as full satisfaction of a disputed amount;or(ii)is tendered with each balance type on your account. other conditions or limitations("Disputed Payments"),must be mailed or Method 6(Average Daily Balance Including current transactions delivered to us at P.O.Box 965023,Orlando,FL 32896-5023. and excluding unpaid interest charges):We figure the interest charge Credits To Your Account: An amount shown in parenthesis or on your account by applying the periodic rate to the "average daily preceded by a minus (-) sign is a credit or credit balance unless balance"of your account.To get the"average daily balance'we take otherwise indicated.Credits will be applied to your previous balance the beginning balance of your account each day,add any new charges immediately upon receipt,but will not satisfy any required payment that and applicable fees and subtract any payments, credits and unpaid may be due. interest charges;fromithe previous billing cycle.This gives us the daily Credit Reports And Account Information:If you believe that we have balance.Then,we add up all the daily balances for the billing cycle and reported inaccurate information about you to a credit bureau,please divide the total by the:number of days in the billing cycle.This gives us contact us at P.O.Box 965024,Orlando, FL 32896-5024. In doing so, the"average dally balance,"which is the balance shown In the Interest p please identify the inaccurate information and tell us whyyou believe it Charges section of this statement.Any average daily balance of less is incorrect. If you have a copy of the credit report that includes the than zero will be treated as zero.A separate average daily balancewill be inaccurate information,please include a copy of that report.We may calculated for each balancetypeonyour account, report information about your account to credit bureaus.Late payments, Bankruptcy Notice: If you file bankruptcy you must send us notice, missed payments,or other defaults on your account may be reflected in including account number and all information related to the proceeding yourcredit report. to the following address:GE Capital Retail Bank,Attn:Bankruptcy Dept., Your account is owned and serviced by GE Capital Retail Bank. P.O.Box 103104,Roswell,GA 30076. Hearing Impaired:TDD users call 1-800-444-1732, OIDH5404-1-0711412011 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:02000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 002013 DATE OF SALE M 060414 STORE#:00001601 TRANSACTION M 2013 AUTHORIZATION#:004718 REGISTER M 9 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 082095562 EXPO 8OZ CLEANER 1.000 EA 2.8400 2.84 083905748 GLOWRITE MARKER 1.000 EA 4.9700 4.97 084133112 CHISEL STARTER KIT 1.000 EA 5.9700 5.97 088437563 EXPO LO FINE 8C 1.000 EA 7.2700 7.27 ASST 089896384 BINDER CLIP VALUE 1.000 EA 10.9700 10.97 PK SUB$32.02 TAX$0.00 TOTAL INVOICE $32.02 CREDITS TOTAL $0.00 BALANCE DUE $32.02 N I 5404 0011 BEH 3 7 16 140616 PAGE 2 of 3 9273 2000 N122 OIDH5404 114970 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal-Mart Community IN SUM OF$ P. O. Box 530934 Atlanta, GA 30353-0934 $32.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 3,-PO00 13,- 130# #/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 I 002013 I 42-302.001 $32.02 1 hereby certify that the attached invoice(s), or ' 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 uaua�0 2014 Street Commissioner Title h Cost distribution ledger classification if 1' claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/04/14 002013 $32.02 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 Clerk-Treasurer