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Home My WebLink About235516 7 /30/2014 m coq . y �( CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $....}.. 81.63 CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 235516 9 _ ATLANTA GA 30353-0934 CHECK DATE: 07/30/14 ETON Gam• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 81.63 6032202000135815 Walmart Save money.Live better. Walmart' CITY OF CARMEL STREET DEPT Visit us at walmartcom/credit Community Card Account Number: 6032 2020 0013 5815 Customer Service:1-877-294-1086 21�2` Previous Balance $32.02 New Balance $81.63 -Payments $32.02 Total Minimum Payment Dug $81.63 +Purchases/Debits $81.63 Payment Due Date 08/11/2014 New Balance $81-63 Credit Limit $1,000 Available Credit $918 Statement Closing Date 07/16/2014 Days in Billing Cycle 30 I — P-0--s4i-- ran `z` Date Date Reference Number Description of Transaction or Credit Amount 06/23 06/23 P927300JI017MSH04 WALMART001601 CARMEL IN $19.51 06/26 06/26 P927300J4018XJL2M WALMART001601 CARMEL IN $62.12 ,TOTAL FOR AUTHORIZED BUYER NO 02 $81.63 ,07/10 07/10 P927300JG016ZK4NA PAYMENT-THANK YOU ($32,02) Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 News iand Information Important information about your Account Your Walmart Community card account with General Electric Capital Corporation,is now owned by Retail Finance Credit Services,LLC.You are not required to take any action at this time.The Terms and Conditions applicable to your account will continue to apply.The customer service number on the back of your card will remain the same for continued support of your credit card account. Please note that all references to"General Electric Capital Corporation"in communications regarding your Walmart Community credit card account that you receive after April 1,2014,and in any account related terms,including but not limited to the credit card account agreement,shall be deemed to be references to Retail Finance Credit Services,LLC. Please keep this important document for your records. PAYMENT DUE BY 5 P.M.(ET)ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. 5404 0006 BEH -3 7 16 140716 PAGE 1 of 3- 9273 2000 N122 010H5404 130647 CustomerService/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 numberon any correspondence you send to us. Payments:Send payments to the address listed on the remit portion of this statement or pay online. Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserve your rights under federal law.To preserve your rights,please write to our Billing Inquiries Address,P.O.Box 965023,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 mayat 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 Daily Balance 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 PaymenlAddress,(b)is not daily balance"we take the beginning balance of your account each day, 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, payments 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 number 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 tFe Interest-Charges se-clion of disputed amounts, including any check or other payment instrument this statement. 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-balame type on youraccount.- --— -- — — - otherconditions or limitations("Disputed Payments"),must be mailed or Method 6(Average Daily Balance Including current transactions delivered to us atRO,Box 965023,Orlando,FL32896-5023, 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 maybe due. interest charges from the previous billing cycle.This gives us the daily _ CreditReports AndAccount Information:If you believe thatwe 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 daily balance,"which is the balance shown in the Interest please identify the inaccurate information and tell us why you 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 balancetype on your account. report information about youraccount 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. 01 DH5404-1-07/14/2011 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 006932 DATE OF SALE M 062314 STORE M 00001601 TRANSACTION M 6932 AUTHORIZATION#:023329 REGISTER#:6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 063842338 GV PRM FS KNIFE 1.000 EA 2.8400 2.84 48GT 063842344 GV HD FORKS 100CT 1.000 EA 2.8400 2.84 063842346 GV HD SPOONS 1.000 EA 2.8400 2.84 10OCT 072590315 GV UL 20OZ BOWL 2.000 EA 2.3600 4.72 24CT 082175130 DX HD 8 1/2"160CT 1.000 EA 6.2700 6.27 SUB$19.51 TAX$0.00 TOTAL INVOICE $19.51 CREDITS TOTAL $0.00 BALANCE DUE $19.51 N CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 009629 DATE OF SALE#: 062614 STORE#:00001601 TRANSACTION M 9629 AUTHORIZATION M 026474 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 037452030 GV CANOLA CK 30.000 EA 1.9400 58.20 SPRAY 8 085336177 DL POMTAN 7.50Z HL 4.000 EA 0.9800 3.92 SUB$62.12 TAX$0.00 TOTAL INVOICE $62.12 CREDITS TOTAL $0.00 BALANCE DUE $62.12 5404 0006 BEH 3 7 16 140716 PAGE 2 of 3 9273 2000 N122 OIDH5404 130647 771 VOUCHER NO. WARRANT NO. > Wal-Mart Community ALLOWED 20 IN SUM OF$ P. O. Box 530934 Atlanta, GA 30353-0934 $81.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members; 2201 006932 42-389.00 $19.51 1 hereby certify that the attached invoice(s), or 2201 009629 42-389.00 $62.12 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 0 July 24 2014 Street Commissioner Street Commissioner I Title Cost distribution ledger classification if i claim paid motor vehicle highway fund S r 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)) 06/23/14 006932 $19.51 06/26/14 009629 $62.12 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