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Home My WebLink About236564 08/27/14 's�A,, CITY OF CARMEL, INDIANA VENDOR: 00352108 �/ ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******101.75* :9 ?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 236564 M�tfoN'c`�'� ATLANTA GA 30353-0934 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 101.75 6032-2020-0013-5815 WaImart °tea Save money.Live better. Walmalf CITY OF CARMEL STREET DEPT Visit us at walmart.com/credit Community Card. Account Number: 6032 2020 0013 5815 Customer Service:1-877-294-1086 Summary of'AccountActivity_ _ J Pay ment'Information w Previous Balance $81.63 New Balance4 $101.75 -Payments $81.63 Total Minimum Payment Due $101.75 -Other Credits $112.06 Payment Due Date 09/11/2014 +Purchases/Debits $213.81 New Balance $101.75 Credit Limit $1,000 Available Credit $773 Statement Closing Date 08/16/20.14 Days in Billing Cycle 31 Transaction Summary , Tran Post Date Date Reference Number Description of Transaction or Credit Amount 07/21 07/21 P927300JX01KSG5TG WALMART001601 CARMEL IN $112.06 07/21 07/21 P927300JX01 KSG5T8 WALMART 001601 CARMEL IN $101.75 07/21 07/21 P92730OK001 KSGSTZ WALMART 001601 CARMEL IN ($112.06) TOTAL FOR AUTHORIZED BUYER NO 02 $101.75 08/11 08/11 P927300KH01 B9FYDP PAYMENT-THANK YOU $81.63 LateChar a Summar Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 Cardholder,News and 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. 0009 BEH 3 7 16 140815 PAGE 1 of 3 9273 2000 N122 01DX5404 71108 Customer Service:For account Information,call the number on the front of this statement.For Hearing or Speech disabilities,use a TRS.Unless our name Is listed on this statement,your access to information on the account may be limited.You may also mall 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 statement or pay online. ri 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 madejust prior to billing date may not appear until next month's statement.When you provide a check as payment,you authorize us eitherto use information from your check to make a one-time electronic fund transfer from your account orto process the paymentas a check transaction.When we use information from your check to make an electronic fund transfer,funds may be withdrawn fromyouraccountassoon asthe same daywe receiveyour payment,and you will not recelveyourcheck back from yourfinancial Institution.You may choose notto have your paymentcollected electronically by sending your paynotthe ment(with the payment stub),In your own envelope—not the enclosed window envelope,addressed to: P.O.Box 960095,Orlando,FL 32896-0095 and Payment Address. Information About Payments:You may at any time pay,in whole or Payments In part, the total unpaid balance without any additional charge for All Purchases charged to this Account made during a monthly billing period prepayment Payments received after 5:00 p.m.(ET)on any day will be and any service fees will be shown on the Statement for that period and credited as of the next day.Credit to your Account may be delayed up to payment of the entire balance(the"New Balance')is due In full promptly. five days if payment(a)is not received at the Payment Address,(b)is not When there is a New Balance shown on your Statement,you agree to pay made in U.S.dollars drawn on a U.S.financial institution located in the U.S., the entire New Balance by 5:00 p.m.(ET)on the Payment Due Date shown (c)is not accompanied by the remittance coupon attached to your statement, on the Statement. (d)contains morethanonepayment orremittance coupon,(e)isnot received Bankruptcy Notice: If you file bankruptcy you must send us notice, In the remittance envelope provldedor(f)includes staples,paperdips,tape, Including account number and all information related to the proceeding a folded check,or correspondence of any type.Conditional Payments:All to the following address: Retail Finance Credit Services, LLC, Attn: written communications concernindisputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896-5060. or other payment Instrument that:?I)Indicates that the payment constitutes .payment in full'or is tendered as full satisfaction of a disputed amount:or Your account is owned and serviced by Retail Finance Credit ----(u}—is tendered with--other—conditions-=or limitations -("Disputed Services,LLC, Payments"), must be mailed or delivered to us at PA. Box 965023, Orlando,FL 32896-5023. Credits To YourAccount;An amount shown In parentheses or preceded-- -- —— -- — — --- by a minus( sign is a credit or credit balance unless otherwise indicated. Credits will be applied to your previous balance immediately upon receipt, but will not satisfy any required payment that may be due. ® Credit Reports And Account Information;If you believe that we have reported inaccurate information about you to a credit bureau, please contact us at P.O. Box 965024, Orlando, FL 32896-5024. In doing so, please Identify the inaccurate Information and tell us why you believe it is Incorrect.If you have a copy of the credit report that includes the inaccurate information,please include a copy of that report.We may report information about your account to credit bureaus.Late payments,missed payments, or other defaults on your account may be reflected in your credit report, t �I i i f. .. 01DX5404.1-07122114 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 000064 DATE OF SALE M 072114 STORE M 00001601 TRANSACTION M 64 AUTHORIZATION M 021082 REGISTER#: 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 039990854 WAND SCRUBBER 3.000 EA 2.9800 8.94 REFILL 058367996 DWN UL ORIGINAL 2.000 EA 5.6400 11.28 5602 059845864 CSCD B AP FRESH 1.000 EA 13.9700 13.97 063379005 SB HD DISHWAND 1.000 EA 2.9800 2.9B 063842344 GV HD FORKS 10OCT 2.000 EA 2.8400 5.68 090665577 CSCD C AP FRSH 1.000 EA 13.9700 13.97 70CT 091124028 BTY 12MR SAS WH 3.000 EA 15.9700 47.91 �o SUB$104.73 TAX$7.33 TOTAL INVOICE $112.06 ro� CREDITS TOTAL $0.00 BALANCE DUE $112.06 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 007572 DATE OF SALE#: 072114 STORE M 00001601 TRANSACTION#:7572 AUTHORIZATION M 021273 REGISTER#:92 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 039990854 WAND SCRUBBER 2.000 EA 2.9800 5.96 REFILL 058367996 DWN UL ORIGINAL 2.000 EA 5.6400 11.28 55OZ 059845854 CSCD B AP FRESH 1.000 EA 13.9700 13.97 053379005 SB HD DISHWAND 1.000 EA 2.9800 2.98 063842344 GV HD FORKS 10OCT 2.000 EA 2.8400 5.68 090665577 CSCD C AP FRSH 1.000 EA 13.9700 13.97 - - -- -70C-T-- - _ -- - - - - -- 091124028 BTY 12MR SAS WH 3.000 EA 15.9700 47.91 SUB$101.75 TAX$0.00 TOTAL INVOICE $101.75 CREDITS TOTAL $0.00 BALANCE DUE $101.75 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 007571 DATE OF SALE M 072114 STORE M 00001601 TRANSACTION#:7571 AUTHORIZATION M REGISTER#:92 REFUND S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE/CONS 1.000 EA 112.0600- 112.06- UMABLES SUB$112.06- TAX$0.00 TOTAL INVOICE $112.06- CREDITS TOTAL $0.00 BALANCE DUE $112.06- 1 - - 5404 0009 BEH 3 7 16 140815 PAGE 2 of 3 9273 2000 N122 01DX5404 71108 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal-Mart Community IN SUM OF$ P. O. Box 530934 Atlanta, GA 30353-0934 $101.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 007571 42-389.00 ($112.06) 1 hereby certify that the attached invoice(s), or 2201 000064 42-389.00 $112.06 bill(s) is (are) true and correct and that the 2201 007572 42-389.00 $101.75 materials or services itemized thereon for which charge is made were ordered and received except 0 F ay, 14 1--t-V Y Qft9CdfflMiR~ Title Cost distribution ledger classification if 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)) 07/21/14 007571 ($112.06) 07/21/14 000064 $112.06 07/21/14 007572 $101.75 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 5-11-10-1.6 120 Clerk-Treasurer