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Home My WebLink About237686 09/30/14 y�'.�,A+, CITY OF CARMEL, INDIANA VENDOR: 00352108 ;; ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******181.29* 9: +' CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 237686 ''��ori"�O' ATLANTA GA 30353-0934 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 002751 55.37 6032202000135815 2201 4238900 004555 125.92 6032202000135815 W-a I m a r t ;ave money.Live better. Walmart CITY OF CARMEL STREET DEPT Visit us at walmart.com/credit Community Card Account Number: 6032 2020 0013 5815 Custornbr Service: 1-877-294-1086 Summary of CC6Ljht';,. ivl A'ct Previous Balance $101.75 $181._.29 -Payments $101.75 Total Minimum Payment Due $181.29 +Purchases/Debits $181.29 Payment Dug Date 10/12/2014 New Balance $181.29 Credit Limit $1,000 Available Credit $818 Statement Closing Date 09/16/2014 Days in Billing Cycle 31 -Transaction Summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 08/15 08/17 P927300KNOIORMS5V WALMART001601 CARMEL IN $125.92 TOTAL FOR AUTHORIZED BUYER NO 02 $125.92 09/11 09/11 P92730OLH01 QBHGl W WALMART001601 CARMEL IN $55.37 TOTAL FOR AUTHORIZED BUYER NO 05 $55.37 09/06 09/05 P927300LB01 K78MTM PAYMENT-THANK YOU ($101.75) Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 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 0016 BEH 3 7 16 1411916 - _____.,___PAGE_l of 3 9273 2000 N122 01DX54Q4 109461 Customer Service.For account information,call the number on the front of this statement.For Hearing or Speech disabilities,use a TRS.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 statement or pay online. Notice:See below for your Billing Rights and other important information.Telephoning about billing errors will not preserveyour 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 priorto 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 payment as a check transaction.When we use information from yourcheckto make an electronic fundtransfer,funds may be withdrawn from youraccountas soon asthe same daywe receiveyour payment,andyouwill notreceiveyourcheck backfrom yourfinancial institution.You maychoose notto have yourpaymentcollected 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 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 Vyhen 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 notaccompanied bythe remittance coupon attached to yourstatement, on the Statement. (d)contains morethan one payment orremittance coupon,(e)is not received Bankruptcy Notice: If you file bankruptcy you must send us notice, in the remittance envelope provided or(f)includes staples,paperclips,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 concerrin disputed amounts,including any check Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896.5060. or other payment instrument that:�)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 -(n} Is tendered- with—other—conditions-or—limitations—("Disputed--Services,-LLC.-- Payments"), must be mailed or delivered to us at P.O. Box 965023, Orlando,FL 32896-5023. Credifs_To_YourAccount.An amount shownin parentheses-or preceded_ by a minus(-)sign is a credit or credit balance unless otherwise indicated. Credits will be applied to yourprevious 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.. _-_--------- - -- 01DX5404.1-07177114 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 02000 ACCOUNT M 8032 2020 0013 5815 P.O.M INVOICEM 004555 DATE OF SALE M 081514 STORE M 00001601 TRANSACTION M 4555 AUTHORIZATION M 015073 REGISTER M 52 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 083690639 HP 932XL BLACK 2.000 EA 31.9800 63.96 087139051 HP 933 COMBO 2.000 EA 30.9800 61.96 CREATIV SUB$125.92 TAX$0.00 TOTAL INVOICE $125.92 CREDITS TOTAL $0.00 BALANCE DUE $125.92 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 002751 DATE OF SALE M 091114 STORE M 00001601 TRANSACTION#:2751 AUTHORIZATION M 011150 REGISTER M 10 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 045270163 RAID DBL ANT PDQ 2.000 EA 4.5700 9.14 073371400 PUFFS ULT 3.000 EA 4.4700 13.41 CUBE4X56CT 092031921 BTY BASIC 6BR SAS 6.000 EA 5.4700 32.82 PR SUB$55.37 TAX$0.00 TOTAL INVOICE $55.37 CREDITS TOTAL $0.00 BALANCE DUE $55.37 -I 5404 0016 BEH 3 7 16 140916 PAGE 2 of 3 9273 2000 N122 010X5404 109461 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal-Mart Community IN SUM OF $ P. O. Box 530934 Atlanta, GA 30353-0934 $181.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 004555 42-389.00 j $125.92 1 hereby certify that the attached invoice(s), or 2201 002751 42-389.00 $55.37 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 Frid Se 014 4§ I rrr 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)) 08/15/14 004555 $125.92 09/11/14 002751 $55.37 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