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Home My WebLink About238697 10/28/14 -• CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $**"""**"30.17* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 238697 ATLANTA GA 30353-0934 CHECK DATE: 10/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 30.17 6032-2020-0013-5815 r� f Im rt �m Save money.Live better. ` Walmart', 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 Acc66 t Activity Payment nformation ..Y,...Y.t ... ...,r.._a...._..1.._S-w3 ... .....u__....r.......................�.v.x��—,.x..v_...,t, r._ ..i_ j_.il.. Previous Balance .29 New Balance $30.17 -Payments $181.29 Total Minimum Payment Due $30.17 +Purchases/Debits $30.17 Payment Due Date 11/11/2014 New Balance $30.17 Credit Limit $1,000 Available Credit $969 Statement Closing Date 10/16/2014 Days in Billing Cycle 30 lx- Transaction Summary -� Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 10/10 10/10 P927300ME01 R4MF48 WALMART 001601 CARMEL IN $30.17 TOTAL FOR AUTHORIZED BUYER NO 05 $30.17 10/10 10/10 P927300MDOISJQKNY PAYMENT-THANK YOU ($181.29) Late GhargesSummary � __ __ _ 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 0003 BEH 3 7 16 141016 PAGE 1 of 3 9273 2000 N122 ClUX5404 19330 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 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 prlorto 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 orto process the payment as a check transaction.When we use information from yourcheck to make an electronic fund transfer,funds maybe withdrawn from youraccount as soon asthe same daywe receiveyour payment,andyouwill not receiveyourcheck back from yourfinanclal institution,You maychoose notto have your paymentcollected 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 10 payment of the entire balance(the"New Balance°}is due in full promptly. five days if pa ment(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 notaccompanied bythe remittance coupon attached to your statement, on the Statement. (d)contains more thanone payment or remittance 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,paper clips,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, I.L.C. Attn: written communications concemin 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 your account is owned and serviced b Retail Finance Credit "payment in full'or is tendered as full satisfaction of a disputed amount;or y -- ---(ii)—is-tendered with—other conditions or-limitations("Disputed -Services L-L-C. - ---- -- -- -- Payments"), must be mailed or delivered to us at P.O. Box 965023, _ _Orando,-FL,3289.6-5023. Credits To Your Account: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 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 i—m 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, C or other defaults on your account may be reflected in your credit report. s i 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICE#:000219 DATE OF SALEM 101014 STORE M 00001601 TRANSACTION#:219 AUTHORIZATION#:010697 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 038095847 LT 1 PACK WHITE 2.000 EA 6.8800 13.76 059633924 WITE-OUT TAPE 3.000 EA 5.4700 15.41 SUB$30.17 TAX$0.00 TOTAL INVOICE $30.17 CREDITS TOTAL $0.00 BALANCE DUE $30.17 N _ _ I I i 5404 0003 BEH 3 7 16 141016 PAGE 2 of 3 9273 2000 N122 01DX5404 19330 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal-Mart Community IN SUM OF $ I P. O. Box 530934 Atlanta, GA 30353-0934 4 $30.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members 2201 1 000219 1 42-302.001 $30.17 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 o 2014 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i .i 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)) 10/10/14 000219 $30.17 1 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