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Home My WebLink About243838 03/31/15 ,�' `""*F CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $' ...*'444.70• CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 243838 •.q��roN�.r ATLANTA GA 30353-0934 CHECK DATE: 03/31/15 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 444.70 6032-2020-0013-5815 almart M1 Save money.Live better. Q 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_Account ActivityPaym_ent Information 4 F A Previous Balance w $0.00 New Balance _ $444.70 +Purchases/Debits .$444.70 Total Minimum Payment Due $444.70 New Balance $444.70 Payment Due Date. 04/11/2015 Credit Limit $1,000 Available Credit $555 Statement Closing Date 03/16/2015 Days in Billing Cycle 28 _Tra_nsachon Summary Tran `Post Date Date Reference Number Description of Transaction or Credit Amount 02/16 02/17 P9273001JOlMLFGEY WALMART001601 CARMEL IN $59.56 02/24 02/24 P9273001 S01 RJKD61 WALMART 001601 CARMEL IN $278.00 02/26 02/26 P9273001 W01TAQ4WP WALMART 001601 CARMEL IN $107.14 TOTAL FOR AUTHORIZED BUYER NO 05 $444.70 Late Charge.Summacy 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 150316 PAGE 1 of 3 9273 2000 N12Z DIDX5404 37116 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. r_ Notice:See below foryour Billing Rights and other Important information.Telephoning about billing errorswill 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 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 orto process the payment as a check ® transaction.When we use information from yourchecktomake anelectronic fundtransfer,funds ma be withdrawn from youraccountas soon asthesame daywe receiveyour payment,and youwill not receive yourcheck backfrom your financial 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 to ment 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 Mn 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 bythe remittance coupon attached toyourstatement, on the Statement. (d)contains more than one 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,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 concerning disputed 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 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,LLC. Payments"), must be mailed or delivered to us at P.O. Box 965023, Orlando,FL 32696-5023. 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 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 C incorrect.If you have a copyof 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. r_ r,ro:......,• ........................................................... ................. .....:....................... ..... . .. .. _9 I PX5jqj-1-07122!14 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 002973 DATE OF SALE M 021615 STORE M 00001601 TRANSACTION#:2973 AUTHORIZATION M 016506 REGISTER M 18 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 077022841 KLX LTN 4PK 75 1.000 EA 5.6800 5.68 091016788 BTY 6DR 88CT 6.000 EA 8.9800 53.88 SUB$59.56 TAX$0.00 TOTAL INVOICE $59.56 CREDITS TOTAL $0.00 BALANCE DUE $59.56 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 007281 DATE OF SALE#: 022415 STORE#:00001601 N TRANSACTION M 7281 AUTHORIZATION M 024423 REGISTER M 16 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 064256069 PANA 1.6 MWO SS 2.000 EA 139.0000 278.00 SUB$278.00 TAX$0.00 TOTAL INVOICE $278.00 CREDITS TOTAL $0.00 BALANCE DUE $278.00 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 005085 DATE OF SALE#: 022615 STORE#:00001601 TRANSACTION M 5085 AUTHORIZATION M 026173 REGISTER#:7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038358176 EXPO FINE 1.000 EA 7.4400 7.44 STARTERKIT 050205947 SB MP DISHWAND 2.000 EA 2.9800 5.95 - -- - REFIL --- 063379005 -063379005 SB HD DISHWAND 1.000 EA 2.9800 2.98 072262108 GV DISH RINSE 16FO 1.000 EA 4.9700 4.97 081749328 MS WHITE 140Z MUG 3.000 EA 1.7500 5.25 081749333 M5 BLACK 140Z MUG 3.000- EA 1.7500 5.25 082095562 EXPO 8OZ CLEANER 1.000 EA 2.9700 2.97 088527600 WAVE 24 OZ CLEAR 8.000 EA 1.5700 12.56 088814551 MS RICH BLK DEEP B 4.000 EA 2.0000 8.00 088814553 MS ARCTIC WHITE 4.000 EA 2.0000 8.00 BOWL 088907211 SPARKLE 8G PPR 4.000 EA 8.6800 34.72 TWL 090217009 $1 4PK TUMBLER 2.000 EA 1.0000 2.00 ORNGE 092587450 SWIRL DNR SPOON 2.000 EA 0.8800 1.76 4PK 092587454 LACE TEASPOON 4PK 5.000 EA 0.8800 4.40 092588498 LACE DNR KNIVES 1.000 EA 0.8800 0.88 4PK SUB$107.14 TAX$0.00 TOTAL INVOICE $107.14 CREDITS TOTAL $0.00 BALANCE DUE $107.14 5404 0003-BEH 3 7 16 150316 PAGE 2 of 3 9273 2000 N122 010X5404 37116 VOUCHER NO. WARRANT NO. Wal-Mart Community ALLOWED 20 IN SUM OF$ P. O. Box 530934 1 Atlanta, GA 30353-0934 $444.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 002973 42-389.00 $59.56 1 hereby certify that the attached invoice(s), or 2201 007281 42-389.00 $278.00 bill(s) is (are) true and correct and that the 2201 005085 42-389.00 $107.14 materials or services itemized thereon for which charge is made were ordered and received except Thurs'r! rc 2 , 2 15 Street C®mmissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/16/15 002973 $59.56 02/24/15 007281 $278.00 02/26/15 005085 $107.14 I 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