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Home My WebLink About249076 08/26/15 a C�qM �% CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: S""""125.92' �., ?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 249076 *,_oN,�` ATLANTA GA 30353-0934 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 STREET 125.92 6032-2020-0013-5815 Save money.Live better. Walmarf 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 -wg Previous Balance $141.48 New Balance $125.92 -Payments $141.48 Total Minimum Payment Due $125.92 +Purchases/Debits $125.92 Payment Due Date 09/1112015 New Balance $125.92 Credit Limit $1,000 Available Credit $874 Statement Closing Date 08/16/2015 Days in Billing Cycle 31 Jransactidn,'S qq T2 _ Y Tran Post Date Date Reference Number Description of Transaction or Credit Amount 07/13 07/17 P9273006601 KPDN93 WALMART 000923 NOBLESVILLE IN $61.96 07/13 07/17 P9273006601 KPDN9B WALMART001601 CARMEL IN $63.96 TOTAL FOR AUTHORIZED BUYER NO 05 $125.92 .08/07 08/07 P9273006X01Q14T8N PAYMENT-THANK YOU ($141.48) 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 150816 PAGE 1 of 3 9273 2000 N122 010X5404 106961 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 priorto billing date may not appear until next month's statement.When you provide a checkas'payment,you authorize us a therto use information from your check to make a one-time electronic fund transfer from youraccount orto process the paymentas a check transaction.When we use information from your check to make an electronic fund transfer,funds may be 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 notto 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 31896-0095 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 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 lhanonepayment orremittance coupon,(e)isnot received in the remittance envelope rovidedor f includessta les,paperclips,to Bankruptcy Notice: If you file bankruptcy you must send ro notice, �p () p.. �� 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 "payment in full'or is tendered as full satisfaction of a disputed amount;or Your account is owned and serviced by Retail Finance Credit (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 32896-5023. Credits To Your Account:An amount shown in parentheses or preceded by a minus(-)sign is a credit or credit balance unless otherwise indicated. v 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, 9—m please identify the inaccurate information and tell us why you believe it is ZZ 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. s 01nx5404.1-mmrla 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 007755 DATE OF SALE#: 071315 STORE M 00000923 TRANSACTION#:7755 AUTHORIZATION M 013520 REGISTER#:22 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 087139051 HP 933 COMBO 2.000 EA 30.9800 61.96 CREATIV SUB$61.96 TAX$0.00 TOTAL INVOICE $61.96 CREDITS TOTAL $0.00 BALANCE DUE $61.96 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICE#:008562 DATE OF SALE#: 071315 STORE M 00001601 ..a N� TRANSACTION M 8562 AUTHORIZATION M 013844 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 083690639 HP 932XL BLACK 2.000 EA 31.9800 63.96 SUB$63.96 TAX$0.00 TOTAL INVOICE $63.96 CREDITS TOTAL $0.00 BALANCE DUE $63.96 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)) 07/13/15 007755 $61.96 07/13/15 008562 $63.96 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal-Mart Community IN SUM OF $ P. O. Box 530934 Atlanta, GA 30353-0934 $125.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 007755 42-302.00 j $61.96 1 hereby certify that the attached invoice(s), or 2201 008562 42-302.00 $63.96 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 / 10 Ff!. 5 ff S gbommiss oneer Title Cost distribution ledger classification if claim paid motor vehicle highway fund