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Home My WebLink About253240 01/11/16 ,Cqq a%" '"'F. CITY OF CARMEL, INDIANA VENDOR: 00352108 ® 4i;•: ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $**.....108.57* r, a° CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 253240 , ,=oN � ATLANTA GA 30353-0934 CHECK BATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 108.57 6032202000135815 Walmart ®,®. Save money.Live better. 1 �� WaimartrCITY OF CARMEL STREET DEPT Visit us at walmart.com/credit Community Card Account Number: 6032202000'135815 Customer Service:1-877-294-1086. Summ fftof'Accaunt Actwity Paymenf>Information Previous Balance $221.14 New Balance $108.57 -Payments $221.14 Total Minimum Payment Due $108.57 +Purchases/Debits $108.57 Payment Due Date 01/11/2016 New Balance $108.57 Credit Limit $1,000 Available Credit $788 Statement Closing Date 12/16/2015 Days in Billing Cycle - 30 Transaction Summary Tran Post N Date Date Reference Number Description of Transaction or Credit Amount 11/16 11/17 P927300A3014J6ELQ WALMART001601 CARMEL IN $19.97 11/18 11/18 P92730OA60159RALF WALMART001601 CARMEL IN $50.64 11/18 11/18 P927300A60159RAL7 WALMART001601 CARMEL IN $37.96. TOTAL FOR AUTHORIZED BUYER NO 05 $108.57 11/21 11/21 P92730OA701HP3H1G PAYMENT-THANK YOU $221.14 Late Charge Summary :.. 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 151216 PAGE 1 of 3 9273 Z000 N122 OlED5404 38237 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 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 made just 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 transferfrom your account orto process the paymentas a check transaction.When we use information from your checkto make an electronicfund transfer,funds may bewithdrawn from youraccountas soon as the same daywe receive your payment,and you will not receiveyour check backfromyourfinancial institution.You maychoose notto haveyour 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 32896.0095 and not the Payment ddress. 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 by the remittance coupon attached to yourstatement, on the Statement. (d)contains more than one payment orremittance coupon,(e)isnot 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 concernindisputed amounts,including any check Bankruptcy Dept„P.O,Box 965060,Orlando,FL 32896.5060. or other payment instrument that Ii)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 (ti)--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 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, t. 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. C 1 WaI ma Save money.Live better. a`, CARMEL CLAY PARKS AND.RECR Visit us at walmart.com/credit Communit Card Account Numbers: 6032202Q"2023 2576 Customer Service:1-877-294-1086 Summary of Account Actw�Ey; Payment lnformatron Previous Balance $2,237.27 New Balance $2 37 40 •f Payments $2,237.27 Total Minimum Payment I'D,, $2,371.40 Other Credits $3.68 aymentDue Da e v 01/17 20 +Purchases/Debits $2,375.08 New Balance $2,371.40 Credit Limit $15,000 1 Available-Credit $126_28 c� 9 2015 I, Statement Closing Date 12/2212015„ Days in Billing Cycle 30` Transact onSummary N Tran Post Date Date Reference Number Description of Transaction or Credit Amount 11/24 11/24 P927300ABO17VZZAM WALMART 002787 INDIANAPOLIS IN $316.57 12/03 12/03 P927300ALOIBEX8EM - WALMART 002787 INDIANAPOLIS IN $62.04 12/16 12/16 P92730OB201 H70XPV WALMART 002787.INDIANAPOLIS IN $109.32 TOTAL FOR AUTHORIZED BUYER NO ' 03 $487.93 12/15 12/15 P92730013001GNJZVJ WALMART 002787 INDIANAPOLIS IN $52.48 TOTAL FOR AUTHORIZED BUYER NO 05 $52.48 12/16 12/16 P92730OB201 H4HOVR WALMART 001557 FISHERS IN $278.54 TOTAL FOR AUTHORIZED BUYER NO 06 $278.54 12/03 12/03 P927300AL01 BHELAA WALMART 002787 INDIANAPOLIS IN $63.91 12/04 12/04 P927300AM01BZRMSQ WALMART 002787 INDIANAPOLIS IN $108.65 TOTAL FOR AUTHORIZED BUYER NO 07 $172.56 12/18 12/18 P92730OB301 J7QBXY WALMART001601 CARMEL IN $69.29 TOTAL FOR AUTHORIZED BUYER NO 08 $69.29 11/30 11/30 P927300AH01A5X3KL WALMART 002787 INDIANAPOLIS IN $318.02 12/15 12/15 P927300BOOl GMF1 Q5 WALMART 002787 INDIANAPOLIS IN $159.85 TOTAL FOR AUTHORIZED BUYER NO 09 $477.87 12/11 12/11 P927300AW01EWWVDD WALMART001601 CARMEL IN $76.49 12/11 12/11 P927300AW01EWWVDZ WALMART002787INDIANAPOLIS IN $205.17 12/14 12/14 P927300B201G7V2EE WALMART 002787 INDIANAPOLIS IN ($3.68) 12/16 12/16 P92730OB201 H5MZEZ WALMART001601 CARMEL IN $9.94 12/16 12116 P92730OB201 H5MZF7 WALMART 002787 INDIANAPOLIS IN $83.29 TOTAL FOR AUTHORIZED BUYER NO 12 $371.21 12/17 12/17 P92730OB201 HTDABR WALMART001601 CARMEL IN $28.96 12/17 12/17 P92730OB201HTDA90 WALMART001601 CARMEL IN $129.83 TOTAL FOR AUTHORIZED BUYER NO 13 $158.79 12/04 12/04 P927300AM01BP29GT WALMART001601 CARMEL IN $34.90 TOTAL FOR AUTHORIZED BUYER NO 14 $34.90 11/23 11/23 P927300AA017AGFP4 WALMART 001557 FISHERS IN $240.14 12/09 12/09 P927300AV01DZ9KS5 WALMART001601 CARMEL IN $27.69 TOTAL FOR AUTHORIZED BUYER NO 15 $267.83 12/13 12/13 P927300AX01 H64AA2 PAYMENT-THANK YOU ($2,237.27) Late'Charge`Summary Annual Percentage VBalance Subject to Late Charge Rate Late Charge 18.00% $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 0012 BEH 3 34 22 151222 PAGE 1 of 11 9273 2000 N122 OIED5404 544 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 11/16/15 003870 $19.97 2201 201 11/18/15 001018 $37.96 2201 201 11/18/15 001015 $50.64 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true,and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 WAL-MART COMMUNITY PO BOX 530934 IN SUM OF$ ATLANTA, GA 30353-0934 $108.57 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 003870 42-389.00 $19.97 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 001018 42-389.00 $37.96 bill(s) is(are)true and correct and that the 2201 201 Prior Year 001015 42-389.00 $50.64 materials or services itemized thereon for 2201 201 Prior Year which charge is made were ordered and received except Thursday, December l/� 015 / / w Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 003870 DATE OF SALEM 111615 STORE M 00001601 TRANSACTION#:3870 AUTHORIZATION#:016560 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 069839067 M310 SILVER MOUSE 1.000 EA 19.9700 19.97 SUB$19.97 TAX$0.00 TOTAL INVOICE $19.97 CREDITS TOTAL $0.00 BALANCE DUE $19.97 CITY OF CARMEL STREET / DEPT AUTHORIZED BUYER M 05000 V ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 001015 DATE OF SALE M. 111815 STORE M 00001601 TRANSACTION#:1015 AUTHORIZATION M 018756 REGISTER M 17 N S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 088907211 SPARKLE 8G=12 4.000 EA 8.6200 34.48 092587454 LACE TEASPOON 4PK 3.000 EA 0.8800 2.64 092588470 SWIRL DNR FORK 4PK 4.000 EA 0.8800 3.52 094417092 GOLF UMBREL 1.000 EA 10.0000 10.00 BLK/LIME SUB$50.64 TAX$0.00 TOTAL INVOICE $50.64 CREDITS TOTAL $0.00 BALANCE DUE $50.64 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 001018 DATE OF SALE#: 111815 STORE M 00001601 TRANSACTION#: 1018 AUTHORIZATION#:018306 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 094265053 BHG 4CUBE 1.000 EA 37.9600 37.96 WEATHERED SUB$37.96 TAX$0.00 TOTAL INVOICE $37.96 CREDITS TOTAL $0.00 BALANCE DUE $37.96