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Home My WebLink About254003 01/26/16 J�% �^! CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******103.55* :. _� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 254003 9M��roN�� ATLANTA GA 30353-0934 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 004765 103.55 SPECIAL DEPT SUPPLIES Walmart ®' 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 S_u_mmary of,Account Actrvify m Payment Information _ ..,. . Previous Balance $108..57 New Balance $212.12 +Purchases/Debits $103.55 Amount Past Due $108.57 New Balance $212.12 Total Minimum Payment bug $212.12 Payment Due Date 02/11/2016 Credit Limit $1,000 Available Credit $782 Statement Closing Date 01/16/2016 Days in Billing Cycle 31 Transaction1 Summaryw_ __. Tran Post Date Date Reference Number Description of Transaction or Credit Amount 12/14 12/17 P927300AZ01G7M2PQ WALMART001601 CARMEL IN $103.55 TOTAL FOR AUTHORIZED BUYER NO 05 $103.55 Late.Charge Summary Annual Percentage Balance Subject to T Late Charge Rate Late Charge 0.00% $0.00 $0.00 Cardholder-News=arid lnformat10n YOUR ACCOUNT IS PAST DUE. PLEASE PAY THE MINIMUM PAYMENT DUE OR CONTACT THIS OFFICE AT THE PHONE NUMBER LISTED ON YOUR STATEMENT. o�\ 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 0008 BEH 3 7 16 160115 D PAGE 1 of 3 9273 2000 N122 CIED5404 388689 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 madejust prior to billing date may notappear 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 electronicfund transfer from your account or to process the payment as a check transaction.When we use information from your checkto make an electronicfund transfer,funds may be withdrawn from youraccountas soon as the same daywe receiveyour payment,and you will notreceiveyourcheck backfrom yourfinancial 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 Address. Information About Payments:You may at any time pay,in whole or Payments in pan,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 yourstatement, on the Statement. M (d)contains more than one payment orremittance coupon,(e)isnot received in the remittance envelope provided or(f)includes staples,paperclips,tape, Bankruptcy Notice: If you file bankruptcy you must send us notice, a folded check,or correspondence of any type.Conditional Payments:All including account number and all information related the proceeding written communications concernin disputed amounts,including any check to the following address: Retail Finance Credit Services, LLC, Attn: or other payment instrument that:�)indicates that the payment constitutes Bankruptcy Dept.,P.O.Box 965060,Orlando,FL 32896.5060. "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 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, 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, Odando, 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. ni MUM-1-inis4iv 5 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:05000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICE#:004765 DATE OF SALE M 121415 STORE M 00001601 TRANSACTION M 4765 AUTHORIZATION#:014973 REGISTER M 18 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 063320019 MS SLOTTED TURNER 2.000 EA 0.8800 1.76 063320025 MS SOLID TURNER 2.000 EA 0.8800 1.76 073371795 PUFF LOTION CUBE 1.000 EA 4.4700 4.47 4PK 090627361 TFAL PIZZA CUTTER 1.000 EA 5.9700 5.97 092282218 DL LHS PINK INNER 1.000 EA 0.9800 0.98 095562167 GV S4S 6 ROLLS 10.000 EA 8.4200 84.20 096283077 DL COCO MNG 7.5OZ 1.000 EA 0.9800 0.98 HL 096283225 DL MIRACLEO 7.502 1.000 EA 0.9800 0.98 HL ^' 096845612 DL POMTAN 9.375OZ 1.000 EA 1.4700 1.47 HL 097350041 DL SEASONAL#2 1.000 EA 0.9800 0.98 7.5OZ SUB$103.55 TAX$0.00 TOTAL INVOICE $103.55 CREDITS TOTAL $0.00 BALANCE DUE $103.55 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)) 12/14/15 004765 $103.55 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 20 WAL-MART COMMUNITY ALLOWED PO-BOX 530934 IN SUM OF$ ATLANTA, GA 30353-0934 $103.55 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT BoardMembel 004765 I 42-390.11 I $103.55 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 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 Thursday, January 21, 2016 i I i Cost distribution ledger classification if Street Commissioner claim paid motor vehicle highway fund