HomeMy WebLinkAbout256753 03/24/16 �oy,4�A,y
�`/ f• CITY OF CARMEL, INDIANA VENDOR: 00352108
' CHECK AMOUNT: $""""""""7 94'
•;-s a l•: ONE CIVIC SQUARE WAL-MART COMMUNITY
s ,?� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 256753
''��r'oN�°' ATLANTA GA 30353-0934 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 002118 7.94 6032202000135815
VOUCHER NO. WARRANT NO.
ALLOWED 20
WAL-MART COMMUNITY
PO BOX 530934 IN SUM OF$
ATLANTA, GA 30353-0934
$7.94
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 002118 I 42-389.00 I $7.94 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, arch ?2/20
UW #O#MA4A
Stmt CommlaSIOnor
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Wa I m a r t
;ave 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
Previous Balance $205.14 New Balance $7.94
-Payments $205.14 Total Minimum Payment Due
+Purchases/Debits $7.94 Payment Due Date 04/11/2016
New Balance $7;94
Credit Limit $1,000
Available Credit $992
Statement Closing Date 03/16/2016
Days in Billing Cycle 29
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
ro 03/02 03/02 P927300EJ0l E7H71 L WALMART001601 CARMEL IN $7.94
TOTAL FOR AUTHORIZED BUYER NO 05 $7.94
. 03/11 03/11 P927300ET01 2GBABG PAYMENT-THANK YOU ($205.14)
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
9P6l,10V-'FWKCI3V0_--- ------------- ---- -- - - --------------------------
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 05000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICE#:002118 DATE OF SALE M 030216 STORE M 00001601
TRANSACTION#:2118 AUTHORIZATION M 002869 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
084367323 SH METAL AST GSB 2.000 EA 3.9700 7.94
3CT
SUB$7.94 TAX$0.00 TOTAL INVOICE $7.94
CREDITS TOTAL $0.00
BALANCE DUE $7.94
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