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Home My WebLink About258195 04/29/16 J�/ CITY OF CARMEL, INDIANA VENDOR: 00352108 ® ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $"•"••`•"9.94• 9� ,=Q; CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 258195 M,iioN�. ATLANTA GA 30353-0934 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 000802 9.94 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Farm No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WAL-MART COMMUNITY IN SUM OF$ CITY OF CARMEL PO BOX 530934 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by ATLANTA,GA 30353-0934 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9.94 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due Invoice Date Invoice# Description Amount PO#/Dept.1 INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 000802 I 42-389.00 I $9.9404/11/16 000802 $9.94 I hereby certify that the attached invoice(s),or 2201 201 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 Tu ay,April x201 ` I Street Darr mloniangr Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1,.6 ,20 Clerk-Treasurer f WaImart ®o Save money.Live better. Walmart° CITY OF CARMEL STREET DEPT Visit us at walmart.dom/credit Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 Summary of'Account gct�vity` �_ z ,. Paymenk lriformation .,.-«..»_ w.-u._.�F._ _.:._ ........�......._._.»—_.._�..._1.v ...a... ___.._..sJ._—;.:..y..s:.r�_....�_..L_.......rlr✓.........v.e__.i__ �.._h�:...._-..._.»___._r.._. Previous Balance $7.94 New Balance $9.94 -Payments $7:94 Total Minimum Payment Due .,$9.94 +Purchases/Debits $9.94: Payment Due.Date 05/12/2016 'New Balance $9.94; Credit-Limit :111.,000 Available Credit $990 Statement Closing Date 04/16/2016 Days in Billing Cycle 31 Transaction Summary .__ Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 04/11 04/11 P92730OFTOOY3KFV5 WALMART 001601 CARMEL IN $9:94 TOTAL FOR AUTHORIZED BUYER NO.—, 05 $9.94 03/29 03/29 P927300FAOOZVYJ2Y PAYMENT-THANK YOU ($7.94) Late:Charge`Summaryl Annual Percentage ry 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 0006 BEH 3 7 16 160415 PAGE 1 of 3 9273 2000 N122 DIED5404 54312 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 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 transfer from your account or to process the payment as a check transaction.When we use information from yourcheck to make an electronicfund transfer,funds may be withdrawn from youraccountas soon as the same daywe receive your payment,and you will not receive your check 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 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 morethan one payment orremittance coupon,(e)is not received in the remittance envelope provided or(f)includes staples,paperclips,tape, Bankruptcy Notice: If you file bankruptcy you must send notice, a folded check,or correspondence of any type.Conditional Payments:All including account number and all information related to the proceeding to the following address: Retail Finance Credit Services, LLC, Attn: written communications concernin disputed amounts,including any check 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 Refail_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, 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. 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 05000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 000802 DATE OF SALE M 041116 STORE M 00001601 TRANSACTION M 802 AUTHORIZATION#:011372 REGISTER M 12 SKU DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 050205947 SB NS DISHWAND 2 2.000 EA 2.9800 5.96 RF 099526457 KLX LTN 4PK 50 1.000 EA 3.9800 3.98 SUB$9.94 TAX$0.00 TOTAL INVOICE $9.94 CREDITS TOTAL $0.00 BALANCE DUE $9.94 V