HomeMy WebLinkAbout300268 07/12/16 0y C9q'' CITY OF CARMEL, INDIANA VENDOR: 003 2108
�b ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******120.27*
tr. ;?�;
CARMEL, INDIANA 46032 PO BOK 530934 CHECK NUMBER: 300268
,,;iTON ATLANTA GA 30353-0934 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 009259 75.57 OTHER MAINT SUPPLIES
2201 4238900 009425 44.70 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WAL-MART COMMUNITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 530934 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30353-0934 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$120.27 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
009425 42-389.00 $44.70 1 hereby certify that the attached invoice(s),or 5/19/16 009425 $44.70
2201 201 2201 201
009259 42-389.00 $75.57 bill(s)is(are)true and correct and that the 6/9/16 009259 $75.57
2201 1 1 201 1 materials or services itemized thereon for 2201 201
which-charge-is-made-were-o rde red-and
received except
Wednesday,June 29,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Walmart ���
Save money.Live better.
almal L* CITY OF CARw1EL STREET DEPT
Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 -
Summary of Account Activity Payment information
Previous Balance $9.94. New Balance_ $120.27
-Payments $9.94 Total Minimum Payment Due. $120.27
+Purchases/Debits $1 0.27 Payment Due.Date 07/12/2016
New Balance $120:27
Credit Limit $1,000
Available Credit $879
Statement Closing Date 06/16/2016
Days in Billing Cycle I 31
Trarsaction Summary
Tran Post
N Date Date Reference Number Description of Transaction or Credit Amount
05/19 05/19 P927300GZ01 BPBGAV WALMART 001601 CARMEL IN $44.70
06/09 06/09 P927300HL01 KM5LXB WALMART 000995 FRANKLIN IN' $75.57
TOTAL FOR AUTHORIZED BUYER NO 05 $120.27
05/20 05/20 P927300GZ01KRH1XA PAYMENT-THANK YOU .($9.94)
LateCharge^Summary. _ .'• ..._. _. : _ �__;.,
.. . erP
. �._.... > ...s��_::. : ... .._
Annual centage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
I
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.