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HomeMy WebLinkAbout302712 08/31/16 ® 4�ICITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******274.57* o: CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 302712 r. ,= ATLANTA GA 30353-0934 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 603220200013 274.57 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WAL-MART COMMUNITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530934 IN SUM OF$ 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. $274.57 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 0 42-389.00 $274.57 1 hereby certify that the attached invoice(s),or 8/22/16 0 $274.57 2201 201 2201 201 �c r� bill(s)is(are)true and correct and that the `–0 0 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 23,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer See back of receipt for sour 'chance to win $1000 ID #: 7JZ6BLKBDZG WmI m OCR i r t Sa :'�.. ve money.Live better. j C 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 003476 TE# 17 TR# 00243 14 RATX'2PK 087519500159 20.88 0 14 RATX 2PK 087519500159 20.88 0 10AL SPRAYER 002615691140 6 AT 1 FOR 6.92 41 .52 0 MAGLITE LED 003873951083 25.00 0 2PC ROK 084338802710 14.93 0 2PC ROK 084338802710 14.93 0 2PC ROK '084338802710 '14.93 0 SUBTOTAL 153.07 TOTAL 153.07 WALMART CREDIT TEND 153.07 ACCOUNT # **** **** **** **15 01 S APPROVAL # 002258 REF # 621500852248 TERMINAL # 285269707 08/02/16 09:38:21 CHANGE DUE 0.00 # ITEMS SOLD 12 C# 3985 8373 5513 3641 1439 6 111111111111111111 IN 111111111111111111111111111111111 Ill 1111111111111111111111111111111 Law Prices You Can Trust. Evers Das. 08/02/16 09:38:29 ***CUSTOMER COPY*** Savinss Catcher! Scan with Walmart app . o �a } y " legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.waImart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience 7 Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Dfganos acerca de so visita a Walmart boy y usted podria ganar una de las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. http://www.survey.waImart.com No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience ? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Dfganos acerca de su visita a Walmart boy y usted podria ganar una de las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. j http://www.survey.waImart.com / No purchase necessary. Must be 18 or older See back of receipt for your chance to win $1000 ID #: 7JYXWZKBQCV V almairt ito.. Save money. Live better. -.( 317 ) 844._7 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 003476 TE# 07 TR# 09276 KLX AV FT 68 003600046465 5.68 0 KLX AV FT 68 003600046465 5.680 DAWN SIMPLY 003700017220 3.74 0 DAWN SIMPLY 003700017220 3.74 0 DAWN SIMPLY 003700017220 3.74 0 FLY TRAP 007247798601 1.96 0 HS FOGGER 007112196180 5.97 0 SB HD SCOUR 006114191690 4.44 0 SB NS SCOUR 005114137319 2.42 0 HD DISHWAND 005113581232 2.98 0 HD DISHWAND 005113581232 2.98 0 LYSL MPSPNGE 007179857564 2.97 0 DISHWAND RF 007630872899 4.97 0 DISHWAND RF 007630872899 4.97 0 DISHWAND RF 007630872898 4.97 0 DISHWAND RF 007630872898 4.97 O HD DISHWAND 005113581232 2.98 0 HD-DISHWAND- 005113581232 2.98 0 PAPER TOWEL 007874209763- - 8 AT 1 FOR 6.17 49.36 0 SUBTOTAL 121 .60 TOTAL 121 .50 WALMART 'CREDIT TEND 121 .50 ACCOUNT # **** **** **** **15 01 S APPROVAL # 021248 REF # 620300776536 TERMINAL # 289315862 07/21/16 10:12:08 CHANGE DUE 0.00 # ITEMS SOLD 26 TC# 8149 6837 6697 8177 0388 1 Low Prices You Can Trust. Every Day. 07/21/16 10:12:16 ***CUSTOMER COPY*** i Savinss Catcher! Scan with Walmart app �y � � y 0oid where prohibited. U How was your experience ? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Dfganos acerca de su visita a Walmart hoy y usted podrfa ganar una de las 5 tarjetas de regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. http://www.survey.wa Imart.cam No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase and for official rules,visit www.entry.survey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience ? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. Dfganos acerca de su visita a Walmart hay y usted podrfa ganar una de las 5 tarjetas tle regalo de Walmart de$1000 o una de las 750 tarjetas de regalo de Walmart de$100. http://www.survey.walmart.com No purchase necessary. Must be 18 or older and a legal resident of the 50 US,DC,or PR to enter.To enter without purchase-and-for official rules,visit www.entry.suNey.walmart.com. Sweepstakes period ends on the date outlined in the official rules. Survey must be taken within ONE week of today.Void where prohibited. THANK YOU How was your experience ? Tell us about your visit today and you could win 1 of 5 $1000 Walmart gift cards or 1 of 750 $100 Walmart gift cards. 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 009276 DATE OF SALEM 072115 STORE M 00001601 TRANSACTION M 9276 AUTHORIZATION M 021248 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 076330077 DAWN SIMPLY 56FO 3.000 EA 3.7400 11.22 089764244 RAID FLY RIBBON 1.000 EA 1.9600 1.96 1OCT 090672726 HS FOGGER 3 COUNT 1.000 EA 5.9700 5.97 091503941 LYS MP DURABLE 1.000 EA 2.9700 2.97 SPG 4 091503964 SB HD SCOUR PAD 6 1.000 EA 4.4400 4.44 091503968 SB NS SCOUR PAD 3 1.000 EA 2.4200 2.42 095562167 GV S4S 6 ROLLS 8.000 EA 6.1700 49.36 099551339 SB HD DISHWAND 4 2.000 EA 4.9700 9.94 RF 099551342 SB NS DISHWAND 4 2.000 EA 4.9700 9.94 RF 099558554 HEAVY DUTY 4.000 EA 2.9800 11.92 DISHWAND 100507281 KLX AV CUBE 4PK 2.000 EA 5.6800 11.36 SUB$121.50 TAX$0.00 TOTAL INVOICE $121.50 CREDITS TOTAL $0.00 BALANCE DUE $121.50 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 000243 DATE OF SALE M 080216 STORE M 00001601 TRANSACTION#:243 AUTHORIZATION M 002258 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 054532026 MAG LED 3D CELL 1.000 EA 25.0000 25.00 GRAY 062358635 RL MULTI SPRAYER 6.000 EA 6.9200 41.52 1G 064949827 2PK 14'5K RATX 2.000 EA 20.8800 41.76 093170310 ROK 2PG FLOOR MAT 3.000 EA 14.9300 44.79 SUB$153.07 TAX$0.00 TOTAL INVOICE $153.07 CREDITS TOTAL $0.00 BALANCE DUE $153.07 Waimart ®'®m Save money.Live better. f Walmarf CITY OF CARMEL STREET DEPT Communfty Card . Account Number: 6032 2020 0013 5815 Customer Service:1-877-294-1086 S_u_mma_ry of AccountA�tivity - P_aym_ent,Information Previous Balance $120.27 New Balance $274.57 -Payments $120.27 Total Minimum Payment Due_ $274.57 +Purchases/Debits $274.57 Payment Due Date 09/11/2016 New Balance $274.57 Credit Limit $1,000 Available Credit $725 Statement Closing Date 08/16/2016 Days in Billing Cycle 31 Transaction Summary Date Date Reference Number Description of Transaction or Credit Amount 07/21 07/21 P927300JY015J9M03 WALMART 001601 CARMEL IN $121.50 08/02 08/02 P927300KA019YATVH WALMART 001601 CARMEL IN $153.07 TOTAL FOR AUTHORIZED BUYER NO 01 $274.57 07/21 07/21 P927300JW01JWFST3 PAYMENT-THANK YOU. ($120.27) 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. er.nr. nnii ncu z 1 1. 1-- 1i1— 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. r• 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 priorto 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 paymentas a check.. transaction.When we use information from yourchecktomake anelectronicfundtransfer,funds'may be withdrawn from youraccodntassoon asthe same daywe receiveyourpayment,and you will notreceive your check back from yourfinandal institution.You maychoose notto haveyourpaymentcollected 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 anytime 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)is not received in the remittance envelope provided or(f)includes staples,papercips,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 the proceeding ceeding written communications concemin disputed amounts,including any check to the following address: Retail Finance Credit Services, LLC, Attn: or other payment instrument that:�0 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 RO. Box 965023, Orlando,FL 32896-5023. Credits To YourAccounh 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. r•