HomeMy WebLinkAbout302712 08/31/16 ® 4�ICITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******274.57*
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CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 302712
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ATLANTA GA 30353-0934 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 603220200013 274.57 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
WAL-MART COMMUNITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 530934 IN SUM OF$ 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 .
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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
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0oid where prohibited.
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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.
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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.
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