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Home My WebLink About304810 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352108 i, ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******264.13* CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 304810 9M�foi+'�O' ATLANTA GA 30353-0934 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 603220200013 264.13 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) WAL-MART COMMUNITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530934 IN SUM OF$ 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. $264.13 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 003652 42-389.00 $33.73 1 hereby certify that the attached invoice(s),or 10/7/16 003652 $33.73 2201 201 2201 201 005734 42-389.00 $194.51 bill(s)is(are)true and correct and that the 10/13/16 005734 $194.51 2201 1 1 201 1 materials or services itemized thereon for 2201 1 201 I 007067 I 42-389.00 I $35.89 10/14/16 I 007067 I I $35.89 2201 201 which charge is made were ordered and 2201 201 received except Monday, October 24, 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. Walmart°, CITY OF CARMEL STREET DEPT Commun ty Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 Summary of Account Actiwty � _ 'Paymentlnformahon " " Previous Balance $274.57 New Balance 41$264.13 -Payments $274.57 Total Minimum Payment Due $264.13 +Purchases/Debits $264.13 Payment Due Date 11/11/2016 New Balance $264.13 Credit Limit $1,000 Available Credit $735 Statement Closing Date 10/16/2016 Days in Billing Cycle 30 Transaction'Summary 2 Tran Post N Date Date Reference Number Description of Transaction or Credit Amount, 10/04 10/04 P927300M90130P9D1 WALMART 001601 CARMEL IN $35.89 10/07 10/07 P92730OMQ01427MZ3 WALMART 001601 CARMEL IN $33.73 10/13 10/13 P927300MJ0164EJG1 WALMART 001601 CARMEL IN $194.51 TOTAL FOR AUTHORIZED BUYER NO 01 $264.13 09/22 09/22 P92730OLS01TTY11J PAYMENT-THANK YOU $274.57 —A_nnu�.� al Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 rr . 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. .5404,0003 BEH 3 7 16 161016 :.- .. . ......P.AGE 1 of.3 9273 2000 N122. OlED5404 . 153864 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 007067 DATE OF SALE M 100416 STORE M 00001601 TRANSACTION M 7067 AUTHORIZATION M 036020 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 090141582 PLS CH FCT SPRAY 1.000 EA 5.9700 5.97 094520734 B&D 4SLICE TOASTER 1.000 EA 29.9200 29.92 SUB$35.89 TAX$0.00 TOTAL INVOICE $35.89 CREDITS TOTAL $0.00 BALANCE DUE $35.89 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT#:6032 2020 0013 5815 P.O.#: INVOICEM 003652 DATE OF SALE M 100716 STORE M 00001601 ro TRANSACTION P.3652 AUTHORIZATION M 007484 REGISTER M 8 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 042189877 ENR ALK AAA4 1.000 EA 3.7700 3.77 098518023 GE DVI TO HDMI 1.000 EA 17.0000 17.00 ADAPT 099639940 BIG BUTTON REMOTE 1.000 EA 12.9500 12.96 SUB$33.73 TAX$0.00 TOTAL INVOICE $33.73 CREDITS TOTAL $0.00 BALANCE DUE $33.73 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 005734 DATE OF SALE M 101315 STORE M 00001601 TRANSACTION#:5734 AUTHORIZATION#:013682 REGISTER M 7 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 044817181 FW JUMBO PIZZA 1.000 EA 6.9700 6.97 CUTTR 071582795 MS 48PO RED SET 1.000 EA 9.9700 9.97 081549894 AH NEWPORT 4PC 4.000 EA 3.2600 13.04 COO LR 094016233 MS 4PC STEAK 3.000 EA 1.9700 5.91 KNIVES 094056336 BLUE BANDED 12.000 EA 0.8800 10.56 DINNER 094056339 BLUE BANDED BOWL 12.000 EA 0.8800 10.56 098378148 KEURIG K425 BREWR 1.000 EA 109.0000 109.00 BL 101683248 FLEET DNR FORK 3PK 5.000 EA 1.5000 7.50 101683262 FLEET TEASPOON 5.000 EA 1.5000 7.50 3PK 102368926 MS BRECK KINFE 3PK 5.000 EA 1.5000 7.50 102369181 MS SERVE SPOON 2.000 EA 1.5000 3.00 102369183 MS SLOTTED SPOON 2.000 EA 1.5000 3.00 SUB$194.51 TAX$0.00 TOTAL INVOICE $194.51 CREDITS TOTAL $0.00 BALANCE DUE $194.51 See back of receipt for your chance to win $1000 ID #: 7JZXBXKBLPL Wa I m ai r t ,*;"", Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 S'l# 01601 OP# 007687 TE# 07 TR# 057 4 PIZZA CTR 002413183033 6.97 0 SLOTTED SPN 087521700634 1 .50 0 SLOTTED SPN 087521700634 1 .50 (l SERVE SPOON 087521700633 1.50 G SERVE SPOON 087521700633 1.50 U 3PK DNR FORK 087521700867 3 AT 1 FOR 1 .50 4.50 0 3PK DNR FORK 087521700867 1 .50 (i 3PK DNR FORK 0875217000367 1 .50 0 3PK TEASPOON 087521700871 5 AT 1 FOR 1 .50 7.50 0 3PK DN KNIFE 081891401098 5 AT 1 FOR 1 .50 7.50 0 STEAK KNIFE 081891401437 1 .97 0 STEAK KNIFE 081891401437 1 .97 0 STEAK KNIFE 081891401437 1.97 0 FLATWARE 087521700131 9.97 0 4PK COOLERS 007644095072 3.26 0 4PK COOLERS 007644095072 3.26 0 4PK COOLERS 007644095072 3.26 0 4PK COOLERS 007644095072 3.26 0 BOWL 489704878036 12 AT 1 FOR 0.88 10.56 0 DINNER PLATE 48970487803E 12 AT 1 FOR 0.88 10.56 0 PRODUCT SERIAL # 401 .0900.0758935 K425 BLK 061124735616 109.00 0 SUBTOTAL 194.51 TOTAL 194.51 WALMART CREDIT TEND 194.51 ACCOUNT # **** **h* *x*x **15 01 S APPROVAL # 013682 REF # 628700387361 TERMINAL # 289316862 10/13/16 10:47:06 CHANGE DUE 0.00 ITEMS SOLD 53 TC# 6050 7629 5418 6368 1560 3 �111 111111 1111III 111111111 llilli 1111111111 I l i 11 Low Prices You Can Trust. Every Dau. 10/13/16 10:47:14 ***CUSTOMER COPY*** Store receipts on Your phone, Walniar•i P au. M mm : y •i See back of receipt for Your chance to win $1000 ID #: 7JZWNLKBJJF Walf'rnlar ".'*p' Save money. Live better. l ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST# 01601 OP# 007573 TE# 08 TR# 03652 RCA BIGBUTTN 004447610338 12.96 X BATTERIES 003980009909 3.77 X DVI ADAPT 003087833586 17.00 X SUBTOTAL 33.73 ## VOIDED ENTRY ** RCA BIGBUTTN 004447610338 12,96-X ** VOIDED ENTRY ** BATTERIES 003980009909 3.77-X ** VOIDED ENTRY ** DUI ADAPT 003087833586 17.00-X DVI ADAPT 003087833586 17.00 0 BATTERIES 003980009909 3.77 0 RCA BIGBUTTN 004447610338 12.96 0 SUBTOTAL 33.73 TOTAL 33.73 WALMART CREDIT TEND 33.73 ACCOUNT # **** **** **** **15 01 S APPROVAL # 007484 REF # 628100732505 TERMINAL # 285269479 10/07/16 10:45:20 CHANGE DUE 0.00 # ITEMS SOLD 3 TC# 6849 8051 6478 1473 5841 Ilii I1I1 II Illl�'I 1111111.I I!I III IIIII I I II{II! III I IIII IINII.II Low Prices You Can Trust. Every Day. 10/07/16 10:45:31 ***CUSTOMER COPY*** Store receipts on your Phone. Walmart P ay. RW '10 1 y �LJ See back of receipt for your chance to win $1000 ID #:' 7JZWBVKBN2L Walma�rt ..�.�.. 'Save money. Live better. ( 317 ) 844 - 0096 MANAGER KYLE LANGSTON 2001 E 151ST ST CARMEL IN 46033 ST#; 01601 OP# 000370 TE# 06 TR# 07067 SINK SPRAYER 003916611630 5.97 0 BD 4SL TSTR 005087581034 29.512 0 SUBTOTAL 35.89 TOTAL 35.89 WALMART CREDIT TEND 35.89 ACCOUNT # **** **** **** **15 01 S APPROVAL # 036020 REF # 627800000009 TERMINAL It 168290439 10/04/16 10:12:49 CHANGE DUE 0.00 # ITEMS SOLD 2 TC# 7812 2974 0742 9648 9259 III IIIIIIIIIIIIIIII IIIIIIIIIIII II IIIIIIIillllli IIIIIIiIIIIIII Low Prices You Can Trust. Evers Day. - -10/04/16- 10 c 13-;03- ***CUSTOMER COPY*** ,Store receipts on your phone. Walinart P 'aw.