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HomeMy WebLinkAbout306263 12/16/16 (9) CITY OF CARMEL, INDIANA VENDOR: 367001 ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECKAMOUNT: S*******267.19*CARMEL, INDIANA 46032 PO Box 5219 CHECK NUMBER: 306263 CAROL STREAM IL 60197-5219 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238900 76.10 OTHER MAINT SUPPLIES 1125 4235000 59.98 6004300400131920 1125 4238000 4.95 SMALL TOOLS & MINOR E 1125 4238900 126.16 OTHER MAINT SUPPLIES 0 M \ / / % � % _ � � k $ m Q > f � K 2 ) 2 2 m / © � 3 � ƒ � 2� � & % \ k ( / § - / q k a ~ a O \ \ ( / \ % $ \ g. CIOLO w w § 0) 3 / OD 00 OD m - % k Eq ) oq co R 2 0 0 0 0 ® 2 q / z a i 40 \q g OL 2 \ 0 (.0 c f 7 74 / P $ � co o $ $ $ a * ] L7 - E D o a m - _ Z ¢ 7 ) C/) $ Eg i A § 3 \ \ > 0 -0 f $ - e - G IS0 ] 0 / CD m M m $ co % # f J / 2 g m $ \ G k 2 m2 % CD k # CD CD m � k0. . 0 o k a / m § q g 2 \ % o $ / 9 � m | 2 m 2 6 0 3AdS 99 ?s 88LZl9Z MINS®spieuaW OL'tiL$ 0£ 6'7'Z$ azaaJ}Iaub auiJeW V AN x,09-dAq Ir 1EI01 "AID ODIJd IanpOad ££0917 N! 13VIaVO SSbd QNnOHl 3&D d 09GZ 13WNVO a.aojS ;e do )IOId - ilnd OM ZtrC96Z90 :aagwnN uoilewa1003 aap.10 o a2� 13 I d ®sp.zuuaW ju alaiduzo:)aapip i — Please Direct Inquires To: 1-866-323-6167 Account Number New Balance Payment Due Amount Past Due Due Date 6004-3004-0013-1923 $267.19 $267.19 $.00 01/07/2017 0 Billing Date Credit Line Available Credit 0 12/07/2016 $10,000 $9,732.81 O U a m Manage your account online at www.hrscommercial.com/menards C 0 0 o STATEMENT OF YOUR ACCOUNT 160 8 FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00004 0.00000% 00.00% $.00 00.00% $267.19 $267.19 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 11/08/2016 PURCHASE-CARMEL IN 308331316068906 0005 MISC $46.83 11/18/2016 PURCHASE-CARMEL IN 308332316037157 0005 MISC $238.70 BY Return the below oortion with Davment.For billina errors or auestions please refer to the back of this statement. PAGE: 1 of 2 I ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 1-29 DAYS PAST DUE 30-59 DAYS PAST DUE Transaction $18.34 CR +New $267.19 $.00 $.00 Purchase(s)/Debit(s) $285.53 +New Fees $.00 0 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE +Finance Charges $.00 0 o $.00 $.00 $.00 Payment(s) $.00 0 a -Credit(s) $.00 150-179 DAYS PAST DUE 180+DAYS PAST DUE =New Balance $267.19 $ $.00 $.00 0 0 0 0 0 N 0 0 0 v e m PAGE: 2 of 2