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306916 1/06/17 d.�.- Jv �! CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: $***-'**177.95" ONE CIVIC SQUARE WAL-MART COMMUNITY PO BOX 530934 CHECK NUMBER: 306916 CARMEL, INDIANA 46032 ATLANTA GA 30353-0934 CHECK DATE: 01/06/17 �T M DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER MAINT SUPPLIES 2201 4238900 177.95 -N 02 0 > 0 \ § / § z \ _ c © > � q > n 0 E / \ > c / / 0 O ƒ C) 0 U � C:) E E m (D O E c ; # R -n � 6 z \ E � 2 / T d : 0 ? 3 / 3 \ CL j \ m m 2 0 E � a ) [ -n 0 < 7 f . Cr4 j z | =a a # 4 0 i 2 7 f \ ; � / / 2 FL i & \ m / , m 0 2 a \ _ CD & § - & CD $ - at 2 f g 0 E 9 ƒ t / f } k 7 § $ / § \ 7O / $ 0 * (D / ƒ � k = / a \ 0 ®k { k \ § « 3 ; | ) [ kI cn CD ] § � * \ �J . & r \ \ o (D / \ �® 0 \ 0 \ § � -nz # 0 w }/ � ° § § J / a � \ M0 R � / 2 N ii k k } | k/ \ (D72 ii � \f o / - f_ D 90 k O - �7 \ C m - 2 / \ � / 0 0E � � O ? 7 $ z 7 § % @ 0 » \ (D ƒ_ E E / i p [ - CD M \ § 8 zz: CL7 cL M ] CDk « i \ k § \ <0 \ F CD a 0 < j E m \ Z \ Walmart ', Save money.Live better. VftImaffCITY OF CARMEL STREET DEPT Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 SWM .att cc*wr Acffvity f+aym+�t Iraiaurrtati rt Previous Balance $0.00 New Balance $177.95 +Purchases/Debits $177.95 Total Minimum Payment Due $177.95 New Balance $177.95 Payment Due Date 01/11/2017 Credit Limit $1,000 Available Credit $822 Statement Closing Date 12/16/2016 Days in Billing Cycle 301 01*110 t summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount 11/16 11/17 P927300NM01JEZDL4 WALMART001601 CARMEL IN $62.63 11/30 11/30 P92730OP301R64JEJ WALMART 000923 NOBLESVILLE IN $46.44 12/08 12/08 P927300PA01VHXMHS WALMART001601 CARMEL IN $68.88 TOTAL FOR AUTHORIZED BUYER NO 01 $177.95 WeM CharW Summary47 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. 5404 0003 BEH 3 7 16 161216 PAGE 1 of 3 9273 2000 N122 OlED5404 159652 r 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 007256 DATE OF SALE M 111616 STORE#:00001601 TRANSACTION#:7256 AUTHORIZATION M 016293 REGISTER#: 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 047691083 DAWN ORIGINAL 2.000 EA 3.9700 7.94 34.2FO 089938963 SS BRY 5.50Z HL 1.000 EA 0.9800 0.98 092087035 SFTSP HL LTD 7.50Z 1.000 EA 0.9800 0.98 095562167 GV S4S 6 ROLLS 1.000 EA 8.4200 8.42 095856890 SS AQRM 7.50Z HL 2.000 EA 0.9800 1.96 104735745 SPARKLE 8G=12 5.000 EA 8.4700 42.35 SUB$62.63 TAX$0.00 TOTAL INVOICE $62.63 CREDITS TOTAL $0.00 BALANCE DUE $62.63 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 009024 DATE OF SALE#: 113016 STORE#:00000923 TRANSACTION#:9024 AUTHORIZATION M 030153 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 079428859 SUPER TECH RV AF 18.000 EA 2.5800 46.44 SUB$46.44 TAX$0.00 TOTAL INVOICE $46.44 CREDITS TOTAL $0.00 BALANCE DUE $46.44 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICE#:006532 DATE OF SALE M 120816 STORE M 00001601 TRANSACTION M 6532 AUTHORIZATION#:008489 REGISTER#:5 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 038804041 #2-3"RFLCTV VYNL 11.000 EA 0.4600 5.06 088975785 HMZ 66QT CLR LCH 1.000 EA 7.8800 7.88 BLU 089527164 100CT ORN HANGER 2.000 EA 2.5000 5.00 100663113 50CT GLD/GRN/RD 3.000 EA 16.9800 50.94 SPRF SUB$68.88 !TAX$0.00 TTOTAL INVOICE $68.88 CREDITS TOTAL $0.00 BALANCE DUE $68.88 5404 0003 BEH 3 7 16 161216 PAGE 2 of 3 9273 2000 M122 OIED5404 159652