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309704 3/27/2017 CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: $**"*""373.52' ONE CIVIC SQUARE WAL-MART COMMUNITY xq CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 309704 � ATLANTA GA 30353-0934 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 373.52 OTHER MAINT SUPPLIES 0 > -a :* $ « \ § § § k > / 0 E > z q K " 0 } Q > a > # m n w q C:) q \ O / 2 0 E 2 @ Z / 2 2 Cn o 0 - w w 0 m (D O E f OD © _ R # 6 2 0 54 / B � 3 / ? 0 / 3 \ j CD k \ ° d z 2 z 2 E > O < e / O | / / m \ G Z 5 2 � - z f / 0 E k ƒ Cl) 0 $ i & \ E 7 m CD / = a n o A 2 - f C - E m §Fn m # f ƒ 3 { CD ( I C C'L { § 7 � \ $ 3 2 K E / 0 \ k A ƒ - s k \ a / 2 \ } } / \ \ * ® e | § / k\ ® / 0 c , : CL C) a - w _ m \ } cr ; S J ƒ CD 6 D \ ) \ # j 2 < CD� � 0 [ o - / ° m ƒ \ k C o CD / ^ D ƒ // 2 o %k § k \ Z7) D � C', � / }/ CD _ D §/ oo 03 &� D } § / 0 _ - CD 0 / } 0 _E / \ / O 7 « CD ) 0CD C % CA CD C)CD ƒ_ E $ cr / / § k 2 _� M \ C CD 8 a ] § k � z t \ & a K w & & \ g = E C § Z ) Walmart Save money.Live better. V"MOfto CITY OF CARMEL STREET DEPT yommuN" Card Account Number: 6032 2020 0013 5815 Customer Service:1-877-294-1086 Summary of Account AcHvfty Payrnertt tnfomration $728.16 Previous Balance $218.94 New Balance $218.94 +Purchases/Debits $509.22 Amount Past Due $72816 New Balance $728.18 Total Minimum Payment Due 04/11/2017 Payment Due Date $1,000 I! i Credit Limit i i 1 $271 Available Credit 03!16/2017 Statement Closing Date 28 Days in Billing Cycle IIS F02/21 on Summary Post Amount Date Reference Number Description of Transaction or Credit $324.24 02/21 P9273001 P01 RVS9W8 WALMART 001601 CARMEL IN $4928 03/02 P927300200pXYLSM2 WALMART 001601 CARMEL IN $135.70 WALMART 001601 CARMEL IN 03/09 03/09 P927300270109AJ8K TOTAL FOR AUTHORIZED BUYER NO 01 $509.22 Late Charge summary Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 Cardholder News and information YOUR ACCOUNT IS PAST DUE. PLEASE PAY THE MINIMUM PAYMENT DUE OR CONTACT THIS OFFICE AT THE PHONE NUMBER LISTED ON YOUR STATEMENT, Your Walmart Community card account with Retail Finance Credit Services, scabC is to now owned by ynchrony account wSl continue to Bank. YouThe are r not required to take any action at this time.The Terms and Conditions app Y customer servicenumber tomRetailnthe back of your F Hainue nce Credit Services,es,LLC rd will an communications rin the same for egarding yourr Walmart Community card note that all refers account that receive after be March eemed to be references toaccount Synchrony g�terms, including but not limited to the credit car accountagreement, PAYMENT DUE BY 5 P.M.{ET1 ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. D PAGE 1 of 3 9273 2000 N122 ClED5404 27020 5404 0009 BEH 3 7 16 170316 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICEM 005336 DATE OF SALE M 022117 STORE M 00001601 TRANSACTION#:5336 AUTHORIZATION M 021345 REGISTER M 9 S.K_U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 047691083 DAWN ORIGINAL 1.000 EA 3.9700 3.97 34.2F0 058367996 DAWN ORIGINAL 2.000 EA 5.9700 11.94 56F0 081440450 25CT HF RCY LGL 2.000 EA 9.4400 18.88 GRN 082461004 DRAWER TRAY, 1.000 EA 2.9700 2.97 BLACK 087923268 BHG ATOMIC DIGITAL 1.000 EA 29.9700 29.97 088403838 C-RIM OVAL PEN CUP 1.000 EA 8.8400 884 089546512 18"4HK HKBRD 1.000 EA 14.9700 14.97 ORB/BL N 091573856 LETR/LEGL FILE 1.000 EA 9.8400 984 FRAME 094294422 SMALL FIXED 22"-50" 1.000 EA 39.9600 39.96 097622958 10 DIGIT 1.000 EA 9.9400 9.94 CALCULATOR 098507085 SANYO 32"LED HDTV 1.000 EA 148.0000 148.00 099569553 GE 50'QUADSHLD 1.000 EA 24.9600 24.96 COAX SUB$324.24 TAX$0.00 TOTAL INVOICE.; $324.24 CREDITS TOTAL! $0.00 BALANCE DUE $324.24 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 002007 DATE OF SALE#:030217 STORE M 00001601 TRANSACTION M 2007 AUTHORIZATION M 002378 REGISTER M 11 SKU DESCRIPTION DUANTITY UNIT PRICE EXT. PRICE 098083467 BHG GALVANIZED 1.000 EA 14.8400 14.84 CLOCK 104735747 SPARKLE 613=8 6.000 EA 5.7400 34.44 SUB$49.28 TAX$0.00 TOTAL INVOICE i $49.28 CREDITS TOTAL $0.00 BALANCE DUE $49.28 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICE#:001549 DATE OF SALE M 030917 STORE M 00001601 TRANSACTION M 1549 AUTHORIZATION M 009542 REGISTER M 6 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 093083748 GE 1.4 MICROWAVE 1.000 EA 114.0000 114.00 BLK 100507275 KLX CUBE 4PK 1.000 EA 4.2300 4.23 101483732 BTY 12 SR SAS 1.000 EA 17.4700 17.47 SUB$135.70 TAX$0.00 TOTAL INVOICE $135.70 CREDITS TOTAL; 0.00 - BALANCE DUE! $135.70 5404 0009 BEH 3 7 16 170316 D PAGE 2 of 3 9273 2000 N122 DIED5404 27020