309842 3/31/17 ,�a SMyf
o, �' CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: $*******135.70*
ONE CIVIC SQUARE WAL-MART COMMUNITY
+" CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 309842
'. ATLANTA GA 30353-0934 CHECK DATE: 03131117
yiroN�:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135.70 6032202000135815
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Walrnart �`""%
Save money.Live better.
^�^__,,,,,,.�e,�.W��...`..�•�.yy Card
OF CARMEL STREET DEPT
A�/{/ffNBurftCard Account Number: 8032 2020 0013 5815 Customer Service;1-877-294-1086
:ftlfariiieCStrr` 7,77=77
Previous Balance $218.94 New Balance $726.16
+Purchases/Debits $509.22 Amount Past Due $218.94
Now Balance $728.16 Total Minimum Payment Due $726.16
Payment Due Date 04/11/2017
Credit Limit $1,000
Avalable Credit $271
Statement Closing Data 03/16/2017
Days in Billing Cycle 28
Tran Post
Date Data Relevance Number Description of Transaction or Credit Amount
02/21 02/21 P9273001POtRVS9W8 WALMART 001601 CARMEL IN $324.24
N 03112 03/02 P9273002000XYLSM2 WALMART 001601 CARMEL IN $49.28
03!09 03109 P927300270109AJBK WALMART 001601 CARMEL IN $135.70
p TOTAL FOR AUTHORIZED BUYER NO Ot $509.22
aleQ1
fltptt7ertflifl�i�
Annual Percentage Balance Subfaot to Late Charge
Rate Late Charge
0.0096 $0.00 $0.00
(tirdrlolde�,NawfCa�d,�fftlFrlrafhlYF <;.d ,a r
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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,LLC is now owned by Synchrony Bank.You are
not required to take any action at this time.The Terms and Conditions applicable to your account will continue to apply.The
customer service number on the back of you card will remain the same for continued support of your account.Please rate
that all references to"Retail Finance Credit Services,LLC'in communications regarding your Walmart Community card
aoarmt that you receive after March 1,2017,and in any account related terms,including but not limited to the credit card
account agreement,shall be deemed to be references to Synchrony Bank.
PAYMENT DUE BY 5 P.M.fET1 ON THE DUF r1ATF
Cuslomer Stwke:For aocoum Infottaibn,call the nuirie on the fmrd of this statement.For Haring or Speech diseblldes,use a TRS.Unless
yourname is listed on this shahsment your acoess b rdonnation on to account may be limited.You may*0 mail questions Out not payments)b:
P.O.Boot 985022,Orlando,FL 328954022.Please include your account number on any coffespaalence you send to us.
_ aternent
�bellow��KM aioadon�rtanti o.T�hontngaboutd8ngmrorawanotwesneveyour
To preserve your rights,pease write b our BOV lrq*m Address.P.O.Box 965023,Orlando,FL 328965021. . agile under federal law.
Purdnases,retimaarid Payments madejustprom billing date may nolappearutilnextnpnth'sstatement.When you provide adredcaspayment,You
authorize us eltlrer to use Information homyour dict b makes one4ma=n fund trensferbom yourscoamt orb process the paymenas a check
ftwmcW.Whenweuse nformatbn*om yourdnedcio mako em eleco micfu tftnsler.funds meybewi6xirawm fmm youraceourtassoen asthesame
dBywonteaByyboyurporwLandyouWlnotmceiveyopurryd�rneedcbadcfromyrna8nardslwm*ubm-Youmaychoasenottohaveyourpaymerdookcted
P.O.Box 980095,Orlandsaniclino,Rand riot the Paym nit ntAddrew own��lippe_not Oro enclosed window envelope,ed3ewed to:
hrfamabion About payawft you may at any dam Pay,in whole or paymenla
H pK Cin IM unpaid balance w#hout any addffrohal eharye for At Purchases charged to this Account made durlng a monthly biting period
prepayment.Payments reonved after 5:00 p.m.(ET)on any day wit be and any service tees will be shown on the Shatsment for that paw and
aedled as of the nod day,Credit to your Account may be delayed up to pair eM of the entire balance(the'New Balancey Is due n hill promptly.
We days f pate eM a)is not received at the Payment Address,(b)is not y .=is a New Balance shown on your Sebment.you age to pay
made n U.S.a cars on a U.S.finandal nscion located in the U.S., the erase New Balance by 5:00 p.m.(ET)on lihe payment Due Date shorn
(c)tarmtac mVwiedbylherenfttanceoouponatlachedtoyourstatement, onthaStatement.
(d)contains more than one payment or rent tta nce coupon,(a)is not received
in the remttanceenvelopepovidedorMindudesstaples paperclips,lam, ma cY Notice:t you hie bankrupcy you must send us notice,
a tided check,or correspondence of an yy type Lonal P .,All indud'' account number and ei intimation related to the proceeding
writlanowmunkattionswncem' dspmtedamotrhts n any to She iobwing address:Retail Finance Credit Services, LLC,Attn:
or other payment instrument that 0)Indicates that the�utes Banivupty Dept,P.O.Box 966M,Orlando,FL 32898.5060.
'payment in full'or is tandened as LY satisfaction of a disputed amount or Your account is owned and servked by Retell Banana Crwy
(N is tendered with other oorh9tons or Inttalkos ('Disputed Services,LLC.
Payrnarfbj,must be mailed or delivered to us at P.O.Box 965023,
Orlando,FL 32896-5023.
Croft To yburAccormt An amount sham In parentheses or preceded
by a minus-)sign is a credit o credit balance unless oherwise indicated.
Credits will applied to your previous balance immediately upon receipt,
but will no satisfy any required payment that may be due.
Credit Reports And Account hNam edon.if you believe Ind we have
= reported Inaccurate information aboutyou to a credit bureau,Now
contact us at P.O.Box 965024,Orlando,FL 328955024.In doing so,
pease identify the Inaccurate nforma0on and tell iswhrr you beieve it la
incorrect Uyou have a copyofthe credit report that in= naomrata
iroarreton,please Include a copy of that report We may report Information
C abort you account to credfl bureaus.Late paymerts,missed payments,
or other debuts on your account may be reflected in your credit report.
C
—iZrr
This Is an attempt to collect a debt and arry kftmmadon obtained will be used for that purpose,
'By provtdhV a telephone mxnber on your account,you consent to Retell Flnance Credit Services,LLC,and any other owner or servicer of your
account contacting you about your account Including using any contact nfomfatbn or cell phone numbers you provide,and you consent b the use
of any aubrnsfic telephone dieing system anhdior an artificial or prerecorded voice where contacting you,ween if you are charged for the cel under
your phone pian.
For flanges of address,phone number and/or email,please check the box and prim the changes below.
Street
ElAddress
City,State
ZIP
Phone It
Ema6 tome Phone# Business Phone# 'Cell#or other phone# "Email Address
we can use In Contact you
"By providing your—9 address,you agree to receive email communications about yro x aaouht
and also give penriWon or us to share your email address with Walmart
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M.6032 2020 0013 6616 P.O.#:
INVOICE#:005338 DATE OF SALE#:022117 STORE#:00001501
TRANSACTION#:6338 AUTHORIZATION#:021345 REGISTER M 8
S.K.0 DESCRIPTION QUANTITY UNIT
PRICE EXT.PRICE
047691083 DAWN ORIGINAL 1.000 EA 3.9700 3.97
34.21`0
058367996 DAVM ORIGINAL 2.000 EA 5.9700 11.94
56FO
081440450 25CT HF RCY LGL 2.ODO EA 9.4400 18.88
GRN
062461004 DRAWER TRAY, 1.000 EA 2.9700 2.97
BLACK
087923288 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 14.97DO 14.97
N ORBBL
091573856 LETR/LEGL FILE 1.000 EA 9.8400 9.84
FRAME
094294422 SMALL FIXED 22"50' 1.000 EA 39.9600 39.98
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'QUAOSHLD 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#:01000
ACCOUNT#:6032 2020 0013 5816 P.O.M
INVOICE#:002007 DATE OF SALE#.030217 STORE#:00001601
TRANSACTION M 2007 AUTHORIZATION#:002378 REGISTER M 11
&&u DESCRIPTION QUANTITY UNIT EBME EXT,PRICE
098083467 BHG GALVANIZED 1.000 EA 14.8400 14.84
CLOCK
104735747 SPARKLE 66=8 6.000 EA 5.7400 34.44
SUB$49'26 TAX$0.00 TOTAL{NVOICE $49.28
CREDITS TOTAL $0.00
BALANCE DUE $49.26
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT#:0032 2020 0013 6015 P.O.#:
INVOICEM 001549 DATE OF SALE#:030917 STORE M.00001601
TRANSACTION M 1646 AUTHORIZATION#:009642 REGISTER M 6
BiLu DESCRIPTION QUANTITY UNIT ERICE 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
1 01 483 732 BTY 12 SR SAS 1.000 EA 17.4700 17.47
SUB 5135.70 TAX$0.00 TOTAL INVOICE $136.70
CREDITS TOTAL ,00
BALANCE DUE 5136.70
5404 0009 BEH 3 7 16 179316 0 PACE 2 of 3 9273 2000 N122 OIED5404 27220