310914 04/28/17 ..W�''''s CITY OF CARMEL, INDIANA VENDOR: 00352108
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g ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******474.80*
sI=4 CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 310914
9���ror,
ATLANTA GA 30353-0934 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 474.80 OTHER MAINT SUPPLIES
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Walmart
Save money.Live better.
Vb1maff CITY OF CARMEL STREET DEPT
Conimn' y Card Account Number: 6032 20 20 0013 5815 Customer Service:1-877-294-1086
Summary of Account Activity Payment Information
$728.16 j New Balance $474.80
Previous Balance $474.801,
Payments $728.16 ' Total Minimum Payment Due
i +Purchases/Debits
$474.80 Payment Due Date 05/12/2017
New Balance $474.80
I
$1,000
Credit Limit
i Available Credit $525
Statement Closing Date 04/16/2017'
Days in Billing Cycle 31 I
i I
i J
Transaction Summary
Tran Post 7AmountDate Date Reference Number Description of Transaction or Credit 03/27 03/27 P9273002T016A1 NTQ WALMART 001601 CARMEL IN LMART001601 CARMEL IN
04/13 04/13 P9273003AO1Q6VJJQ TOTA FOR AUTHORIZED BUYER NO Ot $474.80
03/23 03/23 P9273002K015NRYRK PAYMENT-THANK YOU ($218.94)
04/09 04/09 P9273003501 S9MHA6 PAYMENT-THANK YOU ($373.52)
04/09 04/09 P927300360116YWN1 PAYMENT-THANK YOU $135.70
Late Charge Summary
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
Cardholder News and Information _
Your Walmart Community card account with Retail Finance Credit Services,LLC is now owned by Synchrony Bank. ou 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 your card will remain the same for continued support of your account.Please note
that all references to"Retail Finance Credit Services,LLC"in communications regarding your Walmart Community card
account 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 (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 0011 BEH 3 7 16 170.416 PAGE 1 of 3 9273 2000 N122 O1Ep5404 147278
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000 V/
ACCOUNT M 6032 2020 0013 5815 P.O.#:
INVOICEM 000837 DATE OF SALE M 032717 STORE#:00001601
TRANSACTION M.837 AUTHORIZATION#:027525 REGISTER M 93
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
011848198 GV WHITE VN 128 26.000 EA 2.4800 64.48
091503964 SB HD SCOUR PAD 6 4.000 EA 4.4400 17.76
102673024 MORTON KOSHER 2.000 EA 2.4400 4.88
3LB
SUB$87.12 ]TAX$0.00 TOTAL INVOICE $87.12
CREDITS TOTAL] $0.00
BALANCE DUE $87.12
CITY OF CARMEL STREET /
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.#:
^' INVOICEM 000776 DATE OF SALE M 041317 STORE#:00001601
TRANSACTION M 776 AUTHORIZATION M 013501 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
048550179 RBMD MOP HANDLE 1.000 EA 8.9700 8.97
058827019 RBMD MOP BUCKET 1.000 EA 39.9700 39.97
088446115 5H ROTATOR 1.000 EA 196.0000 196.00
LIFT-AWAY
090260569 PLYTX GRT LEN GLV 1.000 EA 4.3400 4.34
30
094017467 KDE 1A10BC FIRE EXT 6.000 EA 17.4400 104.64
094162908 QU LOBBY DUSTPAN 1.000 EA 9.9700 9.97
094201408 LM SPK BROOM 1.000 EA 13.4700 13.47
DUSTPAN
096461872 GLAM CLEANING 1.000 EA 2.8800 2.88
GLOVES
102823865 RBMD BLENDED MOP 1.000 EA 7.4400 7.44
RE
SUB$387.68 ,TAX$0.00 TOTAL INVOICE; $387.68
CREDITS TOTAL] $0.00
BALANCE DUE $387.68