HomeMy WebLinkAbout311490 5/23/2017 CITY OF CARMEL, INDIANA VENDOR: 367001
FF♦ us SAAArF!
CHECK AMOUNT: $**..."579.20*
ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK NUMBER: 311490
+�; CARMEL, INDIANA 46032 PO BOX 5219
CAROL STREAM IL 60197-5219 CHECK DATE: 05/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 204.23 SMALL TOOLS & MINOR E
1125 4237000 78.37 60043004001319MINOR E
23
1125 4238000 60.59
SMALL TOOLS &1125 4238900 140.13 OTHER MAINT SUPPLIES
1125 4239012 95.88 SAFETY SUPPLIES
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Please Direct Inquires To: 1-866-323-6167
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Account Number New Balance Payment Due Amount Past Due Due Date
6004-3004-0013-1923 $579.20 $579.20 $.00 06/07/2017
g Billing Date Credit Line Available Credit
g 05/07/2017 $10,000 $9,420.80
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oManage your account online at www.hrscommercial.com/menards
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g STATEMENT OF YOUR ACCOUNT
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S FINANCE CHARGE SUMMARY
S
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
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Reg 00004 0.00000% 00.00% $.00 00.00% $579.20 $579.20
ACCOUNT DETAIL
Transaction Transaction Invoice User P.O. Transaction
Date Description Number ID Number Amount
04/17/2017 PURCHASE-CARMEL IN 308310717063736 0005 SUPPLIES $97.59
04/19/2017 PURCHASE-CARMEL IN 308310917043596 0012 0 $95.88
04/25/2017 PURCHASE-CARMEL IN 308311517046239 0009 12309 $204.23
04/26/2017 PURCHASE-CARMEL IN 308311617086094 0005 $181.50
04/21/2017 PAYMENT-THANK YOU 0001 -$812.90
Return the below portion with payment.For billing errors or questions please refer to the back of this statement. PAGE: 1 of 2
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ACCOUNT SUMMARY BALANCE SUMMARY
Outstanding
CURRENT 1-29 DAYS PAST DUE 30-59 DAYS PAST DUE Transaction $812.90
+New
$579.20 $.00 $.00 Purchase(s)/Debit(s) $579.20
+New Fees $.00
0 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE
0 +Finance Charges $.00
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0 $.00 $.00 $.00 Payment(s) $812.90
a -Credit(s) $.00
0 150-179 DAYS PAST DUE 180+DAYS PAST DUE
=New Balance $579.20
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