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HomeMy WebLinkAbout312559 6/13/2017 �r�,,,,F. CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $...*...*79.81 4? =4 CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 312559 M�roH.�o. ATLANTA GA 30353-0934 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 79.81 6032202000135815 n = \ 0 > $ p 0 k \ _ \ C + C) Z 0 k " n \ > / $® m n ua o \ O / 2 0 E 2 / o 0 ® / k \ / O 0 o m Q S = co E # £ -ne 6 2 / (D: E § \ / / k / 3 \ # J CL ® > z O | 0 f / \ e z / t 2 7 / \ r i 0 # / / 2 CD ° / n \ § / ) / / \ - ± q m - 7 « ƒ \ 8 } E ƒ g m E $ ° _ CD CD n \ q 3 \ E R k k = $ v ƒ - m k \ ` co CL a) a) § [ { & CL &2 - \ ƒ R ƒ a g | \ [ k / © \ q = ¢� R \ < - CL 2 w m \ ( CD cn 3$� - > \ � \P t § \ -nz 2 $ 0 » 8J z0 O ( E m ° 2 m J C:§ o � 0 � 3 / N � \ \ } cn / (in 0 D fo a \ }ƒ_ \ / > §/ K = r \ 3rL r 2 _ . o / \ 0 / \ j E _ \ \ r- 0 E 7 _ z 7 § 0 CD C _ cn m / % } -C; E $ / } o [ = o § ] M / § 8 \ ƒ \ ] § CD 9 \ > / ) ) _ _ 0 D (D \ \ ° \ Walmart Save money.live better. /��,.„�,,.,W.,�` ■ /� CITY OF CARMEL STREET DEPT C/V8I■vwn4 Vcvd Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 Surnmary of Account Activity Payment nformation Previous Balance $474.80 j New Balance $79.81 -Payments $474.80 Total Minimum Payment Due $79.81 +Purchases/Debits $79.81 Payment Due Date 06/11/2017 New Balance $79.81 i II Credit Limit $1,000 Available Credit $920 Statement Closing Date 05/16/2017 Days in Billing Cycle 30 TraMsaction Summary Tran Post .. Date Date Reference Number Description of Transaction or Credit Amount N 04/19 04/19 P9273003H0l EARJOO WALMART 001601 CARMEL IN $20.43 04/21 04/21 P9273003JOI F1 X9PM WALMART001601 CARMEL IN $20.18 04/24 04/24 P9273003M01G3E8VF WALMART 001601 CARMEL IN $39.20 TOTAL FOR AUTHORIZED BUYER NO 01 $79.81 05/07 05/07 P9273004201 P5E6LO PAYMENT-THANK YOU $474.80) 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.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 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 0012 BEH 3 7 16 170516 PAGE 1 of 3 9273 2000 N122 DIED5404 159569 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 !� ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 002789 DATE OF SALE M 041917 STORE M 00001601 TRANSACTION M 2789 AUTHORIZATION#:019223 REGISTER M 48 S.K.0 DESCRIPTION (QUANTITY UNIT PRICE EXT. PRICE 054527019 LYS SPRY LEMN 32OZ 1.000 EA 2.2700 2.27 095241961 MS BLACK CLOCK 1.000 EA 3.8800 3.88 099552963 SWFR DST PET 2CT 1.000 EA 4.9700 4.97 KT 099552965 SWF DST PET 360 EX 1.000 EA 7.9700 7.97 3 SUB$19.09 TAX$1.34 TOTAL INVOICE-$20.43 CREDITS TOTAL I $0.00 BALANCE DUE'', $20.43 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 N ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 008913 DATE OF SALE M 042117 STORE M 00001601 TRANSACTION M 8913 AUTHORIZATION M 021435 REGISTER#:6 S.K.0 DESCRIPTION QLHANTITY UNIT PRICE EXT. PRICE 054527019 LYS SPRY LEMN 32OZ 1.000 EA 2.2700 2.27 088920771 CLX FLEX BRUSH 1.000 EA 6.9700 6.97 094521979 LYS BOWL 1.000 EA 5.9700 5.97 BRUSH/CDY 106360613 LIVING GLOVES M 1.000 EA 4.9700 4.97 TWIN SUB$20.18 TAX$0.00 T TOTAL INVOICE, $20.18 CREDITS TOTALi $0.00 BALANCE DUE! $20.18 CITY OF CARMEL STREET / DEPT AUTHORIZED BUYER M 01000 V ACCOUNT M 6032 2020 0013 5815 P.O.#: INVOICEM 005004 DATE OF SALE M 042417 STORE M 00001601 TRANSACTION#:5004 AUTHORIZATION#:024866 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 098477033 PP MULTI PURPOSE 1.000 EA 7.8400 7.84 098477035 PP VEHICLE&BOAT 4.000 EA 7.8400 31.36 SUB$39.20 TAX$0.00 TOTAL INVOICE I $39.20 CREDITS TOTAL $0.00 BALANCE DUE, $39.20 -I 5404 0012 BEH 3 7 16 170516 PAGE 2 of 3 9273 2000 N122 DIE05404 159569