314487 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352108
e t WAL-MART COMMUNITY CHECK AMOUNT: $********62.85*
ONE CIVIC SQUARE PO BOX 530934 CHECK NUMBER: 314487
CARMEL, INDIANA 46032 ATLANTA GA 30353-0934 CHECK DATE: 07/31/17
s„TON-
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MP,INT DESCRIPTION
SUPPLIES
2201 4238900 004486 62.85
0 -0 * « «
° m O / > q O
§R 2 2 > = r 0 C
# Z O K Q n
�
\ o
O > 2 0 E 2
/ k ® ®Z Cl)
- Cl) o
- i m CD O / f 00
# £ -ne 6 2
/ > $ /
a m -U « &
0 m
0 §3 / 3 3 »
B. = E n @ -
§ $ - M
T).
°
2 0 2
>
z O
O |
/ 2 / X
\ d
£
ƒ E e - z /
z k / § k \
i ° ƒ E 7 o m
¥ 2 / 9 7 \ c
$ m f $ # «
` C ?0- CD
/
2 \ / CL, m =
\ \ CD ƒ } ƒ
J = a Cil 0 ( m (
§ \ } \ _
-4i 2 / a
[ 7 = / j 2
m 2 j
) /
, -
= o «
// » \ CL \�§ { ƒ
-
� 0 � CrCD CD
\� 0 \CD \
CD
q } o c � � 'a o mp \
8 » 2 § g CD
aCD A
§ / ƒ - C: °
2 / _ - # \/ 2
4 3 _ )
0 %k k } /
6
/
IR &% 0
\f } / D
fU
_CD
0 D
\ 7 CL > co
«CD 2 0 \
� � G
n / } j _E / r_ rO
E ¥ ? z CD ) \ C C
= mCD
\ / /_ m \ \/ \
§ J E _CD
ch a m CL ]
CD
§ k
[ > \ \ \
J
e e
% a
CD
{ bo §
d ® \
'�.'
Walmart
Save money.Live better.
V.p * CITY OF CARMEL STREET DEPT
Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086
of Itccgurrfi kdiy�ty N�ewBIn!c:e
trmation
$107.10 i I $90.14
Previous Balance $27,1429
$79.81 Amount Past Due $g0
Payments $62.85 j Total Minimum Payment Due
+Purchases/Debits 08/11/2017
New Balance $80.14 Payment Due Date
�Credit Limit
$1,000
iAvailable Credit $909
Statement Closing Date 07/16/2017
Days in Billing Cycle 30
I I _
SurrrrfarY
Tran Post Amount
.. Date Date Reference Number Description of Transaction or Credit $62.85
ro 07/06 07/06 P9273005YO1D3RST9 T/OTA FOR AUTHOR ZED BUYER NO 01 ALMART 001601 CARMEL IN $62.85
06/23 06/23 P9273005H013HEB1 D PAYMENT-THANK YOU
$79.81)
Late Charge Summary
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
Cardlhotder Flews and Information
YOUR ACCOUNT IS UE. P
PAST DLEASE 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. 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.fET1 ON THE DUE DAT .
nic debit.See reverse for details,Billing Rights and other important
NOTICE:We may convert your payment into an electro
information.
9273 2000 N122 OIEM5404 160913
5404 0014 BEH 3 7 16 170716 O PAGE 1 of 3 _
II
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.#:
INVOICE#:004486 DATE OF SALE M 070617 STORE#:00001601
TRANSACTION M 4486 AUTHORIZATION#:006341 REGISTER M 6
S.K.0 DESCRIPTIONUQ ANTITY 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
102823865 RBMD BLENDED MOP 1.000 EA 7.4400 7.44
RE
105325530 LARGE WASH BRUSH 1.000 EA 6.4700 6.47
SUB$62.85 TAX$0 00 TOTAL INVOICE CE $62.85
CREDITS TOTAL, $0.00
$62.85
BALANCE DUE
N