315641 08/30/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITYCHECKAMOUNT: $********77 81*
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 315641
ATLANTA GA 30353-0934 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 002310 10.29 OTHER MAINT SUPPLIES
2201 4238900 008555 67.52 OTHER MAINT SUPPLIES
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Walmart ,'! ..,
Save money.Live better.
ww^,,�.,„,��a.,. `• w� CITY OF CARMEL STREET DEPT
�I I p Jft Q01 Y Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086
Surr aY of ACctisurrt'ArYti►1tY Payment lWormatson
Previous Balance $90.14 New Balance $77.81
Payments $90.14 Total Minimum Payment Due $77.81
+Purchases/Debits $77.81 Payment Due Date 09/11/2017
� New Balance
$77.81
i
'i Credit Limit
$1,000
Available Credit $922
Statement Closing Date 08/16/2017
Days in Billing Cycle 31
Transaction 5umrnary
Tran Post Amount
Date Date Reference Number Description of Transaction or Credit
w 07/17 07/17 P9273006901 H3505A WALMART 001601 CARMEL IN $67.52
07/18 07/18 P9273006A01HEJ4E7 WALMART D01 601 CARMEL IN OTA FOR AUTHORIZED BUYER NO 01 $77.8$10.21
07/21 07/21 P9273006D01 VDP3V0 PAYMENT-THANK YOU ($27.29)
08/11 08/11 P9273007101 BFD4XJ PAYMENT-THANK YOU ($62.85)
Late Charge SUmrrWry
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.000/0 $0.00 $0.00
Cardholder News and In�+�rme�tion
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 BYE55 P.M. E
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 0016 BEH 3 7 16 170816 PAGE 1 of 3
9273 2000 N122 OIEN5404 161534
0003 0004
CITY OF CARMEL STREET /
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 008555 DATE OF SALE M 071717 STORE M 00001601
TRANSACTION M 8555 AUTHORIZATION M 017800 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
085883580 GV BLCH REG 121 8.000 EA 2.6700 21.36
088999345 5G GAS CAN EPA 4.000 EA 11.5400 46.16
SUB$67.52 TAX$0.00 TOTAL INVOICE. $67.52
CREDITS TOTAL $0.00
BALANCE DUE, $67.52
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 002310 DATE OF SALE M 071817 STORE#:00001601
N TRANSACTION#:2310 AUTHORIZATION M 018648 REGISTER M 10
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE
084055384 DISPENSE BOTTLE 6.000 EA 0.9700 5.82
PDQ
089653006 10PC GT STARTER 1.000 EA 4.4700 4.47
SET
SUB$10.29 TAX$0.00 j TOTAL INVOICE $10.29
i
CREDITS TOTAL $0.00
BALANCE DUE $10.29