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HomeMy WebLinkAbout316763 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00352108 e CHECK AMOUNT: $*******203.29 ONE CIVIC SQUARE WAL-MART COMMUNITY x? 2� CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 316763 v ATLANTA GA 30353-0934 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 001107 147.85 OFFICE SUPPLIES 2201 4236400 001107 47.52 PAINT 2201 4238900 001107 7.92 OTHER MAINT SUPPLIES _ 1 3 >i p U R §§ 3 k \ @ / J c 3 0 0 0 ¥ e 2 O k k n \ ^ D $ ® m n u a o \ O % 2 0 / 2 O a / \ 2 \ \ q � / / K \ O ° \ § \ m O / c OD E #£ � _ 6 2 0 / / \ (02 § N § : / ]3 3 D 0 CD 3 \ 0 § ® � \ 0 0 0 w � z z > -n Q m \ § \ (D | 7 / b i 3 - 2 / $ M. &/ k \ . m g - w 2 \ m a) / ® m \ § x § , 7 _ ƒ a) CD / e \ m _ m E \ CD CL \ ƒ 0 CD E 3 k 0 $ m m - k CL ƒ \ s E a) m [ ƒ a 2 & { - f ƒ 2 4 m 3 \ / k/ © co © N pa © \ © & \ > / 2 o o o ¥ _ 2 - a - w - w cy m CD [ 3 � cr \ {$ _ 0 \ C) # -n2 , / 0 / \m R § § § § § / \ 0 0 0 0 0 0 =3 } ' w - w - ® - # \ Z / N it \ k / < _0 ea / }_ƒ \ / > C?/ ®� / \ / / f0 f < a / G 0 / ƒ / E ( & r O E 7 � ) \ CD C _ cn m 7 2 \ = a Gm � ° n d k 2 m \ � a D M { � f CD# 7 \ k \ \ f K * D e e o < t -4 w E ® § q § \ Waimart Save money.Live better. Vft^ ln1arf CITY OF CARMEL STREET DEPT Customer Service: 1-877-294-1086 Ca n rft Card Account Number: 6032 2020 0013 5815 VVI "—+T payment Information $203.29 Summary of Account Activity $77.81 New Balance 03.29 Previous Balance $2/2017 $77,81 li Total Minimum Payment Due 10/12/2017 PaymentsI payment Due Date $203 29 �i +purchases/Debits $203.29 New Balance II I'I $1,000 Credit Limit $73711 Available Credit 09/16/2017 i IStatement Closing Date 31 i Days in Billing Cycle L Tr71onary. TraAmount DaReference Number Description of Transaction or Credit $203.29 ro 08P9273007g00YYVBG2 TfOTA FOR AUTHOR ZED BUYER NO ALMART 001601 CARMEL IN 01 $��81)09 P9273007YOtFONLNA PAYMENT-THANK YOU Late Charge Summary Balance Subject to Late Charge Annual Percentage Late Charge Rate 00 $0 0.00% $0.00 Cardholder Flews and Informationd by LLC;is now owne Your Walmart Community card account weitTRe Til Finance Credit and Conditionsices,applicable to your account will continue to apply.The not required to take any action at this timeued customer service number on the Credo Serer ewill remLC"ain the same otio ontegarding yourr Walmart community acardote that all references to"Retail Finance account that you receive after treferences t Synchrony Bank. ms,including but not limited to the credit card account agreement,shall be deemed to be 479 & ��1�1t �-2 ` 3�� • oa S D FFO, 4;0PP 1-1 V-5* -f PAYMENT DUE BY 5 P.M fET1 ON THE DUE DATE. NOTICE:We may convert your payment into an electronic debit.See reverse for details,Billing Rights and other important information. PAGE 1 of 3 9273 2000 N122 OlEM5404 286684 5404 0020 BEH 3 7 16 170915 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER M 01000 ACCOUNT M 6032 2020 0013 5815 P.O.M INVOICEM 001107 DATE OF SALE#:081817 STORE M 00001601 TRANSACTION#: 1107 AUTHORIZATION#:018312 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 083690639 HP 932XL BLACK 1.000 EA 34.9700 34.97 095292453 5/16"SPRING LINK 3.000 EA 2.6400 7.92 099442189 HP 933 COMBO 3.000 EA 36.9700 110.91 105849168 CMASTR FLAT WHITE 4.000 EA 3.9600 15.84 105849176 CMASTR GLOSS 4.000 EA 3.9600 15.84 BLACK 105849210 CMASTR BANNER 4.000 EA 3.9600 15.84 RED 108925465 PG DRY ERASE 1.000 EA 1.9700 1.97 BOARD SUB$203.29 TAX$0.00 TOTAL INVOICE! $203.29 ro CREDITS TOTAL $0.00 BALANCE DUE $203.29