HomeMy WebLinkAbout318001 10/31/2017 to d c,+*fi
CITY OF CARMEL, INDIANA VENDOR: 00352108 CHECK AMOUNT: S**......96.61*
ONE CIVIC SQUARE WAL-MART COMMUNITY
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 318001
ATLANTA GA 30353-0934 CHECK DATE: 10/31/17
9M!TON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 603220200 DESCRIPTION
IP 8N5
2201 4238900 96.61
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Walmart
Save money.Live better.
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. CITY OF CARMEL STREET DEPT
Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086
Surrrnary a t Acnaunt Activity payment Information
Previous Balance $203.29 New Balance $299.90
+Purchases/Debits $96.61 j Amount Past Due $203.29
New Balance $299.90 Total Minimum Payment Due $299.90
Payment Due Date 11/11/2017
Credit Limit $1,000
Available Credit $7001
Statement Closing Date 10/16/2017
Days in Billing Cycle 30
Transaction"Summary —
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
09/13 09/17 P927300840189A9ZB WALMART 001601 CARMEL IN $59.52
ro 10/04 10/04 P9273008T01 FG71 P5 WALMART 001601 CARMEL IN $37.09
TOTAL FOR AUTHORIZED BUYER NO 01 $96.61
Late Charge Suter wy
Annual Percentage Balance Subject to Late Charge
Rate Late Charge
0.00% $0.00 $0.00
Cardholder Mews and Inkwmation
YOUR ACCOUNT IS PAST DUE, PLEASE 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.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.fET)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 0003 BEH 3 7 16 171016 D PAGE 1 of 3 9273 2000 N122 CIEM5404 35790
11
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 002318 DATE OF SALE M 091317 STORE M 00001601
TRANSACTION M 2318 AUTHORIZATION#:013707 REGISTER M 13
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
074051973 14X14 CALENDAR 1.000 EA 6.9700 6.97
077063072 GV DIS SPRY CRS 2.000 EA 2.6200 5.24
1902
089973067 GV ULT 12D-24 S4S 2.000 EA 14.5800 29.16
091441871 GV LMN FURN PLSH 2.000 EA 2.9800 5.96
1PK
106360622 PLYTX HNDSVR GLV 4.000 EA 2.1800 8.72
S
114049288 OLD ENG LEM OIL 16 1.000 EA 3.4700 3.47
SUB$59.52 TAX$0.00 TOTAL INVOICE $59.52
CREDITS TOTAL $0.00
^' BALANCE DUE $59.52
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICE#:008002 DATE OF SALE#: 100417 STORE#:00001601
TRANSACTION#:8002 AUTHORIZATION M 004016 REGISTER M 17
S.K.0 DESCRIPTION
QUANTITY UNIT PRICE EXT.PRICE
054527019 LYS SPRY LEMN 32OZ 1.000 EA 2.2700 2.27
092282218 DL LHS PINK INNER 1.000 EA 0.9800 0.98
104735745 SPARKLE 8G-12 PAS 4.000 EA 7.9700 31.88
120166559 SS CLN SPLSH 7.5FO 2.000 EA 0.9800 1.96
SUB$37.09 TAX$0.00 TOTAL INVOICE $37.09
CREDITS TOTAL $0.00
BALANCE DUE $37.09