HomeMy WebLinkAbout321318 01/25/18 1�d..4nybE .
J! 4r CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******105.93*
s a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 321318
v,HTON"co: ATLANTA GA 30353-0934 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 105.93 OTHER MAINT SUPPLIES
.J '
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352108 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WAL-MART.COMMUNITY IN SUM OF$ CITY OF CARMEL
PO BOX 530934 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30353-0934
Payee
$105.93
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-389.00 $105.93 1 hereby certify that the attached invoice(s),or 1/23/18 0 $105.93
2201 2201 2201 2201
bill(5)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 24,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Walmart
Save money.Live better.
Walmaff CITY OF CARMEL STREET DEPT
Community Card Account Number: 6032 2020 0013 5815 Customer Service:1-877-294.1086
Summary of Account Actwtty Payment 40,
Previous
-s
Previous Balance $62.93 New Balance X$105.93
-Payments $62.93 Total Minimum Payment Due $105.93
+Purchases/Debits $105.93 Payment Due Date 02/11/2018
New Balance $105.93
Credit Limit $1,000
Available Credit $894
Statement Closing Date 01/16/2018
'Days'in Billing'Cycle 31
.Transaction Summary
.,.... _.
Tran Post
Date Date Reference Number Description'of Transaction or Credit - Amount
N 12/19 12/19 P9273006401 F5EY20 WALMART 001601 CARMEL IN $105.93
TOTAL FOR AUTHORIZED BUYER NO 01 $105.93
12/23 12/23 1`9273001380164EW5 PAYMENT-THANK YOU `($35.76)
01/12 01/12 P9273000Z01M9LN94 PAYMENT-THANK YOU $27.17)
LateCharge Summary;_
Annual Percentage Balance Subject to Late'Charge
Rate Late Charge
0.00% $0.00 . $0.00
Cardholder,News andanforrriation
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.
Sana .nnnz AFu 7 16 1An116 PAGE 1 of 9 9273 2000 N122 n1EM5404 34742
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 005510 DATE OF SALE M 121917 STORE M 00001601
TRANSACTION M 5510 AUTHORIZATION M 019279 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
098378148 KEURIG K425 BREWR 1.000 EA 99.0000 99.00
BL
SUB$99.00 TAX$6.93 TOTAL INVOICE $105.93
CREDITS TOTAL $0.00
BALANCE DUE $105.93
N