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HomeMy WebLinkAbout323441 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352108 ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $**"**.,33.32 CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 323441 v,- ATLANTA GA 30353-0934 CHECK DATE: 03/23/18 AN . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 33.32 OTHER MAINT SUPPLIES. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352108 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WAL-MART COMMUNITY IN SUM OF$ 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 $33.32 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 $33.32 1 hereby certify that the attached invoice(s),or 3/22/18 0 $33.32 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 23,2018 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Walmart ®� Save money.Live better. Walmart CITY OF CARMEL STREET DEPT Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1085 Summary of Account Activity N Y ;Payment lriformation Previous Balance $0.00 New Balance $33.32 +Purchases/Debits $33.32 Total Minimum Payment Due' $33.32 New Balance $33.32 Payment Due,Date 04/11/2018 Credit Limit $1;000 Available Credit $966 Statement Closing Date 03/16/2018 Days in Billing Cycle 28 Transaction Summary. Tran Post Date Date Reference Number Description of Transaction or Credit Amount 03/01 03/01 P927300EF01A4H74H WALMART001601 CARMEL IN $33.32 N TOTAL FOR AUTHORIZED BUYER NO 01 $33.32 Late Charge Summary. Annual Percentage Balance Subject to -Late Charge Rate. Late Charge 0.00% $0.00 $0.00 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. 5404 nnnp RFH 3 7 1A 1.8n31A PA9F 1 of A 9773 :Pnnn N1.99 n1FH54n4 29813 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER#:01000 ACCOUNT#:6032 2020 0013 5815 P.O.M INVOICE#:009181 DATE OF SALE M 030118 STORE M 00001601 TRANSACTION#:9181 AUTHORIZATION#:001307 REGISTER M 17 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 039990854 SB HD WAND REFILL 1.000 EA 2.9800 2.98 2 050205947 SB NS WAND REFILL 2 1.000 EA 2.9800 2.98 089973067 GV ULT 12D-24 S4S 2.000 EA 12.1800 24.36 107731538 EQ 7.5OZ CLEAR LHS 4.000 EA 0.7500 3.00 SUB$33.32 TAX$0.00 TOTAL INVOICE $33.32 CREDITS TOTAL $0.00 BALANCE DUE $33.32 N ,