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 ,