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CITY OF CARMEL, INDIANA VENDOR: 00352108
Pb 31 ONE CIVIC SQUARE WAL-MART.COMMUNITY CHECK AMOUNT: $*******792.00*
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 324591
M.... ATLANTA GA 30353-0934 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER• • AMOUNT DESCRIPTION
2201 4239011 792.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352108 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WAL-MART COMMUNITY IN SUM OF$ 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
$792.00
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 42-390.11 $792.00 1 hereby certify that the attached invoice(s),or 4/24/18 0 $792.00
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
Tuesday,April 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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Walmart ®'
Save money.Live better.
Walmaif - CITY OF CARMEL STREET DEPT
Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-2941086
Su_rnm_ary of AccounYActivlty __ Pay_ment Information __
_ _
Previous Balance ~$33.32 New Balance .$792.00
Payments $33.32 Total:Minimum Payment Due $792.00
+Purchases/Debits $792.00 Payment Due.Date 05/12/2018
New Balance $792.00
Credit Limit $1,000
Available Credit $208
Statement Closing Date 04/16/2018
Days in Billing Cycle 31
Transaction Summary � ,�
Tran Post J
Date Date Reference Number Description of Transaction or Credit Amount
N 03/21 03/21 P927300F201GRVF7E WALMART 000923 NOBLESVILLE IN .$792.00
TOTAL FOR AUTHORIZED BUYER NO 01 $792.00
03/31 03/31 P927300FQ01 HYPNXT PAYMENT-THANK YOU' ($33.32)
Lafe
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.
SAn4 nnn7 Prw s 7 16 180416 PAGE 1 of 3 9273 2000 N122 DIEMS404 24342
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 009084 DATE OF SALE M 03211 B STORE M 00000923
TRANSACTION M 9084 AUTHORIZATION M 021124 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
121250426 40 ELEMENT 4.000 EA 198.0000 792.00
SUB$792.00 TAX$0.00 TOTAL INVOICE $792.00
CREDITS TOTAL $0.00
BALANCE DUE $792.00
N