HomeMy WebLinkAbout326861 06/29/18 +or CAgM
® �. CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $ 171.78
•s 'i° CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 326861
9M,iTON�` ATLANTA GA 30353-0934 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 171.78 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352108
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
$171.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $171.78 1 hereby certify that the attached invoice(s),or 6/22/18 0 $171.78
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,June 26,2018
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
WaImart ®'®o
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 AccountyAcbvity Paymerwt Information
_...., _._ .
Previous,Balance $123.99 New Balance
12.k.77
+Purchases/Debits $171:78 Amount Past Due . $123.99
New Balance $295.77 Total Minimum Payment Due $295.77
Payment Due Date 07/12/2018
Credit Limit $1,000
Available Credit $704
Statement Closing Date 06/16/2018
Days in Billing Cycle 31
T_ransachon Summary
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
06/13 06/13 P92730OHN01GSR48Q WALMART001601 CARMEL IN $171.78
r12TOTAL FOR AUTHORIZED BUYER NO 01 $171.78
Late_Charae_Summary
Annual PercentageBalance Subject to, Late Charge
Rate Late Charge
0.00% $0.00 $0.00
Cardh'oldler,News and Information-
YOUR
nformationYOUR ACCOUNT IS PAST DUE. PLEASE PAY THE MINIMUM PAYMENT DUE OR
CONTACT THIS OFFICE.AT THE PHONE NUMBER LISTED ON YOUR STATEMENT.
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 0003 BEH 3 7 16 180615 0 PAGE 1 of 3 9273 2000 N122 01EM5404 12262
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 009760 DATE OF SALE M 061318 STORE M 00001601
TRANSACTION M 9760 AUTHORIZATION M 013054 REGISTER M 9
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
083690639 HP 932XL BLACK 2.000 EA 35.4800 70.96
098608759 LM COTTN WET 1.000 EA 13.9800 13.98
DECKMOP
099442189 HP 933 COMBO 2.000 EA 37.9700 75.94
106360622 PLYTX HNDSVR GLV 5.000 . EA 2.1800 10.90
S
SUB$171.78 TAX$0.00 TOTAL INVOICE $171.78
CREDITS TOTAL $0A0
BALANCE DUE $171.78
N
