HomeMy WebLinkAbout328206 07/25/18 �/ \� CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $********75.64*
f� _� CARMEL, INDIANA 46032 Po Box 530934 CHECK NUMBER: 328206
9M,�TaN�o.` ATLANTA GA 30353-0934 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 75.64 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1991
ALLOWED 20 ACCOUNTS PAYABLE-VOUCHER
Vendor# 00352108
WAL-MART COMMUNITY IN SUM OF$ 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
$75.64
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 $75.64 1 hereby certify that the attached invoice(s),or 7/24/18 0 $75.64
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,July 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
WaImart
Save money.Live better. 1
Walmart' CITY OF CARMEL STREET DEPT
Community Card Account Number: •6032 20200013 5815 Customer Service: 1-877-294-1086
Summary of Account Elctivtty:, Payment Information
Previous Balance $295.77 New Balance $75.64
-Payments $295.77 Total Minimum Payment•Due $75.64
+Purchases/Debits $75.64 Payment Due Date 08/11/2018
New Balance $75.64
Credit Limit $1„000
Available Credit $924
Statement Closing Date 07/16/20113
Days in Billing Cycle 30
Transaction Summary
Tran .. .,- Post'�M"�'._.,,_.._..
Date Date Reference Number Description of Transaction or Credit Amount
w 07/06 07/06 P927300JD01TDEW6R WALMART 000923 NOBLESVILLE IN $67.70
07/13 07/13 P927300JLOOY5FBT1 WALMART 001601 CARMEL IN $7.94
TOTAL FOR AUTHORIZED BUYER NO 01 $75:64
06/22 06/22 P92730DHZ01 DGHFXA PAYMENT-THANK YOU ($123.99)
07/08 07/08 P927300JF01NiVVN2 PAYMENT THANK YOU ($171.78)
Annual Percentage Balance Subject'to Late Charge-
Rate
harge
Rate Late Charge,
0.000/6 $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 .,0002 BEH 3 7 16 180716 PAGE 1 of 3 9273 2000 N122 01EM5404 22494
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT#:6032 2020 0013 5816 P.O.M
INVOICEM 006442 DATE OF SALE M 070618 STORE#:00000923
TRANSACTION M 6442 AUTHORIZATION#:006958 REGISTER M 11
SKU DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE
128385172 2PK 8FT SLIDNG 1.000 EA 19.8800 19.88
RATCH
139778679 BTY ESS 8G-12 6.000 EA 7.9700 47.82
SUB$67.70 TAX$0.00 TOTAL INVOICE $67.70
CREDITS TOTAL $0.00
BALANCE DUE $67.70
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT#:6032 2020 0013 5815 P.O.M
INVOICEM 002916 DATE OF SALE M 071318 STORE#:00001601
N TRANSACTION M 2916 AUTHORIZATION#:013688 REGISTER#:5
SKLI DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
053481238 DISPOSABLE 1.000 EA 3.4700 3.47
PALETTES
089653002' 10PO GT VARIETY 1.000 EA 4.4700 4.47
SET
SUB$7.94 TAX$0.00 TOTAL INVOICE $7.94
CREDITS TOTAL $0.00
BALANCE DUE $7.94