HomeMy WebLinkAbout329373 08/27/18 ��r•CANbf!
CITY OF CARMEL, INDIANA VENDOR: 00352108
\. CHECKAMOUNT: $********19.14*
ONE CIVIC SQUARE WAL-MART COMMUNITY
�'� �; CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 329373
9M�«oN.,�` ATLANTA GA 30353-0934 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 19.14 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352108
WAL-MART COMMUNITY
IN SUM OF$ 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
$19.14
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 $19.14 1 hereby certify that the attached invoice(s),or 8/22/18 0 $19.14
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
Wednesday,August 22,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f
WaImart ®,gym
Save money.Live better.
Walmar#° CITY OF CARMEL STREETDIEPT
COIYIIYII, nity Card Account,Number: 6032 2020 0013 5815 Customer Service:1-877-294-1086
S_um_m_ary ofFlaccount Act�vrty `w __, Payment Information w w _ >5 _
Previous,Balance. _ +$75.64 New Balance M $19.14
Payments $75:64 Total Minimum Payment Due $19.14
+Purchases/Debits $1914 Payment Due Date 09/11/201.8
New Balance: $19'.14-
Credit
19:14Credit Limit $1,000
Available Credit $980
Statement Closing Date 08/16/2018
Days in Billing Cycle 31
Tran Post
Date Date Reference Number Description of Transaction or Credit Amount
ro 08/03 08/03 P92730OK9015RS06Y WALMART 001601'CARMEL IN $19.14
TOTAL FOR AUTHORIZED BUYER NO 01 $19.14
08/10 08/10 P927300KG012W8VD6 PAYMENT-THANK YOU ($75.64
Late Charge Sumr*y'mm
„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 0002 BEH 3 7 16 180816 PAGE 1 of 3 9273 2000 N122 DIEM5404 23357
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT#:6032 2020 0013 5815 P.O.#:
INVOICEM 008270 DATE OF SALE M 080318 STORE#:00001601
TRANSACTION M 8270 AUTHORIZATION M 003178 REGISTER M 5
SKU DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
085877024 MORT S&P SHK"L" 5.000 EA 1.8400 9.20
134604790 LYS POUR LEM 90 OZ 2.000 EA 4.9700 9.94
SUB$19.14 TAX$0.00 TOTAL INVOICE $19.14
CREDITS TOTAL $0.00
BALANCE DUE $19.14
N