HomeMy WebLinkAbout330829 10/09/18 / . CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $ 56.39
CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 330829
ATLANTA GA 30353-0934 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 56.39 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
$56.39
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 $56.39 1 hereby certify that the attached invoice(s),or 9/21/18 0 Maintenance Supplies $56.39
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
Monday, October 01,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a mart. o ,
Save money.Live better.
Waima1 CITY OF CARMEL STREET DEPT
Community Card Account Number:. 6032 2020 0013 5815 Customer Service;1-877-294-1086
summary of-Account Activity n Payment Information
Previous Balance $19.14 New Balancer..-�_ $56.39
Payments $19.14 ;Total Minimum Payment Due $56.39
+Purchases/Debits $56,39 Payment Due Date " °` 10/12/2018
New Balance $56.39
Credit Limit $1,000 .
Available Credit $943
Statement Closing Date 09/16/2018
Days in Billing Cycle 31
Transaction Summary
Tran Post
Date Date Reference Number Description of,Transaction or Credit Amount
N 09/11 09/11 P92730OLG01 KYW6AE WALMART 00160.1 CARMEL IN $56.39
TOTAL FOR AUTHORIZED BUYER NO 01 $56.39
08/31 08/31 P927300L501TQ3HF3 PAYMENT-THANK YOU $19.14) ,
Late Charge Summary s .
AnnualPercentage Balance"Subject to Late Charge
'Rate Late Charge"
0.00% $0.00 $0.00
Cardholder News andanformation
We heard you!We have streamlined your statement and made it easier to find all the key information you need to manage
your account:
More prominent key account information
Easy"to find payment amounts and due dates
Prominent contact information
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 180916 PAGE 1 of 3 9273 2000 N122 OIEM5404 22900
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER M 01000
ACCOUNT M 6032 2020 0013 5815 P.O.M
INVOICEM 008825 DATE OF SALE M 091118 STORE#:00001601
TRANSACTION M 8825 AUTHORIZATION M 011054 REGISTER M 17
S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
076330077 DAWN SIMPLY 56FO 2.000 EA 3.7400 7.48
089973067 GV ULT 12D-24 S4S 2.000 EA 14.9700 29.94
137079027 EQ 7.5OZ CLR LHS SC 6.000 EA 0.7500 4.50
139778703 BOUNTY 813-18 SAS 1.000 EA 14.4700 14.47
SUB$56.39 TAX$0.00 TOTAL INVOICE $56.39
CREDITS TOTAL $0.00
BALANCE DUE $56.39
N