HomeMy WebLinkAbout332892 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352108
ONE CIVIC SQUARE WAL-MART COMMUNITY
CHECKAMOUNT: $*********9.99*
s � CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 332892
ATLANTA GA 30353-0934 CHECK DATE: 11/30/18
LTON G�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 9,99 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352108 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WAL-MART COMMUNITY IN SUM OF$ 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
$9.99
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 42-389.00 $9.99 1 hereby certify that the attached invoice(s),or 11/26/18 0 Cleaning Supplies $9.99
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
Thursday, November 29,2018
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
1
Wa I m a r t ®i®•
_Walmart° CITY OF CARMEL STREET DEPT
Community Card Account Number ending in 5815 '
,Statement Closing Date 11/16/2018. visit walmart.com/credit or Call.1-877294=1086
Payments mustbe received by,:5pm ET on due date ifInformation
mailed or by 11 590m ET on-due date for online and phone
New Balance,
payments. 'Total Minimum
Account Payment Due
Previous Balance as of 10/17/2018 $56.39 �'
1t ayment Due,,DateAwM y;_�
Payments -56.39 .
Purchases/Debits +9.99
New Balance as of 11/16/2018 $9.99
Credit Limit $1,000
Available Credit $990
Statement Closing Date 11/1612018 ..
Days in Billing Cycle 31
Transaction
Date r ..
Tran Post Transaction Reference# Description Amount"
11/07 11/07 P92730ON901AHXXOP WALMART001601 CARMEL IN $9.99; ,
TOTAL FOR AUTHORIZED BUYER NO . 01 $9.99,'
10/18 10/18 P927300ML017EYF4J PAYMENT-THANK YOU $56.39
Annual 2;,Balance S:ubject to" Late 3
Percents a Rate Late Charge. Ghar e
0.00% $0.00 $0.00
0dolk.,cl lectroniebit.See reverse for details,Billing Rights and other important
3 9273 2000 N122 OIEM5404 130349
0003 0004
CITY OF CARMEL STREET
DEPT AUTHORIZED BUYER#:01000
ACCOUNT#:7630 P.O.#:
INVOICEM 008708 DATE OF SALE#: 110718 STORE#:00001601
TRANSACTION#:8708 AUTHORIZATION#:007852 REGISTER#: 16
SA U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
082885100 ENDUST LEMON 12.5 3.000 EA 3.3300 9.99
OZ
SUB$9.99 TAX$0.00 TOTAL INVOICE $8.99
CREDITS TOTAL $0.00
BALANCE DUE $9.98
N