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HomeMy WebLinkAbout306696 01_05_17CITY OF CARMEL, INDIANA VENDOR: 367001 ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******192 32* CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 306696 CAROL STREAM IL 60197-5219 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 192.32 7003731100072984 k © 4 0 2 o n0 40 o O / E z n o 2 % 0 A a E 22k0 3 z R a 0 Ai co p o O Um 7 E m > o t0m 0/ g co a C C k \J ( c M a 2 e g OI2 k co k 3 q ® L7 \ D Q /® F_=e M // c CD a q 0Q 3 Q g / R o 0 m - G e / ¢ 7 k 7 13 § k 2 our \ k - / w CL ECDE .0 B_ » k § o k E d_ C f 0 a COSTCO Please Direct Inquires To: 1-80G-220-8594 Account Number New Balance Payment Due Amount Past Due Due Date 7003-7311-0007-2984 192.32 00 00 01/20/2017 Billing Date Credit Line Available Credit g 12/26/2016 5,000 4 807.68 aUa o Manage your account online at www.hrscommercial.com 00 g STATEMENT OF YOUR ACCOUNT 0 FINANCE CHARGE SUMMARY 8 Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo o Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire Description Number Balance Rate APR Periodic Rate RATE Due Reg 00014 $12.82 0.00000% 00.00% 00 00.00% 192.32 00 01126/2017 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 12/07/2016 COSTCO WHOLESALE-346 068421 0005 192.32 0005 SUBTOTAL: 192.32 12/10/2016 PAYMENT-THANK YOU 0001 723.09 SAN 0 3 2017 BY: Return the below portion with payment.For billing errors or questions please refer to the back of this statement. PAGE: 1 of 2 CbS7V0COSTCO 11V/'rOi6s'i111L ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 1-29 DAYS PAST DUE 30-69 DAYS PAST DUE Transaction 723.09 New 00 00 00 Purchase(s)/Debit(s) 192.32 New Fees 00 0 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE Finance charges 00 0 o 00 00 0 Payment(s)723.09 Credit(s) 00 150-179 DAYS PAST DUE 180+DAYS PAST DUE o New Balance 192.32 0 o 00 00 0 0 00v 00 v 0 PAGE: 2 of 2