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Home My WebLink About184979 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY i CHECK AMOUNT: $102.24 CARMEL, INDIANA 46032 PO BOX 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 184979 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 001154 77.70 6032202000135815 2201 4238900 008491 24.54 6032202000135815 Save money. Live better. Walmaff CITY OF CARMEL STREET DEPT Visit us at walmart.com /credit Commu Card Account Number: 6032 2020 0013 5815 Customer Service: 1- 877 294 -1086 summar of Account A y t Information Previous Balance $0.00 New Balance $102.24 Purchases /Debits 102.24 Total Minimum Payment Due $102.24 New Balance $102.24 Payment Due Date 05/12/2010 Credit Limit $1,000 Available Credit $897 Statement Closing Date 04/16/2010 Days in Billing Cycle 31 Transaction summar 1 J J Tran Date Post Date Reference Number Description of Transaction or Credit Amount 03131 03/31 P927300FE01PY4EYB EAST 151 STREET CARMEL IN $24.54 03/31 03/31 P927300FE01PY4EYK EAST 151 STREET CARMEL IN $77.70 N Late Charg Summary Corresponding Monthly ANNUAL Balance Periodic PERCENTAGE Subject to LATE Rate RATE Late Charge CHARGE 0.000% 0.00% $0.00 $0.00 ANNUAL PERCENTAGE RATE 0.00% Cardholder Benefits an d Information Does your business hold a SAM'S CLUB membership? Remember, you can use your WALMART Business Credit Card at all SAM'S CLUB locations and still receive itemized statements to help you stay organized! Experience the EVERY DAY LOW COST available at SAM'S CLUB and the added convenience of the WALMART Business Credit card! 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 100416 PAGE 1 of 3 9273 2000 N122 01CB5404 54301 Customer Service/ Questions: For account information, please call the toll free number on the front of this statemert. Unless y0dr name is listed on this statement, your access to information on the account maybe limited. You may also mail questions (but not payments) to: PO Box 981469, El Paso TX. 79998.1469. Please include your account number on any correspondence you send to us. Payments: Send payments to the address listed on the remit portion of this statement or pay online. Notice: See below foryourBilling Rights and otherimportant information. Telephoning about billing errors will not preserve your rights under federal law. To preserveyour rights, please write to our Billing Inquiries Address, P.O. Box 981470, El Paso, TX. 79998 -1470. Purchases, returns, and payments made just prior to billing dale may not appear until next month's statement. We reserve the right to obtain payment electronically forany check or other instrument that you send to us by initiating an ACH (electronic) debit in the amount of your check or instrument to your account. Your check or instrument will not be returned to you by us or your bank. Your bank account may be debited as early as the same day we receive your payment. You may choose not to have your payment collected electronlcally by sending your payment (with the payment stub), In your own envelope not the enclosed window envelope, addressed to: PO Box 960095 Orlando, FL. 32896.0095 and not the Payment Address. Information About Payments: You may pay morethan the Total Minimum Payment at any time. Payments received after 5:00 PM (ET) on any day will be credited on the next day. Credit to your Account maybe delayed up to five days if payment (a) is not received at the Payment Address, (b) is not made in U.S. dollars drawn on a U.S. financial institution located in the U.S., (c) is not accompanied by the remittance coupon attached to your statement, (d) contains more than one payment or remittance coupon, (e) is not received In the remittance envelope provided or (f) includes staples, paperclips, tape, a folded check, or correspondence of any type. Conditional Payments All written communications concerning disputed amounts, including any check or other payment instrument that: (i) indicates that the payment constitutes "payment in full" or is tendered as full satisfaction of a disputed amount; or (ii) is tendered with other conditions or limitations "Disputed Payments must be mailed or delivered to us at P.O. Box 981470, E Paso, TX, 79998 -1470. Credits to Your Account: An amount shown in parenthesis is a credit or credit balance unless otherwise indicated. Credits will be applied to your previous balance immediately upon receipt, but will not satisfy any required payment that may be due. Telephone Monitoring: To ensure that you receive accurate and courteous customer service, your telephone calls with us may be monitored by our em ployees or agents and you agree to this monitoring. Credit Reports and Account Information: if you believe that we may have reported inaccurate information about you to a consumer reporting agency, please contact us at P.O. Box 981471, El Paso, TX. 79998 -1471. In doing so, please identify the inaccurate information and tell us why you believe it is incorrect. If you have a copy of the credit report that includes the inaccurate information, please include a copy of that report. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account maybe reflected in your credit report. Bankruptcy Notice: If you file bankruptcy you must send us notice, Including account number and all information related to the proceeding to the following address: GE Money Bank, Attn: Bankruptcy Dept., P.O. Box 103104, Roswell, GA. 30076. Youraccountlsowned and serviced by GE Money Bank. For complete terms and conditions of youraccounl, consullyourCredit Card Agreement. Hearing Impaired: TDD users call 1.800444 -1732. e� 0 0 01 CB5404 2 101092009 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT M 6032 2020 0013 5815 P.O. M INVOICE# 008491 DATE OF SALE 033110 STORE M TRANSACTION M 8491 AUTHORIZATION 031332 REGISTER M 10 S.K.0 DESCRIPTION (Q UANTITY UNIT PRICE EXT. PRICE 058367996 DAWN ULTR 3.000 EA 5.2400 15.72 ORIGINAL 068869062 DIAL GOLD LHS 4.000 EA 1.4700 5.88 068869074 DIAL POMEGRANATE 2.000 EA 1.4700 2.94 LHS SUB $24.54 TAX $0.00 TOTAL INVOICE $24.54 CREDITS TOTAL $0.00 BALANCE DUE $24.54 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 N ACCOUNT M 6032 2020 0013 5815 P.O. INVOICE# 001154 DATE OF SALEM 033110 STORE M TRANSACTION M 1154 AUTHORIZATION 031272 REGISTER M 18 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 011986024 F -301 RT BP BLK 2PK 2.000 EA 3.4400 6.88 011986026 M -301 MECH PENCIL 1.000 EA 3.4400 3.44 049194989 ACNT RT 5CT ASST 2.000 EA 5.2400 10.48 HL 055869701 3HOLE DUAL LGL PAD 1.000 EA 2.7700 2.77 060373170 CLIPCASE3 BLUE 2.000 EA 11.8800 23.76 062728505 BB SPORT STICK 2.000 EA 3.9700 7.94 SPF50 066858762 BB UM SPORT 85 2.000 EA 7.9800 15.96 068364324 BB SPORT LOTION 15 1.000 EA 6.4700 6.47 SUB $77.70 TAX $0.00 TOTAL INVOICE $77.70 CREDITS TOTAL $0.00 BALANCE DUE $77.70 -I 5404 0003 BEH 3 7 16 100416 PAGE 2 of 3 9273 2000 N122 01CB5404 54301 VOUCHER NO. WAR NO. ALLOWED 20 Wal -Mart Community P� O. Box 530934 'Vo 3.5 IN SUM OF Atlanta, GA 30353 -0934 $1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department &0;3 fit I i '5-� l 3 PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 001154 42 389.00 $77.70 1 hereby certify that the attached invoice(s), or 2201 008491 42 389.00 $24.54 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 d Thursday, sday,�A- it 22, 201( Street Commissions �trP�t C':r�rnmicclnnAr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/31/10 001154 $77.70 03/31/10 008491 $24.54 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 Clerk- Treasurer