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Home My WebLink About191403 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $167.00 a CARMEL, INDIANA 46032 PO BOX 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 191403 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 603220200013 167.00 6032202000135815 Save money. Live better. CITY OF CARMEL STREET DEPT Walmart Account Number: 6032 2020 0013 5815 Visit us at walmart.com/credit Community Card Customer Service: 1- 877 294 -1086 Summary, of Acco Activit Pa yment Information Previous Balance $32.76 New Balance $178.69 Payments $32.76 Total Minimum Payment Due $178.69 Purchases /Debits $178.69 Payment Due Date 11/11/2010 New Balance $178.69 Credit Limit $1,000 Available Credit $792 Statement Closing Date 10/16/2010 Days in Billing Cycle 30 Transaction Summary Tran Post Date Date Reference Number Description of Transaction or Credit Amount ro 09/30 09/30 P927300M40198K4T3 EAST 151 STREET CARMEL IN $178.69 N" TOTAL FOR AUTHORIZED BUYER NO 02 $178.69 10/07 10/07 P927300M901 AXRKHG PAYMENT THANK YOU $32.76 La te Cha Sum mary 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 0003 BEH 3 7- _16-.101015 PAGE 1 of 3- 9273 2000 -N122 01CO5404- 31263 Customer Service/Questions: For account information, please call the toll k e e n umberon the front of this statement. Uhiless your name is listed on this statement, your access to information on the account maybe limited. You may also mail questions (but not payments) to: P.O. 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 remittance portion of this statement or pay online. ti Notice: See below for your Billing Rights and other important information. Telephoning about billing errors will not preserve your rights under federal law. To preserve your 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 date may not appear until next month's statement. When you provide a check as payment, you authorize us either to use information from your check ?lo make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds maybe withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. You may choose not to have your payment collected electronically by sending your payment (with the payment stub), in your own envelope not the enclosed window envelope, addressed to: P.O. Box 960095 Orlando FL 32896.0095 and not the Payment Address. nformatlon About Payments: You may pay more than the Total Balance Subject To Interest Charge Calculation Minimum Payment at any time. Payments received after 5:00 PM (ET) Method 2M (Average Daily Balance including current transactions): on any day will be credited as of the next business day. Credit to your We figure the interest charge on your account by applying the periodic Account may be delayed up to frre days if payment (a) is not received at rate to the "average daily balance" of your account. To get the "average the Payment Address, (b) is not made in U.S. dollars drawn on a U.S. daily balance" we take the beginning balance of your account each day, financial institution located in the U.S., (c) is not accompanied by the which includes any unpaid interest charges from the previous billing remittance coupon attached to your statement, (d) contains more than cycle, add any new charges, and applicable fees and subtract any one payment or remittance coupon, (e) is not received in the remittance payments or credits. This gives us the daily balance. Then, we add up envelope provided or (f) includes staples, paper clips, tape, a folded all the daily balances for the billing cycle and divide the total by the check, or correspondence of any type, Conditional Payments: All written number of days in the billing cycle. This gives us the "average daily communications concerning disputed amounts, including any check or balance, "which is the balance shown in the Interest Charges section of other payment instrument that: (i) indicates that the payment constitutes this statement. Any average daily balance of less than zero will be "payment in full" or is tendered as full satisfaction of a disputed amount; or treated as zero. A separate average daily balance will be calculated for (it) is tendered with other conditions or limitations "Disputed Payments each balance type on your account. must be mailed or delivered to us at P.O. Box 981470, El Paso, TX 79998- Method 6 (Average Daily Balance including current transactions 1470. and excluding unpaid interest charges): Credits To YourAccount: An amount shown in parenthesis or preceded We figure the interest charge on your account by applying the periodic by a minus sign is a credit orcredit balance unless otherwise indicated. rate to the "average daily balance" of your account. To get the "average Credits will be applied to your previous balance immediately upon receipt, daily balance" we take the beginning balance of your account each day, but will not satisfy any required payment that maybe due. add any new charges and applicable fees and subtract any payments, le Credit Reports And Account Information: If you believe that we have credits and unpaid interest charges from the previous billing cycle. This reported inaccurate information about you to a credit bureau, please gives us the daily balance. Then, we add up all the daily balances for the contact us at P0. Box 981471, El Paso, TX 79998 -1471. In doing so, billing cycle and divide the total byt henumberof days in the billingcycle. please identify the inaccurate information and tell us why you believe it is This gives us the "average daily balance," which is the balance shown in incorrect. If you have a copy of the credit report that includes the the Interest Charges section of this statement. Any average daily inaccurate information, please include a copy of that report. We may balance of less than zero will be treated as zero. A separate average e report information about your account to credit bureaus. Latepayments, daily balancewillbecalculaled for each balanceiypeonyouraccount. missed payments, or other defaults on your account may be reflected in Bankruptcy Notice: If you file bankruptcy you must send us notice, your credit report. including account number and all information related to the proceeding to the following address: GE Money Bank, Attn: Bankruptcy Dept., P.O. o Box 103104, Roswell, GA 30076. Your account Is owned and serviced by GE Money Bank. Hearing Impaired: TDD users call 1 -800- 444 -1732. 01 C 05404 3 06/23/2010 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT 6032 2020 0013 5815 P.O. INVOICE# 003194 DATE OF SALE 093010 STORE 00001601 TRANSACTION 3194 AUTHORIZATION 030935 REGISTER 95 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 058767604 JVC KDS34 1.000 EA 114.0000 114.00 061356108 14GA 50' SPKR WIRE 1.000 EA 13.0000 13.00 065382907 TSG1643R 6.5" SPKR 1.000 EA 40.0000 40.00 SUB $167.00 TAX $11.69 TOTAL INVOICE $178.69 CREDITS TOTAL $0.00 BALANCE DUE $178.69 �o Nom' 5404 0003 BEH 5 7 16 101015 PAGE 2 of 3 9273 2000 N122 01CO5404 31263 VOUCHER NO. WARRANT NO. Wal -Mart Community ALLOWED 20 IN SUM OF P: O. Box 530934 Atlanta, GA 30353 -0934 $167.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 P92730OM40298K 42- 321.00 $167.00 1 hereby certify that the attached invoice(s), or 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 11 Thurs�day,,October 21, 201 C v Street Commissioner V L Ci e2C vviY t ,is sicner Cost distribution ledger classification if claim paid motor vehicle highway fund a Prescribed by State Board of Accounts City Form No. 261 (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)) 09/30/10 327300M40298K4 $167.00 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 1 20 Clerk- Treasurer