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Home My WebLink About193543 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 0 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $69.88 CARMEL, INDIANA 46032 PO BOX 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 193543 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 69.88 6032202000135815 'The h@RD WO Save money. live better. •ao I 11U1/Y1 lYll/�J �V�11�/�•,3JUfAE11 �`�lV�l i y lWllk7 0 s o e 11J11 ID P@ft Ea CITY OF CARMEL STREET DEPT Account Number: 6032 2020 0013 5815 Visit us at walmart.com /credit row Communky Card Customer Service: 1- 877 294 -1086 Summar of Account.'A ctiyity.; Pa lnfo rmafion. Previous Balance $116.01 New Balance $185.89 Other Credits $74.77 Minimum Payment This Period $69.88 Purchases /Debits $144.65 Amount Past Due $116.01 New Balance $185.89 Total Minimum Payment Due $185.89 Payment Due Date 01/11/2011 Credit Limit $1,000 Available Credit $814 Statement Closing Date 12/16/2010 Days in Billing Cycle 30 Trans Summary. Tran Post Date Date Reference Number Description of Transaction or Credit Amount 11/19 11/19 P927300NN01F9ZXGQ CLOVER ROAD NOBLESVILLE IN $74.77 11/19 11/19 P927300NN01F9ZXG4 CLOVER ROAD NOBLESVILLE IN $69.88 11/19 11/19 P927300NT01F9ZXGH CLOVER ROAD NOBLESVILLE IN ($74.77) TOTAL FOR AUTHORIZED BUYER NO 02 $69.86 Late Char Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 CardholderAevrs and Information YOUR ACCOUNT HAS 2 PAYMENTS DUE. PLEASE MAIL THE MINIMUM PAYMENT DUE TODAY. PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN MAILED. 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 0007 BEH 3 7 16 101216 0 PAGE 1 of 3 9273 2000 N122 01CO5404 8383 Customer Service/Questions: For account information, please call the toll free number on the front of this statement. Unless 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. s Notice: See below foryour Billing Rights and other important information. Telephoningaboutbilling errors will not preserve your rights under federal law. To preserve your rights, please write to our Billing Inquiries Address, P.O. Box 981470, EI 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 eitherto use information from your check make a one -time electronic fund transfer from your account orto 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 ddress. 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 five 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 arty 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 satisfactionof a disputed amount; or treated as zero. A separate average daily balance will be calculated for (ii) is tendered with other conditions or limitations "Disputed Payments each balance type on your account. must be mailed or delivered to us at P0. Box 981470, El Paso, TX 79998- Method 6 (Average Daily Balance including current transactions 1470. and excluding unpaid interest charges): Credtts 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, 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 P.O. Box 961471, El Paso, TX 79998 -1471. In doing so, billing cycle and divide the total by the number of days inthe 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 t� inaccurate information, please include a copy of that report. We may balance of less than zero will be treated as zero, A separate average report information about your account to credlt bureaus. Latepayments, dailybalancewillbecalculatedforeachbalancetypeonyouraccount. 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, 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 CO5404 3 06/23/2010 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT 6032 2020 0013 5815 P.O. M INVOICE# 008252 DATE OF SALE M 111910 STORE 00000923 TRANSACTION 8252 AUTHORIZATION 019293 REGISTER M 67 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 071763723 SONY 12' FLAT HDMI 1.000 EA 60.0000 60.00 073687787 BELKIN MIN STRO 1.000 EA 9.8800 9.88 CBLE SUB $69.88 TAX $4.89 TOTAL INVOICE $74.77 CREDITS TOTAL $0.00 BALANCE DUE $74.77 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT 6032 2020 0013 5815 P.O. M �o INVOICE# 007888 DATE OF SALE 111910 STORE 00000923 N~ TRANSACTION 7888 AUTHORIZATION 019605 REGISTER M 91 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 071763723 SONY 12' FLAT HDMI 1.000 EA 60.0000 60.00 073687787 BELKIN MIN STRO 1.000 EA 9.8800 9.88 CBLE SUB $69.88 TAX $0.00 TOTAL INVOICE $69.88 CREDITS TOTAL $0.00 BALANCE DUE $69.88 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT 6032 2020 0013 5815 P.O. INVOICE# 007887 DATE OF SALE M 111910 STORE M 00000923 TRANSACTION M 7887 AUTHORIZATION REFUND REGISTER M 91 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE MERCHANDISE /CONS 1.000 EA 74.7700- 74.77 UMABLES SUB $74.77- TAX $0.00 TOTAL INVOICE $74.77 CREDITS TOTAL $0.00 BALANCE DUE $74.77- 5404 0007 SEH 3 7 16 101216 0 PAGE 2 of 3 9273 2000 N122 01CO5404 8383 VOUCHER NO. WARRANT N ALLOWED 20 Wal -Mart Community IN SUM OF P. O. Box 530934 Atlanta, GA 30353 -0934 $69.88 ON ACCOUNT OF APPR ARIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 P927300NN01F9 42- 389.00 $69.88 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 Monday,(Janua i ry 03, 2011 l 1 r Street Commissioner JUCCL'f e missloner Tith 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)) 11/19/10 )27300NN01F9ZX $69.88 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