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Home My WebLink About194398 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY CARMEL, INDIANA 46032 PO eox 530934 CHECK AMOUNT: $78.04 ATLANTA GA 30353 -0934 CHECK NUMBER: 994398 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 2201 4238900, STREET 78.04 6032202000135815 WNMaT� Save money. Live better. a CITY OF CARMEL STREET DEPT Wa lmart Account Number: 6032 2020 0013 5815 Visit us at walmart.com /credit C ommunity Card Customer Service: 1- 877 294 -1086 Summary'ofAccou A ctivit y Pa ymen t Info �mation� Previous Balance $185.89 New Balance $147.92 Payments $116.01 Minimum Payment This Period $78.04 Purchases /Debits $78.04 Amount Past Due $69.88 New Balance $147.92 Total Minimum Payment Due $147.92 Payment Due Date 02/11/2011 Credit Limit $1,000 Available Credit $852 Statement Closing Date 01/16/2011 Days in Billing Cycle 31 Transaction Summ Tran Post Date Date Reference Number Description of Transaction or Credit Amount �0 12/20 12/20 P92730OPM01QNRGW7 EAST 151 STREET CARMEL IN $8.46 N.. 12/27 12/27 P927300PW01JGMKMY EAST 151 STREET CARMEL IN $69.58 TOTAL FOR AUTHORIZED BUYER NO 05 $78.04 12/23 12/23 P92730OPMOIQ9238Z PAYMENT THANK YOU $116.01 Late Char Summar Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 Cardholder.News.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 0005 BEH 3 7 16 110116 D PAGE 1 of 3 9273 2000 N122 01CO5404 5726 Customer Servlce/Questlons: 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 includeyouraocount 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. t_ Notice: See below for your Billing Rights and other important information. Telephoningg about billingerrors 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 either to use information from your check o make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from yourcheck to make an electronic fund transfer, funds maayybe 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 instRution. 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. nformation 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 rrt� 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. Conditionai 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 youraccount. 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 maybedue. 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 981471, El Paso, TX 79998 -1471. In doing so, billing cycle and divide the total by the number of days in the billing cycle. 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 report information about your account to credit bureaus. Late payments, daily balance will be calculated for each balance type on your account. 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. r• Box 103104, Roswell, GA30076. Your account Is owned and serviced by GE Money Bank. Hearing Impaired: TDD users call 1 -800- 444.1732. 01 r:05404 3 080319010 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 05000 ACCOUNT M 6032 2020 0013 5815 P.O. INVOICE# 005850 DATE OF SALE M 122010 STORE M 00001601 TRANSACTION 5860 AUTHORIZATION 020859 REGISTER M 91 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 067118358 LED BEAM INT LIGHTS 1.000 EA 8.4600 8.46 SUB $8.46 TAX $0.00 TOTAL INVOICE $8.46 CREDITS TOTAL $0.00 BALANCE DUE $8.46 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 05000 ACCOUNT M 6032 2020 0013 5815 P.O. INVOICE# 007132 DATE OF SALE M 122710 STORE 00001601 TRANSACTION M 7132 AUTHORIZATION 027531 REGISTER M 19 �o N.. S.K.0 DESCRIPTION Q UANTITY UNIT PRICE EXT. PRICE 041735839 CASC B GEL LEMON 1.000 EA 8.2800 8.28 155 047691083 DWN UL ORIGINAL 1.000 EA 4.1400 4.14 068869062 DIAL GOLD LHS 2.000 EA 1.2500 2.50 068869074 DIAL POMEGRANATE 2.000 EA 1.2500 2.50 LHS 071119394 SPARKLE 8 PRINT 6.000 EA 5.3700 32.22 071348695 BTY 6SM WHT 2.000 EA 9.9700 19.94 104CTBAP SUB $69.58 TAX $0.00 TOTAL INVOICE $69.58 CREDITS TOTAL $0.00 BALANCE DUE $69.58 I 5404 0005 BEH 3 7 16 110116 D PAGE 2 of 3 9273 2000 N122 OICO5404 5726 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal -Mart Community IN SUM OF P. O. Box 530934 Atlanta, GA 30353 -0934 $78.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 389.00 $78.04 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 Thursday, January 27, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 01/20/11 $78.04 1 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 r