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Home My WebLink About196977 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 0 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $157.85 �o CARMEL, INDIANA 46032 PO BOX 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 196977 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 157.85 6032202000135815 Save money. Live better. almarf CITY OF CARMEL STREET DEPT Visit us at walmart.com /credit Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1- 877 -294 -1086 uSum of Acco unt' +'Activity 3 P y a me n t Informati Previous Balance New Balance $157.85 Purchases /Debits $157.85 Total Minimum Payment Due $157.85 New Balance $157.85 Payment Due Date 05/12/2011 Credit Limit $1,000 Available Credit $842 Statement Closing Date 04/16/2011 Days In Billing Cycle 31 Transac ionc3ummary� ^V r Y +aw Tran Post Date Date Reference Number Description of Transaction or Credit Amount 03118 03/18 P9273002G01DHSWT2 EAST 151 STREET CARMEL IN $143.53 03129 03/29 P9273002V01 M1 E98Z EAST 151 STREET CARMEL IN $14.32 N TOTAL FOR AUTHORIZED BUYER NO 05 $157.85 Annual Percentage w Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $0.00 R AYM_E�NT 4J. YB 5 P M 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 110415 PAGE 1 of 3 9273 2000 N1ZZ O1CW5404 28764 Customer Sarviee/Questions: For account information, please call the toll free number on the front of [his statement. Unless your name is listed on this statement, your access to information on the account may be limited. You may also mail questions (but not payments) to: P.O. Box 965022, Orlando, FL 32896.5022. 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 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 965023, Orlando, FL 32896.5023. 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 to 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. Information About Payments: You may pay more than the Total Balance Subject To Interest Charge Calculation Minimum Payment at anytime. 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 day. Credit to your Account We figure the interest charge on your account by applying the periodic may be delayed up to five days if payment (a) is not received at the rate to the 'average daily balance" of your account. To got the "average 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 (0 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; treated as zero. A separate average daily balance will be calculated for or (i) is tendered with other conditions or limitations ('Disputed each balance type on your account, Payments'), must be mailed or delivered to us at P.O. Box 965023, Method 6 (Average Daily Balance uicluding current transactions Orlando. FL 32896.5023. and excluding tmpaid interest charges): We figure the interest charge Credits To Your Account: An amount shown in parenthesis or on your account by applying the periodic rate to the "average daily preceded by a minus sign is a credit or credit balance unless balance" of your account. To get the "average daily balance" we take otherwise indicated. Credits will be applied to your previous balance the beginning balance of your account each day, add any new charges immediately upon receipt, but will not satisfy any required payment that and applicable fees and subtract any payments, credits and unpaid may be due, interest charges from the previous billing cycle. This gives us the daily Credit Reports And Account Information: If you believe that we have balance, Then, we add up all the daily balances for the billing cycle and reported inaccurate information about you to a credit bureau, please divide the total by the number of days in the billing cycle. This gives us contact us at P.O. Box 965024, Orlando, FL 32896.5024. In doing so, the 'average daily balance," which is the balance shown in the Interest please identify the inaccurate information and tell us why you believe it Charges section of this statement. Any average daily balance of less is incorrect. If you have a copy of the credit report that includes the than zero will be treated as zero. A separate average daily balance will inaccurate information, please include a copy of that report. We may be calculated for each balance type on your account. report information about your account to credit bureaus. Late payments, Bankruptcy Notice: If you file bankruptcy you must send us notice, missed payments, or other defaults on your account may be reflected in including account number and all information related to the proceeding your credit report. to the following address: GE Money Bank, Attn: Bankruptcy Dept„ P.O. Your account is owned and serviced by GE Money Bank. Box 103104, Roswell, GA 30076, e Nearing /mpaired. call 1- 800. 444.1732. 0 01CW5404 1.01121/2011 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 05000 ACCOUNT M 6032 2020 0013 5815 P.O. INVOICE# 009587 DATE OF SALE 031811 STORE 00001601 TRANSACTION M 9587 AUTHORIZATION 018700 REGISTER M 6 5_K DESCRIPTION _QUANTITY UNIT PRICE EXT. PRICE 043372807 JJ FIRST AID KIT 6.000 EA 9.9700 59.82 061459812 1ST SAW BLADE 1.000 EA 3.8300 3.83 VENTED 067451044 OS TOASTER OVEN 1.000 EA 79.8800 79.88 SUB $143.53 TAX $0.00 TOTAL INVOICE $143.53 CREDITS TOTAL $0.00 BALANCE DUE $143.53 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 05000 ACCOUNT M 6032 2020 0013 5815 P.O. M INVOICE# 001729 DATE OF SALE 032911 STORE 00001601 TRANSACTION M 1729 AUTHORIZATION 029419 REGISTER M 19 5 D ESCRIPTION QUANTITY UNIT EBIU EXT. PRICE 041594249 SELF LAMINATING 1.000 EA 9.4400 9.44 I OPK 064695594 LAMINATING WALLET 2.000 EA 2.4400 4.88 SZ SUB $14.32 TAX $0.00 TOTAL INVOICE $14.32 CREDITS TOTAL $0.00 BALANCE DUE $14.32 VOUCHER NO. WARRANT NO. ALLOWED 20 Wal Mart Community IN SUM OF P. O. Box 530934 Atlanta, GA 30353 -0934 $157.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 42- 389.00 $157.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ()v materials or services itemized thereon for which charge is made were ordered and received except Thdrs4/ /JApril 21, 2011 Street Commissioner Ctra�4 C;nt�mi�einnPr 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)) 04/01/11 $157.85 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