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HomeMy WebLinkAbout160620 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $109.06 CARMEL, INDIANA 46032 PO BOX 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 160620 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3530 109.06 ACCT 6032202020165891 i� j 1 BALANCE SUMMARY Account Number: 6032 2020 2016 5891 Previous Balance $494.30 Statement Date 05/22/2008 Payments $0.00 Payment Due Date: 06/17/2008 FINANCE CHARGE (net) $0.00 Days In Billing Period 30 New Purchases $109.06 Credits, Insurance, Fees Adjustments (net) $0.00 New Balance $603.36 Minimum Payment $603.36 TRANSACTION.SUMMARY Buyer# Date Invoice Number TDescription Amount 03 04/24 003530 EAST 151 STREET CARMEL IN $109.06 o TOTAL FOR AUTHORIZED BUYER NO 03 $109.06 -77 7-77 7. Monthly Corresponding Portion of Balance Subject Late Periodic Annual Balance Assessed to Late Charge Rate Percentage This Rate Charge Rate 0.000% 0.00% ENTIRE $000 $0.00 ANNUAL PERCENTAGE RATE 0.000% 1-CAR D-HOLDERNtw.s. .&INFORMATION YOUR ACCOUNT HAS 2 PAYMENTS DUE. PLEASE MAIL THE MINIMUM PAYMENT DUE TODAY. PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN MAILED. A SAM'S CLUB Business Membership offers incredible savings on essential business items. We invite you to experience our Every Day Low Cost. Come and discover the kind of savings, convenience, services, and benefits our Business Members enjoy. Already a SAM'S CLUB Business Member? Upgrade to a Business Plus Membership and enjoy more business solutions to boost your bottom line. QUESTIONS? CUSTOMER SERVICE: PAYMENTS: Mail questions (not payment) and your account number to: For account information, call toll free: Send payments to: Wal -Mart Wal -Mart Community P.O. Box 981064 1 -877- 294.1086 P.O. Box 530934 El Paso, TX 79998 -1064 Unless your name is listed on this Atlanta, GA 30353 -0934 Please write to the Billing Errors and Questions address below statement, your access to information Notice: See below for Billing Errors and other if you have a question about your bill. on the account may be limited. important information. Purchases, returns, and payments made just prior to billing date may not appear until next month's statement. Unless promotions call for special terms, additional finance charges can be avoided if we receive the new balance by 5:00 p.m. (ET) on the due date. We reserve the right to obtain payment electronically for any 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 electronically by sending your payment (with the payment stub), in your own envelope not the enclosed window envelope addressed to: Wal -Mart Community, P.O. Box 960095 Orlando, FL 32896 -0095 and not the Payment Addre€s. Billing Errors and Questions: In case of Errors or Questions about your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write to us on a separate sheet at P.O. Box 981401, El Paso, TX 79998 -1401 as soon as possible. In your letter give us the following information: Your name and account The dollar amount of the suspected error Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. Information About Payments: You must pay at least the Total Minimum Credits To Your Account: An amount followed by a minus sign is a credit Payment by 5:00 p.m. (ET) on the Payment Due Date shown on the or credit balance unless otherwise indicated. Credits will be applied to your Statement You may pay more than the Total Minimum Payment at any previous balance immediately upon receipt, but will not satisfy any required time. Any Payments received after 5:00 p.m. (ET) on any business day, or payment that may be due. on any day other than a business day, will be credited on the next business Telephone Monitoring: To ensure that you receive accurate and courteous day. We may also offer services in which you may pay your bill by telephone customer service, your telephone calls with us may be monitored by our "Pay by Phone or through the Internet. We may charge fees for these employees or agents and you agree to this monitoring services. Our customer service representatives are instructed to tell you about any fees for Pay by Phone services and any fee for making an online Credit Reports and Account Information: If you believe that we have payment will be disclosed to you online. Credit to your Account may be reported inaccurate information about you to a credit bureau, please contact delayed up to five days if payment (a) is not received at the Payment us at P.O. Box 981400, El Paso, TX 79998 -1400 In doing so, please Address, (b) is not made in U.S. dollars drawn on a U.S. financial institution identify the inaccurate information and tell us why you believe it is incorrect. located in the U.S., (c) is not accompanied by the remittance coupon If you have a copy of the credit report that includes the inaccurate attached to your statement, (d) contains more than one payment or information, please include a copy of that report. You are hereby notified remittance coupon, (e) is not received in the remittance envelope provided that a negative credit report reflecting on your credit record may be or (f) includes staples, paper clips, tape, a folded check, or correspondence submitted to a credit bureau if you fail to fulfill the terms of this Agreement. of any type. Conditional Payments: All written communications concerning Bankruptcy Notice: If you file bankruptcy you must send us notice, disputed amounts, including any check or other payment instrument that: (i) including account number and all information related to the proceeding to indicates that the payment constitutes "payment in full" or is tendered as full the following address, GE Money Bank, Attn: Bankruptcy Dept., P.O. Box satisfaction of a disputed amount; or (ii) is tendered with other conditions or 103104, Roswell, GA 30076. limitations "Disputed Payments must be mailed or delivered to us at PO Box 981401, El Paso, TX 79998 -1401. 0002 0002 WAL *MART Community CARMEL WATER DEPARTMENT 3656 AUTHORIZED BUYER 03 ACCOUNT #:6032 2020 2016 5891 P.O. INVOICE 003530 DATE OF SALE :042408 STORE 1601 TRANSACTION 3530 AUTHORIZATION: 024294 REGISTER 14 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 012112156 BUNN 8 -12 BSKT FLTR 4.000 EA $0.9700 $3.88 044857198 GLD OIL REF VANILLA 2.000 EA $4.2400 $8.48 053136585 ENR MAX AA20 4.000 EA $10.5200 $42.08 054852099 MS HOMESQUEEGEE 2.000 EA $1.8800 $3.76 055987469 GLADE OIL RFL PEACH 5.000 EA $2.0000 $10.00 056816533 STY 6SMR PALLET 1.000 EA $10.9700 $10.97 057782279 GILD ESOIL WRM LAVNDR 1.000 EA $2.4700 $2.47 057782287 GILD ESOIL RFL LEMON 2.000 EA $2.0000 $4.00 058151673 SWIF DUST REFIL SCNT 2.000 EA $7.4700 $14.94 059449527 GILD OIL 2CT LVNDR 2.000 EA $4.2400 $8.48 SUB $109.06 TAX $0.00 TOTAL INVOICE $109.06 CREDITS TOTAL $0.00 BALANCE DUE $109.06 0 s ME 1� This is an attempt to collect debt and any information obtained will be used for that purpose. Credit Bureau Reporting: We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. Please print change of address, phone number, and or email below. Street Address El City, ST, ZIP Phone E -mail Business Phone Cell phone or other phone E -mail address we can use to contact you QUESTIONS? CUSTOMER SERVICE: PAYMENTS: Mail questions (not payment) and your account number to: For account information, call toll free: Send payments to: Wal -Mart Wal -Mart Community P.O. Box 981064 1 -877- 294 -1086 P.O. Box 530934 El Paso, TX 79998 -1064 Unless Atlanta, GA 30353 -0934 your name is listed on this Please write to the Billing Errors and Questions address below statement, your access to information Notice See below for Billing Errors and other if you have a question about your bill. on the account may be limited. important information. Purchases, returns, and payments made just prior to billing date may not appear until next month's statement. Unless promotions call for special terms, additional finance charges can be avoided if we receive the new balance by 5:00 p.m. (ET) on the due date. We reserve the right to obtain payment electronically for any 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 electronically by sending your payment (with the payment stub), in your own envelope not the enclosed window envelope addressed to: Wal -Mart Community, P.O. Box 960095 Orlando, FL 32896 -0095 and not the Payment Address. Billing Errors and Questions: In case of Errors or Questions about your Bill: If you think your bill is wrong, or if you need more information about a transaction on your bill, write to us on a separate sheet at P.O. Box 981401, El Paso, TX 79998 -1401 as soon as possible. In your letter give us the following information: Your name and account The dollar amount of the suspected error Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. Information About Payments: You must pay at least the Total Minimum Credits To Your Account: An amount followed by a minus sign is a credit Payment by 5:00 p.m. (ET) on the Payment Due Date shown on the or credit balance unless otherwise indicated. Credits will be applied to your Statement. You may pay more than the Total Minimum Payment at any previous balance immediately upon receipt, but will not satisfy any required time. Any Payments received after 5:00 p.m. (ET) on any business day, or payment that may be due. on any day other than a business day, will be credited on the next business Telephone Monitoring: To ensure that you receive accurate and courteous day. We may also offer services in which you may pay your bill by telephone customer service, your telephone calls with us may be monitored by our "Pay by Phone or through the Internet. We may charge fees for these employees or agents and you agree to this monitoring. services. Our customer service representatives are instructed to tell you about any fees for Pay by Phone services and any fee for making an online Credit Reports and Account Information: If you believe that we have payment will be disclosed to you online. Credit to your Account may be reported inaccurate information about you to a credit bureau, please contact delayed up to five days if payment (a) is not received at the Payment us at P.O. Box 981400, El Paso, TX 79998 -1400. In doing so, please Address, (b) is not made in U.S. dollars drawn on a U.S. financial institution identify the inaccurate information and tell us why you believe it is incorrect. located in the U.S., (c) is not accompanied by the remittance coupon If you have a copy of the credit report that includes the inaccurate attached to your statement, (d) contains more than one payment or information, please include a copy of that report. You are hereby notified remittance coupon, (e) is not received in the remittance envelope provided that a negative credit report reflecting on your credit record may be or (f) includes staples, paper clips, tape, a folded check, or correspondence submitted to a credit bureau if you fail to fulfill the terms of this Agreement. of any type. Conditional Payments: All written communications concerning Bankruptcy Notice: If you file bankruptcy you must send us notice, disputed amounts, including any check or other payment instrument that: (i) including account number and all information related to the proceeding to indicates that the payment constitutes "payment in full" or is tendered as full the following address, GE Money Bank, Attn: Bankruptcy Dept., P.O. Box satisfaction of a disputed amount; or (ii) is tendered with other conditions or 103104, Roswell, GA 30076. limitations "Disputed Payments must be mailed or delivered to us at PO Box 981401, El Paso, TX 79998 -1401. I �t� �II UII�I�d 'MART Save n'11c;1•r'Iley►. Live better. Wf= S1.11 FOR LESS p MFIhI:�Uf;R! MIKE! SMITH ST# 1 17 1 6 01 Op# )01:1(14605 'TE T R 03530 ENR AA20 0 0980009547 10.52 X E:NR AA20 5 80009517 ENR 10.52 X FIF120 )0:3 I 0039800Q9a17 10.52 X e# VOIDED EN I'RY j# ENR AA20 003980009547 10,52 -X VOIDED EN MY ENR A0120 003900049.547 10.52 -X .VOIDED ENTR'� #UaTO'FAL 10.52 F ENR AA20 003960009547 10.52 -X SUBTOTAL 0.00 EaNR.AA20 003980049547 10.52 0 ENR FIF120 0 03980009547 10.52 0 EE'NR- A0120 003980009547 10.5? 0 ENR AA20 0039130009547 10.52 0 ENR A0120 1)03980009!5'17 10.52 0 VOIDED Ewl'RY nn BTY K;MR WHT 1700010061;8 0.52 -0 COFFEE' FILTR J)O 1!50'400501 0.97 U COFFEE FI U' T2 0.97 0 L 100 i,c.50�4 40501 0.97 0 COFFEE FILTR D0 r �c•504 0d SE)1 COFFEE: FII_TR i)0'i'1!50400!501 0 9 7 0 S:WIFF DUSTER ;)037'0001451iS 0.97 0 SWIFF DUSTER 00;:17'000146118 7 .47 0 7.47 0 F.'-SOIL REFILL. 009650017647 2.00 0 OIL LVNDR ±)09650070031 OIL LVNDR 504 6 50070031 4.24 0 AIR FRESHNER ')09650021764 4.24 0 OIL WRM LAVN 0091E-50017619 2 0 REFILL PEACH 004650416679 4 .24 0 E:SOIL REFILL 0096500176,17 2 0 0 0 REFILL. PEACH 009650016579 2.00 0 2.00 0 REFILL. PEACH 00 1 11650016679 2.00 0 REFILL PEACH 00`1650016679 Y 2.00 0 REFILL. PEACH !)0-96;50016679 SQUEEGEE !)7!3609:3002:35 2.00 0 r LMQUEEi(iEE 075 609:3002:35 1.88 0 SUSTVAL 109.06 TOTAL 109.06 WALMriwr CREDIT TEND 109,06 ACCOUNT #9103 APPROVAL #02 -c?9 -lI TRANS ID VALIDATION PAYME011' SERVI[IE: CHANGE DUE 0.00 TC# 681 1 11 11111 1526 11938 8067 3 -F Illiiii 1111111 lilllllllllllllllllllllilllllllllllllllliilllllllllllllllllllllliliill lll! a S s� 1 .T �i ,p 1 'i' a N f,. 3' �F� ��.1a. �1 Nem Produc tar: Latest rollbacks. Siign UP at Wslwart,corn /email s 04 /2q�Q,3 12:04 :4 5 t A E.R COI Y rN r U) L E a) E M Q W U- 0 a, U W ca O Z I- J Q Q o co O of 5��� O z o Y 4! 4-0 O Q VU H C? m f— C) cu r rn cy') Q U O U') Q o o) s co O O N O M E v N *k O Q L o p a LLLI Q L .Ur V O Z o m X m L. U O O Q n D J m C Z 2 e a c (D 0 3 .2 ƒ o d I/ k/ s R 9 q k w co 2 2 E _U E b E c Cl- 3 7 ƒ e g n K 2 (D m a g (D 0 5 0 R ƒ 7 0 E 0 o 7 e q D E a (n 7;z D 03 3 0 f\ M m U) k 0 Q- m 9 q 0 2 m 9 0 4 a 0 4 R C) 3 C CD C.0 o C) 3