160176 05/29/2008 a- CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1
ONE CIVIC SQUARE WAL -MART COMMUNITY
O PO BOX 530933 CHECK AMOUNT: $494.30
CARMEL, INDIANA 46032
ATLANTA GA 30353 -0933 CHECK NUMBER: 160176
CHECK DATE: 5/29/2008
DEPARTMENT A CCOU NT PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION
601 5023990 W08164 494.30 6032202020165891
j
I
ACCOU NT INFORMATIOW. :::BALANCE-SUMMARY
Account Number: 6032 2020 2016 5891 Previous Balance $0.00
Statement Date 04/22/2008 Payments $0.00
Payment Due Date: 05/18/2008 FINANCE CHARGE (net) $0.00
Days In Billing Period 31 New Purchases $494.30
Credit Line $6,000 Credits, Insurance, Fees Adjustments (net) $0.00
Available Credit $5,505 New Balance $494.30
Minimum Payment $494.30
:--TRANSAC.T.-ION ZIUMMARY:�:::
Buyer#TDat, Invoice Number Description Amount
03 03/28 007544 WEST 86TH STREET INDIANAPOLIS IN $258.69
03 03/28 000876 WEST 86TH STREET INDIANAPOLIS IN $168.56
03 04/02 000719 EAST 151 STREET CARMEL IN $47.12
03 04/10 007525 WEST 86TH STREET INDIANAPOLIS IN $19.93
TOTAL FOR AUTHORIZED BUYER NO 03 $494.30
::.LATE CHARGESIJIMMART:...
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%
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PAYMENT DUE BY 5:00 PM ON THE DUE DATE. See reverse for details.
NOTICE: See reverse side for Billing Rights and other important information.
5404 0008 8-11) 1 7 22 080422 Page 1 of 2 9273 2000 N122 3497
INQUIRIES: FOR CUSTOMER SERVICE: MAIL PAYMENTS TO:
Send Inquiries (no payments) including your account number to: For customer service or to report your card lost
Wal -Mart or stolen, call: Wal -Mart
P.O. Box 981064 P.O. Box 530934
El Paso, TX 79998 -1064 1 -877- 294 -1086 Atlanta, GA 30353 -0934
Telephoning about billing errors will not preserve your rights, Notice: See below for Billing Rights and other
please write to the Billing Rights Summary Address below. 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 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 to: P.O. Box 960095, Orlando, FL 32896 -0095
and not the Payment Address.
Billing Errors and Questions: In case of Errors or Questions about Payments: If you make a payment at a location other than the address
your Bill: If you think your bill is wrong, or if you need more information about shown on the front of this statement for receipt of payment, crediting that
a transaction on your bill, write to us on a separate sheet at P.O. Box payment to your account may be delayed by up to 5 days. Payments
981401, El Paso, TX 79998 -1401 as soon as possible. In your letter give us received by 5:00 p.m. (ET) at the address shown on the front of this
the following information: Your name and account. The dollar amount of the statement for receipt of payments will be credited as of the date received.
suspected error. Describe the error and explain, if you can, why you believe Conditional Payments: Any check or payment instrument in an amount less
there is an error. If you need more information, describe the item you are than the full amount due that you send us marked "PAID IN FULL" or you
unsure about. otherwise tender as full satisfaction of a disputed amount, must be sent to
Credit Reports and Account Information: If you believe that us at P.O. Box 981401, El Paso, TX 79998 -1401 and NOT the "Payments"
we have reported inaccurate information about you to a credit bureau, address shown on the front of this statement for your undisputed amounts
please write to us at P.O. Box 981400, El Paso, TX 79998 -1400. In doing Telephone Monitoring: We treat every customer call confidentially.
so, please identify the inaccurate information and tell us why you believe To ensure that you receive accurate and courteous customer service, on
it is incorrect. If you have a copy of the credit report that includes the occasion, your call may be monitored by a second employee.
inaccurate information, please send a copy of that report to us as well. Bankruptcy Notice: If you file bankruptcy you must send us notice,
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.
Hearing Impaired Notice: Your account is owned and serviced by
TDD users call 1- 877 294 -7883 General Electric Capital Corporation
WAL MART Community 0002 0002
CARMEL WATER DEPARTMENT 3497
AUTHORIZED BUYER 03.
ACCOUNT #:6032 2020 2016 5891 P.O.
INVOICE 007544 DATE OF SALE :032808 STORE 1518
TRANSACTION 7544 AUTHORIZATION: 028794 REGISTER 65
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
049069226 DUR VAL CHRG WBATTY 1.000 EA $16.2800 $16.28
057260392 L -SD1GB CARD 2.000 EA $12.8800 $25.76
059128036 DUR PRECHRG VAL CHG 1.000 EA $16.9700 $16.97
060166452 KDK 0713 SLVR DIGCAM 2.000 EA $99.8400 $199.68
SUB $258.69 TAX $0.00 TOTAL INVOICE $258.69
CREDITS TOTAL $0.00
BALANCE DUE $258.69
CARMEL WATER DEPARTMENT 3497
AUTHORIZED BUYER 03
ACCOUNT #:6032 2020 2016 5891 P.O.
INVOICE 000876 DATE OF SALE: 032808 STORE 1518
TRANSACTION 876 AUTHORIZATION: 028704 REGISTER #:_19
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
040782510 P11 PUFFS FAMILY 3PK 1.000 EA $4.9700 $4.97
047691079 DAWN ULTR ABAC ORNG 1.000 EA $3.2700 $3.27
048078885 THE WORKS TBC LIQ 8.000 EA $1.1200 $8.96
051800713 CLOROX ANYWHERE 2.000 EA $2.7200 $5.44
053473312 OAK DOCUMENT 8.5X11 4.000 EA $3.9400 $15.76
053672057 CLIP DISH BLACK 4.000 EA $1.8800 $7.52
053705775 MESH CUP SMALL -BLK 3.000 EA $1.8400 $5.52
053774115 9PC EASY CARE SET 1.000 EA $49.9700 $49.97
055122075 AM TOUR PHOTO BAG 2.000 EA $1.9700 $3.94
057714600 GV 85CT CUBE 5.000 EA $0.9700 $4.85
058476413 CASCADE ACT PAC CTRS 1.000 EA $5.7200 $5.72
058869959 TFAL EC JUMBO 5QT 1.000 EA $22.9700 $22.97
059076984 GIANT GRIDDLE 1.000 EA $19.9700 $19.97
059109889 TURNER NYLON SLOT SG 1.000 EA $1.9400 $1.94
059109892 TURNER NYLON SG 1.000 EA $1.9400 $1.94
059109895 SPOON NYLON SG 1.000 EA $1.9400 $1.94
059109898 SPOON SLTD NYLON SG 1.000 EA $1.9400 $1.94
059109901 LADLE NYLON SG 1.000 EA $1.9400 $1.94
SUB $168.56 TAX $0.00 TOTAL INVOICE $168.56
CREDITS TOTAL $0.00
BALANCE DUE $168.56
CARMEL WATER DEPARTMENT 3497
AUTHORIZED BUYER 03
ACCOUNT #:6032 2020 2016 5891 P.O.
INVOICE 000719 DATE OF SALE :040208 STORE 1601
TRANSACTION 719 AUTHORIZATION: 002076 REGISTER 8
S.K.U. DESCRIPTION QU ANTITY UNIT PRICE EXT. PRICE
MERCHANDISE/CONSUMABLES
1.000 EA $47.1200 $47.12
SUB $47.12 TAX $0.00 TOTAL INVOICE $47.12
CREDITS TOTAL $0.00
BALANCE DUE $47.12
CARMEL WATER DEPARTMENT 3497
AUTHORIZED BUYER 03
ACCOUNT #:6032 2020 2016 5891 P.O.
INVOICE 007525 DATE OF SALE :041008 STORE 1518
TRANSACTION 7525 AUTHORIZATION: 010916 REGISTER 21
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
057704186 RBRMD 2PC MAT GREY 1.000 EA $19.9300 $19.93
0
SUB $19.93 TAX $0.00 TOTAL INVOICE $19.93
CREDITS TOTAL $0.00
BALANCE DUE $19.93
5404 0008 8JD 1 7 22 080422 Page 2 of 2 9273 2000 N122 3497
r.
This is an attempt to collect debt and any information obtained will be used for that purpose. r
A
Credit Bureau Reporting: We may report information about your account to credit bureaus. Late payments, missed payments, or other defdults on
your account may be reflected in your credit report.
Please print change of address, phone number, and or email below.
Street
Address
City,
ST, ZIP
Phone
E -mail
Business Phone Cell phone or other phone E -mail address
we can use to contact you
INQUIRIES: FOR CUSTOMER SERVICE: MAIL PAYMENTS TO:
Send Inquiries (no payments) including your account number to: For customer service or to report your card lost
Wal -Mart or stolen, call: Wal -Mart
P.O. Box 981064 P.O. Box 530934
El Paso, TX 79998 -1064 1- 877 294 -1086 Atlanta, GA 30353 -0934
Telephoning about billing errors will not preserve your rights, Notice: See below for Billing Rights and other
please write to the Billing Rights Summary Address below. 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 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 to: P.O. Box 960095, Orlando, FL 32896 -0095
and not the Payment Address.
Billing Errors and Questions: In case of Errors or Questions about Payments: If you make a payment at a location other than the address
your Bill: If you think your bill is wrong, or if you need more information about shown on the front of this statement for receipt of payment, crediting that
a transaction on your bill, write to us on a separate sheet at P.O. Box payment to your account may be delayed by up to 5 days. Payments
981401, El Paso, TX 79998 -1401 as soon as possible. In your letter give us received by 5:00 p.m. (ET) at the address shown on the front of this
the following information: Your name and account. The dollar amount of the statement for receipt of payments will be credited as of the date received.
suspected error. Describe the error and explain, if you can, why you believe Conditional Payments: Any check or payment instrument in an amount less
there is an error. If you need more information, describe the item you are than the full amount due that you send us marked "PAID IN FULL' or you
unsure about. otherwise tender as full satisfaction of a disputed amount, must be sent to
Credit Reports and Account Information: If you believe that us at P.O. Box 981401, El Paso, TX 79998 -1401 and NOT the "Payments'
we have reported inaccurate information about you to a credit bureau, address shown on the front of this statement for your undisputed amounts.
please write to us at P.O. Box 981400, EI Paso, TX 79998 -1400. In doing Telephone Monitoring: We treat every customer call confidentially.
so, please identify the inaccurate information and tell us why you believe To ensure that you receive accurate and courteous customer service, on
it is incorrect. If you have a copy of the credit report -that includes the occasion, your call may be monitored by a second employee.
inaccurate information, please send a copy of that report to us as well. Bankruptcy Notice: If you file bankruptcy you must send us notice,
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.
Hearing Impaired Notice: Your account is owned and serviced by
TDD users call 1 -877- 294 -7883 General Electric Capital Corporation
I
NP
Save money. Live better:' Save money. Live better.
WE SELL FOR LESS WE SELL FOR LESS
MANAGER STEVE DUBBS MANAGER STEVE DUBBS
317 875 0273 317 875 0273
ST# 1518 OP# 00003162 TE# 21 TR# 07525 ST# 1518 OP# 00008231 TE# 65 TR# 07544
CAR MAT 004953855129 19,93 0 PRODUCT SERIAL KCGHP80214077
SUBTOTAL 19,93 C713 DIGCAM 004177184976 99,84 0
WALMART CREDIT T END TOTAL 1 93 PRODUCT SERIAL KCGHP80136752
C713 DIGCAM 004177184976 99.84 0
ACCOUNT #9103 OUR VAL CHGR 004133314935 16.97 0
APPROVAL 4010916 BATTERIES 004133383787 16.28 0
TRANS ID SO MEDIACARD 065059014203 12,88 0
VALIDATION p C' SO MEDIACARD 065059014203 12,88 0
PAYMENT SERVICE �;Z 50-D SUBTOTAL 258,69
CHANGE DUE 0.00 TOTAL 25
WALMART CREDIT TEND i2 8.69
8 ITEMS SOLD I ACCOUNT 99103
APPROVAL '8028794
TC# 6556 3936 5290 0751 5516 TRANS ID
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PAYMENT VALIDAT
cHAr:�E DUE 0.00
No products, Latest rollbacks.
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04/10/08 11:18:19
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New Products, Latest rollbacks,
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03/28/08 11:25:17
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WE SELL FOR LESS
MANAGER STEVE DUBBS
317 875 0273
STO 1518 OPH 00006607 TEB 19 TRB 00876
COOKWARE SET'003240603750 49.97 0
PUFFS FAM3PK 003700033566 4.97 0
GVFACIAL85CT 068113159703 0.97 0
GVFACIAL85CT 068113159703 0.97 0
GVFACIAL85CT 068113159703 0,97 0
GVFACIAL85CT 068113159703 0.97 0
GVFACIAL85CT 068113159703 0.97 0
JUMBO COOKER 003240604105 22 ,97 0
NYLON LADLE 007675392095 1,94 0
SPOON NYLON 007675392096 1,94 0
SLOT SPOON 007675392097 1.94 0
TURNER 007675392094 1,94 0
SLOTD TURNER 007675392093 1,94 0
MESH CUP SM 003040246827 1.84 0
CLIP DISH BK 003040246831 1,88 0
CLIP DISH BK 003040246831 1,88 0
CLIP DISH BK 003040246831 1,88 0
CLIP DISH BK 003040246831 1.88 0
MESH CUP SM 003040246827 1,84 0
MESH CUP SM 003040246827 1;84 0
AMTOUR CM BG 001597580660 1.97 0
AMTOUR CM BG 001597580660 1,97.0
DAWN AB 003700042906 3.27 0
WORKS BOWL 007415703251 1.12 0
WORKS BOWL 007415703251 1,12 0
WORKS BOWL 007415703251 1,12 0
WORKS BOWL 007415703251 1,12 0
RD GRIDDLE 003240604077 13,97 0
WORKS BOWL 007415703251 1,12 0
CLX ANYWHERE 004460001683 2,72 0
WORKS BOWL 007415703251 1.12 0
WORKS BOWL 007415703251 1,12 0
WORKS BOWL 007415703251 1,12 0
CLX ANYWHERE 004460001683 2,72 0
CASCADE AP 003700014390 5,72 0
8.5X11 FRAME 003204600639 3,94 0
8,5X11 FRAME 003204600639 3.94 0
8.5X11 FRAME 003204600639 3,94 0
8,5X11 FRAME 003204600639 3,94 0
CAPS /NETS 004145769617 2.18 0
Kam, >'w rt oo VOIDED ENTRY oo
CAPS /NETS 004145769617 2.18
SUBTOTAL 168,56
ti TOTAL 168,56
WALMART CREDIT TEND 168,56
ACCOUNT 89103
APPROVAL 8028704
r TRANS ID
s VALIDATION
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CHANGE DUE 0.00
8 XTENS SOLD 39
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