160122 05/28/2008 r CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1
ONE CIVIC SQUARE WAL -MART COMMUNITY
CHECK AMOUNT: $52.39
CARMEL, INDIANA 46032 PO BOX 530933
ATLANTA GA 30353 -0933 CHECK NUMBER: 160122
CHECK DATE: 5/2812008
DE PARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 003292 52.39 6032202000135815
i
ACCOUNT:INFORMATION BALANCE SUMMARY
Account Number 6032 2020 0013 5815 Previous Balance $54.15
Statement Date 05/16/'2008 Payments $53.65
Payment Due Date 06/11/2008 FINANCE CHARGE (net) $0.00
Days In Billing Period 30 New Purchases $51.89
Credit Line $3,000 Credits, Insurance, Fees Adjustments (net) $0.00
Available Credit $2,947 New Balance $52.39
Minimum Payment $52.39
:VAANSACTIONIZUMMARY
Buyer# Date Invoice Number Description Amount
02 04114 003292 EAST 151 STREET CARMEL IN $37.43
02 04/16 004949 EAST 151 STREET CARMEL IN $14.46
TOTAL FOR AUTHORIZED BUYER NO 02 $51.89
04/18 PAYMENT THANK YOU $37.44CR
05/09 PAYMENT THANK YOU $16.21CR
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 $0.00 $0.00
ANNUAL PERCENTAGE RATE 0.000%
CARDHOLDER=NEWS <INFORMATION
A SAM'S CLUB Business Membership offers incredible
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experience our Every Day Low Cost. Come and discover the
kind of savings, convenience, services, and benefits our
Business Members enjoy.
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I
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 -09 ,14
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 instrul7nent 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.
WAL *MAP.T Community 0002 0002
CITY OF CARMEL STREET DEPT 32935
AUTHORIZED BUYER 02
ACCOUNT #:6032 2020 0013 5815 P.O.
INVOICE 003292 DATE OF SALE: 041408 STORE 1601
TRANSACTION 3292 AUTHORIZATION: 014893 REGISTER 10
S'K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
037451934 GV COOKING SPRAY 8 Z 1.000 EA $1.5700 $1.57
03, 8322149 PAM REG SPRAY 8 OZ 11.000 EA $3.2600 $35.86
Q
SUB $37.43 TAX $0.00 TOTAL INVOICE $37.43
CREDITS TOTAL $0.00
BALANCE DUE $37.43
CITY OF CARMEL STREET DEPT 32935
AUTHORIZED BUYER 02
ACCOUNT #:6032 2020 0013 5815 P.O.
INVOICE 004949 DATE OF SALE: 041608 STORE 1601
TRANSACTION 4949 AUTHORIZATION: 016616 REGISTER 20
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
049382819 SONY STD 8MM 3PK 2.000 EA $7.2300 $14.46
SUB $14.46 TAX $0.00 TOTAL INVOICE $14.46
CREDITS TOTAL $0.00
BALANCE DUE $14.46
0
0
0
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
I
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
I
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.
New:.
.1
WAL*MAWV' 4-nmunity P. 4 IM 0ont mol or-
:A
03/12/08 1 $311.00 $392.87 $392.87 6032 2020 0013 5815
AMOUNT T
PAID
11 Z7 MAR 3
Mi payment due includes
$31100 past due.
Ne- or email?
Check the box at left and Please pay minimum payment amount PROMPTLY.
print changes on back.
CITY OF CARMEL STREET DEPT 43483 000
A/P
3400 W 131 ST ST lbiketlai'mcni7i) WAL-MART COMMUNITY
WESTFIELD IN 46074-8267 P.O. BOX 530933
ATLANTA, GA 30353-0933
11 All III IIIIIIIIIIIII IIIIIII III IIIIIII 11111111111111111111111
00392870001292 003928700039287000 6032202000135815 22
Make check payable in U.S Dollais to Wal-Man. Please use blue of black ink. Detach and mail this coupon with your payment to the address above.
ACCOUNT INFORMATION BALANCE SUMMARY
Account Number 6032 2020 0013 5815 Previous Balance $311-00
Statement Date 0211612008 Payments $0.00
Payment Due Date 03/12/2008 FINANCE CHARGE (net) 1%alk
Days In Billing Period 31 New Purchases ($81.87
Credits, insurance, Fees Adjustments (net)
New Balance $392.87
Minimum Payment $39287
TRANSACTION. SUMM
Buyer* Date Invoice Number Description Amount
02 02/06 007282 EAST 151 STREET CARMEL IN $81.137
TOTAL FOR AUTHORIZED BUYER NO 02 $81.87
Fa
LA �O X X
Monthly Corresponding Portion of Balance Subject Late
Periodic Annual Balance Assessed to Late Charge
Rate Percentage This Rate Charge
Rate i
0.000% 0.00% ENTIRE $0.06 $0.00
ANNUAL PERCENTAGE RATE 0.000%
CARDHOLDER NEWS 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.
Due`.Date ;Hmuu,n 6032 2020 0013 5815
05/12/08 $3 QFd 15 $54.15 APR
2008
AMOUNT e
PAID
1 ment due includes
Minimu$ a 3 94 Past due.
Please pay minimum a ment atrounf PROMPTLY.
New address or email?
PY
Check the box at left and
print changes on back.
CITY OF CARMEL STREET DEPT
33809 000
A/P bfakePaymenrTo: WAL -MART COMMUNITY
3400 W 131 ST ST P.O. BOX 530933
WESTFIELD IN 46074 -8267 ATLANTA, GA 30353 -0933
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on with your payment to the address above. A
A Make check payable in U.S. Dollars to wal -Mart. Please use blue or black ink. Detach and ma il th is coupon
r UMMARX
1 CCOUNT :INFORMATION:' >:,:;::;`6032 2020 0013 58t5 7
Account Number 04/162008 Statement Date 05/122008 HARGE (net) $16 21 Payment Due Date 3i es 0.00
Days In Billing Period Credits, Insurance, Fees Adjustments (net) $0.15
New Balance $54.15
Minimum Payment
5 4
F.
Amount
:;:;:::s:::: s::::;::::.:
IR
Buyer# Date Invoice Number Description
$16.21
04/07 001858 EAST 151 STREET CARMEL IN 02 $16.21
02 TOTAL FOR AUTHORIZED BUYER NO $81 37CR
0324
PAYMENT -THANK YOU
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Monthly Corresponding Portion of Balance Subje t
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Periodic Annual BaanceAssess d 9 e
Rate Percentage This Rate Char
Rate
0.00% ENTIRE
$0.00 $0.00
0.000
ANNUAL PERCENTAGE RATE
0.000
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ARDHOLDEREWS: &:INFORMAThON: >::z
YOUR TODAYNPLEASE DISREGARD D IF PAYMENT HAS I AL RE MINIM
BEEN MAILED. PAYMEN DUE
A SAM'S CLUB Business Membership offers incredible
savings on essential business items. We invite you to
experience our Every Day Low Cost. Came 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.
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.
't
Payee
Purchase'Ord "er No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5z.
Total
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
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