The URL can be used to link to this page

Home My WebLink About156348 02/06/2008 i CITY OF CARMEL, INDIANA. VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $64.31 CARMEL, INDIANA 36032 PO BOX 530933 ATLANTA GA 30353 -0933 CHECK NUMBER: 156348 CHECK DATE: 2/6/2008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTION i 601 5023990 007151 64.31 ACCT 6032202020165891 I I 0002 0002 Community CARMEL WATER DEPARTMENT 4043 AUTHORIZED BUYER 03 ACCOUNT #:6032 2020 2016 5891 P.O. INVOICE 000125 DATE OF SALE :010708 STORE 1601 TRANSACTION 125 AUTHORIZATION: REFUND REGISTER 91 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 057252733 GE CANISTER 1.000 EA -$148.4200 -$148.42 057741747 GE CANISTER FILTER 1.000 EA -$17.4200 -$17.42 057741755 GE CANISTER BAG 1.000 EA -$5.4700 -$5.47 SUB -$171.31 TAX $0.00 TOTAL INVOICE -$171.31 CREDITS TOTAL $0.00 BALANCE DUE .$171.31 CARMEL WATER DEPARTMENT 4043 AUTHORIZED BUYER 03 ACCOUNT #.6032 2020 2016 5891 P.O. INVOICE 007151 DATE OF SALE :010708 STORE 1601 TRANSACTION 7151 AUTHORIZATION: 007887 REGISTER 10 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 City, ST, ZIP Phone E -mail Business Phone Cell phone or other phone E -mail address we can use to contact you 1 I ACCO Ul�IT: #NFflRMAT10N ;BALANCE; SUMMARY: Account Number: 6032 2020 2016 5891 Previous Balance $300.81 Statement Date 01/222008 Payments $0.00 Payment Due Date: 02/172008 FINANCE CHARGE (net) $0.00 Days In Billing Period 31 New Purchases $64.31 Credits, Insurance, Fees Adjustments (net) -$171.31 New Balance $193.81 Minimum Payment $193.81 TRANSACTtON,SUMMARY Buyer# Date Invoice Number Description Amount 03 01/07 000125 EAST 151 STREET CARMEL IN CREDIT $171.31CR 03 01/07 007151 EAST 151 STREET CARMEL IN $64.31 TOTAL FOR AUTHORIZED BUYER NO 03 $107.000R LATE GHAR(iESUMMARY 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:_& INFORMA770N: 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. 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 terins, additional finance charges can be avoided if we receive the new balance by 5 p.m. 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 61e 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. at the address shown on the front of this statement for the following information: Your name and account. The dollar amount of the receipt of payments will be credited as of the date received. Conditional suspected error. Describe the error and explain, if you can, why you believe Payments: Any check or payment instrument in an amount less than the full there is an error. If you need more information, describe the item you are amount due that you send us marked "PAID IN FULL" or you otherwise unsure about. tender as full satisfaction of a disputed amount, must be sent to us at P.O. Credit Reports and Account Information: If you believe that Box 981401, El Paso, TX 79998 -1401 and NOT the "Payments" address we have reported inaccurate information about you to a credit bureau, 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. I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 042964923 LIMEAWAY LIQUID 1.000 EA $3.9300 $3.93 043280148 MS DLX ANGLE BROOM 1.000 EA $4.9700 $4.97 048078885 THE WORKS TBC LIQ 6.000 EA $1.1200 $6.72 048332966 DAWN ULTR APLEBLM AB 1.000 EA $3.2700 $3.27 049572417 LEMI SHINE RINSE AID 1.000 EA $3.6600 $3.66 050008618 KF26 KLNX 3/200WHT 3.000 EA $3.9700 $11.91 051242931 MAGNUM POWER PINE 2.000 EA $0.9700 $1.94 056816535 BTY 6R SAS PALLET 2.000 EA $8.9700 $17.94 058476415 CASCADE AP CIT 60 CT 1.000 EA $9.9700 $9.97 SUB $64.31 TAX $0.00 TOTAL INVOICE $64.31 CREDITS TOTAL $0.00 BALANCE DUE $64.31 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 to =ms, additional finance charges can be avoided if we receive the new balance by 5 p.m. 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. at the address shown on the front of this statement for the following information: Your name and account. The dollar amount of the receipt of payments will be credited as of the date received. Conditional suspected error Describe the error and explain, if you can, why you believe Payments: Any check or payment instrument in an amount less than the full there is an error If you need more information, describe the item you are amount due that you send us marked "PAID IN FULL" or you otherwise unsure about. tender as full satisfaction of a disputed amount, must be sent to us at P.O Credit Reports and Account Information: If you believe that Box 981401. El Paso, TX 79998 -1401 and NOT the "Payments" address we have reported inaccurate information about you to a credit bureau, 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. WAL A Save money. Live better. WE SELL FOR LESS MANAGER MIKE SMITH 317 844 0096 WAL -MART STORE 1601 CARMEL, IN ST# 1601 OP# 00002082 TE# 91 TR# OC12'. MERCHANT# WALMART CREDIT CARD CREDIT ISSUED GENERAL MDSE TOTAL 171.31• ACCOUNT #9103 APPROVAL 4 REFUND Name TRANS ID VALIDATION PAYMENT SERVICE SCANNED.... D..-- WAVMART"' Save money. Live better." n WE SELL FOR LESS a�` C9 MANAGER MIKE SMITH 317 844 0096 STS 1601 OPS 00000370 TES 10 TRS 07151 BTY 6R SAS 003700010671 8.97 0 BTY 6R SAS 003700010671 8.97 0 KLNX 3PK 200 003600024200 3.97 0 KLNX 3PK 200 003600024200 3.97 0 KLNX 3PK 200 003600024200 3.97 0 ANGLE BROOM 008226902130 4.97 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 LIMEAWAY 280 005170039605 3.93 0 WORKS BOWL 007415703251 1.12 0 WORKS, BOWL 00741,5703251 1.12 0 DAWN APPLBLM 003700042903 3.27 0 MAGNUM POWER 072054700777 0.97 0 MAGNUM POWER 072054700777 0.97 0 LEMI SHINE 070307400001 3.66 0 CASCADE AP 003700014393 0 64.31 TOTAL 64.31 WALMART CREDIT TEND 64.31 ACCOUNT 59103 APPROVAL 5007887 TRANS ID VALIDATION PAYMENT SERVICE CHANGE DUE 0.00 ITEMS SOLD 18 TCS 5246 3635 3255 0537 3584 IIIIIII VIII IIIIII VIII IIII III (IIIIII IIII IIIIIII II I (VIII IIII IIIIIII VIII IIII VIII III IIII Buy any electronics today? Rate them at Walnart.com/ratings. 01/07/08 10:54:23 *CUSTOMER COPY I I J N N E m 0 m L O W U (n O Z F-- Q Q M M a --SL 3 a O o 00 I— C) E a N LO U m �t Q o Fes L L p co O O Q N> co f p L p W O z ::3 Q U C o U C) Q Q J m 4 O O O o 'c�a 0 a Q a r� U 0 o (D 0 D T w 0 a D D r 6 3 n p (D pp r cD o 5' n p v o x o cD 3 Q. v w X c Q (D (D (n v p C ow w L7 co ((DD 3 w cD v (D (D w o 0 0 m T (DD (D D v 0 0 m o o Q (D N cD Z w O 3 n o (D (D O C 3 O v v (D m C 3 O a 0 Z n o �v OD 0 7 2 cn (D D �D 0 cn r O n" c ((DD a ic m °(D O o 3 Q° m< (n U r0 a 0 (D (D 3 Z C 0 O cr Q 3 m cr m z m O 3 m 3 N T N o 0 3 0 co 0 N O rn 3 A O %I