155552 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1
ONE CIVIC SQUARE WAL -MART COMMUNITY
0 CHECK AMOUNT: $300.81
CARMEL, INDIANA 46032 PO BOX 530933
ATLANTA GA 30353 -0933 CHECK NUMBER: 155552
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6 5023990 WATER 300.81 6032202020165891
z
z
r :..ACCOUNT INFORMATION BALANCE SUMMARY
Account Number: 6032 2020 2016 5891 Previous Balance $122.57
Statement Date 12/22/2007. Payments $122.57
Payment Due Date 01/17/2008 +l• FINANCE CHARGE (net) $0.00
Days In Billing Period 30 New Purchases $300.81
Credit Line $6,000 Credits, Insurance, Fees Adjustments (net) $0.00
Available Credit $5,699 New Balance $300.81
Minimum Payment $300.81
TRANSACTIONSUMMARY
Buyer# Date Invoice Number Description Amount
03 11/30 000591 EAST 151 STREET CARMEL IN $300.81
TOTAL FOR AUTHORIZED BUYER NO 03 $300.81
11/23 PAYMENT THANK YOU $122.57CR
LATE r: r:_>: r::: a:y:ni i
CHARGE SUMMARY..........
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%
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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.
I
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. 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 PO. 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.
0002 0002
WA` *MART Community
CARMEL WATER DEPARTMENT 3659
AUTHORIZED BUYER 03
ACCOUNT #:6032 2020 2016 5891 P.O.
INVOICE 000591 DATE OF SALE 113007 STORE 1601
TRANSACTION 591 AUTHORIZATION: 030989 REGISTER 16
S.K.U. DESCRIPTION Q UANTI TY _UNIT PRIC EXT. PRICE
004003687 R03 RW FOIL 20OFT PD 1.000 EA $6.6400 $6.64
053136585 ENR MAX AA20 2.000 EA $10.5200 $21.04
054273335 GV FD STG GAL 9 /40CT 1.000 EA $2.1600 $2.16
054334270 GLADE PISO RFLAC 2.000 EA $6.4200 $12.84
056471992 OIL 3CT REF HAWAIIAN 1.000 EA $6.4200 $6.42
056816535 BTY 611 SAS PALLET 3.000 EA $8.9700 $26.91
057252733 GE CANISTER 1.000 EA $148.4200 $148.42
057480114 COPPERTOP 9V4 3.000 EA $9.2700 $27.81
057741747 GE CANISTER FILTER 1.000 EA $17.4200 $17.42
057741755 GE CANISTER BAG 1.000 EA $5.4700 $5.47
058276248 OIL 3CT REF VANILLA 4.000 EA $6.4200 $25.68
SUB $300.81 TAX $0.00 TOTAL INVOICE $300.81
CREDITS TOTAL $0.00
BALANCE DUE $300.81
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.
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. 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 PO. 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 PO
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
y
WA M
Save money. Live better."
WE SELL FOR LESS
MANAGER MIKE SMITH
317 844 0096
ST# 1601 OP.><,,,00004819. TEx 16 TR><.,..00591.
GE CANfiSTER&L `068'1 °1 "42'0
BTY 6R SAS 003700010671 8.97 0
BTY 6R SAS 003700010671 8.97 0
BTY 6R SAS 003700010671 8.97 0
COPPERTOP 004133393564 9.27 0
COPPERTOP 004133393564 9.27 0
COPPERTOP 004133393564 9.27 O
ENR AA20 003980009547 10.52 0
ENR AA20 003980009547 10.52 0
GE VAC FUR 002316912183 17.42 0
GE VAC BAG 002316912083 5.47 0
GV STOAL40 007874205081 2.16 0
ALUM FOIL 001090000018 6.64 0
OIL 3CT REF 004650018348 6.42 0
PISO RFL AC 004650016484 6.42 0
PISO RFL AC 004650016484 6.42 0
OIL 3CT REF 004650018348 6.42 0
OIL` °3ET� 6.42 0
OIL 3CT REF 004650018348 6.42 0
OIL 3CT REF 004650023263
SUBTOTA 64 2 0
TOTAL 300.81
WALMART CREDIT TEND 300.81
ACCOUNT 89103
APPROVAL 8030989
TRANS ID
VALIDATION
PAYMENT SERVICE
CHANGE DUE 0.00
ITEMS SOLD 20
TC8 0411 6680 3064 4946 7546 5
I IIIIIII IIIIII III IIIIIII IIII IIIIII IIII IIII IIII I I )VIII VIII IIII VIII VIII (III) III IIII) III
Secret Specials? Text SAVE to 96278
Standard messasins rates apply.
11/30/07 12:06:24
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