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Home My WebLink About202346 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY I PO BOX 530934 CHECK AMOUNT: $124.74 CARMEL, INDIANA 46032 ATLANTA GA 30353 -0934 CHECK NUMBER: 202346 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 124.74 6032202000135815 D 8VVV��U |F Save money. Live better. CITY oFoAnmeL STREET DEPT Visit usauwalmmt.cmnmnamt w�v�xnonxnamonv�� Card Account Number: 6032 2020 0013 e815 Customer Service: 1'877'29*'1086 Previous Balance $0.00 New Balance $124.74 Purchases/Debits $124.74 TotaJ Minimum Payment Due $124.74 New Balance $124.74 Payment Due Date 10/12/2011 Credit Limit $1,000 Available Credit $875 Statement Closing Date 09/16/2011 Days in Billing Cycle 31 Tfr�n Post Date Date Reference Number Description of Transaction or Credit Amount 08125 08/25 P9273007GO17AY8WT EAST 151 STREET CARMEL IN $124.74 TOTAL FOR AUTHORIZED BUYER NO 05 $124.74 Annual Percentage BW.; Subject to Late Charge Rate Late Charge Effective October 1.co11.se Money Bank is changing its name to Gs Capital Retail Bank. PAYMENT DUE BY 5 P.M. (ET) ON THE DUE DATE. NOT we may convert your payment into an electronic debit. See reverse for details, Billing Rights and other important information. 5404 0004 BEo 3 7 16 110916 ,ACE I of 3 9273 z000 ^uo moo, w` 42202 Customer Service/Questions: For account information, please call the loll free number on the front of this statement. Unless your name is listed on this statement, your access to information on the account may be limited. You may also mail questions (but not payments) to: P.O. Box 965022, Orlando, FL 32896 -5022. Please include your account number on any correspondence you send to us. Payments: Send payments to the address listed on the remit portion of this statement or pay online. Notice: See below for your Billing Rights and other important information. Telephoning about billing errors will not preserve your rights under federal law. To preserve your rights, please write to our Billing Inquiries Address, P.O. Box 965023, Orlando, FL 32896 -5023. Purchases, returns, and payments made just prior to billing date may not appear until next month's statement. When you provide a check as payment, you authorize us either to use information from your check to make a one -time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds maybe withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. 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: P.O. Box 960095, Orlando, FL 32896 -0095 and not the Payment Address. Information About Payments: You may pay more than the Total Balance Subject To Interest Charge Calculation Minimum Payment at any time. Payments received after 5:00 PM (ET) Method 2M (Average Daily Balance including current transactions): on any day will be credited as of the next day. Credit to your Account We figure the interest charge on your account by applying the periodic may be delayed up to five days if payment (a) is not received at the rate to the "average daily balance" of your account. To get the "average Payment Address, (b) is not made in U.S. dollars drawn on a U.S. daily balance" we take the beginning balance of your account each day, financial institution located in the U.S., (c) is not accompanied by the which includes any unpaid interest charges from the previous billing remittance coupon attached to your statement, (d) contains more than cycle, add any new charges, and applicable fees and subtract any one payment or remittance coupon, (e) is not received in the remittance payments or credits. This gives us the daily balance. Then, we add up envelope provided or (f) includes staples, paper clips, tape, a folded all the daily balances for the billing cycle and divide the total by the check, or correspondence of any type. Conditional Payments All written number of days in the billing cycle. This gives us the "average daily communications concerning disputed amounts, including any check or balance." which is the balance shown in the Interest Charges section of other payment instrument that: (i) indicates that the payment constitutes this statement. Any average daily balance of less than zero will be "payment in full" or is tendered as full satisfaction of a disputed amount; treated as zero. A separate average daily balance will be calculated for or (i) is tendered with other conditions or limitations ('Disputed each balance type on your account. Payments'), must be mailed or delivered to us at P.O. Box 965023, Method 6 (Average Daily Balance including current transactions Orlando, FL 32896 -5023. and excluding unpaid interest charges): We figure the interest charge Credits To Your Account: An amount shown in parenthesis or on your account by applying the periodic rate to the "average daily preceded by a minus sign is a credit or credit balance unless balance" of your account. To get the "average daily balance" we take otherwise indicated. Credits will be applied to your previous balance the beginning balance of your account each day, add any new charges immediately upon receipt, but will not satisfy any required payment that and applicable fees and subtract any payments, credits and unpaid may be due. interest charges from the previous billing cycle. This gives us the daily Credit Reports And Account Information: If you believe that we have balance. Then, we add up all the daily balances for the billing cycle and reported inaccurate information about you to a credit bureau, please divide the total by the number of days in the billing cycle. This gives us contact us at P.O. Box 965024, Orlando, FL 32896 -5024. In doing so, the "average daily balance," which is the balance shown in the Interest C please identify the inaccurate information and tell us why you believe it Charges section of this statement. Any average daily balance of less is incorrect. If you have a copy of the credit report that includes the than zero will be treated as zero. A•separale average daily balance will inaccurate information, please include a copy of that report. We may be calculated for each balance type on your account. report information about your account to credit bureaus. Late payments, Bankruptcy Notice: If you file bankruptcy you must send us notice, missed payments, or other defaults on your account may be reflected in including account number and all information related to the proceeding your credit report. to the following address: GE Money Bank, Attn: Bankruptcy Dept., P.O. Your account is owned and servicedby GE Money Bank. Box 103104, Roswell, GA 30076. Hearing Impaired- TDD users call 1 -800- 444 -1732. 01CW5404 -1- 01/21/2011 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 05000 ACCOUNT M 6032 2020 0013 5815 P.O. INVOICE# 000903 DATE OF SALE M 082511 STORE M 00001601 TRANSACTION M 903 AUTHORIZATION 025991 REGISTER 14 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 039990854 WAND SCRUBBER 3.000 EA 2.9800 8.94 REFILL 063379005 SB HD DISHWAND 3.000 EA 2.9800 8.94 071348695 BTY 6SM WHT 2.000 EA 10.4700 20.94 104CTBAP 072255012 DAWN ULTRA 1.000 EA 5.6400 5.64 RENEWAL 076713321 HP DESKJET 3052A 1.000 EA 69.0000 69.00 E -A 078639453 DAWN PLUS POWER 2.000 EA 5.6400 11.28 CLEA SUB $124.74 TAX $0.00 TOTAL INVOICE $124.74 NN CREDITS TOTAL $0.00 BALANCE DUE $124.74 VOUCHER NO. WA NO. ALLOWED 20 Wal -Mart Community IN SUM OF P. O. Box 530934 Atlanta, GA 30353 -0934 $124.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 P9273007GO17A 42- 389.00 $124.74 1 hereby certify that the attached invoice(s), or WAIT bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except n //Thursday, September 22, 2011 Street Commissioner NMMicaironc, Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/25/11 )273007GO17AY8V $124.74 1 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