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Home My WebLink About203207 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00352108 Page 1 of 1 ONE CIVIC SQUARE WAL -MART COMMUNITY CHECK AMOUNT: $48.43 CARMEL, INDIANA 46032 PO Box 530934 ATLANTA GA 30353 -0934 CHECK NUMBER: 203207 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 48.43 6032- 2020 0013 -5815 Save money. Live better. Wairnaff CITY OF CARMEL STREET DEPT Visit us at walmart,com/credit Community Card Account Number: 6032 2020 0013 5815 Customer Service: 1-877-294-1086 orma ion ;Sdrin" 'a J �v ji A I i I f Previous Balance $124.74 New Balance $48.43 Payments $124.74 Total Minimum Payment Due $48.43 Purchases/Debits $48.43 Payment Due Date 11/11/2011 New Balance $48.43 Credit Limit $1,000 Available Credit $951 Statement Closing Date 10/16/2011 Days in Billing Cycle 30 Tran Post Date Date Reference Number Description of Transaction or Credit Amount 10111 10/11 P9273008ZO 191 WT3Z EAST 151 STREET CARMEL IN $48.43 TOTAL FOR AUTHORIZED BUYER NO 02 $48.43 10/07 10/07 P9273008V0IJQR94V PAYMENT THANK YOU ($124,74) Annual Percentage Balance Subject to Late Charge Rate Late Charge 0.00% $0.00 $Q'DQ Ne yvs� Jiifoir! Effective October 1, 201 GE Money Bank ("GEMB") changed its name to GE Capital Retail Bank ("GECRB"). During the next few months you may see either name on documents you receive while we complete the transition. PAYMENT DUE BY 5 P.M, (ET) ON THE DUE DATE. NOTICE: We may convert your payment into an electronic debit. See reverse for details, Billing Rights and other important information. 5404 0003 BEH 3 7 16 111016 PAGE I of 3 9273 2000 N122 UIUH5404 80918 CustomerService /Questions: For account information, please call the tall 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 anycorrespondence you send to us. Payments: Send payments to the address listed on the remit portion of this statement or pay online. i Notice: See below foryour Billing Rights and other important information. Telephoning about billing errors will not preserve your rights underfederal law. To preserve your rights, please write to our Billing Inquiries Address, P0, 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,0. Box 960095, Orlando, FL 32896.0095 and notthe Payment Address. Information About Payments: You may at any time pay, in whole or Balance Subject To Interest Charge Calculation in part, the total unpaid balance without any additional charge for Method 2M (Average Daily Balance Including current transactions): prepayment. Payments received after 5:00 PM (ET) on any day will be We figure the interest charge on your account by applying the periodic credited as of the next day Credit to yourAccount may be delayed up to rate to the "average daily balance" of your account. To get the "average five days if payment(a) is not received at the Payment Address, (b) is not daily balance" we take the beginning balance of your account each day, made in U.S. dollars drawn on a U.S. financial Institution located in the which includes any unpaid interest charges from the previous billing U S,, (c) is not accompanied by the remittance coupon attached to your cycle, add any new charges, and applicable fees and subtract any statement, (d) contains more than one payment or remittance coupon, payments or credits. This gives us the daily balance Then, we add up (e) is not received in the remittance envelope provided or (f) includes all the daily balances for the billing cycle and divide the total by the staples, paper dips, tape, a folded check, or correspondence of any number of days in the billing cycle. This gives us the "average daily type. Conditional Payments All written communications concerning balance," which is the balance shown in the Interest Charges section of disputed amounts, including any check or other payment instrument this statement. Any average daily balance of less than zero will be that: (i) indicates that the payment constitutes "payment in full" or is treated as zero. A separate average daily balance will be calculated for tendered as full satisfaction of a disputed amount, or (ii) is tendered with each balance type on your account. other conditions or limitations "Disputed Payments must be mailed or Method 6 (Average Dally Balance Including current transactions delivered to us at P.O. Box 965023, 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 ra 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 ova 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 please identify the inaccurate information and tell us whyyou 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 thanzerowill betreated as zero. A separate average daily balancewill be inaccurate information, please include a copy of that report We may calculated foreach balancetypeon your account. report information aboutyour 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 Capital Retail Bank, Attm Bankruptcy Dept., Your account Is owned and serviced by GE Capital Retail Bank. P.O. Box 103104, Roswell, GA 30076. j— Hearing Impaired: TOO users call 1- 800- 444 -1132. OlDH5404 1 07/14/2011 0003 0004 CITY OF CARMEL STREET DEPT AUTHORIZED BUYER 02000 ACCOUNT M 6032 1020 0013 5815 P.Q. INVOICE# 003899 DATE OF SALE 101111 STORE M 00001601 TRANSACTION 3899 AUTHORIZATION 011882 REGISTER 13 S.K.0 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 042189906 ENR MAX D4 1.000 EA 5.9700 5.97 051216429 CFL 23WT OUTDR FLD 1.000 EA 7.5800 7.58 064724595 GE 4SL TOASTER 1.000 EA 34.8800 34.86 SUB $48.43 TAX $0.00 TOTAL INVOICE $48.43 CREDITS TOTAL $0.00 BALANCE DUE $48.43 N VOUCHER NO. WARRANT NO. ALLOWED 20 Wal -Mart Community IN SUM OF P. O. Box 530934 Atlanta, GA 30353 -0934 $48.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 0003899 42- 389.00 $48.43 1 hereby certify that the attached invoice(s), or 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 Friday, October 21, 2011 Street Commissio Street Caittemissioner 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)) 10/11/11 0003899 $48.43 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