The URL can be used to link to this page

Home My WebLink About231414 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $**'*'"""15.92" �• CARMEL, INDIANA 46032 PO Box 689020 CHECK NUMBER: 231414 DEPT 30-1202854988 CHECK DATE: 04/08/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15.92 6035301202510622 INVOICE DETAIL Remit payment and make checks payable to: NOTBACTOR TRACTOR SUPPLY CREDIT PLAN 510622 PO BOX 6890020 Su"LYCOM DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: `Trans Date: Invoice#: 1 CIVIC SO 20OW91 CARMEL,IN 46032-2584 $15.92 03/10/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE DIESEL FUEL ONLY STICKER _ 816561010781 8.0000 EA 4_ $1.99 _ $15.92 SUBTOTAL $15.92 TAX $0.00 SHIPPING $0.00 TOTAL $15.92 C3 0' rU ru C3 ru wm Page 3 of 4 1-800-559-8232 This page intentionally left blank. :d 0 cr ru ru 0 ru Page 4 of 4 1-800-559-8232 Account Statement Commercial Account IFTMTOR Account IngUllleS: CARMEL UTILITIES 1-800-559-8232 Fax 1-801-779-7425 SUMLY0 Account Number`:'60316,1301:202M 0622 Summary of Account Activity Payment Information Previous Balance $99.99 Current Due $15.92 Payments _ _ _ -$99.99 Past Due Amount + $0.00 Credits $0.00_ Minimum Payment Due = $15.92 Purchases -_ +$15.92 Debits _ Debits —_ +$0.00_ Payment Due Date 04/15/14 FINANCE CHARGES +$0.00 _Credit Line _$5,000 Late Fees +$0.00 New Balance $15.92 Credit Available - _$4,984 Closing Date 03/21/14 L Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 04/20/14 TOR SUPPLY CREDIT PLANgx 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0251 5498 co 03/10 GOODS AND SERVICES WESTFIELD IN - $ 15.92 r1J TOTAL 6035 3012 0251 5498 $ 15.92 ru PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 02/20 PAYMENT-THANK YOU P919400E309R67S92 $ 99.99- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. AnnuaLPercentage. Daily Periodic Balance Sub)ect.to Type of Balance -Rate(APR) Rate:` Finance Charge Finance Charge - — PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00%0 0.00000% ^� $0.00 - $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1of 4 This Account is Issued by Citibank,N.A. Jr Plea—riet—h a-i roti irn I--nnrtinn—ith --t tr,ir. ,pro r,rnner n—Hit ❑et1n s inner nnrtinn fn ,,,it rennase J. Other Account and Payment Information. This means that we will credit your account as of the calendar day, When Your Payment Will Be Credited.If we receive your payment in based on Eastern time,that we receive your payment request. proper form at our processing facility by 5 p.m.local time there,it will Express Mail.Send payment by courier or express mail to:Customer be credited as of that day.A payment received there in proper form Service Center,Dept CCS.911,4740121st Street,Urbandale,IA 50323. after that time will be credited as of the next day.Allow 5 to 7 days for Payment must be received in proper form at the proper address by payments by regular mail to reach us.There may be a delay of up to 5 5 p.m.Central time to be credited as of that day.All payments received days in crediting a payment we receive that is not in proper form or is in proper form at the proper address after that time will be credited not sent to the correct address.The correct address for regular mail is as of the next day. the address on the front of the payment coupon.The correct address If you send an eligible check with this payment coupon,you authorize for courier or express mail is the Express Mail Address shown in the us to complete your payment by electronic debit.if we do,the checking Express Mail section. account will be debited in the amount on the check.We may do this as Proper Form.For a payment sent by mail or courier to be in proper form, soon as the day we receive the check.Also,the check will be destroyed. you must: Report a Lost or Stolen Card Immediately.You may call Customer Enclose a valid check or money order.No cash,gift cards. Service 24 hours a day,7 days a week. or foreign currency please. Notify Us in Case of Errors or Questions About Your Bill.If you think Include your name and the last four digits of your account number. your bill is wrong,or if you need more information about a transaction Copy Fee.We charge$5 for each copy of a billing statement that dates on your bill,write us(on a separate sheet)at the Billing Errors address back 3 months or more.We add the fee to the regular revolve credit plan on this statement as soon as possible.We must hear from you in writing balance.We waive the fee if your request for the copy relates to a billing no later than 60 days after we send you the first bill on which the error error or disputed purchase. or problem appeared.In your letter,give us the following information: Payment Other Than By Mail. Your name and account number. Phone.Call the phone number on Page 1 of your statement to make a The dollar amount of the suspected error. payment.We may process your payment electronically after we verify Describe the error and explain,if you can,why you believe there is your identity.You will be charged$14.95 to use this service.The an error.If you need more information,describe the item you are payment cutoff time for Phone Payments is midnight Eastern time. unsure about. co a- ru ti 0 T03936-9194-1574-0002--O---11/01/02-42-000-P--0--0-0-0--12/31/99-TS01-February 18,2014-0- N--- F-0 Tractor Supply Full Pay JUL13 Page 2 of 4 __ VOUCHER # 137791 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 200309381 01-7502-06 $15.92 Voucher Total $15.92 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 306840 TRACTOR SUPPLY CO Purchase Order No. Terms PO BOX 689020 Due Date 4/2/2014 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 200309381 $15.92 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 Date dRicer