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Home My WebLink About232926 05/21/14 S�q "? CITY OF CARMEL, INDIANA VENDOR: 306840 ti ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********70.18* �, =q CARMEL, INDIANA 46032 PO 80x 689020 CHECK NUMBER: 232926 DEPT 30-1202854988 CHECK DATE: 05/21/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70.18 6035301203341654 Account Statement Commerclal Account Account Inquiries: WATER OPERATIONS co 1-800-559-8232 Fax 1-801-779-7425 ACCount Number: 6035 3012 03341654' Summary of Account Activity . Payment Information Previous Balance. $139.99 Current Due _ $70.18 Payments -$0.00 Past Due Amount �+ $139:90• Credits -$0.00 Minimum Payment Due _ $210.17 Purchases +$70.18 Debits +$0:00 Payment Due Date 05/24/144 FINANCE CHARGES 40.00 Credit Line $10,000 Late Fees +$0.00 New Balance, $210,17 Credit Available $0;789 Closing Date_ 04/29/14 S end:Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 05/30/14 TRACTOR SUPPLY CREDIT PLAN _ g _ POBox 790449,St.Louis,MO 63179-0449 Days in Billing Period 30. This spring-is a good-time to take care:of your-past due;airiount."Let Us-Work with y..ou, and together-we can find a.payment solution that may help`.bri.ng your account current and avoid future late fees. Call us today at 1-877-740-2970,We're available to you 7 days a week, Monday-Thursday: 6:30 a.m to 11:00 p.m CT* Friday; 6;30 a,rn to 9;00 p,m CT* Saturday and Sunday; 8;00 a.m to 5:00 p.m . CT* TRANSACTIONS 0' Trans Date "Location/Description Reference# Amount " 03/31. Y^ GOODS AND SERVICES WESTFIELD IN $ 25.19 E' 04/17 GOODS AND SERVICES WESTFIELD' IN ^~ $ 44.99 FINANCE CHARGE SUMMARY Your Annual,Percentage Rate(APRj_Is the annual,lnte[est rate on your account. . Annual Percentage, Dally Periodic BalanceSubJect to Type of Balance _ Rate(APR) _ Rate Finance Charge Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 _ ___—NOTICE:,SEE REVERSESIDE.FOR-IMPORTANT INFORMATION- - •--Page 1 of 4- -- - - T'la-Accoudttoissued-by Citibank,MA: y. Please detach and return lower portion wlth•your.payment:to insure proper credit. Retain_upperportlon for yatz_records 4 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. •yPhone.Ca-T!I the phone number on Page 1 of your statement to-i iiakea 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. , 0- Lr .r O T03936.9194-1674-0002--0-D--04/01/12-10-000-P--0--1-802-0-12/31/99-TS01-March 30,2014-0- N--- F-0 Tractor Supply Full Pay JUL13 Pana 9 of d Remit payment and make checks payable to; I N V O I C E" D ETA I L � TRACTOR SUPPLY CREDIT PLAN 3 1664 PO BOX S Y CO DES MOINES2IA50368 .9020 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS - Amount Due: Trans Date. Invoice#: 3450 W 131 ST ST 2313727 CARMEL,IN 46074-8267 $25.19 03/31/14 . PO: Store: 574000431,WESTFIELD PRODUCT SKU# OUANTITY UNIT PRICE ,TOTAL PRICE CHAIN 1/4 GR30 PROOFCOIL 42228012199 11,0000 FT $2.29 . $25,19 SUBTOTAL $25.19 TAX $0.00 SHIPPING $0.00 TOTAL $25.19 BILL TO:. SHIP TO: Acct-..6035 30 1 20334 1 654...,WATER OPERATIONS Amount DUO, Trans Date Invoice#: - 3450 W 131ST ST 200317583 CARMEL,IN 46074-8267 $44.99 04/17/14 PO: Store; 574000431,WESTFIELD L PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE , 0^ ' TRAV TRANSFER PUMP FOR 5 749394044268 1,0000 EA $44.99 $44.99 SUBTOTAL $44.99 ru. TAX , $0.00 SHIPPING $0.00 TOTAL $44.99 This page intentionally left'blank. Ln 0 ru VOUCHER # 135024 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO P.O. Box 689020 Des Moines, IA 50368-9020 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR �b3s �012— 03Board members PO# INV# ACCT# AMOUNT S Audit Trail Code I i 200313727 01-6200-06 $25.19 4 5$3 1, 44-99 l 3 �I i r, Voucher Total i 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. P.O. Box 689020 Terms Des Moines, IA 50368-9020 Due Date 5/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 5/6/2014 200313727 $25.19 ,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 O cer