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Home My WebLink About233362 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 306840 s Y�� ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $""'*""""52.88• CARMEL, INDIANA 46032 PO BOX 669020 CHECK NUMBER: 233362 9y�roN DEPT 30-1202854988 CHECK DATE: 06/04/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 27.97 6035301200050860 2201 4239034 24.91 6035301200050860 Account Statement Commercial Account iilACTOR Account Inquiries: CARMEL STREET DEPT S� Yco 1-800-559-8232 Fax 1-801-779-7425 ; Account Number: 6035.3012 0005 0860 Summary of Account Activity Payment Information Previous Balance $358.95 Current Due $52,88 Payments -$0,00 Past Due Amount + $358.95 Credits -$0,00 Purchases +$52.88 Minimum Payment Due = $411.83 _ Debits +$0.00 Payment Due Date 06/15/14 FINANCE CHARGES _ +$0.00 Credit Line $600 Late Fees +$0.00 New Balance $411.83 Credit Available $188 Closing Date 05/21/14 Send.Notice of Billing Errors and Customer Service Inquiries to: Next ClosingDate 06/20/14 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis;MO 63179-0449 Days in Billing Period 31 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0289 5932 C3 ' 05/07 GOODS AND SERVICES WESTFIELD IN $ 27.97 02 Er TOTAL 6035 3012 0289 5932 $ 27.97 O ACCOUNT 6035 3012 0333 5722 L-� .04/29 GOODS AND SERVICES WESTFIELD IN $ 24.91 TOTAL 6035 3012 0333 5722 $ 24.91 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual interest rate on your account. Annual Percentage Dail Periodic Balance Subject to,Y 1 Type of Balance ce Charge _ (. ) g Rate:APR Rate Finance Char a Finan PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE_SEE REVERSE SIDE,FOR IMPORTANT INFORMATION_ Page 1 of 4r__�-�_L _ ThlaAccount IsJssued.by:Gltlbank,,N A__ - - Please detach and return lower portion with your Payment.to Insure proper credit, Retain upper portion for your records. 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 receiveyouur 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 Mall.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 theproper-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 most: 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 Fater 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 riumberon Page 1-of your"statement to make a • -The dollar amount-of-the-suspected-error..---- — - — payment.We may process.-your payment-electronically after we verifyDescribe the error_and-explain,if_you can,.why-yau-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 0 0 T03936-9194-1574-0002--O-D--09/01/02-93-000-P--O--1-802-0-12/31/99-TS01-April 20,2014-0- N--=F-0 Tractor Supply Full Pay JUL13 -- Remit payment and make checks payable to: T�TOR TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT.30-1200050860 O PO BOX 689020 M� �� DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct. 6035 3012 0289 5932 JASON FORCE Amount Due: Trans Date: Invoice#: 3400 W 131ST ST � 200322090 CARMEL IN 46032-0000 $27.97 05/07/14 PO: . Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LAWN GARDEN 410X350 4 749394028787 1.0000 EA $8.99 $8.99 LAWN GARDEN 410X350 4 749394028787 1.0000 EA $8.99 $8.99' SLIME 320Z TIRE SEALANT T 716281000706 1.0000 EA $9.99 $9.99 SUBTOTAL $27.97 TAX $0.00 SHIPPING $0.00 TOTAL $27.97 -BILIL SHIP TO: Acct: 6035 3012 0333 5722 PARKS PIFER Amount Due: Trans Date:... - - Invoice#- 3400 W 131ST ST 200319958 , CARMEL,IN 46074-8267 $24.91 04/29/14 O PO: Store: 574000431,WESTFIELD 02 ` Cr PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 VEGETABLE 1203 54652995085 1.0000 EA $0.99 $0.99 ru GRADE 1 POTTED DORMANT RO 39157101117 8.0000 EA $2.99 $23.92 SUBTOTAL $24.91 TAX $0.00 SHIPPING $0.00 TOTAL $24.91 Page 3 of 4 1-800-559-8232, This page intentionally left blank. 0 m Ir 0 C3 ru I - I Page 4 of 4 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF$ P. O. Box 9020 Des Moines, IA 50368-9020 $24.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 6o35' 3012- 000f ORC10 PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 200319958 1 42-390.341 $24.91 I 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 17 r' 014 ree ommissioner 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)) 04/29/14 200319958 $24.91 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 20 Clerk-Treasurer ACCOUnt ziatemem. Commercial Account TIUMT019 Account Inquiries: CARMEL STREET DEPT summyclo 1-500-559-8232 Fax 1-801-779-7425 At:count Number: 6035 3012 6OU5 0860 law Summary of Account Activity Payment Information Previous Balance $358.95 Current Due $52.88 __$0.00 _ Past Due Amount + $358.95 . Credits -$0.00 -- — ------ ----- _-Purchases - -- -- ---- ----- ---52.88 Minimum Payment Due = $411.83 Purchases +$52.88Lpa� _.__.- ment Due Date 06/15/14 Debits +$0.00 -D---------- ----- --- ----- --------- -- FINANCE CHARGES +$0.00 _. Credit Line _ $_600 - -- - _- ------- - -------- _ --- Late Fees +$0.00 _------- ----- - ------- -- -- ----- -- -- --- New Balance $411.83 Credit Available_-- _ _ _--_ $188__ Closing Date _ _ _ _ _ _05_/21/14 Send Notice of Billing Errors and Customer Service Inquiries to: RACTOR SUPPLY CREDIT PLAN Next CiOSIn9 Date T_ — _ 06/20/14- T _-_ PO Box 790449,St:Louis,MO 63179-0449 Days in Billing Period 31- TRANSACTIONS Trans Date Location/Description Reference If Amount ACCOUNT 6035 3012 0289 5932 C3 05/07 GOODS AND SERVICES WESTFIELD IN $ 27.97 p- TOTAL 6035 3012 0289 5932 $ 27.87 C3 ACCOUNT 6035 3012 0333 5722 O --- ----GOODS AND SERVICES WESTFIELD IN $ 24.91 ----------------------------------------------_--------------------------------------- TOTAL 6035 3012 0333 5722 $ 24.91 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Interest rate on your account. Annual Percentage Daily Periodic Balahca Subject to Type of Balance Rate(APR) Rate Finance Charge ; Finance C. harge __-.--_----- ---- ----------- - ------ = -- ------..v_.--- - ---- ------ - -nce. PURCHASES REGULAR REVOLVING CREDIT PLAN -- 0.00%� 0.00000%e $0.00- $0.00— NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued by Citibank,N.A. TRAC�01 � TRemit payment and make checks RACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL PO BOXDEPT.30-1200050860 SUPPLY DES MO NES21A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5932 JASON FORCE Amount Due: Trans Date: :- Invoice#: 3400 W 131ST ST 200322090 CARMEL,IN 46032-0000 $27.97 05/07/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LAWN GARDEN 410X350 4 749394028787 1.0000 EA $8.99 $8.99 LAWN GARDEN 410X350 4 749394028787 1.0000 EA $8.99 _ $8.99 SLIME,3202 TIRE SEALANT T 716281000706 _ _ 1.0000 EA— $9.99 -$9,99 SUBTOTAL $27.97 TAX $0.00 SHIPPING $0.00 TOTAL $27.97 BILL TO: SHIP TO: Acct: 6035 3012 0333 5722 PARKS PIFER -Amount'Due: Trans Date. Invoice#: 3400 W 131 ST ST 2W319958 CARMEL,IN 46074-8267 $24.91 04/29/14. PO: Store: 574000431,WESTFIELD C3 a- PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 VEGETABLE 1203 54652995085 1.0000 EA $0.99—� $0.99 rU GRADE 1 POTTED DORMANT Rd--'--39I-57i-01 117 8.0000 EA -- $2.99 $23.92 SUBTOTAL $24.91 TAX $0.00 SHIPPING $0.00 TOTAL $24.91 W.2 Page 3 of 4 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF$ P.O. Box 9020 Des Moines, IA 50368-9020 $27.97 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department (203-5 3012 0005 0,f,�o PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 200322090 42-370.00 $27.97 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 UN ® ' 20% I, Fire Chief 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)) 200322090 $27.97 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 , 20 Clerk-Treasurer