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Home My WebLink About235655 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 306840 (ice t, ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $**'****273.94' ?Q; CARMEL, INDIANA 46032 PO BOX 689020 CHECK NUMBER: 235655 DEPT 30-1202854988 CHECK DATE: 08/06/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 179.98 603530120050860 2201 4238900 93.96 OTHER MAINT SUPPLIES Account Statement Commerclal Account CARMEL STREET DEPT Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425 c_ a 0 Account Number: ,6035 30120005 0860 -Summary of Account Activity Payment Information Previous Balance $382.92 Current Due $273,94 moments -$382.92 Past Due Amount + 10.00 Credits -$0.00 Minimum Payment Due = -$273,94 Purchases +$273.94 Debits +$0.00 Payment Due Date 08/15/14 FINANCE CHARGES +$M00 Credit Line $600 Late Fees +$0.00 New Balance $273.94 Credit Available $326 . J _Closing Date 07/21/14 �Send Notice of Billing Errors and Customer Service Inquiries to: Next ClosingDate �T 08/21/14 RACTOR SUPPLY CREDIT PLAN O Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 TRANSACTIONS Trans Date LocationMescriptlon Reference# Amount ACCOUNT 6035 3012 0007 4803 O 06/23 GOODS AND SERVICES WESTFIELD IN $ 179.98 Ir TOTAL 6035 3012 0007 4803 $ 179.98 Q' C3 ACCOUNT 6035 3012 0289 5874 _ 06/30 GOODS AND SERVICES WESTFIELD IN $ 88.47 TOTAL 6035 3012 0289 5874 S 88.47 ACCOUNT 6035 3012 0333 5730 06/36 GOODS AND SERVICES WESTFIELD IN $ •5,49_ . TOTAL 6035 3012 0333 5730 $ 5.49 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 07/11 PAYMENT-THANK YOU P919400JJ09MN65HV $ 382.92- FINANCE CHARGE SUMMARY Your Annual Percentage_Rate(APR)Is the annual Interest rate on your account. Annual Percentage;,` Daily Periodic Balance Subject td',; Type'of Balance •Rate(APR) Rate .-- finance Charge Finance'Charge;:,' . PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 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 format 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 format 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 youraccount 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-Mall. Your name and account number. • Phone.Call the phone number on Page 1 of your statement to make a The dollar amount of the suspecfed error. _-payment.W-e-may.processyyou r_payment_electronicall y after-we verify--_-° Describe the error and explain,if you can,whyyoubelieve 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 are payment cutoff time for Phone Payments is midnight Eastern time. unsure about. 0 a_ M 0 T03936-9194-1574.0002--0---09/01/02-93-000-P--0-0-0-0--12/31/99-TS01-June 20,2014-0- N--- F-0 Tractor Supply Full Pay JUL13 TRP�CTOR� Remit payment and make checks payable to: INVOICE. DETAIL TRACTOR SUPPLY CREDIT PLAN "LDEPT.30-1200050860 y cO PO BOX DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount.Duet < `Trans Date." Invoice#: 211 2ND ST.SW 20033=3 CARMEL,IN 46032-2014 $179.98 06/23/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CL STOCK TANK GAL 2X4X2 O 17141001049 2.0000 EA $89.99 $179.98 SUBTOTAL $179.98 TAX $0.00 SHIPPING $0.00 TOTAL $179.98 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY F Amount Due;: Trans Date: Invoice#: r , 3400 W.131ST ST 2�332rJ CARMEL,IN 46032-0000 $88.47 06/30/14 --- - PO: Store: 574000431,WESTFIELD p PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 0p LOCKPIN SW 1/4 X 2 1/2 749394036096 12,0000 EA $2,79 $33.48 C3 HAND TRUCK 449394008573 1.0000 EA $54.99 $54.99 ru SUBTOTAL $88.47 TAX $0.00 SHIPPING $0.00 TOTAL $88.47 BILL TO: SHIP TO: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due:, Trans Date: Invoice#: 3400 W 131ST ST 100��.� .. CARMEL,IN 46074-8267 $5.49 06/30/14 PO: Store: 574000431,WESTFIELD PRODUCT. SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL HANDGUN TIP NYLONW 749394075620 1.0000 EA $5,49 $5.49 SUBTOTAL $5.49 TAX $0.00 SHIPPING $0.00 TOTAL $5.49 WPage 3 of 4 1-800.559.8232 This page intentionally left blank. 0 m Ir C3 0 ru 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 $273.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department D s 30/a 000 S 0960 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200333803 42-389.00 $179.98 1 hereby certify that the attached invoice(s), or 2201 100046138 42-389.00 $5.49 bill(s) is(are)true and correct and that the 2201 200335425 42-389.00 $88.47 materials or services itemized thereon for which charge is made were ordered and received except i 0 Frid u , 2014 VVV 4,.'Ko/Vr) Streft0gramb3nibmioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 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)) 06/23/14 200333803 $179.98 06/30/14 200335425 $88.47 06/30/14 100046138 $5.49 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