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Home My WebLink About236054 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 306840 zl ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********85.98* CARMEL, INDIANA 46032 PO BOX 689020 CHECK NUMBER: 236054 DEPT 30-1202854988 CHECK DATE: 08/13/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 85.98 6035-3012-0334-1654 Account Statement Commercial Account WATER OPERATIONS Account Inquiries: SV"LYC� 1-800-559-8232 Fax 1-801-779-7425 ' a Account-Number: 6035 3012 0334`1654- - Summary-of Account Activity Payment Information Previous Balance $0.00 Current Due $85.98 Payments �� $0.00 Past Due Amount + $0:00 Credits -$0.00 Minimum Payment Due Purchases +$85.98 Debits +$0.00 kPayment Due Date 08/24/14' FINANCE CHARGES i +$0.00 Credit Line $10,000 Late Fees +$0.00 — New Balance $85.98 Credit Available . $91914 Closing Date . 07/30/14 �Sehd Notice of Billing Errors and Customer Service Inquiries to: . Next Closing Date RACTORSUPPLY CREDIT PLANgo Boz 790449,St.Louis,Mo 83179-0449 Days in,Billing Period 31 TRANSACTIONS Trans Date Location/Description Reference# Amount LJ 07/07 i. GOODS AND.SERVICES NOBLESVILLE IN $ 85.98 Ln FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. C3, Annual Percentage '' Dail Periodic Balance Sub ect to :. Y 1 - Type of Balance Rate(APR) Rate Finance;Charge .Finance Charge . - PURCHASES ...... REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 —NO fIGE:'SEE REVERSE SIDE=FOR IMPORTANT INFORMATION-- Page_1-of 4 _---- --- - This.Account is.lssued by:Cltibank;N.A.- ., y Please detach and return lower portion with your to Insure propel credit._Retain upperportion for your reoords, 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 yo"ur payment in based on Eastern time,that we receiveyour 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 format 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 Immedlately: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 fallowing information: Payment Other Than By Mail Your name and account number. - —-• Phone:C-all the-phone-numberon Page-1-of your statement to-make a =The-dnllaramaunt_of the suspected 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. L✓ Ln Q' 0 T03936-9 1 94-1 5 74-0 0 02-0---04101A2-1 0-000-P--0--0-0-0--12!31!99-TS01-June 29.2014-0- N--- F-0 Tractor Supply Full Pay JUL13 Page 2 of 4 D TOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1203341654 PO BOX 68900 SU"LY Co DES MOINES2A 50368-9020 BILL TO`. SHIP TO: Acct:,6035 3012 0334 1654 WATER OPERATIONS Amount Due:. . Trans Date: Invoice#: 3450 W 131ST ST 2388451 CARMEL,IN 46074 8267 $85.98 07/07/14. PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BIB DEN 54X30 LY67 45577015408 1.0000 EA $42.99 $42.99 BIB DEN 54X30 LY67 45577015408 1.0000 EA $42.99 $42.99 SUBTOTAL $85.98 TAX $0.00 SHIPPING $0.00 TOTAL $85.98 Er Ln r 0 ni. This page intentionally left blank. L 0 ru 7TRACTOR SUPPLY'C_ Tractor5upply.com UT 2375 EAST PLEASANT ST., RT. NOBLESVILLE, IN 96060 317-776-1883 Ticket: 388431 Date: 7/7.'14 Time: 2:15 PM Store: 624 Register: 2 Cashier: 00290976 Business Customer: WATER OPERATIONS 3450 W 131ST ST CARMEL, IN 46074-8267 317-733-2855 Item _ Qty Price Amount BIB DEN 54X30 LY67 7329031 1 42.99 42.99 E BIB DEN 5030 LY67 7329031 1 42.99 42.99 E Subtotal 85.98 Tax 0.00 Total 85.98 TSC Business Account 85.98 ************1654 Bluth 4:007603 PO #: -bf07O7l4 Chance 0.00 I agree to pay the above amount according to my card issuer agr•eemeni . fflElE�fIEIE�E**lE*�f�f�E*lEif�f 1F�E*it***##*3F#***if�E�Eif3E*�E�E*�k# Tax Exempt Information Name: WATER OPERATIONS Address: 3450 W 131ST ST City/St: CARMEL, IN Zip Code: 46074-8267 Phone: 317-733-2855 Tax Exempt Reason: Government Agencies Expiration Date: Tax Exempt Holder: If you would like to obtain a copy of your exemption certificate that we have on file please contact the TSC fax team at exemptcertificate@tr•actorsupply.com Go to TractorSuppluSuryeu.com or Call 1-877-789-1443 within 7 days to complete a survey and be entered in a monthly drawins for a chance to wiry a $2500 shopping spree. • ...I ^-.--,-� r-.,.i.. t,)/v/9nl4 VOUCHER # 141340 WARRANT# ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO r P.O. Box 689020 Des Moines, IA 50368-9020 g Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR J Board members PO# INV# ACCT# AMOUNT Audit Trail Code 200388431 01-6200-03 $85.98 it Voucher Total $85.98 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 8/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/4/2014 200388431 $85.98 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 Officer