HomeMy WebLinkAbout236054 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
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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.
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Tractor Supply Full Pay JUL13
Page 2 of 4
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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
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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