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Home My WebLink About238950 11/05/14 J2' CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*****1,070.87* q 9' CARMEL, INDIANA 46032 PO BOX 689020 CHECK NUMBER: 238950 lruri.c�a. DEPT 30-1202854988 CHECK DATE: 11/05/14 - DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 1,070.87 6035301202510622 TOR. Remit payment and make checks payable to; INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1202510622 SUPPLYPO BOX 68900 C� DES MOINES2A 50368-9020 BILL'TO: SHIP TO: AW: 6035 3012 0251 5555 LARRY EDISON Amount Due:.` Trans Date-, InVolce 1 CIVIC SQ y�� 2� CARMEL,IN 46032-25134 $1,070.87 .10109/14 PO: Store:'57400043.1,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CH LS SLD JKT2XL BRN 314. 886859605692 . 1.0000 EA $118.99 $118.99 BIB INS HIP ZIP 36X30 BN 35481492334 1.0000 EA __ $89.24 $89.24 CH LS SLD JKT 2XL BLK 314 886859605968 1.0000 EA $118.99 $118.9918.99 INS BIB CTN DCK ZIP HIP 4 35481491948 !� 1.0000 EA $89.24 $89.24 " CES COAT FLCE DCK.LG BR.13 92021209364 1.0000 EA $72.24 $72:24 BIB INS HIP ZIP 40X32 BN 35481492259 1.0000 EA $89.24 $89.24 BIB INS HIP ZIP 48X30 BN 35481492396 1.0000 EA $89.24 ^�$89.24 INS BIB CTN DCK ZIPHIP 4 35481491849 _�y 1.0000 EA $89.24 $89.24 CES BIB INS DCK 3X BK BN6 92021487588 _1.0000 EA $59.49 $59.49 HOOD EX ARTC BK QT62 35481191350 1.0000 EA_ $25.49 K $25.49 CH LS SLD JKT XL BLK 314 886859606118 1.0000-EA $110:49 $110.49 CH LS SLD JKT XL BLK 314 886859606118 1:0000 EA $140.49 $110.49" 2 PORT AUTO POWER ADAPTOR 816203012562 1.0000 EA $8.49 $B:49 INS BIB CTN DCK ZIP HIP 4 35481491962 1.0000 EA $0.00 $0.00 p SUBTOTAL . $1,070.87 v" TAX $0.00 . SHIPPING $0.00 TOTAL' $1,070.87 ru t ..Page 3 of.4 " 1-800-559-8232 This page intentionally left blank. 0 Ir ru ru 0 ru Page 4 of 4 1-800-559-8232 Account Statement Commercial Account I�=TOR® CARMEL UTILITIES Account Inquiries: co_ 1-800-559-8232 Fax 1-801-779-7425 .Account Number: 60353012 0251'062'2 Summary of Account Activity Payment Information Previous Balance $0.00 Current Due _ $1,070.87 yments -$0.00 Past Due Amount + $0.00 Credits -$0.00 Minimum Payment Due _ $1,070.87 Purchases +$1 070.87 -- Debits`. +$0.00 Payment Due Date 11/15/14 FINANCE CHARGES_ _ +$0.00 Credit Line $5,000 Late Fees +$0.00 — New Balance $1,070.87 Credit Available $3,929 Closing Date _ 10/21/14 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date i 11/20/14 TRACTOR SUPPLY CREDIT PLAN _ — Po Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32 - _ O TRANSACTI NS Trans Date. Location/Description Reference# Amount ACCOUNT 6035 3012 0251 5555 C3 10/09 ^GOODS AND SERVICES WESTFIELD IN $ 1,070.87 D-. – rul TOTAL 6035 3012 0251 5555 $ 1,070.87. r1J C3 t-' FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. Annual Percentage Daily Periodic Balance Subject to. . Type of Balance ` -Rate(APR) Rate yFinance ChargeFinance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0,00 . NOTICE:SEE REVERSE SIDE FOR IMPORTANT IN Page 1 of 4 This Account is Issued by Citibank,N.A. 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 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.911,4740 121st 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. • Phone.Call the phone number on Page 1 of your statement to make a The dollar amount of the suspected error. 'paymRnt.We-may process-your payment-eIectronically-after we verify-- ---Describe-the-error and explain,_ifyouu can,.why-yDu_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. C3 0' rid rLl L✓ T03936-9194-1574-0002--0---11/01/02-42-000-P--0--0-0-0--12/31/99-TS01-May 21,2014-0-0 N--- F-0 Tractor Supply Full Pay JUL13 VOUCHER # 145844 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR k)3 s 3t�Z Oa 5 l C&2d- Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 100048240 01-7200-01 $637.42 100048240 01-7202-06 $433.45 i � I l I ti I Voucher Total $1,070.87 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. Terms PO BOX 689020 Due Date 10/29/2014 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201, 100048240 $1,070.87 ,i I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC15-11-10-1.6 Date Officer