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Home My WebLink About239814 12/03/14 `y' c CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******41 1.28* ?Q CARMEL, INDIANA 46032 PO,BOX 689020 CHECK NUMBER: 239814 DEPT 30.1202854988 CHECK DATE: 12/03/14 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 251.89 6035301200050860 2201 4356001 159.39 6035301200050860 Account Statement. Commercial Account CARMEL STREET DEPT Account Inquiries: zou � 1-800-559-8232 Fax 1-801-779-7425 - Accout>t'Numberc 6035 3012 0005 0860 Summary of Account Activity Payment Information Previous Balance $332.69 _ Current Due $411.28 .moments $0.00 Past Due Amount + $332.69 Credits -$0.00 Minimum Payment Due = $743.97 Purchases +$411.28 Debits _ +$0.00 Payment Due Date 12/15/14 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 --- --— New.Balance $743.97 Credit Available $0:. Closing Date 11/20/1.4 �SendrNotice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 12/21/14 CTOR SUPPLY CREDIT PLAN gox 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 . Don't lose your charging privilegesl We have a number of solutions to help you through the financial difficulty you may be experiencing,but we must hear from you.»Call us today at 1-877-740-2971.We're available to you 7 days a week:Monday-Thursday:6:30 a.m.to 11:00_p.m.CT.Friday:6:30 a.m.to 9:00 p.m.CT.Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT. .o TRANSACTIONS M Trans Date .Location/Description Reference# Amount Er C3 ACCOUNT 6035 30120007 4829 _ C3 11/13 GOODS AND SERVICES WESTFIELD IN $ 54.40 �. TOTAL 6035 3012 0007 4829 $ 54.40 ACCOUNT 6035 3012 0289.5874 11/12 GOODS AND SERVICES NOBLESVILLE IN $ 39.98. 11/13 _ GOODS AND SERVICES WESTFIELD IN $ 95.95. TOTAL 6035 3012 0289 5874 $ 135.93 ACCOUNT.6035 3012 0289 6120 _ 11/06_ GOODS.AND SERVICES WESTFIELD IN $ 57.98 11/07 GOODS AND SERVICES LEBANON IN $ 57.98 TOTAL 6035 3012 0289 6120 $ 115.96 - ACCOUNT 6035 3012 0348 3944 _ 10/28 GOODS AND SERVICES WESTFIELD IN $ 104.99. TOTAL 6035 3012 0348 3944 $ 104.99 NOTICE:SEE.REVERSESIDE-FORIMPORTANT.INFORMATION Page 1 of 10 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 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 increditinga 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 sthan 60 day soon as possible.u t must hear from you h 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. Phare— a_ILthee hone number on Page.1 of your statement to make a The dollar amount of the suspected error. payment.We may process your paymen elec rt—onicalty afte aveverify--=—Describe-the_e[r-or_.and-explain.if yo can,why you believe there is your identity.You will be charged$14.95 to use this service.The an error..lf you need more information,describe the.itef you are ` payment cutoff time for Phone Payments is midnight Eastern time. unsure about. C7 Ir C] C7 T03936-9194.1674-0002--0-X--09/01/02.93-000-P--0--1.602-0--12/31/99-TS01-October 21,2014-0-0 N--- F-0 Tractor Supply Full Pay JUL13 T SpJO�aJ J110�1 JD UO JDd JBCTdn U E BH 11D2J0 Jedo7r�ainei ii ro niai n(vri�innANA i Il I 1 --�iniu,nnn7nrTianern Turnai rn7c u�tian tenni�--_ --� Account: ***' **** **** 0860 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) Rite: Finance Charge Finance Charge, PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 3�a 4 05,1.�� o Ir ru Page 3 of 10 1-800-559-8232 Account: **** ******** 0860 0 Ir 0 0 ru Page 4 of 10 1-800-559-8232 Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DES MOINESDEPT.30-1200050860 Co PO BOX 2IA 50368-9020 BILL TO: SHIP TO: Acct:,6035 3012 0348 3944 ANDREW DOCKERY Amount Due:.; Trans_Date: Invoice#: 3400 W 131 ST ST "` CARMEL,IN 46074-8267 $104.99 10/28/14 20Q359534 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BIB INS HIP ZIP 42X30 BN_ 35481492365 1.0000 EA $104.99 $104.99 SUBTOTAL $104.99 TAX $0.00 SHIPPING $0.00 TOTAL $104.99 C3 . L1^ C3 C3 Ln Page 9 of 10 1-800-559-8232 This page intentionally left blank. a 0 0 Ln Page 10 of 10 1-800-559-8232 Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLANDEPT.30-1200050860 PO BOX 68900 INVOICE C�� ATAIL SUPPLY DES MOINES2A 50368-9020 BILL TO: SHIP TO: Acct:6035 3612 0007 4829 BOYD PIERCY Amount Due : Trans.,Date I1IVOICe#: 211 2ND ST SW 200355847 CARMEL,IN'46032-0000 $231.00 10/09/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY' UNIT PRICE TOTAL PRICE SPECIAL ORDER-PAYMENT 00000000000 1.0000 $231.00 $231.00 SUBTOTAL $231..00 TAX $0.00 SHIPPING $0.00 TOTAL $231.00 BILL TO: SHIP TO: Acct: 6035 3012 0007 4829 BOYD PIERCY Amount Due: ` Trans Date. i Invoice.#: 211 2ND ST SW _ 2002257 CARMEL,IN 46032-0000 $54.40 11/13/14 PO: Store: 574000431,WESTFIELD Q PRODUCT SKU# QUANTITY UNIT PRICE TOTAL-PRICE SPECIAL ORDER PAYMENT 00000000000 1.0000. $54.40 $54.40 O . SUBTOTAL $54,40 w TAX $0:00 SHIPPING $0.00 TOTAL $54.40 BILL TO: SHIP TO: Acct:'6035 3012 0289 5874 JAMES BENTLEY '.Amount Due Trans Date Invoice.#: 3400 W 131 ST.ST 100213996 CARMEL,IN 46032-0000 $22.32 10/14/14 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT-PRICE ' TOTAL PRICE LOCKPIN SW"3/8 X 2 1/2 749394036386 1.0000 EA $2.79 $2.79 LOCKPIN SW 3/8 X 2 1/2 749394036386 1.0000 EA $2:79 $2.79 LOCKPIN SW 3/8 X 2 1/2 749394036386 1.0000 EA $2.79 $2.79 LOCKPIN SW-3/8 X 21/2. 749394036386 _ 1.0000 EA $2.79 $2.79 LOCKPIN SW 3/8 X2 1/2 749394036386 1.0000 EA - $2.79 x__$2.79 LOCKPIN SW.3/8.X 2 1/2 749394036386 1.0000 EA $2.79 $2.79 ' LOCKPIN SW 3/8 X 2 1/2 749394036386 1.0000 EA $2.79 $2.79 LOCKPIN SW 3/8 X2 1/2. 749394036386 1,0000 EA $2.79 $2.79 SUBTOTAL $22.32 TAX $0.00 SHIPPING- $0.00 TOTAL " $22.32 BILL"TO:. SHIP TO; Acct: 6035 3012 02895874 'JAMES BENTLEY - Amount Due _•Trans-Date Invoice#: 3400 W 131 ST ST 100215641 CARMEL,IN 46032-0000 $39.98 11/12/14 PO: Store: 574000624;NOBLESVILLE PRODUCT SKU# QUANTITY 'UNIT PRICE TOTAL PRICE FLOOD LIGHT 4X6 HALOGEN 28845001693 2.0000 EA $19.99 $39.98 SUBTOTAL $39.98 TAX $0.00 SHIPPING $0.00 TOTAL ' $39.98- Page 39:98 .Page 5 of 10 -1-800-559-8232 . I This page'inten.tionally left blank: , o o, 0 0 w Page 6 of 10 1-800-559-8232 Remit payment and make checks payable to: 1VT . TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT.30-1200050860 OEBOX S MOINES DA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amo_unt Due:. ' 'Trans Dater Invoice#: ' 3400 W 131ST ST 200357153 CARMEL,IN 46032-0000 $59.98 10/16/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TRAV 3/4,X 14 RETAIL HOSE 749394048907 1.0000 EA $39.99 $39.99 CNL ROLLER CHAIN 41 10FT 26318101079 1.0000 RL $19.99 $19.99 SUBTOTAL $59.98 TAX $0.00 SHIPPING $0.00 TOTAL $59.98 BILL TO: SHIP TO: _- Acct::6035 3012 0289 5874 'JAMES BENTLEY Amount Due } Trans Date - Invoice# / 3400 W 131ST ST 200362295 r✓ " CARMEL,IN 46032-0000 $95.95 11/13/14 PO: Store: 574000431,WESTFIELD : C3 M PRODUCT SKU# • QUANTITY UNIT PRICE TOTAL PRICE. _ Ir FLOOD LIGHT 4X6 HALOGEN 28845001693 1.0000 EA $19.99 $19.99 C3 FLOOD LIGHT 4X6 HALOGEN 28845001693 1.0000 EA $19.99 $19.99 DEWALT 10 PC BI METAL REC 885911065818 1.0000 EA $19.99 $19.99 TURN BUCKLE GALV 3/8X6 38613177390 1.0000 EA $17.99 $17.99 TURN BUCKLE GALV 3/8X6 38613177390 1.0000 EA $17.99 $17.99 SUBTOTAL -$95.95 TAX $0.00 SHIPPING $0.00 TOTAL $95.95 BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due:,." Trans Date: Invoice#: 3400 W 131ST ST 200288112 CARMEL,IN 46032-0000 $57.98 11/07/14 PO: Store: 574000220,LEBANON PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TURN.BUCKLE GALV 112X9 38613177598 1.0000 EA $28.99 128.99 TURN BUCKLE-GALV 1/2X9 38613177598 1:0000 EA $28.99 $28.99 SUBTOTAL $57.98 TAX $0.00 SHIPPING $0.00 TOTAL. $57.98 BILL TO:- SHIP TO: Acct: 6035 3012 0289 6120 MIKE.HENRICKS Amount Due:.., -Trans Date: ; . Invoice#: 3400 W 131ST ST 200360883 CARMEL,IN'46032-0000 $57.98 11/06/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TURN BUCKLE GALV 1/2X9 38613177598 1.0000 EA $28.99 $28.99 TURN BUCKLE GALV 1/2X9 38613177598 1.0000 EA $28.99 $28.99 SUBTOTAL $57.98 TAX $0.00 SHIPPING $0.00 TOTAL $57.98 ram WIM - Page 7 of 10 1-800-559-8232 i This page intentionally left blank. C3 D= 0 C3 0 I Page.8 of 10 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $411.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department (ob3S �3oI,, 000 .5odLc7 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200359534 43-560.01 $104.99 I hereby certify that the attached invoice(s), or 2201 200360883 42-389.00 $57.98 bill(s) is (are) true and correct and that the 2201 200288112 42-389.00 $57.98 materials or services itemized thereon for 2201 100215641 42-389.00 $39.98 2201 200362295 42-389.00 $95.95 which charge is made were ordered and 2201 200362257 43-560.01 $54.40 received except We sd 26, 20141 Stye et,trgWigsioner 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)) 10/28/14 200359534 $104.99 11/06/14 200360883 $57.98 11/07/14 200288112 $57.98 11/12/14 100215641 $39.98 11/13/14 200362295 $95.95 11/13/14 200362257 $54.40 it 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