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Home My WebLink About241155 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 306840 b ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******294.85* x ? CARMEL, INDIANA 46032 Po Box 689020 CHECK NUMBER: 241 155 9.yi uN Lo, DEPT 30-1202854988 CHECK DATE: 01/13/15 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 294.85 6035301200050860 Account Statement Commercial Account Account Inquiries: CARMEL STREET DEPT )WSUMYCOM 1-800-559-8232 Fax 1-801-779-7425 � • - -Account Number:'6635 301-'2-"0605-0860 Summary of Account Activity Payment Information Previous Balance _ _ $743.97 Current Due $294.85 Payments -$743.97 Past Due Amount _ + $0.00 Credits _ $0.00 Minimum Payment Due �^ _ $294.85 _Purchases +$294.85 1 -- Debits +$0.00 Payment Due Date 01/15/15 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees �~ +$0.00 _ New Balance $294.85 Credit Available $305 _Closing Date _ 12/21/14' LSendce of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 01/21/15 R SUPPLY CREDIT PLAN g 90449,St.Louis,MO 63179-0449 Days in Billing Periody 31 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0289 5874 C3 12/04 GOODS AND SERVICES NOBLESVILLE IN -� $ 204.89 (33 117 12/17 GOODS AND SERVICES WESTFIELD IN �^ �— $ 19.99 co TOTAL 6035 3012 0289 5874 $ 224.88 C3 L� ACCOUNT 6035 3012 0333 5722 12/04 GOODS AND SERVICES WESTFIELD IN $ 69.97 TOTAL 6035 3012 0333 5722 s 69.97 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS _ 11/20 PAYMENT-THANK YOU _ P919400NM09S95GYIP _ _$_� 332.69- 12/19 PAYMENT-THANK YOU P91940OPH09RHNBIB - $ 411.28- 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 Finance Charge Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% T $0.00 $0.00 NOTICE:-SEE-REVERSE SIDE_EOR IMP_QRTANT INFORMATION _—Page 1-f•6___-_- _ ---- This•Account is Issued by-Citibartk,-iJiA:- ->r _______________ 4, Please detach and return lower portion with your payment to 1nsure proper credit. Retain upper portion for your records. 4 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 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 Pagel of your statement to make a The dollar amount of the suspected error. 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. 0 02 a— C3 0 T03936-9194-1574-0002--0---09!01!02-93-000-P--0--0-0-0--12/31/99-TS01-November 20,2014-0-0 N--- F-0 Tractor Supply Full Pay JUL13 Paae 2 of 6 K Remit payment and make checks payable to: INVOICE DETAIL IOTBAC70TRACTOR SUPPLY CREDIT PLAN riww-- DEPT.30-1200050860 co zou DOBOX ES MOINES 2IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 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 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200362295 CARMEL,IN 46032-0000 $95.95 11/13/14 PO: Store: 574000431,WESTFIELD p PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE tp FLOOD LIGHT 4X6 HALOGEN 28845001693 1.0000 EA $19.99 $19.99 E' FLOOD LIGHT 06 HALOGEN 28845001693 1.0000 EA $19.99 $19.99 C3 DEWALT 10 PC BI METAL REC 885911065818 1.0000 EA $19.99 $19.99 rU C3 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 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST I 200369174 CARMEL,IN 46032-0000 $19.99 12/17/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TLBX HANDLE W LOCK&KEYS 19023003806 1.0000 EA $19.99 $19.99 SUBTOTAL $19.99 TAX $0.00 SHIPPING -- - $0.00- TOTAL - TOTAL $19.99 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200432628 CARMEL,IN 46032-0000 $204.89 12/04/14 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE FLOOD LIGHT 4X6 HALOGEN_ 28845001693 _ 10.0000 EA $19.99 $199.90 HX CP G8 NF Y 3/4X5 -8236895186 1.0000 EA $4.99 T $4.99 SUBTOTAL $204.89 TAX $0.00 SHIPPING $0.00 TOTAL $204.89 Page 3 of 6 1-800-559-8232 Remit payment and make checks payable to: IVTBAC70K INVOICETRACTOR SUPPLY CREDIT PLAN DETAIL 50860 PO BOX 689020 Su"Lyco= DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0333 5722 PARKS PIFER Amount Due: ' Trans Date: Invoice#: 3400 W 131 ST ST 100049904 CARMEL,IN 46074-8267 $69.97 12/04/14 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GW 12-12-12 40LB 749394009380 _ 1.0000 EA $19.99 $19.99 GW 12-12-12 40 LB Y 749394009380 _ 1.0000 EA $19.99 $19.99 TOMCAT 9LB PAIL CHUNX 48745324463 1.0000 EA $29.99 $29.99 SUBTOTAL $69.97 TAX $0.00 SHIPPING $0.00 TOTAL $69.97 0 on o- C3 0 Lu Page 5 of 6 1-800-559-8232 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)) 12/31/14 100049904 $69.97 12/31/14 200432628 $204.89 12/31/14 200369174 $19.99 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $294.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 100049904 42-389.00 $69.97 1 hereby certify that the attached invoice(s), or 2201 200432628 42-389.00 $204.89 bill(s) is (are)true and correct and that the 2201 200369174 42-389.00 $19.99 materials or services itemized thereon for which charge is made were ordered and received except r�'N y anuary 09, 2015 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund