242853 03/03/2015 a! t� CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: S*******133.02*
f ?q; CARMEL, INDIANA 46032 PO BOX 689020 CHECK NUMBER: 242853
9MON�` DEPT 30-1 2028 5498 8 CHECK DATE: 03/03/15
DES MOINES IA 50368-9020
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 133.02 6035301200050860
Account Statement
Commercial Account
TCT'OR Account Inquiries: CARMEL STREET DEPT
1-800-559-8232 Fax 1-801-779-7425 "
SVLYC�. Account Ndmber: 6035 3012 0005„0860:
Summary of Account Activity Payment Information
Previous Balance $444.84_ Current Due' $133.02.
'Payments` -$294.85 Past Due Amount + . $149.99
Credits -$2.00 _ ' Minimum Payment Due _ $283.01
`Purchases +$135,02 .
Debits +$0.00 Payment Due Date 03/15/15
FINANCE CHARGES- - +$0.00 :
Late Fees Credit Line $600
+$0.00 --- -
New Balance $283.01 Credit Available $295
J.
Closing Date 02/18/15
Sg
TRACTOR SUPPLY CREDIT PLAN end Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 03/20/15,..
T _
`PO Box 790449,St.Louis,,MO 63179-0449 Days in Billing Period 28
-Your tax refund can help.View your payment options online or contact us to make a payment.-Call 1-877-740-2970 today:,We're available to`you•7 days a.
week.M6nday-Thur6day:-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.
TRANSACTIONS.
Trans.Date Location/Description Reference# Amount
c3 ACCOUNT 6035 3012 0289 6112
1 .02/17 GOODS AND SERVICES WESTFIELD IN �µ $ 9.99
Ir-
C3 --
p TOTAL 60353012 0289 6112 $ 9.99
E:312-1 ACCOUNT 6035 3012 0338 6832
02/09 GOODS AND SERVICES WESTFIELD IN _ $ 39.99
02/09. GOODS AND SERVICESWESTFIELD IN'CREDIT _ $' 2.00-
- TOTAL 6035 3012 0338 6832 $ _ 37.99
ACCOUNT 6035 3012 0347,7342
02/03. GOODS AND SERVICES WESTFIELD IN $ 47.05.-
~ TOTAL 6035 3012 0347 7342 $ 47.05
ACCOUNT.6035 3012 0348 3944 _
02/06 GOODS AND SERVICES WESTFIELD IN $ 37.99
TOTAL 6035 3012 0348 3944. $ 37.99.
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
01/23 PAYMENT-.THANK YOU __ P9194000P09TKJAY7 $ 294.85-
�ti
..NOTICE.SEE REVERSE SIDE FOR IMPORTANTINFORA-,TION Page 1_of 8 This Account Issued by Citibank.N.A.
T - __
��” 7a�portldn=with yourpaymeriF=to I'nsure'propercredit: Retai
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 maX proces�oufpayment electronical _after lywe yerifyw_Describethe error and explain,if you can,why you believe there is
your identity.You will be charged$14.95 to use this service.-The art erroF.rf-you-need mo rel nformation,de5cr117e-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
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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) Rate Finance Charge, Finance Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00
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Account: **** **.** **** 0860—
C3
*** **** **** 08600
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17
Remit payment and make checks payable to:
TTRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL
DEPT.30-1200050860
PO BOX 68900
��0 DES MOIINES2A 50368-9020
BILL TO: SHIP TO:
Acct:;6035 3012 0289 6112 SAM MOFFITT Amount DUe:' .:: Trans Date Invoicel:
3400 W 131ST ST
CARMEL,IN,46032-0000 $9.99 02/17/15 200379938
PO: Store: 574000431,WESTFIELD
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
PLUG.ST 1/4FRT CID SKT MPT 725559433672 1.0000 EA $9.99 $9.99
SUBTOTAL $9.99
TAX $0.00
SHIPPING $0.00
TOTAL :$9.99
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6832 KEVIN SMITH Amount Due:,. Trans Date. Invoice*
3400 W 131ST ST482
_ -CARMEL,IN 46074-8262 - $2.00 . 02/09/15 10005
PO: Store: 574000431,WESTFIELD
O PRODUCT SKU# - QUANTITY UNIT PRICE TOTAL PRICE
02 TIRE 16X6.5-82 PLY RIB 8114100101961.0000 EA" $37.99 $37.99
"Er TIRE 16X6.5-8 2 PLY TURF 33259110954 1.0000'EA ��$39.99- - $39.99
C3- - _ -
UJ.
SUBTOTAL
TAX $0.00
SHIPPING $0.00
TOTAL $2.00-.
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6832 KEVIN SMITH Amount Due. Trans Date Invoice#:
3400 W 131ST ST 200378562
CARMEL,IN 46074-8267 $39.99 02/09/15
PO: Store: 574000431,WESTFIELD
PRODUCT. SKU# QUANTITY UNIT PRICE TOTAL PRICE
TIRE 16X6.5-8-2 PLY TURF, 811410010066 1.0000 EA $39:99 $39.99
SUBTOTAL $39.99,
TAX $0.00
SHIPPING $0.00
TOTAL $39.99.
BILL TO: SHIP TO: -
Acct: 6035 3012 0347 7342.- JIMMIE KITTERMAN Amount Due:'' Trans'Date Invoice
3400 W 131 ST ST 200377636
CARMEL;IN 46074-8267 $47.05 02/03/15
PO:. Store: 574000431;,WESTFIELD
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
G8 GALV'AND COTTERPIN BUL 8236637052 10.2500 LB $4.59 $47.05 + .
SUBTOTAL $47.05
TAX $0.00
SHIPPING $0.00
TOTAL $47.05
-MIA,
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Remit payment and make checks payable to:
TI ACTOOR TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL
C DEPT.30-1200050860
SVYrro DES MOINES2A 50368-9020
PO BOX 68900
BILL TO: SHIP TO:
Acct: 6035 3012 0348 3944 ANDREW DOCKERY ~Amount Due: Trans Date: Invoice#:✓
3400 W 131 ST ST 100051440
CARMEL,IN 46074-8267 $37.99 02/06/15
PO: Store: 574000431,WESTFIELD
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE .
TIRE 16X6.5-8 2 PLY RIB 811410010196 1.0000 EA $37.99 $37.99
SUBTOTAL $37.99
TAX $0.00
SHIPPING $0.00
TOTAL $37.99
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Tractor Supply
IN SUM OF$
P. O. Box 9020
Des Moines, IA 50368-9020
$133.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
6o3S 3o/2- 000c, nS,6o
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 200377636 42-389.00 $47.05 1 hereby certify that the attached invoice(s), or
2201 100051440 42-389.00 $37.99 bill(s) is (are) true and correct and that the
2201 200378562 42-389.00 $39.99
materials or services itemized thereon for
2201 100051482 42-389.00 ($2.00)
2201 200379938 42-389.00 $9.99 which charge is made were ordered and
received except
• T
AM
U"-
1R F 9
Fri d r ry 27, 2015
Atrp2 Commissioner
Street Commissioner
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))
02/03/15 200377636 ` $47.05
02/06/15 100051440 $37.99
02/09/15 200378562 $39.99
02/09/15 100051482 ($2.00)
02/17/15 200379938 $9.99
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