The URL can be used to link to this page

Home My WebLink About250446 1 0/07/1 5 ur C�q� CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $ ""*264.30* CARMEL, INDIANA 46032 PO BOX 689020 CHECK NUMBER: 250446 9*IfON ` DEPT 30-1202854988 CHECK DATE: 10/07/15 DES MOINES IA 50368-9020 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 200424696 39.86 REPAIR PARTS 2201 4237000 200427963 14.99 REPAIR PARTS 2201 4237000 200429198 47.99 REPAIR PARTS 2201 4237000 20046679 126.47 REPAIR PARTS 2201 4237000 200516820 34.99 REPAIR PARTS Account Statement Commercial Account NTMTO ® CARMEL STREET DEPT Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425 ® Account.Number::6035,30112 0005 0860 Summary of Account Activity Payment Information Previous Balance $219.54 Current Due $264.30 Payments _ -$0.00 - Past Due Amount + $219.54 Credits _ _;$0_OOY Minimum Payment Due ~` _ $483.84 Purchases _ _ +$264.30 - - Debits +$0.00 Payment Due Date 10/15/15 FINANCE CHARGES +$0.00 Credit Line $600 _ Late Fees ~iT �� +$0.00! -- -• New Balance $483.84 Credit Available _ $116 Closing Date _ _ 09/20/15 Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 10/21/15 TRACTOR SUPPLY CREDIT PLAN g _ PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 Reminder: Payments can be made by mail or by calling 1-800-559-8232($14.95 fee for payments made by phone). Note:In-store payments are not accepted. Please note that if we received your pay by phone or online payment between 5 p.m. ET and midnight ET on the last day of your billing period,your payment will not be reflected until your next statement. C3 TRANSACTIONS I7- Trans Date Location/Description Reference# Amount O ACCOUNT 6035 3012 0289 5874 _ 09/10 GOODS AND SERVICES WESTFIELD IN_ 09/11 GOODS AND SERVICES NOBLESVILLE IN _ _ $ 34.99 TOTAL 6035 3012 0289 5874 $ 161.46 ACCOUNT 6035 3012 0289 6013 09/01 GOODS AND SERVICES WESTFIELD IN _ _ $_ 39.86 09/15 GOODS AND SERVICES WESTFIELD IN _ ��— $ 14.99 09/16 GOODS AND SERVICES WESTFIELD IN $--47.99 TOTAL 6035 3012 0289 6013 S 102.84— 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 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A. J. Plcnco H.f.,h�„H—t, Inge nnrtinit vnnr rovmont to inti iro nrnnor rrortlt Rami,nnnor nnrfinn tnr vnnr racnrdi y ® Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN S004!}��! �® PO BOX DEPT,30 PHHOENIXBA 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200426679 CARMEL,IN 46032-0000 $126.47 09/10/15 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TRAILER LIGHT KIT 00000016_5313 1.0000 EA _$24.99 $24.99 UTILITY LIGHTER 2PACK _ 000001017242 _ _ 1.0000 EA $1.49 $1.49 PUMP 12V 3.8GPM QUAD 000002102222 1.0000 EA $99.99 $99.99 SUBTOTAL $126.47 TAX $0.00 SHIPPING $0.00 TOTAL $126.47 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131ST ST 200516820 CARMEL,IN 46032-0000 $34.99 09/11/15 C3 PO: Store: 574000624, NOBLESVILLE, IN 03 Q' PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 14FT CAMO PREMIUM RATCHET 000001056905 1.0000 EA $34.99 $34.99 O fU SUBTOTAL $34.99 TAX $0.00 SHIPPING $0.00 TOTAL $34.99 BILL TO: SHIP TO: Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200424696 CARMEL,IN 46032-0000 $39.86 09/01/15 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL HITCH PIN 3/8X4IN 3PT 000000268658 1.0000 EA $3.29 $3.29 CNL HITCH PIN 3/8X4IN 3PT 000000268658 1.0000 EA _$3.29 $3.29 CNL HITCH PIN 3/8X4IN 3PT 000000268658 1.0000 EA $3.29 $3.29 TOW MIRROR DUAL VIEW CLIP 000001891014 1.0000 EA $29.99 $29.99 SUBTOTAL $39.86 TAX $0.00 SHIPPING $0.00 TOTAL $39.86 BILL TO: SHIP TO: Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount'Due: Trans Date: Invoice#: 3400 W 131 ST ST 200427963 CARMEL,IN 46032-0000 $14.99 09/15/15 PO: Store: 574000431,WESTFIELD, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL ELBOW 1/2 CNL NOZZLE/ 000002110322 1.0000 EA $14.99 $14.99 SUBTOTAL $14.99 TAX $0.00 SHIPPING $0.00 TOTAL $14.99 Page 3 of 6 1-800-559-8232 IVTIIAC70K Remit payment and make checks payable to: INVOICE ®E I A I L qJ TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 U r �® PO BOX 78004 PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200428198 CARMEL,IN 46032-0000 $47.99 09/16/15 PO: Store: 574000431,WESTFIELD, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPRAY GUN COMMERCIAL ORCH 000002107044 1.0000 EA $47.99 $47.99 SUBTOTAL $47.99 TAX $0.00 SHIPPING $0.00 TOTAL $47.99 C3 133a- C3 O W 1 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)) 09/01/15 200424696 $39.86 09/10/15 200426679 $126.47 09/11/15 200516820 $34.99 09/15/15 200427963 $14.99 09/16/15 200428198 $47.99 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 Dept. 30 - 1203341654 IN SUM OF $ P. O. Box 689020 Des Moines, IA 50368-9020 $264.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 200424696 42-370.00 $39.86 1 hereby certify that the attached invoice(s), or 2201 200426679 42-370.00 $126.47 bill(s) is (are) true and correct and that the 2201 200516820 42-370.00 $34.99 materials or services itemized thereon for 2201 200427963 42-370.00 $14.99 2201 200428198 42-370.00 $47.99 which charge is made were ordered and received except /Thursdy O o 5 Stt j%r YGq Mfy&aKR_per Title Cost distribution ledger classification if claim paid motor vehicle highway fund