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Home My WebLink About253228 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 306840 ® �J, ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******190.97* CARMEL, INDIANA 46032 DEPT 30-1200050860 CHECK NUMBER: 253228 y�roN PO BOX 78004 CHECK DATE: 01/11/16 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 190.97 6035301200050860 13g� Account Statement Commercial Account TRACTOR® CARMEL STREET DEPT Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425 SUNYCo Account Number: 6035.3012 0005 0860 Summary of Account Activity Payment Information Previous Balance Current Due $190.97 _Payments -$0.00 Past Due Amount + $27.28 Credits -$0.00_ Minimum Payment Due _ $218.25 Purchases __ +$190.97 --_-- — --- --- Debits _ +$0,00 Payment Due Date 01/15/16 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 — — New Balance $218.25 Credit Available $381 _Closing Date _ ____01/21/16 12/21/15 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date '— 01/21/16 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31- - 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 Er Trans Date Location/Description Reference# Amount I3 ACCOUNT 6035 3012 0289_5874_ 12/16 GOODS AND SERVICES NOBLESVILLE IN $ 80.98_ TOTAL 6035 3012 0289 5874 $ 80.98 ACCOUNT 6.035 3012 0938 6733 12/04 GOODS AND SERVICES WESTFIELD IN _ _ $^ T109.99 TOTAL 6035 3012 0338 6733 $ 109.99 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 r I 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 processingfacility by 5.p.m.local time there,it will Express Mall.Send payment by courier or express mail to: be credited as of that day.•A payment received there in proper form Attn:Commercial Payment Dept.,1820 E.Sky Harbor Circle South, after that time will be credited as of the next day.Allow 5 to 7 days for STE 150,Phoenix,AZ 85034.Payment must be received in proper payments by regular mail to reach us.There may be a delay of up to 5 form at the proper address by 5 p.m.Central time to be credited as of days in crediting a payment we receive that is not in proper form or is that day.All payments received in proper form at the proper address not sent to the correct address.The correct address for regular mail is after that time will be credited 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 billion which the error -error or disputed purchase:-- - - — -- = -. or pro blem--a ppeared.-I n-you r-I etter,-give-us the following-information=- - Payment Other Than By Mail. Your name and account number. _ • .Phone.Call the phone number-on P._age.1-ofyouur statement to-make a The dollar amount of the suspected,err_or__ 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. p T08894-9194-1574-0002-0-D--09/01/02-93-000-P--0-N--1-802-0--12/31/99-TS01-November 20,2015-0-0 N--- -0- T—f—Q.—I,Gill Dom„CCD19; TUKa Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN SUBOX 78004 PPLY 0 PHDEPT.30-1200050860 OENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131ST ST 25981 CARMEL,IN 46032-0000 $80.98 12/16/15 PO: Store: 574000624, NOBLESVILLE,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 6 IN 1 JUMP STARTER 000001127580 1.0000 EA $67.99 $67.99 GW SPRAYER 1 1/2GAL POLY 000004403072 1.0000 EA $12.99 $12.99 SUBTOTAL $80.98 TAX $0.00 SHIPPING $0.00 TOTAL $80.98 BILL TO: SHIP TO: Acct: 6035 3012 0338 6733 CHRISTOPHER STUBBS Amount'Due:. Trans-Date:' Invoice#: IV 3400 W 131 ST ST 200446609 CARMEL,IN 46074-8267 $109.99 12/04/15 PO: Store: 574000431,WESTFIELD,IN C3 02 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 11' INS BIB CTN DCK ZIP HIP 4 000001005789 1.0000 EA $109.99 $109:99 C3 — C3 ru SUBTOTAL $109.99 TAX $0.00 SHIPPING $0.00 TOTAL $109.99 Page 3 6f 4 .1-800-559=8232 VOUCHER NO. WARRANT NO. TRACTOR SUPPLY CO ALLOWED 20 DEPT 30-1200050860 IN SUM OF$ PO BOX 78004 PHOENIX, AZ 85062-8004 $190.97 4 ON ACCOUNT OF APPROPRIATION FOR �I a35 -;'012, 000:5 D86o �. PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members i 200446609 42-389.00 $109.99 1 hereby.certify that the attached invoice(s), or 2201 201 Prior Year 200543981 42-389.00 $80.98 bill(s) is (are)true and correct and that the a 2201 201 Prior Year 0 materials or services itemized thereon for 41i which charge is made were ordered and received except 44� L Thursday, Decem,er 3f "015 i I Street Commissioner co C, Cost distribution ledger classification if o { claim paid motor vehicle highway fund CD w i N i