The URL can be used to link to this page

Home My WebLink About256019 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******186.94* CARMEL, INDIANA 46032 DEPT 30-1200050860 CHECK NUMBER: 256019 PO BOX 78004 CHECK DATE: 03/01/16 PHOENIX AZ 85062.8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 100249374 186.94 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. ALLOWED 20 TRACTOR SUPPLY CO DEPT 30-1200060860 IN SUM OF$ PO BOX 78004 PHOENIX, AZ 85062-8004 $186.94 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCTWF—und AMOUNT Board Membe 100249374 42-380.00 $186.94 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and recejyed except JA A -//7- U ff I V nrnic- ioner Tuesday, February 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Account Statement Commercial Account TAccount Inquiries: WATEROPERATION6 auFFLYC12 1-800-559-8232 Fax 1-801-779-7425 111 Accotarit:Number ?6035.301203341654: 'F Summary of Account Activity Payment Information Previous Balance $0.00 Current Due_ $592.85_ Payments Past Due Amount —__ __ + $0.00 — Credits -$0.00 Minimum Payment Due $592.85 _ .Purchases - y— _ - +$5 2:65 ---9 -----------_ __ _ Debits _ _ _+$0.00 Payment Due Date 02/23/16 FINANCE CHARGES _Credit Line _ _ $10,000 Late Fees +$0.00 .Credit Available $9,407 New Balance $592.85 —__-_-Closing Date_ _ _ _ 01/29/16^— Send Notice of Billing Errors and Customer Service Inquiries to: NextgDaDate_ 02/28/16 TRACTORSUPPLY CREDIT PLAN Closing PO Box 790449,St.Louis,Mo.83179.0449 Days in Billing Period 30 oy Reminder:Payments can be made by mail or.by calling 1-800.559.8232($14.95 fee for payments made by phone). NoteArt-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. TRANSACTIONS tr In Trans Date LocatlonlDescdptlon -- Reference# Amount_ 01/14 GOODS AND SERVICES WEST_FIELD IN /14 $ 78.99 - -- -- - - - --- - ------ 01GOODS AND SERVICES WESTFIELD INS 148.98 01/14 GOODS AND SERVICES WESTFIELD IN _ - $ _ 78.99 01/15 GOODS AND SERVICES.WESTFIELD IN $. 104.9b 011 GGODSANI):SERVICES�NOBLESVILLEnIN� - _ _. __--�- _- -._.------_ -.----�_. 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_(APRj Rate Finance Charge finance Charge:. PURCHASES REGULAR REVOLVING CREDIT PLAN 0.000/0 0.000000/0 $0:00 $0.00. NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION- Pa o TRomh RACTOR and make checks payable to:Co INVOICE D ETA I L TRACTOR SUPPLY CREDIT PLAN 5 � HO NDEPT; -120MISS4 PO X,AZ.06062.8004 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS Amount Due: Trans Date: 111VOIce#: 3450 W 131ST ST CARMEL,IN-46074-8267 $186.94 01/19!1647`4 PO: Store: 574000624,NOBLESVILLE,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BOOT LTHR SIERSAD AB 10EE _ _ 000001000030 _1.0000 EA_ 149.99 149.99 151N SPUD ADJUSTABLE WREN ,OODOOIO50849_a_-_ 1.0000 EA ___'_$7.99 __ - $7.99 '151N SPUD.ADJUSTABLE WREN 000001050849. __-___1.0D00 EA $7.99 MAX SHIELD.WATERPROOFER 1 000001116681 1.0000 EA $5.99 _ _ .$5.99 CNL STD FLAT FAN 80 DEGRE 000002102361-� _- 1.0000.EA $7.49 CNL STD FLAT FAN 80 DEGRE 000002102361-__ 1.0000 EA SUBTOTAL $186.94 TAX $0.00. SHIPPING $0.00 TOTAL E$JB8I94" BILL TO: SHIP TO: r Awl: 8035301203341654- WATER OPERATIONS, Amount Due: Trans Date:, Invoice#: 3450 W 131ST ST Ln CARMEL,IN 46074-8287 $76.99 01/14/16 200455551 PO: Store: 574000431,WESTFIELD,IN C3 ru PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BIB INS HIP ZIP 38X32 BN 4 000007388726 T 1.00000 EA $76.99-- $76.99 SUBTOTAL $76.99 TAX $0.00 SHIPPING $0.00 TOTAL $76.99 BILLTO: SHIP TO: -Acct: 6035 3012 0334/654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3450 W 131ST ST 200455552 CARMEL,IN 46074-8267 $146.98 01/14/16 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU#. QUANTITY UNIT PRICE TOTAL PRICE CH LS SLD JKT XL BRI 314 000001080047 1.0000 EA $69.99 _ $69.99 BIB WS HIP ZIP 36X32 BN 000007388718 1.0000 EA $76.99 $76.99 SUBTOTAL $146.98 TAX $0.00 SHIPPING . $0.00 TOTAL $146.98 BILL TO: SHIP TO: Acct: 6035 3012 OW4 1654 WATER OPERATIONS Amount Due: Tran_s`Date: Invoice#: 3450 W'131ST ST 200455632 CARMEL,IN 46074-8267 $76.99 01/14/16. PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BIB INS HIP ZIP 48X32 BN 000007388776 1.0000 EA $76.99 $76.99 SUBTOTAL $76.99 TAX $0.00. SHIPPING $0.00 TOTAL $76.99 Page 3 of 6 1-800.559-8232 ment and make checks � o Remit TRAC OR SUPPLY OFIEOIT PLAN yeble to: INVOICE DETAIL DEPT.30-1203341664 PHOENIX,AZ56 062-OD04 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trane'Date: Invoice* 3450 W 131ST ST 2004W81 CARMEL,IN 46074-8267 $104.95 01/16/16 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU f QUANTITY UNIT PRICE TOTAL PRICE SPECIAL.ORDER PAYMENT __ 000431211478 1.0000 $104.95 _ $104.95_ SUBTOTAL $104.95 TAX $0.00 SHIPPING $0.00 TOTAL $104.95 L✓ Ir Ln r C3 LU Page 6 of 6 1-800-SSM232