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Home My WebLink About257034 03/31/16 VOUCHER NO. WARRANT NO. ALLOWED 20 TRACTOR SUPPLY CO DEPT 30-1200050860 IN SUM OF$ PO BOX 78004 PHOENIX, AZ 85062-8004 $48.76 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 200466839 42-370.00 $19.97 I hereby certify that the attached invoice(s), or 2201 201 200468547 42-370.00 $26.99 bills) is (are) true and correct and that the 2201 201 materials or services itemized thereon for 200468967 42-370.00 $1.80 2201 201 which charge is made were ordered and received except Tuesday, March 29, 2016 &ItAM Street C®mmissioner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 200466839 $19.97 2201 201 03/14/16 200468547 $26.99 2201 201 03/16/16 I 200468967 I I $1.80 2201 201 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 TOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN S co P PHOENIX,A 85 6288004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount.Due: Trans Date: Invoice#: 3400 W 131ST ST 20046M9 CARMEL,IN 46032-0000 $19.97 03/07/16 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL TOP LINK PIN CAT 3 000000265529 1.0000 EA $8.99 $8.99 CNL TOP LINK PIN CAT 3 000000265529 1.0000 EA $8.99 $8.99 LT FISHING AIR FRESHENER 000001084804 1.0000 EA $1.99 $1.99 0 SUBTOTAL $19.97 TAX $0.00 SHIPPING $0.00 N TOTAL $19.97 N M a 2 a BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount-Due: _Trans Date: _ _ _ Invoice#: 3400 W 131ST ST 200468547 CARMEL,IN 46032-0000 $26.99 03/14/16 PO: Store: 574000431,WESTFIELD,IN 0 03 Q" PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 NO FLAT TIRE BK 10IN 000003553264 1.0000 EA $26.99 $26.99 C3 RJ SUBTOTAL $26.99 TAX $0.00 SHIPPING $0.00 TOTAL $26.99 m G7 M N o M N .w BILL TO: SHIP TO: o' Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due: :Trans Date: Invoice#: v 3400 W 131 ST ST 200468967 CARMEL,IN 46032-0000 $1.80 03/16/16' N PO: Store: 574000431,WESTFIELD,IN V o , 0 0 in PRODUCT. SKU.# QUANTITY UNIT PRICE TOTAL PRICE e o G8 GALV AND COTTERPIN BUL 000003568887 0.4000 LB $4.49 $1.80 +N 0 g SUBTOTAL $1.80 ad 0 . TAX $0.00 °w a SHIPPING $0.00 TOTAL $1.80 Page 3 of 4 1-800-559-8232 Account Statement Commercial Account 1VCARMEL STREET DEPT T ' „ �,;, Account Inquiries: laws1-800-559-8232 Fax 1-801-779-7425 Account Number: 60353012 0005 0860 Summary of Account Activity Payment Information Previous Balance _ $441.14 Current Due $48:76 _Payments — �-$441.14 Past Due Amount + $0,00 Credits -$0.00 Minimum Payment Due, T = $48.76 Purchases — +$48.76 Debits _ _ +$0.00 Payment Due Date 04/15/16 FINANCE CHARGES -- +$0.00 Credit Line $600 Late Fees +$0.00 'LnNew'Balance $48.76 Credit Available _ $551 Closing Date 03/21/16 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date - 04/20/16 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 N N M N a 0 N. TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0289 5874 _ C3 03/07 GOODS AND SERVICES WESTFIELD IN $ 19.97 am 03/14 GOODS AND SERVICES WESTFIELD IN $ 26.99 Er ---- C3 TOTAL 6035 3012 0289 5874 $ 46:96 ACCOUNT 60353012 0289 6120 03/16 GOODS AND SERVICES WESTFIELD IN _ _ $ 1.80 TOTAL 6035 3012 0289 6120" $ 1.80 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 02/19 PAYMENT-THANK YOU P919400E409A15HGV $ 441.14- FINANCE 41.14- M N o FIN_ANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. . Annual Percentage. . ;Dally Periodic Balance Subject to e Type of Balance Rate(APR) Rate finance Charge Finance Charge- e PURCHASES UN REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% J $0.00 $0.00 v o e o 0 0 Ln0 LL o e O Q o N e o e v CW G O W d NOTICE:SEE REVERSE SIDE FOR IMPORTANT-IN' /`�`� 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: 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 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 Page 1 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.Yo-u wilibe charged$14:95-to use this service:TYie-" — --—anrerror-if you need-more-information describe-the-tem-yao--are— - payment cutoff time for Phone Payments is midnight Eastern time. unsure about. 0 0 0 T08894-9194-1574-0002--O---09/0 1/02-93-000-P--0-N--0-0-0-1 2/31/99-TSOi-February 19,2016-0-0 N-- -0- Tractor Supply Full Pay SEP 15