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HomeMy WebLinkAbout257031 03/31/16 ♦y 1 CAq�f � . CITY OF CARMEL, INDIANA VENDOR: 306840 CHECK AMOUNT: $*******406.73* ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 DEPT 30-1200050860 CHECK NUMBER: 257031 PO BOX 78004 CHECK DATE: 03/31/16 M<fpN PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2004468545 406.73 OTHER EXPENSES VOUCHER # 165027 WARRANT# i ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO i PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members i PO# INV# ACCT# AMOUNT k Audit Trail Code i 2004468545 01-7202-06 $406.73 I ,i i1 .l l Voucher Total $406.73 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 306840 TRACTOR SUPPLY CO Purchase Order No. Terms PO BOX 689020 Due Date 3/28/2016 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/28/2016 2004468545 $406.73 i 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 Date Officer T R Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1202510622 SUPO BOX 78004 PPLY CO PHOENIX,AZ 85082 8004 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date:; It1VO1Ce-#: 1 CIVIC SQ 2468545 CARMEL,IN 46032-2584 $406.73 03/14/16 PO: 777FEre: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2.5 GAL FARMWORKS 41 GLYP 000001044305 _ 1.0000 EA $54.99 $54.99 2.5 GAL FARMWORKS 41 GLYP 000001044305 _ 1.0000 EA $54.99 $54.99 CALIBRATION CUP 000002101292 1.0000 EA ~$6.79 $6.79 LV400 2 4D 2-1/2GA 000004201551 1.0000 EA $79.99 $79.99 In LV400 2 4D 2-1/2GA 000004201551 1.0000 EA __$79.99 179.99 SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA $64.99 $64.99 SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA W$64.99 $64.99 .n SUBTOTAL $406.73 In TAX $0.00 e N SHIPPING $0.00 - - TOTAL --$406.73---- C3 ru ru C3 ru Mm M o O O ^e v S LL V N v o N c Q LL �o 0 0 faV o e o v J W o g . a +' : Page 3 of 4 1-800-559-8232 Account Statement Commercial Account TRACTOR® CARMEL UTILITIES Account Inquiries: E!vvinYc� 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 3012 0251 0622 Summary of Account Activity Payment Information Previous Balance _ $0.00 Current Due $406.73 Payments _ _ -$0.00 Past Due Amount + $0.00 Credits` _ _ -$0.00 Minimum Payment Due _ $406.73 Purchases f +$406.73 Debits +$0.00 _ Payment Due Date 04/15/16 FINANCE CHARGES +$0'00 _ Credit Line $5,000 Late Fees +$0.00 - New Balance $406.73 Credit Available _ $4,509 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 Ill' o 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 N payment will not be reflected until your next statement. TRANSACTIONS Trans Date Location/Description Reference# Amount . co ACCOUNT 6035 3012 0251.5498 Cr 03/14GOODS AND SERVICES WESTFIELD IN $ 406.73 rU $ 406.73 TOTAL 6035 3012 0251 5498 ru C3 L-i - 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.J` _ Finance Charge Finance Charge PURCHASES _ _ _ _ — .— N m REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 O v s LL V N v e o e l°e ,o LL n O 0 o N o 0 0 V f K W J(J O Q wa This Account-Is Issued by Citibank,N.A. ��m�n ��wa�||o�tyom��u�as�U�ad��r�� oth*rAcnwur�andpaym�'�my�nnatn»' ba,edonn'Eastern tAatwereceiveyuurpaymen�eques� When Your Payment YVU|BeCed|md.|fwmreceive your payment in . proper form at our processing facility by 5 p.m.local tithere,itvWU Express Mail.Send payment by courier or express mailuz be credited as of that day.A payment received there in proper form Attn:Commercial Payment Dept.,1820 ESky 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 ' �=- ithat snot"' 'os that day.All—payments—received—'`proper ��next Uay. mt~ ---- -- �� e sent to the correct � s The",nec address hnogu�rma isa�e that bW me� becmu�edasnf nex . the address on the front of the payment coupon.The correct address . If you send an eligible check with this payment coupon,you authorize � Express Mail section. account will oodebited In the amount o,the check.,,~may..this~~ Proper Form.For a paymensent by(nail nrcourier to'6ein proper0orm' soon asthe day we receive the check.Also,the check wwAUueden�oywd. you must: RvpudoLost urStolen caru|mmed|ata\�You maycall Customer ^ Enclose avalid check nrmoney order.Nocash,gift cards, Service 24hours aday,Tdays aweek. orrnm|gncurrency please. Nv��Vs|nCase ofErmsorQuestions About YvoroU|.|fynu�Aink ^ inn|udeyour name and the last four digits ofyour account number. your bill iswrong,ur1fyou need more information about atransaction nnyour UU!.write us�oaseparate sheet)atmpoU|iogsrrn�address �npyR�,wocAangegs0nreachcopYo/abiUi»qs�t memL�h��Ua�es onth��atementassoon aspoorb|e.vvemu�hear f i writingbackomon�hsormore��agdthe�e�othenegu|arnevn|v«credi�P|a» nn|��rman6Oday a�e/weseodyouthehrs��8nnm��c�tUeermr balance.Wenaxathe fee ifyour equest for the copy m|ateat»abilling orproblem appeared.myour letter,give usthe following information: error mdisputed purchase. - Your name and account number. Payment Other Than ByMail. ^ The dollar amount nfthe suspected error. ^ Phone.Call the phone number onPagel vfyour statement mmake a , ---- _ "=""'"""'""''"' """"^ | if ~`~^ ` htyou believe there—is pa paymentelectronicallyafter verify younoenum. ,ouwmueom/ozu+n=°"^�="'""�,�= ' = _ an error.-If you n-e—ed-M—ore jfffdFrm—kl6n�desCnbe the item you are unsure about. payment cutoff Mmefor Phone Payments ismidnight sastembme. � u � � m8894-9194-1574*002-�.11/012/31me�80i-January u1.mno*u w— * rractv Supply Full Pay asr15