HomeMy WebLinkAbout259714 06/14/16 y! �� CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******208.75*
x• .�4 CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 259714
+yiTON PO BOX 78004 CHECK DATE: 06/14/16
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 .. 4238900 60353012005 208.75 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TRACTOR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 30-1203341654 IN SUM OF$ CITY OF CARMEL
PO BOX 78004 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHOENIX, AZ 85062-8004 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$208.75 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
200481630 42-389.00 $69.99 1 hereby certify that the attached invoice(s),or 5/3/16 200481630 $69.99
2201 201 2201 201
200484764 42-389.00 $138.76 bill(s)is(are)true and correct and that the 5/16/16 200484764 $138.76
2201 201 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
T 'sday, M y�.31, 1
a-1 -
street Cornmisolonfar
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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�SUPP'LYC®
TractorSupply.com
17500 AUSTRIAN PINE WAY
WESTFIELD, IN 46,074
317-867-3505
Ticket: 484764
Date: 5/16/16 Time: 10:42 AM
Store: 431 Register: 2
Cashier: Laura
Business Customer: CARMEL STREET DEPT
3400 W 131ST ST
WESTFIELD, IN 46074-8267
317-733-2001
Item Qty _ Price Amount
BARRIER YEAR LONG VEG KILLER 1 GAL
1014216 1 32.99 32,99 E
ROUNDUP 2 GAL MULTI USE SPRAYER
1052383 1 19.99 19.99 E
15GAL SPOT SPRAYER
2138134 1 . 79.99 79.99 E
CNL HANDGUN TIP NYLONW
2102298 1 5.79 5.79 E
Subtotal 138.76
Tax 0.00
Total 138.76
TSC Business Account - SALE 138.76
************5714 - Undefined
Authorization #: 016217
Terminal ID : 001790431.000200
CUM : DEFAULT
Buyer: SCOTT TOWNSEND
Change 0.00
I agree to pay the above amount according to
my card issuer agreemen#,--- - -- -- —
Tax Exempt Information
Name: CARMEL STREET DEPT
Address: 3900 W 131ST ST
City/St: -WESTFIELD, IN -
Zip Code: 46074-8267
Phone: 317-733-2001
Tax Exempt Reason: Government Agencies
Expiration Date:
Tax Exempt Holder:
If you would like to obtain a copy of your
exemption certificate that we have on file
Please contact the TSC tax team at
exemptcertificate@tractorsupply.com
For our Returns Policy, visit
TractorSupplu.com/returns
Go to telltractorsupplu.com or Call
1-800-541-4429 within 7 dans to
complete a survey and be entered in
a monthly drawing for a chance to
win a $2500 shopping spree.
(Awarded as Gift Cards) Ends 12/31/2016
For complete details or to participate
without purchase or survey, so to
TractorSupply.cam/customersurvey
Enter Survey Code #:
0431-02-484764-051616-1042-1
SOLD ITEM COUNT = 4
1111111111111111111I�� II II II II II II II I II
Account Statement
Commercial Account
IVTBACTOR° CARMEL STREET DEPT
Account Inquiries:
S Y Do 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 301 2 0005 0860
Summary of Account Activity Payment Information
Previous,Balan_ce _ $0.00 Current Due $208.75
Payments ` -$0.00 Past Due Amount + $0.00
Credits _$0^00 Minimum Payment Due _ $208.75
Purchases � +$208.75
Debits _ _ _+$0.00 Payment Due Date 06/14/16
FINANCE CHARGES �^ +$0.00 Credit Line $600
Late Fees +$0.00
New_ Balance $208.75 _Credit Available $391
Closing Dext Closing ate _ 05/20/16 .
Send Notice of Billing Errors and Customer Service Inquiries to: N
TRACTOR SUPPLY CREDIT PLAN _e Date 05/20/16_
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30
co
in
N
in Reminder:Payments can be made by mail or by calling 1-800-559-8232.
N 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,y our
payment will not be reflected until your next statement.
C3 TRANSACTIONS
117 Trans Date Locationmescription Reference# Amount
O ACCOUNT 6035 3012 0333 5714
OL_j 05/16'^GOODS AND SERVICES WESTFIELD IN — $ 138.76
^ y TOTAL 6035 3012 0333 5714 S 138.76
ACCOUNT 6035 3012 0347 7342
05103 GOODS AND SERVICES WESTFIELD IN $ 69.99
TOTAL 6035 3012 0347 7342 $ 69.99
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C4 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account.
o e
Annual Percentage _Daily,Periodic B alance Subject to, .
v Type of Balance Rate(APR)- Rate ' Finance Chargee Finance Charge
LL PURCHASES
n e REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00
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NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued by Citibank,N.A.
TIC�OR Remit payment and make checks payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
DEPT.30-1200050860
5uy rO
PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0333 5714 SCOTT TOWNSEND Amount Due:' '.Trans Date: Invoice#:
3400 W 131ST ST 200484764
CARMEL,IN 46074-8267 $138.76 05/16/16
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BARRIER YEAR LONG VEG KIL 000001014216 _ 1.0000 EA $32.99 $32.99
ROUNDUP 2 GAL MULTI USE S. 000001052383 1.0000 EA $19.99 $19.99
CNL HANDGUN TIP NYLONW 000002102298 1.0000 EA $5.79 $5.79
15GAL SPOT SPRAYER 000002138134 1.0000 EA $79.99 $79.99
7
e SUBTOTAL $138.76
TAX $0.00
m SHIPPING $0.00
TOTAL $138.76
N
BILL TO: SHIP TO:
Acct: 6035 3012 0347 7342 JIMMIE KITTERMAN Amount Due: _ 'Trans Date: Invoice#:
3400 W 131ST ST - 200481630
CARMEL,IN 46074-8267 $69.99 05/03/16
C3 PO: Store: 574000431,WESTFIELD,IN
W
C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
ru
rLl GW WALL MOUNT HOSE REEL 2 000001093698 1.0000 EA $69.99 $69.99
SUBTOTAL $69.99
TAX $0.00
SHIPPING $0.00
N TOTAL $69.99
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� �s Page 3 of 4 1-800-559-8232