The URL can be used to link to this page

Home My WebLink About301788 08/08/16 r G4 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********49.99* ;a CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 301788 y�ruel�°' PO BOX 78004 CHECK DATE: 08/08/16 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 603530120005 49.99 OTHER MAINT SUPPLIES I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRACTOR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 30-1203341654 IN SUM OF$ 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. Payee $49.99 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 200497482 42-389.00 $49.99 1 hereby certify that the attached invoice(s),or 7/14/16 200497482 $49.99 2201 201 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- - received except Tuesday,August 02,2016 Dave Huffman Director 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Statement Commercial Account i7TBiwT011 CARMEL STREET DEPT Account Inquiries: S111 YC� 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 3012 0005 0860- Summary of Account Activity Payment Information Previous Balance----.,—.---_ $333.29 Current Due $49.99 Payments -$208.75-$208.75 Past Due Amount + $124.54 Credits _ -$0.00 Minimum Payment Due _ $174.53 — Purchases +$49.99 — Debits_ _ +$0.00 1 Payment Due Date 08/15/16 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees. +$0.00 New Balance $174.53 Credit Available $425 Closing Date 07/21/16 Send Notice of Billing Errors and Customer Service Inquiries to: Next ClosingDate 08/21/16 TRACTOR SUPPLY CREDIT PLAN " PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 N co c Reminder:Payments can be made by mail or by calling 1-800-559-8232. N Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount C3 ACCOUNT 6035 3012 0333 5714 _ 02 07/14 GOODS AND SERVICES WESTFIELD IN $ 49.99. p^ -- ---- -- - -- — --- p TOTAL 6035 3012 03335714 $ 49.99 C3 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 06/24 PAYMENT-THANK YOU v — P91940OJ209A11 KMR $ 208.75- FINANCE CHARGE SUMMARY Your Annual PercentageRater(APR)is the annual interest rate on your account. Annual Percentages .. Daily Periodic' - Balance Subject to ^� Type of Balance. Rate,(APR):,' Rate Finance Charge Finance Charge PURCHASES o REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 N v .o 0 E LL u N ..o .O e Noe 0 LL n O 0 Q e N o 0 0 v cc w - J� W d NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account Is Issued by Citibank,N.A. . Other Account and Payment Information. Express Mail.Send payment by courier or express mail to: When Your Payment Will Be Credited.If we receive your payment in Attn:Commercial Payment Dept.,1820 E.Sky Harbor Circle South, proper form at our processing facility by 5 p.m.local time there,it will STE 150,Phoenix,AZ 85034.Payment must be received in proper be credited as of that day.A payment received there in proper form form at the proper address by 5 p.m.Central time to be credited as of after that time will be credited as of the next day.Allow 5 to 7 days for that day.All payments received in proper form at the proper address payments by regular mail to reach us.There may be a delay of up to 5 after that time will be credited as of the next day. days in crediting a payment we receive that is not in proper form or is If you send an eligible check with this payment coupon,you authorize not sent to the correct address.The correct address for regular mail is us to complete your payment by electronic debit.If we do,the checking the address on the front of the payment coupon.The correct address account will be debited in the amount on the check.We may do this as for courier or express mail is the Express Mail Address shown in the soon as the day we receive the check.Also,the check will be destroyed. Express Mail section. Report a Lost or Stolen Card Immediately.You may call Customer Proper Form.For a payment sent by mail or courier to be in proper form, Service 24 hours a day,7 days a week. you must: Notify Us In Case of Errors or Questions About Your Bill.If you think • Enclose a valid check or money order.No cash,gift cards, your bill is wrong,or if you need more information about a transaction or foreign currency please. on your bill,write us(on a separate sheet)at the Billing Errors address • Include your name and the last four digits of your account number. on this statement as soon as possible.We must hear from you in writing no later than 60 days after we send you the first bill on which the error Copy Fee.We charge$5 for each copy of a billing statement that dates or problem appeared.In your letter,give us the following information: back 3 months or more.We add the fee to the regular revolve credit plan Your name and account number. balance.We waive the fee if your request for the copy relates to a billing error or disputed purchase. The dollar amount of the suspected error. Payment Other Than By Mail. Describe the error and explain,if you can,why you believe there is • Phone.Call the phone number on Page 1 of your statement to make a an error.If you need more information,describe the item you are payment.-We-may process your payment electronically after we verify unsure about. your identity.There is no fee for this service.The payment cutoff time — _for Phone Payments is midnight Eastern time.This means that we will credit your account as of the calendar day,based on Eastern time,that we receive your payment request. 32 r J Tractor Supply Full Pay JUN16 TV-9194-1574-0002-//-Y-00-6035301574000431-9100-/1--0-D-93-!/-P- -0-N-//-1- - 0-1/-09/01/02-166-June 20,2016-//-0- - TS01-//- -0- -//- TRACTOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-120005086.0 ff Sw"LYCO PHOENIX,A 86062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0333 5714 SCOTT TOWNSEND Amount Due: Trans Date:. Invoice#: 3400 W 131ST ST 200497482 CARMEL,IN 46074-8267 $49.99 07/14/16 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPRAY GUN COMMERCIAL ORCH 000002107044 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99 TAX $0.00 SHIPPING $0.00 TOTAL $49.99 P co M A N P N C3 tp Er tJ C 1 ru M M o N N N m o N U.. N 0 0 v u S U V N .r o O o . O �o LL 0 O - N 0 tQJ oe o-o v or w oa w a 1:r Page 3 of 4 1-800-559-8232 I or * F Tractor �pp1 s Policy, visit *********** com/return8tt **** This page intentionally left blanl X0180tell �racfcreuPP************ complet 9929 wt. 1y•com or ***** a monthly dr rvey and e 7 days toll ****#idewin as�?f 00 shoppl n9 cha ce tentered o n For. sPree **************s) Ends 12/ �omplef detail, ******* Pe 31/ without det $ *******�016 ***************P 7*u com/cus rvey a 90 ctoc fe *********ifm mersurvey 'Enter Sur ************* 0931- ve SOLD ITEM CORNT z 1182-07 416 927_9 'II'IIIIIII''111111111111111IIII l T 1 L K434C1d)(gPP9IIIIIIIII'llll'llll -- - -- -- --- -L- _- - Please cal 1 1-877-718 E -675 Slsn ******* *tions. 0 for Customer now f **** UP *** or ads, ****** C3 Tractor reals, Cr Cr Customer UPPPy com and more at 0 0 ti S i if I ft a Page 4 of 4 1-800-559-8232