HomeMy WebLinkAbout303029 09/12/16 r Coq
CITY OF CARMEL, INDIANA VENDOR: 306840
® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******358.97*
CARMEL, INDIANA 46032 DEPT 30.1203341654 CHECK NUMBER: 303029
9•,;�T�N�� PO BOX 78004 CHECK DATE: 09/12/16
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 603530120334 358.97 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
TRACTOR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 30-1203341654 IN SUM OF$ 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.
$358.97 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100087238 42-389.00 $358.97 1 hereby certify that the attached invoice(s),or 8/9/16 100087238 $358.97
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
Wednesday, September 07,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
TWTOR° WATER OPERATIONS
Account Inquiries:
VSU"LYC2 1-800-559-8232 Fax 1-501-779-7425
Account Number: 6035 3012 03341654
Summary of Account Activity Payment Information
Previous Balance _ __ $162.97_ _Current Due $358.97
Payments — — -$0_00_ Past Due Amount + $162.97
Credits _ x$0_00_ Minimum Payment Due _ $521.94
Purchases _ _ +$358.97 —
Debits,_ Payment-Due Date 09/24/16
FINANCE CHARGES +$0.00 Credit Line $10,000
Late Fees +$0.00
New Balance $521.94 Credit Available $9,478
_Closing Date 08/30/16
Send Notice of Billing Errors and Customer Service Inquiries to:. Next Closing Date 09/29/16_
TRACTOR SUPPLY CREDIT PLAN _
° PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32 J
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N Your account is 1 month past due
N This is a courtesy reminder that we did not receive payment for last month.We're here for you and would like to help you bring
your account current.»_For assistance call us today at 1-877-740-2971.For the hearing impaired,call our TDD line at
1-800-995-9305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT
Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT.
Reminder:Payments can be made by mail or by calling 1-800-559-8232.
Ln Note:In-store payments are not accepted.
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C3 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
Trans Date Loc_ation/Description Reference# _ _ _Amount
08/09 GOODS AND SERVICES WESTFIELD IN ——_4 +�— $ 358.97
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N 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 Finance Charge Finance Charge
r PURCHASES
ry REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00
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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 bea 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 wedo,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 jf you can,why you believe there is
• Phone.Call the_p-hone_number on-Page 1 of-your statement to make a an_error..lf-you-heed-more information,describe the item-yob-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.
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Tractor Supply Full Pay JUN16
TO Remit payment and make checks payable to: INVOICE D ETA I L
CTRACTOR SUPPLY CREDIT PLAN
SUPPLYDEPT,30-120334 1664
Co PHOENIX,AZ485062.004
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 : WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W.1 31 ST ST 100087238
CARMEL,IN 46074-8267 $358:97 08/09/16
PO: Store: 574000431,WESTFIELD,IN .
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
WELDING METALWORKING GLOV 000001050845 1.0000 EA $3.99 $3.99
WELDING METALWORKING GLOV 000001050845 1.0000 EA $3.99 $3.99
BN 72X45 MOVING BLANKET B 000001183085 1.0000 EA $7:00 $7.00 .
BN 72X45 MOVING BLANKET B 000001183085 1.0000 EA $7.00 '$7.00
N BN 72X45 MOVING BLANKET.B 000001183085 1.0000 EA $7.00 $7.00
PUMP PACER 2INCH SERIES E 000002135958 1.0000 EA $279.99 $279.99
JS REEL 50FT AIR HOSE W R _ 0000033 10323 1.0000.EA $50.00 $50.00
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SUBTOTAL .$358.97
N TAX $0.00 .
N SHIPPING $0.00
TOTAL $358.97
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