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Home My WebLink About303027 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $"""*'134.99• CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 303027 9y�*oN_�o PO BOX 78004 CHECK DATE: 09/12/16 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100087316 134.99 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) TRACTOR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 30-1203341654 IN SUM OF$ 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. $134.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 100087316 43-590.03 $134.99 1 hereby certify that the attached invoice(s),or 8/9/16 100087316 $134.99 1203 101 1203 101 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 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remit payment and make checks payable to: ACTOK TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT.30-1200050860 BOX 78004 WS'UPFLYCW PHO ENIX,AZ 85 62-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due:: Trans Date:. Invoice#: 3400 W 131ST ST X0087316 CARMEL,IN 46032-0000 $10.17 08/09/16 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE REDUCER BUSHING 11/2X11/4_ 000002109216 1.0000 EA_ $4.19 $2.99_ $2.99 REDUCER BUSHING 2X11/2 _ 000002109224 _ - 1.0000 EA - — - -- 'T-- - ---- -- 1 REDUCER BUSHING 1/2X1 000002109240 1.0000 EA $2.99 $2.99 N SUBTOTAL $10.17 TAX $0.00 SHIPPING $0.00 N TOTAL $10.17 N , N N BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 WST 10008'9551 CARMEL,,IN 4600 32-0000 (r$-'1'4:99 08/19/16; ,-" C3 PO: t0rer5Z40II WESTFIELD IN 0= PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 GW 1400 LB HEAVY DUTY UTI_ 000001147050 1.0000 EA $134.99 $134.99 rU - -- - - -- --..__... ._ 0 EA -----_ -- --- SUBTOTAL $134.99 TAX $0.00 SHIPPING $0, M LTQT M N N o BILL TO: SHIP TO: o Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: I11VoICe#: 3400 W 131ST ST 100269309 s CARMEL,IN 46032-0000 $279.99 08/10/16 N PO: Store: 574000624,NOBLESVILLE,IN �e �o ..o Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE eU. PUMP PACER 2INCH SERIES E_ 000002135958 2 N 1.0000 EA $279.99 $279.99 - - - - - - ---------- 0 Q e v= SUBTOTAL $279.99 o a TAX $0.00 w a SHIPPING $0.00 TOTAL $279,99 �' Page 3 of 4 1-800-559-8232 Account Statement Commercial Account TRACTOR' Account Inquiries: CARMEL STREET DEPT SUPPLYC2 1-800-559-8232 Fax 1-801-779-7425 Accohnt,Number 663_&3.0.1 0005 0860 'O Summary of Account Activity Payment Information Previous Balance $174,53 Current Due $425.15 Payments_ ------------- -_-----_---- --_ -$174`53 Past Due Amount + $0.00 _$0.00 -_ __.. _ - - - _. - - -- - - Minimum Payment Due = $425.15 Purchases +$425.15 --- -- ---_ __-- _._-- _ _ .___- -_-_. _._- --__.___--.-------_---_---------__---_-__---_-_-__—�`-- Y Debits +$0.00 Pa Ment Due Date 09/15/16 FINANCE CHARGES +$0.00 Credit Line $600 LateFees +$0.00 ---- .___--___---_------------_-.-_-_-------_._.._..._.__-----_-.__�_-_-.-_ N New Balance $425.15 Credit Available $174 Closing Date 08/21/16 Send Notice of Billing Errors and Customer Service Inquiries to: --- ---- -- N TRACTOR SUPPLY CREDIT PLAN Next Closing Date 09/20/16 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 N N N N 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 E3 ACCOUNT 6035 3012 0289 5874 D' 08/09 GOODS AND SERVICES WESTFIELD IN $ ip,17 08/10 GOODS AND SERVICES NOBLESVILLE IN V 0 -- -- --—— _. -- ------ - - $ 279.99 Ir Q 08/19 GOODS AND SERVICES WESTFIELD IN .._._... 134.99 TOTAL 6035 3012 0289 5874 $ 425.15 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 07/22__. -- PAYMENT-THANK YOU P919400JY09AXBYLF $ 124.54- ----_. .. 08/18 PAYMENT-THANK YOU P919400KR09AOXJX9 $ 49.99- g e FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual,Percentage Daily Periodic Balance Subject to e e Type of Balance Rate(APR) Rate Finance Charge Finance Charge PURCHASES LL N REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 "e 0�_-toLL v e X13 59003 ED wa r NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. ---------------4, Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. y -------------------------- ---------------- - ------------------------------- �+* /y� Your Account Number is 6035 3012 0005 0860 VIII I II II VIII I III III III I II II III III IIII I III SUMYCO. Payment Due Date J September 15,201E PO BOX 790439 ST.LOUIS,MO 63179 New Balance $425.11 For proper credit,please write 6035 3012 0005 0860 past Due Amount $0.0( on your check and enclose Minimum Payment Due $425.1: Statement Enclosed with this payment coupon. Amount Enclosed �:� G (� A �1 Print address changes on the reverse side. 10100567351 1 AV 0.376 OE138195 TMN 010073 2898 Make Checks Payable to r III'IIIIIII�II'I'II'IIII"I'III"'I"IIIIIIIIII'I'III'IIIIIIIIIII TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 CARMEL STREET DEPT PO BOX 78004 o CINDY PHOENIX,AZ 85062-8004 0 3400 W 131ST ST 'I'IIII'III'I.II.IIIIIIII'I"I"I'IIIIIII'II'I'II'I'III'IIIIII"' o« CARMEL,IN 46074-8267 04700 0042515 0042515 0004999 06035301200050860 1304 TRACTOR' R Tractor5uppty.conl ex-. �� \R 17500 AUSTRIAN PINE WAY WESTFIELD, IN -46074 k 317-867-3505 Ticket: 89581 Date: 8/19/16 Time: 10:49 AM Store: 431 Resister: 1 -— - Cashier: Laura — _ ~- Business Customer: CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD, IN 46074-826 Y For 'our Relvro Polivisit t�. �4`fc - o 317-733-2001 TraciorSupfly;cum/returns f�e e/c JC. _ Item Qty Price Amount Go to telltractorsupplu.com or Call GW 1400 LB HEAVY DUTY UTILITY CART 1-8Q0-541-4429 within 7 days to 1147050 1 149.99 134.99 E complete a survey and be entered in - a monthly drawing for a chance to Off Discount (l0i) (15.00) win a $2500 shopping spree. (Awarded as Gift Cards) Ends 12/31/2016 Subtotal 134,99 _ Tax. -- 0,00- — For complete details or to participate ' Total 134.99 without purchase or survey, so to j TractorSupply.com/customersurvey TSC .Business Account - SALE 134.99 Enter Survey Code #: ************5874 - Undefined 0431-01-089581-081916-1049-3 Authorization #: 019501 j SOLD ITEM COUNT = 1 Terminal ID 001790431000100 CVM DEFAULT 1111111111111111f{II{Illllllilillillllllfliiillliilliiiiillil PO #: shop Buyer: JAMES BENTLEY T1LK3194IG4APflLN Change 0.00 Please call 1-877-718-6750 for Customer I agree to Pay the above amount according to my card issuer agreement. Solutions, *********************** Sign up now for ads, news, and more at TractorSupplu.com - Tax Exempt Information Customer C4pa Name: CARMEL STREET DEPT Address: 3400 W 131ST ST City/St: WESTFIELD, IN Zip Code: 46074-8267 Phone: 317-733-2001 ; i,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 plc a_SB t OaoacC f!"ice TSC. t'0, l'E-a ri al _ •,rIcrr iFic"I4TCat,1iJ;S,q;p1�j.Ci-o K KkK)FK KMkkKKKkKKKKkKkkKKKKk WKKkKkkkKkKKKKkkK