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Home My WebLink About304145 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 306840 CHECK AMOUNT: $********79 99* .x �i•: ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 304145 PO BOX 78004 CHECK DATE: 10/10/16 PHOENIX AZ 85062-6004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 603530120251 79.99 OTHER EXPENSES VOUCHER # 166275 WARRANT# ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100095719 01-7502-06 79.99 /D X/4 Voucher Total 79.99 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 9/28/2016 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2016 100095719 79.99 hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ACCount Statement Commercial Account ® CARMEL UTILITIES Account Inquiries: SUNUC� 1'800-559-8232 Fax 1-801-779-7425 Account Number:+-6035 3012 0251 0622 Summary of Account Activity Payment Information _Previous Balance $339.94 Current Due_ _ $79.99 � Pments � _$0.00 Past Due Amount + $339.94 Credits _ -$0.00 Minimum Payment Due ^ _ $419.93 Purchases +$79.99_ Debits �� _ ____ 40.00 Payment Due Date 10/15/16 FINANCE CHARGES + 0,00 Credit Line $5,000 Late Fees +$0.00 — N New Balance $419.93 Credit Available _ $4,580 Closing Date 09/20/16 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 10/21/16 TRACTOR SUPPLY CREDIT PLAN -- _ - PO Box 790449,St.Louis,Mo 63179-0449 Days in Billing Period 30 m v 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. Er' rNote:In-store payments are not accepted. u ru. 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 Location/Description Reference# Amount :ACCOUNT 6035 3012 0251 5498 N N 1)9/12 GOODS AND SERVICES WESTFIELD IN $" 79.99 m TOTAL 6035 3012 0251 5498 $ 79.99 m v ^:o vE Sl�NlMARY Your Annual Percenage Rate(APR)is the annual your account. , FINANCE CHARG ,:.._ .-,-,_. ._.: _... tul interest rate on_ - .. Annual Percentage Daily Periodic Balance Subject to' LL N:. Type of Balance Rate.(APR) Rate ,." Finance-Charge Finance Charge: PURCHASES LL REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 eN O Q o. N o . a o v 1'w 0 Q LU a 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 Pagel 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. youur_ident ity.There-is-no-fee-for-this-service.—T-he pay ment-cutof-f-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 O we receive your payment request. Ir ru ru O L✓ Tractor Supply Full Pay JUN16 TV-9194-1574-0002-//-Y-00-6035301574000431-9111-/!- -0-D-42-//-P--0-N-//-1- - 0-//-11/01/02-166-August 21,2016-//-0- -TS01-//--0- -//- Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN SUPPLY Co DEPT.30-VPHOE IX,A1202610622 PO BOX Z 82 0 62-8 0 04 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due:" Trans Date:. Invoice#: 1 civic SQ 100087074 CARMEL,IN 46032-2584 $49.99 08/08/16 . PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RIM 15IN WHITE CUSTOM SPO 000001083815 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99 N TAX $0.00 SHIPPING $0.00 TOTAL $49.99 m BILL TO: SHIP TO: in v Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due:: Trans Date: Invoice#: N 1 CIVIC SQ 100095719. CARMEL,IN 46032-2584 $79.99 09/12/16 . PO: Store: 574000431,WESTFIELD,IN C3 PRODUCT SKU# _ QUANTITY UNIT PRICE TOTAL PRICE Er PUMP 12 VOLT 2.1 GPM 000002111954 1.0000 EA $79.99 $79.99 ru rU 0 SUBTOTAL $79.99 R1 TAX $0.00 SHIPPING $0.00 TOTAL $79.99. .4 a BILL TO: SHIP TO: r a Acct: 6035 3012 0251 5498 JEFF COOPER • `Amount Due. �Trans Date:- Invoice#: v 1 CIVIC SQ 200610378 CARMEL,IN 46032-2584 $49.99 08/08/16 0 PO: Store: 574000624,NOBLESVILLE,IN 's P N PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE e RIM 15IN WHITE CUSTOM SPO 000001083815 1.0000 EA $49.99 $49.99 n= . o . SUBTOTAL $49.99 c e TAX $0.00 SHIPPING $0.00 TOTAL $49.99 Page 3 of 4 1-800-559-8232