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Home My WebLink About305306 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 306840 .I� �• ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECKAMOUNT: $*******219.96# CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 305306 PO BOX 78004 CHECK DATE: 11/14/16 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 603530120005 219.96 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TRACTOR SUPPLY CO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - DEPT 30-1203341654 IN SUM OF$ 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. $219.96 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 100271968 42-389.00 $219.96 1 hereby certify that the attached invoice(s),or 9/20/16 100271968 $219.96 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, November 01, 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 IFTBAC70 o SUPPLYCe TractorSupply.com 2375 EAST PLEASANT ST RTE 37 S NOBLESVILLE, IN 46060 - 317-776-1883 Ticket: 271968 Date: 9/20/16 Time: 1 :32 PM Store: 624 Resister: 1 Cashier: Samuel Business Customer: CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-733-2001 Item Qty Price Amount BNS 2PC 11IN LONGNOSE PISTOL GRIP-PLIERS 1183139- 1 9.99 9.99 E BIODEGR SPHERE 500000 GAL 2280486 1 69.99 69.99 E BIODEGR SPHERE 500000 GAL 2280486 1 69.99 69.99 E BIODEGR SPHERE 500000 GAL 2280486 1 69.99 69.99 E Subtotal 219.96 Tax 0.00 Total 219.96 TSC Business Account - SALE 219.96 ************6774 - Undefined Authorization #: 020898 Terminal ID : 001790624000100 CVM : DEFAULT PO #: 241Reflection Buyer: GEORGE MIKE KALOGEROS ------------- Chance 0.00 I agree to pay the above amount according to my card issuer agreement. Tax Exempt Information Iiii T fe92 d 6', Er�er Sure y °1"'ment 0 p62q�O j 2�q T � Account Inquiries: 1 EM COIN SV co 1-800-559-8232 Fax 1-801-77. SOHO 1� \\\\\\\\\`\\`„35 3012 0005 0860 \`\\\\\\\ j) N, Summar of Account Activit "Payment Inf .Y Y Previous Balance $425.15 Current Due please $219:96 P, ments., -$425.15Past Due Amoui +� $0:00 Credits X0,00 _ _�_ Si9r. _ _ Minimum Paym _ $21.9.96 Purchases + 219.96 — --- _— orm ASMk Debits _+$000 Payment Due D� Q ✓ 11/15/16 FINANCE CHARGES ±$0.00 Credit Line $600- Late Fees +$0.00 — — — New Balance $219.96 Credit Available— - —__ $380 _Closing Date 10/21/16 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date w 11/20/16 . TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 Reminder:Payments can be made by mail or by calling 1-800-559-8232. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount C3 _ACCOU_NT 6035 3012 0338 6774 Q' _--_----�_—.----------_—_____- _..---��--_. _-__.__.____ _09/20 GOODS AND SERVICES NOBLESVILLE IN $ 219.96 _ _ B _ _ _ __— _.__-___--------- --_ -- C3 TOTAL 6035 30120338 6774 $ 219.96 o PAYMENTS,CREDITS FEES AND ADJUSTMENTS 09/23 PAYMENT-THANK YOU P919400LX09AOW3MS $ 290.16- 09/23 PAYMENT-THANK YOU P919400LX09AOY-FLZ $ 134.99- 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 v Finance Ch"arge PURCHASES REGULAR REVOLVING CREDIT PLAN — 0.00%`� _0.00000% —� $0.00 �— $0.00 Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT.30-1200050860 SU YCo PO BOX 78004 PHOENIX,A 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0338 6774 GEORGE MIKE KALOGEROS Amount Due _ `;Trans Date. Invoice : 3400 W 131ST ST 100271W8 CARMEL,IN 46074-8267 $219.96 09/20/16 PO: Store: 574000624,NOBLESVILLE,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BNS 2PC 11 IN LONGNOSE PIS 000001183139 _ 1.0000 EA $9:99 $9.99 BIODEGR SPHERE 500000 GAL_ 000002280486 _ 1.0000 EA $69.99 $69.99 BIODEGR SPHERE 500000 GAL 000002280486 ^_ 1.0000 EA_ _ $69.99 $69.99 BIODEGR SPHERE 500000 GAL 000002280486 _ 1.0000 EA $69.99 $69.99T SUBTOTAL $219.96 TAX $0.00 SHIPPING $0.00 TOTAL $219.96 0 02 tr C3 C3 s Page 3 of 4 1-800-559-8232