HomeMy WebLinkAbout306208 ��+ VENDOR: 306840
a�u" `•r CITY OF CARMEL, INDIANA TRACTOR SUPPLY CO CHECK AMOUNT: $"`"*""396.95`
g ONE CIVIC SQUARE DEPT 30-1203341654 CHECK NUMBER: 306208
rQ CARMEL, INDIANA 46032 PO BOX 78004 CHECK DATE: 12112116
'M� PHOENIX AZ 85062-8004
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTTION
9 95 6035301203341654
DESCRIPTION
2201 4238900
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Account Statement
CoTerwaill A0000
TR�CTOIWATER OPERATIONS
Account Inquiries:
1-800459-8232 Fax 1-801-779.7426
Account Number: 6035 3012 0334 1654
Summary of Account Activity Payment Information
Previous Balance $279.86 Current Due $396.95
Payments _ _. $279.86 _ Past Due Amount + $0.00
Credits-
$0�00 .. Minimum Payment Due = $396.95
Purchases +$396.95 _
Debits +$0.00 Payment Due Date 12/24/16
FINANCE CHARGES +$0•00 Credit Line $10,000
Late Fees +$0.00 Credit Available $9,603
New Balance $3.96.95 .
Closing Date 11/29/16
sand Notice of Billing Errors and customer SerVIN In lulries to: Next Closing Date 12/30/16
TRACTOR SUPPLY CREDIT PLAN
PO Box 790449,St.Louis,MO 6317&-alas Days in Billing Period 30
—j
Reminder:Payments can be made by mail or by caSng 1-800-559.8232.
Now hr-store payments are not accepted.
TRANSACTIONS
Trans Date LocatloNDsaaiption Reference i Amount
r 11/02 GOODS AND SERVICES WESTFIELD IN $.. 9.11.98
G' 11/04 GOODS AND SERVICES WESTFIELD IN $ 8�•W
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
O Wit PAYMENT•THANK YOU P919400NE09AOYJE8 $ Z79.86-
FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Interest rate on your account.
Annual Peroentaga Daily Periodic Balance Subject to
Type of Balance Rats(APR) Rate Finance Charge Finance Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% 0.000000/0 $0.00 $0.00
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Please detach and return lovrer porton with your paymentto Insureproper credit_ Retain upper porton for your records, i