HomeMy WebLinkAbout307419 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 306840
CHECK AMOUNT: $"'""'303.97"
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 307419
PO BOX 78004 CHECK DATE: 01/20/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 303.97 6035301203341654
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Account Statement
CanffmcialAxwt
IFTBACM
WATER OPERATIONS
Account Inquiries:
C0 14 004WS-'3232 Fax 1-801-779-7425 Account Ntanber: 6035 3012 03341654
.Summary of Account Activity Payment Information
Previous Balance $396.95 Current Due $303.97
Payments -$396.95 Past Due Amount + $0.00
Credits $0.00 Minimum Payment Due = $303.97
Purchases +$303.97
Debits +$0.00 Payment Due Date 01/24/17
FINANCE CHARGES +$0•00 Credit Line $10,000
Late Fees +$0'00 Credit Available $9,696
New Balance $303.97
Closing Date 12/30/16
Send Notk a of Biig Emory and Cu�omer Service in4rdries to: Next Closing Date 01/30/17
TRACTOR SUPPLY CREDR PLAN
PO Box 790449,SL Louls,MO 83179-044e Days in Billing Period 31
Remk ler:Payments can be made by mail or by cWW i-800-659-8=
NOW In-store payments ars not accepted.
TRANSACTIONS
Trans Data LoodkmiDeacription Reference 9 Amount
L✓ 12/15 GOODS AND SERVICES WESTFIELD IN $ 103'80
lr- 12/16 GOODS AND SERVICES NOBLESVILLE IN S 103.99
In 12/15 GOODS AND SERVICES NOBL ESVLLE IN S 95.99
C3 PAYMENTS,CREDITS,FEES AMD ADJUSTMENTS
E' 12/23 PAYMENT-THAW YOU P91940OPT09A17218 S 396.95-
FINANCE CHARGE SUMMARY Your Annual wrcentage Rate(APR)Is the annual Interest rate on your account.
Annual Percentage Dally Perlodlo Balance Subject to
Type of Balance Rate(APR) Rats Fhrattce Charge Finance Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00
TICE,SEE REVERSE SVEFORau1PORT/WT INFORMATION Page1_of 4 _ _Ttrls Account Is Issued by Citibank,NA
_
i Please detach and rekm lowerportIon wAh yarpayment to krone proper credit. Retain ower cordon for ver records. y
°s^ '�°^�'°°"°�"°��"'° INVOICE DETAIL
TRACTOR BUPPLY CREpT PLAN
DEPT.30-1200341664
COW PO BOX 78004
PHOENIX,AZ 86082.8004
BI LTO: SHIP TO: Amount Dux Trans Data Invoice#:
Aoct 8035 3012 09341654 WATER OPERATIONS
3460 W 131ST ST $103.89 12!15/16 100115784
CARMEL,IN 48074-8287
PO: Store: 574000431,WESTFIELD.IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BOOT RUBBR STL.13 BK N061 000001016456 1.0000 EA $103.99 $103.99-
SUBTOTAL $103.99
TAX $0.00
SHIPPING $0.00
TOTAL $103.99
BILL To: SHIP TO: Amount Dux �Trans Data Invoice#:
Acct: 6035 9012 03341654 WATER OPERATIONS
3450 W 131ST ST 20OW123
CARMEL,IN 480748287 $103.99 2/1-5fi6
PO: Store: 574000624,NOBLESVILLE,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BOOT RUBBR STL 10 BK N061 000001016453 1.0000 EA_ 103.99 $103.99
Ln
SUBTOTAL $103.99
C TAX $0.00
IU
SHIPPING $0.00
TOTAL 103.99
BILLTO: SHIP TO: Amount Dux TransDatx Invoice#:
Acct: 5035 3012 03941654 WATER OPERATIONS
3460 W 131ST ST
CARMEL,IN 48074-8257 $$96.99 12!16/16 r
PO: Storz 574000624,NOBLESVILLE,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
SHOE CHORE Hl BK 12 SN62 000007015153 1.0000 PR $95.99 $916.99
SUBTOTAL $96.90
TAX $0.00
SHIPPING $0.00
TOTAL $95.99
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