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HomeMy WebLinkAbout309109 03/07/17 F• CITY OF CARMEL, INDIANA VENDOR: 306840 t **"'*.. ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: S 79.99 CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 309109 + PO BOX 78004 CHECK DATE: 03/07/17 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 79.99 6035301200050860 n -0 E a « < o q . Q I m X q k R 2 2 m ® 0 0 R } n --i ^ m \ q C ® C 9 2 a 2 f 0 / / O [ /- / / # 0 E � / 0 m 2 N) 2 > q / § § & 0 2 / / # / J 7 E ¥_ 2 O 2 E > -n O CD O | 0 \ / X \ 2 $ b — 2 > \ 0 2 7 f / 0 { ( 0 j / / ƒ m E \ 2 ; \ § A § /_ a e CL CD ) c CD 9 ƒ \ - k Er CD / 8 ƒ J CD % \ CL ) -4 C a) k CL (D < 0) q \ E � / D ƒ § % 2 g � CT . � — - t ƒ \Z © 4 m } s ECD R \ ` \ # w \ \ cr ; ; _ � CD k > or\ ) / 0 g C) 2 � �_ D 0 % a} � ° / ƒ k D 0 \ 0E; D - Z > \ � 2 N %k k k } 4 % & -0 -8 } { ;—Co ( ) C) D - §� nm D i § / 0 \ 0 0 E / O E 3 ? z / ] / C ® C:7 # / / G E E q / } n CD B k (W - _CD 3\ G a CL ] F \ \R.CL 2 Q Q \ / - 0 jDk $ ® co Account Statement Commercial Account CARMEL STREET DEPT Account Inquiries: S �� 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 3012 0005 0860 Summary of Account Activity Payment Information Previous Balance $0.00 Current Due $79.99 Payments -$0.00 Past Due Amount + $0.00 Credits -$0.00 Minimum Payment Due = $79.99 Purchases +$79.99 Debits +$0.00 Payment Due Date 03/14/17 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 New Balance $79,98 Credit Available $520 Closing Date 02/17/17 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 03/21/17 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 28 Reminder:Payments can be made by mail or by calling 1-800-559-8232. Note:In-store payments are not accepted. 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. C3 TRANSACTIONS 02 p, Trans Date Location/Description Reference# Amount O ACCOUNT 6035 3012 0289 5973 O L-101/26 GOODS AND SERVICES WESTFIELD IN $ 79.99 TOTAL 6035 3012 0289 5973 $ 79.99 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 Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. ---------------+ Please detach and return lower portion with Your payment to insure proper credit_ Retain upper portion for your records_--i ---------------------------------- ----- --------------- i LWi V� Your Account Number Is 6035 3012 0005 0860 11111111111111111 111 111 1111111 SUMICO. Payment Due Date March 14,2017 PO BOX 790439 ST.LOUIS,MO 63179 New Balance $79.99 For proper credit,please write 6035 3012 0005 0860 past Due Amount $0.00 on your check and enclose Minimum Payment Due $79.99 Statement Enclosed with this payment coupon. Amount.Enclosed: $ Print address changes on the reverse side. EE00807772 1 AT 0.399 VU 161816 TMN 006277 3659 Make Checks Payable to w �II'�'II'IIIII�I'�I�II..I.111111'�III�I���III"��I�'II�II'II'�I�I TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 a CARMEL STREET DEPT PO BOX 78004 n CINDY PHOENIX,AZ 85062-8004 3400 W 131 ST ST 0 of CARMEL,IN 46074-8267 04700 0007999 0007999 0021996 06035301200050860 1308