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309110 03/07/17 �` ��'`� CITY OF CARMEL, INDIANA VENDOR: 306840 �:: e, CHECK AMOUNT: $`******199.99* ONE CIVIC SQUARE TRACTOR SUPPLY CO =q; CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 309110 PO BOX 78004 CHECK DATE: 03/07/17 'MUTON-� PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 100123712 199.99 REPAIR PARTS 0 _ ƒ 0 q $ O § § § 2 k R ? / ' i 0 7 / ¢ / # m / q / � / / � c o 2 / 0 C) C Cl) kO � . � # / - � q 0 E -0$ 2 k o � § 2 > / / § 3 & 0 2 m 3 / # J T). ° z § z 2 4O & » / O | \ S # _ 5 i 3 � # / E $ [ k ƒ / 3 CL & ƒ E 2 m § § a � ƒ \ o 3 R - I ' CD / ~ k . _ \ [ \ = \ 2 ƒ m E i § 2 § $ 3 f & 7 c / / R. \ ; 7 9 E � m « ° U $ « E 5' E 3 / § w / k E § - a ƒ g C & e � ƒ k\ © § q , 7 @ 2a R \ � * _ of - w m / [ crCD ; ; _ Q. m \ \ ) \ g / \ R � < � � 0 CD 0 0 ƒ/ § ) M ƒ C o ) / ^ } / 3 \ N %k § k \ a' 0 2 -0 \/ / { - f� ( a � D }/ \ 7 D a » 2 -.0 { C 0 2 } j E / r- 0 ¥ ? z « ® ] \ c 0 ® m / ƒ % E / / 0 = 0 g \ CD / \ D \ ] Q # r 0 CD CD � \ >_ > J & \ \ 0 k CO ® \ Account Statement Cammerclal mom" TAccount Inquiries: wATEROPEwtTIONs 1.800.6694252 Fax 1-801-770-7425 C. Account Number: OW 3012 0334 1654 Summary of Account Activity Payment Information Previous Balance $967.92 Current Due $199.99 Payments -$463.96 Past Due Amount + $503.96 Credits 40.00 Minimum Payment Due = $703.95 Purchases +$199.99 Debits +x$0;00 Payment Due Date 0324/17 FINANCE CHARGES +$0•00 Credit Line $10,000 Late Fees '00 Credit Available $9,296 New Balance $703.95 Closing Date 02/27/17 Swed Notice of BWkV Errors and Cudornw Swvlw kxWM to: Next Closing Date 03/30/17 TRACTOR SUPPLY CREDIT PLAN Po Box 790449,St.LOOK MO 43179 M49 Days in Billing Period 28 -- Your account is 1 month past due This is a courtesy reminder that we did not receive payment for last month.We're here for you and would We to help you bring your account current.»For assistance call to today at 1-877-740-2971.For the hearing Impaired,call our TDD tine at 1-800-996-9306.Hours of operation:Monday-Thursday:6:30 am.to 11:00 p.m.CT•Frktay:6:30 am.to 9:00 p.m.CT• Saturday and Sunday:8:00 am.to 6:00 p.m.CT. Rw*xfer:Payments can be made by mall or by calling 1-800469.8232. IF,Ln Note:itwtore payments aro not aooepte& r C3 TRANSACTIONS ~ Tram Data LocaliorUDsxiptuon Retenrroe R Amount 01M GOODS AND SERVICES WESTFIELD IN $ 190.90 PAYMENTS,CREWS,FEES AND ADJUSTMENTS 01/30 PAYMENT-THANK YOU P9194000ZDWXXEF $ WS.97- 02125 PAYMENT-THANK YOU P9194001SO906WKPL $ 160.90- { FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Monet rale on your&occurs. f 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 i -NOTFW--WE11EV0W-SkDET-OR IMRORTANT INFORMATION Pape 1 of 4 TW@ A000unt Is Issued by ClMm*KA. + Please detach and rehrn ky—r—'k——fth--.,...� . r.-...e....,.,e.--& nom_.__ '1'RAC'l�Ol � a�°°�"'''" INVOICE DETAIL SUP'P'LYCS P�IK ' BILL TO: SHIP TO: ACC 6095 8012 03341654 WATER OPERATIONS Amount DUO: Trane Date: Invoice#: 3450 W 131ST ST 100123712CARMEL,W 480748267 $199.98 01/3W17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU f QUANTITY UNIT PRICE TOTAL PRICE TSC TBX SPEC STL BK 24IN 000000185054 1.0000 EA $199.99 199.99 SUBTOTAL $199.99 TAX $0.00 SHIPPING $0.00 TOTAL $198.99 r Ir Ln .r C3 ru ��, Page 3 of 4 14800-659-8232