310692 04/24/17 1 v Cgq�F
a` E CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $'*.....144.94•
CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 310692
PO BOX 78004 CHECK DATE: 04/24/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 144.94 6035301203341654
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Account Statement
Commercial Account
Account Inquiries: WATER OPERATIONS
5y 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 301203341654
'FpC.
Summary of Account Activity Payment Information
Previous Balance $703.95 Current Due $533.36
Payments -$703.95 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due = $533.36
Purchases +$533.36
Debits +$0.00 Payment Due Date 04/24/17
FINANCE CHARGES +$0.00 Credit Line $10,000
Late Fees +$0.00
New Balance $533.36 Credit Available $9,466
Closing Date 03/30/17
�SsndNotice ofBilling Errors and Customer Service Inquiries to: Next CIOSIn Date 04/28/17
TOR SUPPLY CREDIT PLAN gx 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
L-i 03/28 GOODS AND SERVICES WESTFIELD IN $ 144.94
a- 03/29 GOODS AND SERVICES WESTFIELD IN $ 388.42
Ln
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
O 03/10 PAYMENT-THANK YOU P9194002709AOZRVL $ 503.96-
L✓ 03/23 PAYMENT-THANK YOU P9194002M09A0VRTA $ 199.99-
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
SHIPPED APR 10 20V
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.
+ Please detach and return lower Dortion with vour Davment to insure DroDer credit. Retain wooer Dortion for vour records. +
THRUM Remit payment and make checks Payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
DEPT.30-1203341654
PO BOX 78004
lubuirrucow PHOENIX,AZ 85062-8004
BILL
Acct: 6035 035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W 131ST ST 100135M
CARMEL,IN 46074-8267 $144.94 03/28/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CES JEAN DEN 36X30 5PKT M 000001006960 1.0000 EA $19.99 $19.99
CES JEAN DEN 36X30 UTY LT 000001007958 1.0000 EA $24.99 $24.99
CES JEAN DEN 36X30 UTY MD 000001008221 1.0000 EA $24.99 $24.99
CES JEAN CNVS 36X30 UTY B 000001008580 1.0000 EA $24.99 $24.99
CES JEAN CNVS 36X30 UTY B 000001008580 1.0000 EA $24.99 $24.99
CES JEAN CNVS 36X30 UTY B 000001008580 1.0000 EA $24.99 $24.99
SUBTOTAL $144.94
TAX $0.00
SHIPPING $0.00
TOTAL $144.94
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
L-j 3450 W 131 ST ST
Ln CARMEL,IN 46074-8267 $388.42 03/29/17 200516015
Ln
r PO: Store: 574000431,WESTFIELD,IN
C3
ru
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BNS 2PC PENCIL TORCH SET 000001023848 1.0000 EA $3.99 $3.99
GW HOSE 3/4X100 CONTRACTO 000001213060 1.0000 EA $49.99 $49.99
BNS 3PC 11 IN PLIERS SET 000001218420 1.0000 EA $7.99 $7.99
PUMP PACER 2INCH SERIES E 000002135958 1.0000 EA $279.99 $279.99
TORCH TRIGR START W PROPA 000003840140 1.0000 EA $36.99 $36.99
GW BRASS SHUTOFF 000004415671 1.0000 EA $3.99 $3.99
GW BRASS SHUTOFF 000004415671 1.0000 EA $3.99 $3.99 l�
GW RUBBER WASHER 000004510251 1.0000 EA $1.49 $1.49
SUBTOTAL $388.42
TAX $0.00
SHIPPING $0.00
TOTAL $388.42
.�i Page 3 of 4 1-800-559-8232