310693 04/24/17 a d C�NL
>. CITY OF CARMEL, INDIANA VENDOR: 306840
t ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******388.42*
,? rQ CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 310693
�MrorPO BOXX 80065062-8004 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 200516015 388.42 6035301203341654
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Account Statement
Commercial Account
WATER OPERATIONS
Account Inquiries:
� 0 1-800-5511-8232 Fax 1-801-779-7425
Account Number: 6035 3012 0334 1654
Summary of Account Activity Payment Information
Previous Balance $703.95 Current Due $533.36
Payments -$703.95 Past Due Amount + $0.00
Credits 40.00 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
;
Md
SUPPLY CREDIT PLAN a Notice of BAV Errors and Customer service Inquiries to: Next Closing Date 04/28/17
O Box 790449,St.Louts,MO 63179.0449 Days in Billing Period 31
Reminder:Payments can be made by mail or by calling 1-800-669-8232.
Note:In-store payments ars not accepted.
TRANSACTIONS
Trans Date LocationlDescriptlon Reference# Amount
t., 03M GOODS AND SERVICES WESTFIELD IN $ 144.94
17' 03/29 GOODS AND SERVICES WESTFIELD IN $ 366.42
In
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
O ostlo PAYMENT-THANK YOU P9194002700AOZRVL $ SM.96-
r 03123 PAYMENT-THANK YOU P9194002M09AOVRTA $ 199.99-
FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual interest rate on your accent.
Annual Percentage Daily Periodic Balance Subject to
Type of Balance Rate(APR) Rate Finance Charge Finance Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.000/0 0.000000% $0.00 $0.00
NQ1&ELSEEFIEVERSE=E FORIMP_O-R3TANT INFORMA11011 _ rage 1 of 4 _ _ This Acxovnt is lssusd_W Citibsmk,N.A.
---------------+-- Please detach and return lowerportion with X rpayment to Insureproper credtt_ Retain u portion for)!our records_--
----------------- --------------.
/K� Your Account Number Is 6036 3of2 03341664 11111 11 111111 111110 11 1 1111111 11
® a Payment Due Date April 24,2017
PO BOX 790436
ST.LotnS,MO 63179 New Balance $533.36
For proper credit,please write Past Due Amount $0.0o
6035 3012 03341654
on your check and enclose Minimum Payment Due $533.36
Statement Enclosed with this payment coupon.
Amount Enclosed: $
Prim address changes on the reverse side. •
JK00572973 1 AV 0.373 SRI 66260 TMN 00774e 254e Make Checks Payable to-w
Illllrlll�l�rl�ll�irrl�lll�r�rlrl�rl���l��lllllllrlrlllrlllll�rrl TRACTOR SUPPLY CREDIT PLAN
DEPT.30-1203341654
,o n WATER OPERATIONS PO BOX 78004
n ACCOUNTS PAYABLE PHOENIX,AZ 85062-8004
w 3450 W 131ST ST I��IIrrIIIr1���I�III1rIr���II11�IriI�1lrI�illlIII IIIII111111loll I
o CARMEL,IN 46074-8267
+�.'�° 04700 0053336 0053336 0019999 06035301203341654 2008
Remit
ake checks
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TRACTOR 'CREDITPLANpayable` INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
9101111 DEPT.30-1203341664
PO BOX 78004
PHOENIX,AZ 86062.8004
BILL TO: SHIP TO:
Acct: 8035 3012 03341664 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W 131ST ST 100135638
CARMEL,IN 46074-8287 $144.94 03128/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU$ 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 1,0006 EA $24.99 $24.99
CES JEAN CNVS 36X30 UTY B 0000010086W 1.0000 EA $24.99 $24.99
CES JEAN CNVS 3SX30 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: 60353012 03341654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
0. 3450 W 131ST ST 200516015
Cn CARMEL,IN 46074-8267 $388.42 03/29/17
r PO: Store: 574000431,WESTFIELD,IN
C3
ti
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 312C 11 IN PLIERS SET 000001218420 1.0000 EA $7.99 $7.99
PUMP PACER 21NCH 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 J`
GW RUBBER WASHER 000004510251 1.0000 EA $1.49 $1.49
SUBTOTAL $388.42
TAX $0.00
SHIPPING $0,00 ((//
TOTAL $388.42
�� Page 3 of 4 14300-559-8232