311237 05/09/17 r r
CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $ """`""*29.98*
ft r4 CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 311237
PO BOX 78004 CHECK DATE: 05/09/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 100291215 29.98 6035301200050860
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Account Statement
Commercial Account
CARMEL STREET DEPT
Account Inquiries:
5 �� 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 30120005 0860
Summary of Account Activity Payment Information
Previous Balance $383.75 Current Due $29.98
Payments -$79.99 Past Due Amount + $303.76
Credits -$0.00 Minimum Payment Due $333.74
Purchases +$29.98
Debits +$0.00 Payment Due Date 05/15/17
FINANCE CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $333.74 Credit Available $266
Closing Date 04/20/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 05/21/17
TRACTOR SUPPLY CREDIT PLAN g
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30
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 like to help you bring
your account current. »For assistance call us today at 1-877-740-2971.For the hearing impaired,call our TDD line at
1-800-995-9305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT
Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT.
C3 Reminder:Payments can be made by mail or by calling 1-800-559-8232.
03
IT, Note:In-store payments are not accepted.
0
C3 TRANSACTIONS
Trans Date Location/Description Reference N Amount
ACCOUNT 6035 3012 0289 5874
04/18 GOODS AND SERVICES NOBLESVILLE IN $ 29.98
TOTAL 6035 3012 0289 5874 $ 29.98
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
03/23 PAYMENT-THANK YOU P9194002M09B6XDXX $ 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
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TRACTOR SUPP Y CREDIT PLAN gable to: INVOICE DETAIL
0
MUNU� PHOE NIX, 2 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
3400 W 131 ST ST I I 100131328
CARMEL,IN 46032-0000 $5.78 03/09/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CNL LYNCH CNL PIN 7/16IN 000000268789 12.0000 EA $0.25 $3.00
JS 3/8 DRIVE 10MM DEEP SO 000001038355 1.0000 EA $1.39 $1.39
JS 3/8 DRIVE 10MM DEEP SO 000001038355 1.0000 EA $1.39 $1.39
SUBTOTAL $5.78
TAX $0.00
SHIPPING $0.00
TOTAL $5.78
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
3400 W 131 ST ST 100291215
CARMEL,IN 46032-0000 $29.98 04/18/17
PO: Store: 574000624,NOBLESVILLE,IN
0
03
Cr PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
C3 JS 10IN VEHICLE WASH 000001044334 1.0000 EA $14.99 $14.99
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RJ JS 10IN VEHICLE WASH 000001044334 1.0000 EA $14.99 $14.99
SUBTOTAL $29.98
TAX $0.00
SHIPPING $0.00
TOTAL $29.98
., x Page 3 of 4 1-800-559-8232