HomeMy WebLinkAbout311910 5/30/2017 4+ui.C.1gMf
,,• CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $""""""*128 97"
�,=Q CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 311910
,M�roH�O' PHOENIX X 800085062-8004 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 128.97 6035301203341654
E2
N
E
N
E
72
L
MO
W
O
� U
Ljco -
it co
Q Q
rn �
rn
H O Z N N
Z LL
Z O
+' OCD
_ Q '�
Q — o
> o = CL
Q o L O N
00 o
� o rn
CN co
O o a U 9
a � � �_ � Q o 12 (D .2
N O a�
0 Q o c >
*k CO o y i Z
C� N tQ > >
O >
W0 x .� U v Z
2 0 o o v N
jV Im 2 a n
00
0 090 a) o 0 y m
> Mf- a0 a U 5
Account Statement
Commercial Account
WATER OPERATIONS
Account Inquiries:
lusuFFLYCO.
1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 301203341654
Summary of Account Activity Payment Information
Previous Balance $533.36 Current Due $128.97
Payments -$0.00 Past Due Amount + $533.36
Credits -$0.00 Minimum Payment Due = $662.33
Purchases +$128.97
Debits +$0.00 Payment Due Date 05/23/17
FINANCE CHARGES +$0.00 Credit Line $10,000
Late Fees +$0.00
New Balance $662.33 Credit Available $9,337
Closing Date 04/28/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/30/17
TRACTOR SUPPLY CREDIT PLAN
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 29
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.
L_J Reminder:Payments can be made by mail or by calling 1-800-559-8232.
0-'
Ln Note:In-store payments are not accepted.
X
C3 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
t-' payment will not be reflected until your next statement.
TRANSACTIONS
Trans Date Location/Description Reference# Amount
04/10 GOODS AND SERVICES NOBLESVILLE IN $ 128.97
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
DELIVERED MAY 51 2011
--- 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 roper credit. Retain upper ortion for your records.
Temit payment and make checks
RACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL
DEPT.30-1203341654
PO BOX 78004
IFOUR' Myco. PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W 131 ST ST 200676005
CARMEL,IN 46074-8267 $128.97 04/10/17
PO: Store: 574000624, NOBLESVILLE,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BIB DEN RIGID 54X30 000007329031 3.0000 EA $42.99 $128.97
SUBTOTAL $128.97
TAX $0.00
SHIPPING $0.00
TOTAL $128.97
L✓
Cr
Ln
t
C3
ru
y�r Page 3 of 4 1-800-559-8232