312547 06/13/17 a or
��� ;� CITY OF CARMEL, INDIANA VENDOR: 306840 „t
0 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $ ......38.77"
r°; CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 312547
,,,roN PO BOX 78004 CHECK DATE: 06/13/17
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PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 38.77 6035301200050860
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Account Statement
Commercial Account
CARMEL STREET DEPT
Account Inquiries:
CO. 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 30120005 0860
Summary of Account Activity Payment Information
Previous Balance $333.74 Current Due $68.75
Payments -$303.76 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due = $68.75
Purchases +$38.77
Debits +$0.00 Payment Due Date 06/15/17
FINANCE CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $68.75 Credit Available $531
Closing Date 05/21/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 06/20/17
TRACTOR SUPPLY CREDIT PLAN
PO Box 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
C3 ACCOUNT 6035 3012 0289 6013
02 05/12 GOODS AND SERVICES WESTFIELD IN $ 5.79
EO TOTAL 6035 3012 0289 6013 $ 5.79
0 ACCOUNT 6035 3012 0289 6161
L_J 05/05 GOODS AND SERVICES WESTFIELD IN
$ 32.98
TOTAL 6035 3012 0289 6161 $ 32.98
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
04/21 PAYMENT-THANK YOU P9194003H09AOREDV $ 303.76-
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
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 proner credit. Retain upper portion for your records. i
emit payment and make checks
IV bu TRACTOR SUPPLY CREDIT PLANayable to: INVOICE DETAIL
DEPT,30-1200050860
PO BOX 78004
IFFLITI CO. PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount Due: Trans Date: Invoice#:
3400 W 131 ST ST 100147577
CARMEL,IN 46032-0000 $5.79 05/12/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CNL HANDGUN TIP NYLONW 000002102298 1.0000 EA $5.79 $5.79
SUBTOTAL $5.79
TAX $0.00
SHIPPING $0.00
TOTAL $5.79
BILL TO: SHIP TO:
Acct: 6035 3012 0289 6161 SHAUN PRIVETT Amount Due: Trans Date: Invoice#:
3400 W 131ST ST 200519503
CARMEL,IN 46032-0000 $32.98 05/05/17
PO: Store: 574000431,WESTFIELD,IN
C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
M DC&R DISINFECTANT 000002200232 1.0000 EA $24.99 $24.99
Ir GW SPRAYER 1/2 GAL 000004428569 1.0000 EA $7.99 $7.99
C3
rru SUBTOTAL $32.98
TAX $0.00
SHIPPING $0.00
TOTAL $32.98
Y$ti Page 3 of 4 1-800-559-8232