HomeMy WebLinkAbout312548 06/13/17 M1+d C�y`f
u; � CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $lkNk!!!9$7.90'
f � CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 312548
PO BOX 78004
!r�row_ PHOENIX AZ 85062-8004 CHECK DATE: 06!13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 369.98 6035301203341654
651 5023990 617.92 6035301202510622
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Account Statement
Cormterclal AccarN
WATER OPERATIONS
Account Inquiries:
�C 1-800-669.8232 Fax 1-801-77 7426
Account Number: 6035 3012 0334 1664
Summary of Account Activity Payment In formation
Previous Balance $662.33 Current Due $369.98
Payments -$533.36 Past Due Amoint + $128.97
Credits -$0.00 Minimum Payment Due $498.95
Purchases +$369.98
Debits +$0.00 Payment Due Date 06/24/17
FINANCE CHARGES +$0.00 Credit Line $10,000
Late Fees +$0.00
New Balance $498,95 Credit Availabl a $9,501
Closing Date 05/30/17
[PO
end Notice of BRACTOR SUPPLY CREDIT PLAN Mng Errors and Customer Service Inquiries to: Next Closing ate 06/29/17
Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32
Your account Is 1 month past Jue
This is a courtesy reminder that we did not receive payment for last month.V Wre here for you and would like to help you bring
your account current.»For assistance call us today at 1-877-740-2971.1 or the hearing Impaired,call our TDD line at
1-800-995-9305.Hours of operation:Monday-Thursday:6:30 am.to 11:0 1 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT
Saturday and Sunday:8:00 a.m.to 5: p.m.CT.
Reminder:Payments can be made by mail or by c AlIng 1-800-559-8232.
Ln Note-In-store payments are not ai cepted.
r
C3 TRANSACTIONS
Trans Date LocationlDescrlption Reference 8 Amount
05/06 GOODS AND SERVICES WESTFIELD IN $ 89.99
06/23 GOODS AND SERVICES WESTFIELD IN $ 279.99
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
05M PAYMENT-THANK YOU P9194003Z09AX39XP $ 988.42-
05X15 PAYMENT-THANK YOU P9194003Z09AXB9XZ $ 144.94-
FINANCE CHARGE SUMMARY Your Anni jai Percentage Rate(APR)Is the annual Interest rate on your account.
Annual Percentage Daily Par lodic Balance Subject to
Type of Balance Rate(APR) Rate Finance Charge Finance Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% 0.0000)0/o $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 rfMw 4w,a. octal..„nror m fk-f——tr m r"ffa. d.
Rerrit
nwk and make ohooke pa
T �
TRACTORASUPPLY CREDIT PLAN yeble to: INVOICE DETAIL
DEPT.80.1203341864
PO BOX 78004
10rourrLy C0. PHOENIX,AZ 86062-8004
BILL TO: SHIP TO:
Acd: 6035301203M1654 WATER OPERATIONS Amount Du : Trans Date: Invoice#:
3450 W 131ST ST 100146478
CARMEL,IN 46074-8267 $89.99 05/08/17
PO: 1 Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
SEAT UNIVERSAL ADJ BLACK 000000278205 1.0000 EA $89.99 $89.99
SUBTOTAL $89.99
TAX $0.00
SHIPPING $0.00
TOTAL $89.99
BILL TO: SHIP TO:
Awl: 6035 3012 0334 1654 WATER OPERATIONS Amount Du : Trans Date: Invoice#:
3450 W 131ST ST 200521024
CARMEL,IN 46074-8267 $279.99 05/23/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
v' PUMP PACER 21NCH SERIES E 000002135958 1.0000 EA $279.99 $279.99
Ln
SUBTOTAL $279.99
O
ru TAX $0.00
SHIPPING $0.00
TOTAL $279.99
i
Page 3 of 4 1-800-559-8232
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Account Statement
Commercial Account
q CARMEL UTILITIES
Account Inquiries:
5 y 1-800-559-8232 Fax 1-801-779-7425
Arvirp Account Number: 6035 3012 02510622
Summary of Account Activity Payment Information
Previous Balance $0.00 Current Due $617.92
Payments -$0.00 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due = $617.92
Purchases +$617.92
Debits +$0.00 Payment Due Date 06/15/17
FINANCE CHARGES +$0.00 Credit Line $5,000
Late Fees +$0.00
New Balance $617.92 Credit Available $4,382
Closing Date 05/21/17
�SegndNotice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 06/20/17
R SUPPLY CREDIT PLAN g790449,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.
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
payment will not be reflected until your next statement.
C3 TRANSACTIONS
ru Trans Date Location/Description Reference# Amount
rU ACCOUNT 6035 3012 0251 5498
04/20 GOODS AND SERVICES WESTFIELD IN $ 209.96
05/15 GOODS AND SERVICES WESTFIELD IN $ 407.96
TOTAL 6035 3012 0251 5498 $ 617.92
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 Pagel of 4 This Account is Issued by Citibank,N.A.
+ Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records._ +
Remit payment and make checks payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
510622
S �
CO. P PHOENIX,AZ 2 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#:
1 CIVIC SQ 1001415MCARMEL,IN 46032-2584 $209.96 04/20/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
AMINE 2 4D 2.5 GAL 000004201543 1.0000 EA $49.99 $49.99
AMINE 2 4D 2.5 GAL 000004201543 1.0000 EA $49.99 $49.99
SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA $54.99 $54.99
SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA $54.99 $54.99
SUBTOTAL $209.96
TAX $0.00
SHIPPING $0.00
TOTAL $209.96
BILL TO: SHIP TO:
Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#:
1 CIVIC SQ 200520376
CARMEL,IN 46032-2584 $407.96 05/15/17
C3 PO: Store: 574000431,WESTFIELD,IN
tr
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ru PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
C3
ru EZ STRAW EROSION CONTROL 000001036429 1.0000 EA $21.99 $21.99
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ELBOW MALE TPT HB 1/2 1/2 000002110908 1.0000 EA $1.79 $1.79
ADAPTER MALE TPT HB 1/2 1 000002110982 1.0000 EA $1.39 $1.39
ADAPTER MALE TPT HB 1/2 1 000002110982 1.0000 EA $1.39 $1.39
ADAPTER MALE TPT HB 1/2 1 000002110982 1.0000 EA $1.39 $1.39
ADAPTER MALE TPT HB 1/2 1 000002110982 1.0000 EA $1.39 $1.39
ADAPTER MALE TPT HB 1/2 1 000002110982 1.0000 EA $1.39 $1.39
HOSE 1/2X10FT SPRAYER EPD 000002112675 1.0000 RL $14.99 $14.99
HOSE 3/8X50FT SPRAYER EPD 000002112748 1.0000 EA $37.99 $37.99
1.1 GAL HOME DEFENSE MAX 000004200181 1.0000 EA $9.99 $9.99
AMINE 2 4D 2.5 GAL 000004201543 1.0000 EA $49.99 $49.99
GW SUPER WEED GRASS KILLE 000004221129 1.0000 EA $59.99 $59.99
GW SUPER WEED GRASS KILLE 000004221129 1.0000 EA $59.99 $59.99
GW FORGED SCRAPER 7IN 000004413823 1.0000 EA $19.99 $19.99
SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA $54.99 $54.99
SEED GRASS K 31 50LB FESC 000006859229 1.0000 EA $54.99 $54.99
SUBTOTAL $407.96
TAX $0.00
SHIPPING $0.00
TOTAL $407.96
Will" Page 3 of 4 1-800-559-8232