313149 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $ ......53.96'
CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 313149
'M,�roN PO BOX 78004 CHECK DATE: 06/28/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 53.96 6045787810437364
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PAYMENT STUB
Page 1 of 6
Account:60457 8781 043736 4 Statement Date:06/10/17 Page:1 of 6 Account:60457 8781 043736 4
Remember, you can buy both Used and Marketplace-I's CARMEL WATER OPERATI
Items as well as items sold by Amazon.com ATTN:KERRILOVEALL
with your Credit Line. 3450 W 131ST STREET
CARMEL,IN 46074.8267
PLEASE INDICATE ADDRESS CHANGES
CARMEL WATER OPERATIATTNALL
8445
3450:WKERRI 131STLSTREET LATLAANTA,
T ADDRESS
CARMEL, IN 46074-8267 AZON
0958
A 30353-0958
Customer Service Online at amazon.com/creditline
This account is already registered.
See your Online Admin to
_ et
a
User
ID
9
& Password
wo
rd
Current Invoices (Details for Current Month's Invoices Enclosed)
Date Invoice Original Due Date Reference Date Invoice Amount
Amount Due
Please Indicate by R] Invoices Paid
04/11/17 263988251143 96.27 07/05/17 04/11 263988251143 ❑ 96.27
04/11/17 010319680772 10.00 07/05/17 KRO41117 04/11 010319680772
❑ 10.00
04/11/17 056726128241 200.36 07/05/17 KRO41117 04/11 056726128241 1:1 200.36
s� 04/12/17 300450610401 95.23 07/05/17 KR41217 04/12 300450610401
❑ 95.23
.� 04/13/17 269385763552 18.98 07/05/17 04/13 269385763552
❑ 18.98
04/19/17 119099243260 225.86 07/05/17 CITYWORKS 04/19 119099243260
❑ 225.86
04/20/17 019692964303 188.24 07/05/17 04/20 019692964303
❑ 188.24
04/20/17 274519872647 95.23 07/05/17 KRO42017 04/20 274519872647
❑ 95.23
04/25/17 226542862449 229.98 07/05/17 04/25 226542862449
❑ 229.98
04/28/17 269389189117 56.40 07/05/17 04/28 269389189117
❑ 56.40
05/02/17 225558758947 139.99 07/05/17 05/02 225558758947 0 139.99
05/03/17 201918446535 172.48 07/05/17 05/03 201918446535
❑ 172.48
05/03/17 207040138000 394.88 07/05/17 05/03 207040138000
❑ 394.88
05/04/17 256860035036 423.38 07/05/17 KR050417 05/04 256860035036 Il 423.38
05/04/17 022716592419 38.45 07/05/17 GREG 05/04 022716592419 38.45
05/16/17 006989719760 53.9 08/05/17 05/16 006989719760 E] 53.96
05/17/17 117277327034279.98 08/05/17 GREG 05/17 117277327034 l p/ 279.98
05/17/17 275550033664 35.01 08/05/17 05/17 275550033664 [j ' 35.01
05/19/17 213367267456 219.88 08/05/17 GREG 05/19 213367267456 J/ 219.88
05/20/17 156184305849 34.34 08/05/17 05/20 156184305849 34.34
05/24/17 0552941984863.16 08/05/17 05/24 055294198486 3.16
05/24/17 252375489970 48.24 08/05/17 05/24 252375489970 L 48.24
05/26/17 265360392258 445.88 08/05/17 GREG 05/26 265360392258 445.88
06/01/17 092599306101 99.59 08/05/17 JM0060117-D 06/01 092599306101 99.59
06/02/17 094044428349 102.20 08/05/17 KENR 60217 06/02 094044428349 102.20
06/02/17 261692833331 90.02 08/05/17 KENR 60217 06/02 261692833331 90.02
06/02/17 177714718912 273.87 08/05/17 KENR 60217 06/02 177714718912 273.87
06/06/17 133381614610 793.12 08/05/17 KR060617 06/06 133381614610 793.12
06/06/17 239042792700 39.48 08/05/17 06/06 239042792700 39.48
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7828 0001 001 07 PAGE 1 of 6 COLR0813 8445
1
PAYMENT STUB
Page 2 of 6
Account:60457 8781 043736 4 Statement Date:06/10/17 Page:2 of 6 Account:60457 8781 043736 4
e
Account:60457 8781 043736 4
Current Invoices: $4904.46 Send payments to: 7DUE
PAY THIS
Previously Billed P.O.Box 530958 OUNT
Invoices: $0.00 Atlanta GA 30353-0958 C85.73
Unapplied Payments 8 For billing/general inquiries: 07/05/17
Credits: $0.00 t+s�. PO Box 965055
Orlando FL 32896
For Customer Service:
PLEASE RETURN THIS STUB WITH Call 1-866-634-8381 YOUR PAYMENT [�/
AMOUNT ENCLOSED$ 53- l(
Retain left hand portion for your records,send right hand portion noting Items paid by a Purchases,returns and payments made just prior
with your payment.If not sending stub,note account number,invoice number and amounts to the statement date may not appear until the next
being paid on your check. month's statement. Any payments received after
5:00 pm ET on any business day or on any day
other than a business day,at the address indicated
above,will be credited on the next business day.If
payment is made at a location other than such
address,credit may be delayed.
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7828 0001 001 07 PAGE 2 of 6 COLROB13 8445
I
Account:60457 8781 043736 4 Statement Date:06/10/17 Page:3 of 6
Current Invoice Details
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 05/04/17
Account: 8781 043736 4 Invoice: 022716592419
o Location: 0003 P.O.: GREG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B01708ZVWK DisplayPorl to HDMI Adapter,B 4.000 EA 7.5900 30.36
MISC SHIPPING AND TAX 1.000 EA 8.0900 8.09
Subtotal: 38.45 Tax: 0.00
Balance Due: 38.45
AMAZON
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI
-- Date of Sale: 05/16/17
Account: 8781 043736 4 Invoice: 006989719760
Location: 0001 P.O.:
o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
.� 800941X110 Intella 51034 Forklift/Tractor 2.000 EA 26.9800 53.96
Subtotal: 53.96 Tax: 0.00
_ Balance Due: 53.96
AMAZON
PO BOX 530958 �L
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 05/17/17
Account: 8781043736 4 Invoice: 117277327034
Location: 0001 P.O.: GREG
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B004PK4B2E Mobolron MS-526 Heavy-duty Car 2.000 EA 139.9900 279.98
Subtotal: 279.98 Tax: 0.00 Balance Due: 279.98
AMAZON `
PO BOX 530958
ATLANTA, GA 30353-0958
CARMEL WATER OPERATI Date of Sale: 05/17/17
Account: 8781043736 4 Invoice: 275550033664
Location: 0001 P.O.:
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
B002ZTK93W Find It Hanging CD/DVD File Pa 3.000 EA 11.6700 35.01
Subtotal: 35.01 Tax: 0.00 Balance Due: 35.01
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7828 0001 001 07 PAGE 3 of 6 COLRO813 8445
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