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HomeMy WebLinkAbout313480 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $"***""*209.53* ,? =Q; CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 313480 9M�roN�O' PHOENIX 80085062-8004 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 209.53 6035301200050860 / § m Q / 3 7 / / O 2 O? /\® 0 xv a:/Cr n q[ q $ C) \ u c 2 2 ƒ C/) Z � O 0 0 \ CD Q » a R e & A 0 C:) O 0 E ƒ 2 2 / a / k / / g \ En 0 m m 3- \ 4't3 CL ° z 2O k 2 / 2 / 0 O | \ \k 7 c w 0 ƒ 2 =LT \ \ \ e � & / ± CD { & g a E 7 g m m • ; 2 0 -n _ -n 0 § (1) f a _ E \ - m # / / � ( 2 + - E 7 k ) G $ \ S m E / } \ k = CD \ CL 5 7 } _ w a m - 'CDS Er 8 0 & 7 7 f g Z 7 g , [ , K« ® N § q c \ y Ea § j - # - w m \ cr } CD CL ; ; Cr m 6 > \ ) \ 0 # Q) 2 < 44 0 0 o = � z ƒCD E ° 2 m ƒ C o ) ( } _) Z 0> / { § r') %k k k J 07 3 0\f } / - f�§o P _/ oo A $ co CD 6� CL 2 0 \ n / \ j E / c O E ¥ n « ] % c ® ° % C § $cn / k 0 B k - n CL� 8 a f \ ] § :ft ° $ \ ) \ q / / Q D \ k S ® \ Account Statement Commercial Account 1FTBACM Account Inquiries: CARMEL STREET DEPT � 0 1-800-559-8232 Fax 1-801-779-7425 Account Number: 603530120005 0860 Summary of Account Activity Payment Information Previous Balance $68.75 Current Due $209.53 Payments -$29.98 Past Due Amount + $38.77 Credits -$0.00 Minimum Payment Due = $248.30 Purchases +$209.53 Debits +$0.00 Payment Due Date 07/15/17 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 New Balance $248.30 Credit Available $351 Closing Date 06/20/17 L=nd Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 07/21/17 TOR SUPPLY CREDIT PLAN gox 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. O Reminder:Payments can be made by mail or by calling 1-800-559-8232. ErNote:In-store payments are not accepted. C3 C3 TRANSACTIONS Trans Date Location/Description Reference it Amount ACCOUNT 6035 3012 0289 5874 06/14 GOODS AND SERVICES WESTFIELD IN $ 99.99 TOTAL 6035 3012 0289 5874 $ 99.99 ACCOUNT 6035 3012 0289 6013 06/07 GOODS AND SERVICES WESTFIELD IN $ 27.98 TOTAL 6035 3012 0289 6013 $ 27.98 ACCOUNT 6035 3012 0289 6161 06/07 GOODS AND SERVICES WESTFIELD IN $ 69.98 TOTAL 6035 3012 0289 6161 $ 69.98 ACCOUNT 6035 3012 0333 5730 06/05 GOODS AND SERVICES WESTFIELD IN $ 11.58 TOTAL 6035 3012 0333 5730 $ 11.58 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 05/21 PAYMENT-THANK YOU P9194004EO9AOSJWV $ 29.98- NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account is Issued by Citibank,N.A. Y Please detach and return lowerportion with your payment to insureproper credit_Retain upper portion for your records._ 4' Account: **** **** **** 0860 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 0 03 0-' 0 0 ti LM Page 3 of 8 1-800-559-8232 Remit payment and make checks p TRACTOR SUPPLY CREDIT PLANeyable to: INVOICE DETAIL DEPT.30-1200050860 PO BOX S��� PHOENIX,AOZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice It: 3400 W 131ST ST 100156826 CARMEL,IN 46032-0000 $99.99 06/14/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL 241N ORBIT DRUM FAN 7 000001012105 1.0000 EA $99.99 $99.99 SUBTOTAL $99.99 TAX $0.00 SHIPPING $0.00 TOTAL $99.99 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 O PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE M CNL HANDGUN TIP NYLONW 000002102298 1.0000 EA $5.79 $5.79 IT- C3 C3 SUBTOTAL $5.79 C3 w TAX $0.00 SHIPPING $0.00 TOTAL $5.79 BILL TO: SHIP TO: Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200522948 CARMEL,IN 46032-0000 $27.98 06/07/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STUMP KILLER QT 000001014207 1.0000 EA $13.99 $13.99 STUMP KILLER QT 000001014207 1.0000 EA $13.99 $13.99 SUBTOTAL $27.98 TAX $0.00 SHIPPING $0.00 TOTAL $27.98 BILL TO: SHIP TO: Acct: 6035 3012 0289 6161 SHAUN PRIVETT Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200519503 CARMEL,IN 46032-0000 $32.98 05/05/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE DC&R DISINFECTANT 000002200232 1.0000 EA $24.99 $24.99 GW SPRAYER 1/2 GAL 000004428569 1.0000 EA $7.99 $7.99 SUBTOTAL $32.98 TAX $0.00 SHIPPING $0.00 TOTAL $32.98 Page 5 of 8 1-800-559-8232 Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 PO BOX 78004 PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 6161 SHAUN PRIVETT Amount Due: Trans Date: It1VOICe#: 3400 W 131 ST ST 200522929 CARMEL,IN 46032-0000 $69.98 06/07/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GW SPRAYER 2GAL 2PACK 000001093743 1.0000 EA $19.99 $19.99 SPRAY GUN COMMERCIAL ORCH 000002107044 1.0000 EA $49.99 $49.99 SUBTOTAL $69.98 TAX $0.00 SHIPPING $0.00 TOTAL $69.98 BILL TO: SHIP TO: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 10015079 CARMEL,IN 46074-8267 $11.58 06/05/17 PO: Store: 574000431,WESTFIELD,IN C3 w PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE IT, CNL HANDGUN TIP NYLONW 000002102298 1.0000 EA $5.79 $5.79 C3 CNL HANDGUN TIP NYLONW 000002102298 1.0000 EA $5.79 $5.79 C3 r SUBTOTAL $11.58 TAX $0.00 SHIPPING $0.00 TOTAL $11.58 L�' Page 7 of 8 1-800-559-8232