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
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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
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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