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313896 7/18/2017 @-, CITY OF CARMEL, INDIANA VENDOR: 306840ONE CIVIC SQUARE TRACTOR SUPPLY COCHECK AMOUNT: S****'**244.94'CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 313896 PHOENPO IX AZZ085062-8004 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 244.94 6035301203341654 � 2 E @ } � 2 § ƒ ) m U b 2 r � LU Ln e \ � � m % kco � � } � k 2 O % � o 2 c 3. 0 r4 C k e %\ �� $ 0 q _ IM q LL 2 2 0 O q A L ■ U en k k 0 g a m Ln � k © o o � ® o ® - u 2 ' D k q k 2 k 0 / « � § # 2 2 o O x . b 0 \ . } u 2 k $ O @ } k k � a O 2 v 2 Account Statement Commercial Account TWATER OPERATIONS Account Inquiries: SUP�LYC0 1-800-559-8232 Fax 1-801-779-7425 Account Number: 60M 3012 0334 1664 Summary of Account Activity Payment Information Previous Balance $498.95 Current Due $244.94 Payments -$498.95 Past Due Amount + $0.00 Credits -$0.00 Minimum Payment Due = $244.94 Purchases +$244.94 Debits +$0.00 Payment Due Date 07/24/17 FINANCE CHARGES +$0.00 Credit Line $10,000 Late Fees +$0.00 New Balance $244.94 Credit Available $9,755 Closing Date 06/29/17 Send Notice of Billing Errors and Customer Service Inquiries to: RACTOR SUPPLY CREDIT PLAN Next Closing Date 07/30/17 T PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 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 06/16 GOODS AND SERVICES WESTFIELD IN Q c-)- $ 84.96 U_ 06/28 GOODS AND SERVICES WESTFIELD IN (ate t� Lk $ 159.98 -C PAYMENTS,CREDITS,FEES AND ADJUSTMENTS O 06/08 PAYMENT-THANK YOU P9194005209AOTQKJ $ 128.97- L_J 06/23 PAYMENT-THANK YOU P9194005G09AXBZOZ $ 369.98- 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 IdAi NOTICE-RFP:QPVERSE SIDE FOR IMPORTANT INFORMATION Page+of a This Account is Issued by Citibank,N.A. Remit payment and make checks TRACTOR SUPPLY CREDIT PLANayable to: INVOICE DETAIL DEPT.30-1203341654 PO wX 78004��� PHHOEONIX,AZ 8562-004 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3450 W 131 ST ST 100157320 CARMEL,IN 46074-8267 $84.96 06/16/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE WRGLR MENS RELAXED DNM JE 000001201585 1.0000 EA $21.24 $21.24 JEAN 36X32 RLX ING WR62 000006337683 1.0000 EA $21.24 $21.24 JEAN 36X34 RLX ING WR62 000006337691 1.0000 EA $21.24 $21.24 WR MNS JEAN RLX ANTQ 36X3 000007105259 1.0000 EA $21.24 $21.24 SUBTOTAL $84.96 TAX $0.00 SHIPPING $0.00 TOTAL $84.96 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3450 W 131 ST ST 100160438 CARMEL,IN 46074-8267 $159.98 06/28/17 Er PO: Store: 574000431,WESTFIELD,IN Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE O rLl ROUND UP 2-1/2GA 000004201161 1.0000 EA $79.99 $79.99 ROUND UP 2-1/2GA 000004201161 1.0000 EA $79.99 $79.99 SUBTOTAL $159.98 TAX $0.00 SHIPPING $0.00 TOTAL $159.98 Page 3 of 4 1-800-559-8232