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315056 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******134.92* CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 315056 '�iTON.co, PO BOX 78004 CHECK DATE: 08/15/17 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 134.92 6035301200050860 n m m O w < < S_ m Q I O m q O 2 � 2 2 m ? / 0 / n / X ® m \ q q $ / - 2 c 2 u = 2 2 ƒ 0 C C \ \ % $ � £ k ± & ) 0 o O 7 � \ 2 \ © t 2 > I.I. / § \ & § 2 - 3 iD J X D 2 _ ® -1 2 z 2 < f O iO & \ / � | % r % 5 - 2 > / � \ / R k \ CD g ƒ 7 m / (D a) / ; k c _ 0(a3 R U) CD f # « CL§ m E § s = 2 c ® - « § g c 3 3 8 E 7 E to / m m (CL A / ƒ - k N) [ ƒ E E i3 C { ( 4 Z ƒ & a / [ , - w - ± / %« - ° c - k � k � 7 w m \ } a) ; & CD / \ > \ ) \ # § \ / 7 < a4 0 o § 9 - z g E\ . E ƒ 2 m J C o CDo CD z� / / N %k § k } o< 0 \f } \ D § CD o D k ) c co D / c) 5 , K M - o \ 0 / } j E / � � r O £ 3 u) 2 E § 0 C: + R CD / c ® m G § % E } CD n dE -_ CD-o cL M \ 8 m ] / ^ / \ CD / E > f \ \ } g C G ® \ I Account Statement ClAccount CARMELARMELSTREET DEPT Account Inquiries: 5YC 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 30120005 0860 Summary of Account Activity Payment Information Previous Balance $248.30 Current Due $134.92 Payments -$38.77 Past Due Amount + $209.53 Credits -$0.00 Minimum Payment Due = $344.45 Purchases +$134.92 Debits +$0.00 Payment Due Date 08/15/17 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 New Balance $344.45 Credit Available $255 Closing Date 07/21/17 (S�end Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 08/21/17 CTOR SUPPLY CREDIT PLANox 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 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. C3 Reminder: Payments can be made by mail or by calling 1-800-559-8232. Er Note:In-store payments are not accepted. Q' P Y P C3 C3 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0348 3944 07/18 GOODS AND SERVICES WESTFIELD IN $ 134.92 TOTAL 6035 3012 0348 3944 $ 134.92 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 06/23 PAYMENT-THANK YOU P9194005G09A14KST $ 38.77- 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 Page 1 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 DEPT.30-1200050860 PO BOX 78004 IvsurjrL,OTCO. PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST 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 9012 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 C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C32 STUMP KILLER QT 000001014207 1.0000 EA $13.99 $13.99 Q" STUMP KILLER QT 000001014207 1.0000 EA $13.99 $13.99 C3 ru Iv 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 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 0348 3944 ANDREW DOCKERY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 100164978 CARMEL,IN 46074-8267 $134.92 07/18/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PAINT T&I MATTE BLACK G 000001030930 1.0000 EA $29.99 $29.99 PAINT T&I RED OXIDE PRI 000001030953 1.0000 EA $29.99 $29.99 PAINT T&I WHITE QT 000001030956 1.0000 EA $12.99 $12.99 MAJIC REDUCER 000001177119 3.0000 EA $9.99 $29.97 MAJIC CATALYST HARDENER 000001177127 1.0000 EA $15.99 $15.99 MAJIC CATALYST HARDENER 000001177127 1.0000 EA $15.99 $15.99 SUBTOTAL $134.92 TAX $0.00 SHIPPING $0.00 TOTAL $134.92 �� Page 3 of 4 1-800-559-8232