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HomeMy WebLinkAbout316031 9/12/2017 r u C�NM �� ;�� CITY OF CARMEL, INDIANA VENDOR: 306840 CHECK AMOUNT: S**.....122.08* ONE CIVIC SQUARE TRACTOR SUPPLY CO r° CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 316031 PO BOX 78004 CHECK DATE: 09/12/17 9'M��ON�O' PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 14.58 6035301200050860 2201 4237000 STREET 107.50 REPAIR PARTS 0 m O ƒ3 7/ / O R R -42 2 q ? --4 n\ n # > 2 x $ / 2 \ _ / $ / ~ ~ ' � 00 0 \ \ 0 2 S t o \ ~ ~ � % $ ® 0 \ \ \ t k $ ? k (D � % 2 mco \ § § 2 / P. 0 / / \ 4 § § (D / y / ## 3 2 \ 0 w a 22 o O < _ 2 0 O | \ \ / / m (D@ $ � 2 > / a ® 27 \ / 0 { f \ r E $ CD \ 0 m H , 2 m = x a @ P- c - � } m # ¥ ƒ CL ) 3 ƒ C ( # in \ \ (M \ 3 \ \ J O a % m a m C CD = = \ E § E; \ w § - D E ƒ \ CD g | \ / m - m m c \ ( \« % / § & m § C) o a _ cr - /$ - w w m CD CD OL - CD _ 0 6 C \ ff ) \ � 9 R R -n a $ ( \ E / U k 0 / k E e / 2 / 2 2 2 \ Z \ kE © ® e / mn , ) C) } / CD � CA | /< \ \ 0 D CD _ D \ \o } o > \ \ § / \ ƒ 0 E § & O ? % cn CD cn / CD - c & CD $ } o Q D e 0 \ CD� -n 0 § - -3c 2 \# E § \ CR cD cD > CD CD CD ;o - = e 0 C:k \ q -i m Account Statement Commercial Account CARMEL STREET DEPT Account Inquiries: lvbunmycom 1-800-559-8232 Fax 1-801-779-7425 [Az�=�unt012 00050860 Summary of Account Activity Payment Information Previous Balance $344.45 Current Due $122.08 Payments -$209.53 Past Due Amount + $134.92 Credits -$0.00 Minimum Payment Due = $257.00 Purchases +$122.08 09/15/17 Debits +$0.00 Payment Due Date FINANCE CHARGES +$0.00 ebredit Line $600 Late Fees +$0.00 $343 New Balance $257.00 Credit Available Closing Date 08/21/17 Fse4ndote of Billing Errors and Customer Service Inquiries to: NeXt CIOSIng Date09/20/17 OR SUPPLY CREDIT PLAN x 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. Ip Note:In-store payments are not accepted. E' 0 C3 TRANSACTIONS Trans Date Location/Description Reference#i Amount ACCOUNT 6035 3012 0289 5874 $ 107.50 08/18 GOODS AND SERVICES WESTFIELD IN TOTAL 6035 30120289 5874 $ 107.50 ACCOUNT 6035 3012 0338 6956 $ 14.58 08/03 GOODS AND SERVICES WESTFIELD IN TOTAL 6035 3012 0338 6956 $ 14'58 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS P9194006009Al2SJX $ 209.53- 07/21 PAYMENT-THANK YOU 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 no REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. y Please detach and return lower portion with Yourpayment to insure proper credit_ Retain upper portion for your records_--y_______________, -----------------------------------------------m_ Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PIAN DEPT.30-1200050860 PO BOX 78004 SY PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Amount Due: Trans Date: Invoice#: Acct: 6035 3012 0289 5874 JAMES BENTLEY 3400 W 131ST ST $107.50 08/18/17 200529822 CARMEL,IN 46032-0000 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPECIAL ORDER PAYMENT 000431211706 1.0000 $107.50 $107.50 SUBTOTAL $107.50 TAX $0.00 SHIPPING $0.00 TOTAL $107.50 BILL TO: SHIP TO: Amount Due: Trans Date: Invoice#: Acct: 6035 3012 0338 6956 AMY LUNN 3400 W 131ST ST $14.58 08/03/17 200528555 CARMEL,IN 46074-8267 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE w QUICK COUPLER 21N PART B 000002121674 1.0000 EA $12.99 $12.99 0" TAPE TEFLON 1/2X2601N 000003149926 1.0000 EA $1.59 $1.59 C3 SUBTOTAL $14.58 ru TAX $0.00 SHIPPING $0.00 TOTAL $14.58 ti•. Page 3 of 4 1-800-559-8232