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316759 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 306840 c1 e ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: S**.....170.97* CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 316759 PO BOXX780085062-8004 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 20.98 6035301200050860 2201 4237000 149.99 REPAIR PARTS 0 q Q ƒ 3 R / /O \ B R 2 2 q q / 0 / ^ 0 7 $ / # 3 \ q E e q / § \ / — CA) k Cl) $ ® � / / e m qk C, CY) O ) S - R -n & # n § E -U / k \ ■ 2 / © � J 0 0 / \ CR \ / \ § \ \ 2 R R # C \ --Iz 3 az 2 § _ > -n 9 r O | ƒ § ƒ 2 e « = w ƒ ! a LT - z > k § § ^ / § k $ % \ \ X / 2 m q § CD A g / R _ E CD -- $ # 2 / a o * / 9 / CD \ Xw f k \ § 2 7 $ 3 § a J O ] N g } / CL � c ( N) [ { \ ƒ 0 § [ 7 \ D \ N) w « 2 ) / ƒ , y %7 a § o - E § § § 2 > 2 _ CL/ w w m \ 0. cr = J ; 0 �CD 11 a / D \ � - ) \ E § \ © \ k k CD k ¢0 \ § \ 2 q ƒ \ \ C o nO ) S _ D 3 z 0> � \ m \ _ § / g CD ~ CL 0< \ \f { > f0 §/ / C) D a CL > W 6E Sr _2 / § M § > # n ƒ § E / ® r O e 3 n z E ] \ ccr @ & # ; o m / G § E m / CD n §CD E - - _CD M \ cn S / CL ] § k m { \ § \ _ K ; \ e o < $ § E ° S 00 ( Account Statement Commercial Account Account Inquiries: CARMEL STREET DEPT S Y 0 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 3012 0005 0860 Summary of Account Activity Payment Information Previous Balance $257.00 Current Due $170,97 Payments -$134.92 Past Due Amount + $122.08 Credits -$0.00 Minimum Payment Due = $293.05 Purchases +$170.97 Debits +$0.00 Payment Due Date 10/15/17 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 New Balance $293.05 Credit Available $2 Closing Date 09/20/17 Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn D TRACTOR SUPPLY CREDIT PLAN g ate 10/20/17 PO Box 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. 02 Reminder:Payments can be made by mail or by calling 1-800-559-8232. o^ Note:In-store payments are not accepted. 0 C3 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0289 5973 08/22 GOODS AND SERVICES WESTFIELD IN $ 20.98 TOTAL 6035 3012 0289 5973 $ 20.98 ACCOUNT 6035 3012 0333 5730 09/12 GOODS AND SERVICES WESTFIELD IN $ 149.99 TOTAL 6035 3012 0333 5730 $ 149.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 08/25 PAYMENT-THANK YOU P9194007FO9AOZR7T $ 134.92- 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. --------------- Pleasgtietach and return lower portion with vour payment to insure proper credit. Retain upper portion for vour records. y ------ ------------------------- Remit payment and make checks TRACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL DEPT.30-1200050860 PO BOX w004 5�y� PHHOENIXaA 85062 8004 BILL TO: SHIP TO: Acct: 6035 3012 0289 5973 BRAD HENDERSON Amount Due: Trans Date: Invoice#: 3400 W 131ST ST 100173M CARMEL,IN 46032-0000 $20.98 08/22/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CK COUPLER 3/4 PART D 000002121608 1.0000 EA $7.99 $7.99 QUICK COUPLER 2IN PART D 000002121640 1.0000 EA $12.99 $12.99 SUBTOTAL $20.98 TAX $0.00 SHIPPING $0.00 TOTAL $20.98 BILL TO: SHIP TO: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due: Trans Date: Invoice#: l 3400 W 131 ST ST 200531 067 CARMEL,IN 46074-8267 $149.99 09/12/17 PO: Store: 574000431,WESTFIELD,IN C3 M PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Q" MULTI FIT HITCH TRUCK CLA 000001890602 1.0000 EA $149.99 $149.99 C3 C3 SUBTOTAL $149.99 TAX $0.00 SHIPPING $0.00 TOTAL $149.99 4�`y1 Page 3 of 4 1-800-559-8232