HomeMy WebLinkAbout317696 10/19/17 ��'''• CITY OF CARMEL, INDIANA VENDOR: 306840
CHECK AMOUNT: 9********15.98
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 DEPT 30-1203341654
-1203 41654 CHECK NUMBER: 317696
PO PHOENIX AZ 85062-8004 78004
CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15.98 6035301203341654
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Account Statement
Commercial Account
WATER OPERATIONS
Account Inquiries:
5 Y 0 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 301203341654
Summary of Account Activity Payment Information
Previous Balance $155.99CR Current Due $15.98
Payments -$0.00 Past Due Amount + $0.00
Credits -$0.00 Minimum Payment Due = $15.98
Purchases +$171.97
Debits +$0.00 Payment Due Date 10/24/17
FINANCE CHARGES +$0.00 Credit Line $10,000
Late Fees +$0.00
New Balance $15.98 Credit Available $9,984
Closing Date 09/29/17
Send Notice of Billing Errors and Customer Service Inquiries to: NextgatDate 10/30/17
TRACTOR SUPPLY CREDIT PLAN Closing
PO Box 790449,St.Louis,Mo 63179-0449 Days in Billing Period 30
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Sign up for online account management at tractorsupplybusiness.accountonline.com
to improve the way you control your account.
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Reminder:Payments can be made by mail or by calling 1-800-559-8232.
Note:In-store payments are not accepted.
Please note that if we received your pay by phone or online payment between 5 p.m.ET and midnight ET on the last day of your billing period,your
payment will not be reflected until your next statement.
TRANSACTIONS
Trans Date Location/Description Reference# Amount
09/06 CREDIT BALANCE REFUND DEERFIELD IL $ 155.99
09/22 GOODS AND SERVICES WESTFIELD IN $ 15.98
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
4, Please detach and return lower portion with your payment to Insure proper credit. Retain upper portion for your records. 4r
emit payment and make checks
TRACTO SUPPLY CREDIT PLAN
to: INVOICE DETAIL
Awak DEPT,30-1203341654
ONPO MrMIAY PHHOENIX, ACZ 85 062-8
004
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W 131 ST ST 1001 81100
CARMEL,IN 46074-8267 $15.98 09/22/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
161N STEEL TOOL BOX BARN 000001246021 2.0000 EA $7.99 $15.98
SUBTOTAL $15.98
TAX $0.00
SHIPPING $0.00
TOTAL $15.98
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al Page 5 of 6 1-800-559-8232
Account: **** **** **** 1654
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
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ZPage 3 of 6 1-800-559-8232