318479 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******341.68*
?� CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 318479
PO BOX 78004 CHECK DATE: 11/07/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 14022387 341.68 REPAIR PARTS
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Account Statement
Commercial Account
CARMEL STREET DEPT
Account Inquiries:
� 1-800-559-8232 Fax 1-801-779-7425 -
Account Number: GM 3012 0005 0860
Summary of Account Activity Payment Information
Previous Balance $293.05 Current Due $341.68
Payments -$122.08 Past Due Amount + $170.97
Credits -$0.00 Minimum Payment Due = $512.65
Purchases +$341.68
Debits +$0.00 Payment Due Date 11/14/17
FINANCE CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $512.65 Credit Available $87
Closing Date 10/20/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next ClosinDate 11/20/17
TRACTOR SUPPLY CREDIT PLAN g
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.
G Reminder:Payments can be made by mail or by calling 1-800-559-8232.
off^ Note:In-store payments are not accepted.
0
C3 TRANSACTIONS
Trans Date Location/Description Reference# Amount
ACCOUNT 6035 3012 0289 5874
09/19 GOODS AND SERVICES WESTFIELD IN $ 304.98
10/03 GOODS AND SERVICES WESTFIELD IN $ 36.70
TOTAL 6035 3012 0289 5874 $ 341.68
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
09/22 PAYMENT-THANK YOU P9194008BO9AORNQ2 $ 122.08-
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 ortlon with our a ment to Insure ro er credit. Retain u er ortion for our records.
-------------------------p-------Y--p -----------P-p------------p�'-p------- ----------------------------
TRAM Remit payment and make checks payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
DEPT,30.1200050860
PO BOX 78004
M PHOENIX,AZ 85062.8004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
3400 W 131ST ST 10018M7
CARMEL,IN 46032-0000 $304.98 09/19/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BNS 181N SUPER HEAVY DUTY 000001250273 1.0000 EA $14.99 $14.99
PUMP PACER 21NCH SERIES E 000002135958 1.0000 EA $289.99 $289.99
SUBTOTAL $304.98
TAX $0.00
SHIPPING $0.00
TOTAL $304.98
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#:
3400 W 131ST ST 1001839W
CARMEL,IN 46032-0000 $36.70 10/03/17
PO: Store: 574000431,WESTFIELD,IN
C3
02 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
a- BNS 3PC 111N PISTOL GRIP 000001244352 1.0000 EA $9.99 $9.99
CRESCENT 121N CUSHION GRI 000001252234 1.0000 EA $14.99 $14.99
t7
111 SQUARE U BOLT 677 000003550478 1.0000 EA $5.49 $5.49
SQUARE U BOLT 677 000003550478 1.0000 EA $5.49 $5.49
G2 BULK SELLING SKU 000003599993 0.3400 LB $2.19 $0.74
SUBTOTAL $36.70
TAX $0.00
SHIPPING $0.00
TOTAL $36.70
h Page 3 of 4 1-800-559-8232