HomeMy WebLinkAbout318879 11/21/2017 �,Cqq
F';. '''� CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $..******93.43*
f1a� r4; CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 318879
��'��roH G°' PHOENIX NIX 800AZ 85062-8004 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100186062 93.43 OTHER EXPENSES
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Account Statement
Commercial Account
WATER OPERATIONS
Account Inquiries:
5 �� 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 30120334'1654
Summary of Account Activity Payment Information
Previous Balance $15.98 Current Due $93.43
Payments -$0.00 Past Due Amount + $15.98
Credits -$0.00 Minimum Payment Due = $109.41
Purchases +$93.43
Debits +$0.00 Payment Due Date 11/24/17
FINANCE CHARGES +$0.00Credit Line $10,000
Late Fees +$0.00
New Balance $109.41 Credit Available $9,890
Closing Date 10/30/17
and Notice of Billing Errors and Customer Service Inquiries to:
RACTOR SUPPLY CREDIT PLAN Next Closing Date 11/29/17
T
PO Box 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.
Reminder:Payments can be made by mail or by calling 1-800-559-8232.
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Note:In-store payments are not accepted.
C3 Please note that if we received your pay by phone 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
10/12 GOODS AND SERVICES WESTFIELD IN $ 93.43
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 $0.00
DELIVERED NOY 0 91017
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.
J Please detach and return lower portion with your payment to Insure proper credit. Retain upper portion for your records.
IV TRemit payment and make checks
ACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL
DEPT.30-1203341654
PO BOX 78004
SUFIFILAN CO. PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: It1VOICe#:
3450 W 131 ST ST �1$sQSQ
CARMEL,IN 46074-8267 $93.43 10/12/17
PO: I Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
FLOTOOL GIANT FUNNEL 000000118617 1.0000 EA $4.99 $4.99
SUPER QUICKFILL FUNNEL 000001180154 1.0000 EA $4.49 $4.49
POULAN PRO PREMIX FUEL 000001250877 1.0000 EA $6.99 $6.99
POULAN PRO PREMIX FUEL 000001250877 1.0000 EA $6.99 $6.99
14FT 1000LB D HANDLE RATC 000001251656 1.0000 EA $19.99 $19.99
CRESCENT 3PC ADJ WRENCH S 000001252235 1.0000 EA $24.99 $24.99
CRESCENT 3PC ADJ WRENCH S 000001252235 1.0000 EA $24.99 $24.99
SUBTOTAL $93.43
TAX $0.00
SHIPPING $0.00
TOTAL $93.43
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