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Home My WebLink About320295 01/04/18 a CITY OF CARMEL, INDIANA VENDOR: 306840 d ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******352.92* ?� CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 320295 M'�rdri�O` PO BOX 78004 CHECK DATE: 01/04/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 352.92 6035301200050860 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 306840 ALLOWED -20 ACCOUNTS PAYABLE VOUCHER TRACTOR SUPPLY CO IN SUM OF$ CITY OF CARMEL DEPT 30-1203341654 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 78004 rendered,by whom;rates per day,number of hours,rate per hour,number of units,price per unit,etc. PHOENIX, AZ 85062-8004 Payee $352.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 200543621 42-389.00 $99.99 1 hereby certify that the attached invoice(s),or 12/27/17 200543621 $99.99 2201 2201 Prior Year 2201 2201 0 42-389.00 $252.93 bill(s)is(are)true and correct and that the 1/2/18 0 $252.93 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,January 02, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Statement Commercial Account i CARMEL STREET DEPT Account Inquiries: off 1-800=559-8232 Fax 1-801-779-7425 Account-Number 60353012 0005:0860 'FaSummary of Account Activity Payment Information Previous Balance _ $661.65 Current Due _ $252.93 moments -$341.68 Past Due Amount �+ $319.97 _ Credits _ 20.94 Minimum Payment Due _ $572.90 Purchases +$273.87 Debits —.+$0.00.__ Payment Due Date 01/15/18 FINANCE CHARGES +$0.00 Credit Line $600 Late.F6es +$0.00 New Balance $572.90 Credit Available Closing Date 12/21/,17 �Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 01/21/18 RACTOR SUPPLY CREDIT PLAN O Box,790449,St.Louls;'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. `0202. Reminder:Payments can be made by mail or by calling 1-800-559-8232. p- Note:In-store payments are not accepted: C3 . C3 TRANSACTIONS -Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0289 5874 11/30 GOODS AND SERVICES WESTFIELD IN.CREDIT $ .20.94- T1130 20.94-11!30 -GOODS AND SERVICES WESTFIELD IN $ 46.92 12/01 GOODS AND SERVICES NOBLESVILLE IN $ _ 6.98 TOTAL 6035 30120289 5874 $ 32.96 ACCOUNT 6035 30120289 6161 12/07 GOODS AND SERVICES WESTFIELD IN _ $ 169.98 TOTAL 6035 3012 0289 6161 $ 169.98 ACCOUNT 6035 3012 0338 6832 12/12 GOODS AND SERVICES WESTFIELD IN $ 49.99 TOTAL 6035 3012 0338 6832 $ 49.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 11!23 PAYMENT—THANK YOU P919400AA09AOZPBW $ 341.68- NOTICE:-SEE REVERSE 81DE FOR IMPORTANT INFORMATION Page 7 of 8 This Account-is Issued by Citibank,N.A Please detach and return tower portion with your payment to Insure proper.credit_. Retain upper portion for your records___+ Your Account Number is 6035 30120005 0860 IIIII I Il ll IIIII I III III III II II III III IIII I III ®SYiiaV. Payment Due Date January 15,2018 PO BOX 790439' ST.LOUIS,'MO63179 New Balance $572.90 For.proper credit,.please write 6035 3012 00050860, Past Due Amountt $319.97 on your check and enclose Minimum Payment Due $572.90 , with this payment coupon. 'Statement Enclosed ;Amount Enclosed a� a tPast Due Amount is included in the Minimum Payment Due. LD00731401 2 AV 0.373 U0188368 TMN 011751 3392 Print address changes on the reverse side. Make Checks Payable tow TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 n ate+ CARMEL STREET.DEPT PO BOX 78004 CINDY PHOENIX,AZ 85062-8004 3400W131STST 1.lilil1111111111ll'IIIiIIID,II,-III'nIIIIIIIIIIIIIIIIIIIIIIIII I o CARMEL,IN 46074-8267 U 04700 005.7290 '01057290 0034168 06035301200050860 1307 Account: .**** **** **** 0860 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your accouht. 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 0 M . ru L,, Page 3 of 8 1-80M59-8232 emit payment and make checks TRACTOR SUPPLY CREDIT PLAN gable to: INVOICE NVOIVE DE. I'AIL DEPT.30-1200050860 PO BOX 78004 Wsu"Lyco PHOENIX,A 85062-8004 BILL TO: SHIP TO: Acct:,6035301202895874 JAMES BENTLEY Amount`Due Trans Date Invoice#: 3400 W 131ST ST 100193001 CARMEL,IN 46032-0000 $46.92 11/30/17 PO: Store: 574000431,WESTFIELD,IN ; PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PB RADIAL BEAR 1/2X13/8 000001045533 6.0000 EA $3.49 $20.94 27FT YW DBL J HOOK RATCHE 000003018109 1.0000 EA _ $12.99 $12.99 27FT YW•DBL J HOOK RATCHE 000003018109 1.0000 EA $12.99 $12.99 SUBTOTAL $46.92 TAX $0.00' SHIPPING $0.00 TOTAL' $46.92. BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due Trans Date Invoice$t7 Vr 3400 W 131sT Sr 100193010 CARMEL,IN 46032-0000 -$20.94 11/30/17 o PO: Store: 574000431,WESTFIELD,IN Q' PRODUCT - SKU# QUANTITY UNIT PRICE TOTAL PRICE 'PBRADIAL BEAR 1/2X13/8 C3 000001045533 6.0000 EA $3.49 $20.94 - -- UJ SUBTOTAL $20.94 TAX $0.00 SHIPPING $0.00 TOTAL $20.94- BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY M1 AmOuht"Due .Trans'Date. Invoice#: 3400 W 131ST ST 27406 ' CARMEL,IN 46032-0000 $6.98 12/01/17 PO: Store: 574000624,NOBLESVILLE,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PB RADIAL.BEAR 3/4X1 3/8 000001045537 1.0000 EA $3.49 _ $3.49 PB RADIAL BEAR 3/4X1 3/8" 000001045537 1:0000 EA $3.49 $3.49 SUBTOTAL $6.98' TAX- $0.00 SHIPPING' $0.00 . TOTAL $6.98 BILL TO: SHIP TO: Acct:6035 3012 0289 6161 SHAUN PRIVETT Amount;Due. -Trans Date IpVO1Ce#? - 3400 W 131ST ST . 100194091 CARMEL,IN 46032-0000 $169.98 12/07/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT. SKU# QUANTITY UNIT PRICE TOTAL PRICE CH MN INS OLT LND BIB 40X 000001005774 1.0000 EA '$84,99 $84.99 CH WINS OLT LND BIB 40X 000001005784 ��- 1.0000 EA � $84.99 $84.99 SUBTOTAL $169.98 TAX $0.00 SHIPPING $0.00 TOTAL $169.98 Page 5 of 8 17800-559-8232 �ae _ Remit payment and make checks payable to; INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 PO BOX 78004 PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0338 6832 KEVIN SMITH Amount Due Trans Date: j. Invoice#: 3400 W 131ST ST 202416 CARMEL,IN 46074-8267 $49.99 12/12/17 PO: Store: 574000431,WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ENGINE HEATER 1500 WATT 000000191924 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99 TAX $0.00 SHIPPING $0.00 TOTAL $49.99. O' Cr C3 O Page 7 of 8 1-800-559-8232 IFTMTOR Invoice INVOICE I 2005436211 buPPLYC2 Please pay from this Invoice. SHIP TO: Account xxxx xxxx xxxx 1654 WATER OPERATIONS Amount Due $99.99 3450 W 131ST ST CARMEL,IN 46074-8267 Transaction Date 12127117 Payment Due Date 01123118 'A Store I Register#-574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE SPECIAL ORDER ARTICLE 000000222220 100.0000 EA SUBTOTAL $99.99 1 TAXf $0.00 SHIPPING $0.00 TOTAL $99.99 Please pay from this invoice. tl NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 27 This Account Is Issued by Citibank,N.A.. 4, Please detach and return lower portion 2LILhyR!�r 'dit Retain up payment t ' per portion for your records. + ----------------------------------------------- iHr!LtTULqLe!ST. -2 ------------ Your Account Number Is xxxx xxxx xxxx 654 SUMC0. Amount Due $99.99 PO BOX 790439 ST.LOUIS,MO 63179 Due Date January 23,2018 Invoice Number 200543621 Invoice Enclosed Print address ic hanges;on the reverse side. Make Checks Payable tow .rRACTOR SUPPLY CREDIT PLAN DEPT.xx-xxxxxxl 654 PO BOX 78004 PHOENIX,AZ 85062-8004