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Home My WebLink About320295 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $**.....352.92* x ?� CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 320295 PO BOX 78004 CHECK DATE: 01/04/18 roH PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 352.92 6035301200050860 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRACTOR SUPPLY CO IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1 2201 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Staterment Commercial Account _WTTO ® CARMEL STREET DEPT R' Account Inquiries: �= 1.800-559-8232 Fax 1-801-779-7425 ACCOunt Number 60353012 00050860 11uM Summary of Account Activity Payment Information Previous Balance $661.65 Current Due $252.93 Payments -.$341.68 Past Due Amount + $319,97 Credits -$90-94 Minimum Payment Due = $572.90 Purchases +$273.87 7. — Debits-. T_ .++$0.00 Payment Due Date 01/15/18 FINANCE CHARGES +$0.00 Credit Line $6001 Late Fees +$0.00 — New Balance $572.90 Credit-Available $27, 1 Closing.Dte 12/21/.17 Send Notice a of BIIIIng Errors and Customer Service Inquiries to: ClosNext CIO Date 01/.21/18. TRACTOR.SUPPLY CREDIT PLAN g POBox,796449,St.Lodlsj MO 63179-0449 Days in Billing Period 31. _ Your account is 1 month-past due This is a courtesy reminder that we did not receive payment for last month.We're here for you and would like to help you bring your account current.»For assistance call us today at 1-877-740-2971.For the hearing impaired,call our TDD line at 1-800-995-9305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT. Reminder:Payments can be made by mail or by calling 17800-559-8232. Er Note:In-store payments are not accepted. 'a . C3, TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 028_9 5874 11/30 GOODS AND.SERVICES WESTFIELD IN CREDIT ~~�$ 20.94- 11/30 -GOODS AND SERVICES WESTFIELD IN _ �� $ 46.92 12/01 GOODS AND SERVICES NOBLESVILLE_IN $ 6.98_ TOTAL 6035 3012 0289 5874 $ 32.96 ACCOUNT 6035 3012 0289 6161 12/07 GOODS AND SERVICES WESTFIELD IN T - $ 169.98 T i` ----�— TOTAL 6035 3012 0289 6161 $ 169:98 ACCOUNT 6035 30120338 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 SIDE-FOR-IMPORTANT INFORMATION Page 1 of 8 This Account-is Issued by-Citibank,N.A: Please detach and return lower portion with your_p a an to insure proper credit_ Retain upper portion for your records, y -- ------y------------- -------- ---- -------- -- Your Account Number is 6035 3012 0005 0860 IIIII I II II illll I III III III II II III III IIII I III w � Payment Due Date January 15,2018 PO BOX 790439 ST.LOUIS,M063179 New Balance $572.90. For,proper credit,please write 6035 3012A005'0860. iPast Due Amountt $319.97 on your check and enclose Minimum Payment Due $572.90 Staterrlerlt Enclosed with this payment coupon. Amount`Enclosed tPast Due Amount is included in the Minimum Payment Due. LD00731401 2 AV 0.373 UQ188368,TMN 011751 3392 Print address changes on the.reverse side. Make Checks Payable to TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 Ln CARMEL STREET DEPT PO BOX 78004 CINDY PHOENIX,AZ 85062-8004 3400 W 1318T ST Cq c CARMEL,IN 46074-8267 : ,t 04700 0057290 0057290 0034168 06035301200050860 1307 Account: .**** **** **** 0860 FINANCE CHARGE SUMMARY Your Annual Percentage Rate.(APR)is the annual interest rate on puraccount. Annual PercentageDaily Periodic Balance Subject to Type of Balance Rate'(APR) Rate , Finance Charge Finance,6arge PURCHASES ��- REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% �~ $0.00 $0.00 O t7^ - 0 C3,.. ru �. Page 3 of 8 1 800-559-8232 T R TRACTOR SUPPLY CREDIT PLANayable to: INVOICE N`/O I C E DET /�H I cO DEPT.30-1200050860 PPO BOX 78004 HOENIX,AZ 85062-8004 'V V t BILL TO: SHIP TO: Acct:,60358012 0289 5874 JAMES BENTLEY i4mount Due Tran§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#C 3400 W 131ST ST 100193010 CARMEL,IN 46032-0000 $20.94 11/30/17 PO: Store: 574000431,WESTFIELD,IN C31 Er PRODUCT. SKU# QUANTITY UNIT PRICE. TOTAL PRICE C3PB RADIAL BEAR`1/2X13/8 000001045533 6.0000 EA $3.49- $20.94- C3 W SUBTOTAL $20.94- TAX $0.00 SHIPPING $0.00 TOTAL $20.94 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY ;'Amount Due Trans;Date: Invoice#: 3400 W 131ST ST CARMEL,IN 46032-0000 $6.98 12/01/17 200740776 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 Invoice#: 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 QLT LND BIB 40X 000001005774 1.0000 EA $84.99 $84.99 CH WINS QLT 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 1-800-559-8232 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:: Invoice#: 3400 W 131ST ST 200542416 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. C3 Ir 0 C3 Page 7 of 8 1-800-559-8232 .16 ACTOR INVOICE ra I Invoice #: 200543621.SUPPLY1 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 01/23118 k A 04 Store RegisterM 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE SPECIAL ORDER ARTICLE 000000222220 100.0000 .1 EA $99.99 $99.99 SUBTOTAL $99.99 TAX, $0.00 SHIPPING $0.00 TOTAL $99.99 Please pay from this Invoice. ff is yyry NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 27 This Account Is issued by Citibank,N.A.. 41 roper ------------... ..2L�aEa detach and return lowaiLRqrj12QyL1Ty2LrpaXm2nLj�insure dit. RetaLrUR[��rp portion for your records. + ----- ------- ................................. .17 Your Account Number Is xxxx xxxx xxxx,654 Rawc.0 Amount Due $99.99 PO BOX 790439 ST.LOUIS,MO 63179 Due Date January 23,2018 Invoice Number 200543621 V Invoice Enclosed "q Al. 4. I;wiaddress changes on the reverse side. Make Checks Payable tow TRACTOR SUPPLY CREDIT PLAN DEPT.xx-xx)o=l 654 PO BOX 78004 PHOENIX,AZ 85062-8004