HomeMy WebLinkAbout320546 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******319.97*
? CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 320546
PO BOX 78004 CHECK DATE: 01/11/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0622 319.97 6035301202510622
VOUCHER NO. 177099 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO CITY OF CARMEL
DEPT 30-1202510622 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 78004 dates service rendered, by whom, rates per day, number of hours, rate per hour,
PHOENIX, AZ 85062-8004 numbers of units, price per unit, etc.
Payee
319.97 306840 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms
Carmel Wasterwater Utility DEPT 30-1202510622 Due Date
BOARD MEMBERS PO BOX 78004
I hereby certify that that attached invoice PHOENIX,AZ 85062-8004
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6035301202 01-7200-02 $319,97 and received except 12/27/2017 6035301202510622 $319.97
510622
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Account Statement
Commercial Account
TRj ®
CARMEL UTILITIES
Account Inquiries:
�c� 1-800-769-8095 Fax 1-801-779-7425
Account.Number6035 3012W51 0522
Summary of Account Activity Payment Information
-Previous Balance $319,97 Current Due $0;00
ay
Pments m -$0.00 Past Due Amount + $319:97
Credits. -$0.00 _ Minimum Payment Due .$319,97
Purchases ~�^ + 0.00-- --
Debits _� 40.00 Payment Due Date .01/15/18
FINANCE CHARGES +$0.00 Credit Line $0
Late Fees +$0.00
New:=Balance $319.97 Credit Available _ $0
Closing Date 12/21/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date_ 01/21/18.
TRACTOR,SUPPLY CREDIT PLAN _ g
PO sox 7sl)44s,St.Louis,MO 63179-0449 Days in Billing Period 31
Your account is 6 months past due
If you're experiencing financial difficulty,we offer a number of payment solutions that may be available to help you bring your
account current,if you qualify.o For assistance call us today at 1-877-740-2970.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.
C31 Reminder:Payments can be made bymail or by calling_1-800-559-8232.
rul Note:In-store payments are not accepted.
rl.l
C3 Your account has no transactions for the current statement billing period.
L✓
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.
FINANCE CHARGE SUMMARY Your AnnualPercentage Rate(APR)is the annual Interest rate on your account.
- -
Annual Percentage Daily Periodic Balance Subject to
Type of Balance Rate,(APR) Rate Flhance 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 2- " --"` ---This-AccountIs Issued by Citibank,-N.A:^ . --
- J. -P1anan eiefenh enri}efi irn 1—r nnrfinn.-1th v .v-,-f f fn in c.ire nrnner nrorfif. fae}cin i inner nnrfinnfnr ii—v ronnreic Jr
17500 AUSTRIAN PINE -WAY
WESTFIELD', IN 46074
317•-896=1086
Ticket;.;189.021:
Date` 10/30/17 Tine: 2:21 PM.
Store: 431 Resister: 1
Cashier: Lusha
Business Customer;: CARMEL. STREET DEPT
3900:W 131ST ST
WESTFIELD, IN46071-8267
317-733=2001
Item : Qty PriceAmount_
CH MN SNDSTN-BIB.42X32 DkBN - - - -
7136331 1- 99.99 99.99 E
CH MN TRAO INS DUCK JKT MD BN
1016:247 1, 119.99 119:"99 E
CH.MN INS.QLT LND BI.B 46X32 BK
1005779 -1 99.99 99.99 E
Subtotal: :319.:97
Tax .0.00.
Total 319.97
------------- --
TSC Business Account- . -: SALE - :319..97 .
*X***.x******6956 - Undefined
Authorization #:030803 _ .
Terminal ID : 001790431000100
CVM DEFAULT
PO:# S17760
:Buyer.: AMY LUNN
-=--=-------- ---=----- ----------- --_-----
Chan9e 0.00
I agree to pay,the above amount according to
My card issuer a9reemeni. — -
is*a*_�**a+l�**�aaa�*#�a**���t�taiaaata*a*��itt�itat�arate�
Tax Exempt.Information _
.Name. CARMEL STREET- DEPT,
Address.: 3400 W _131ST ST. '
City/St: -WESTFIELD; -IN_
.Zip-Code:-46079-8267
Phone:. 317=733-2001
Tax Exempt Reason: Government Asencies
Expiration 'Date:
Tax Exempt Holden:
This transaction consists of one or-more.
items identified as exempt from state sales
or use.tax,. By.s:i9nins. below, and under
penalties. of penury, sisnee :declares:he% she
1e9ally.has -t:he rlght'io purchase the above
items exempt -from sales-and use tax and
these:iteMs will be used exclusively_ in a
.manner which qualifies for the exemption
claimed. Failure- to-comply with-provisions..of aoplicable tax, laws and_regulations may .
.result. in-assessment of.staie and locale
taxes as -well as penalty and- interest. •The
si9nee affirms that all information provided
including name, address, and sales tax
exemption .number- (if-required-):is-true and
accurate,. I hereby understand and a:9ree:-that
Tractor"Supply-Co. may use. my' signature
provided hereon for compleiion of a valid
Anf4 ,.than noracSAru -