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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 -