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Home My WebLink About320780 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******267.67* q, CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 320780 PO BOX 78004 CHECK DATE: 01/11/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100194820 110.49 OTHER EXPENSES 601 5023990 200540526 157.18 OTHER EXPENSES VOUCHER NO. 173743 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TRACTOR SUPPLY CO CITY OF CARMEL DEPT 30-1203341654 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 267.67 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Water Utility DEPT 30-1203341654 Due Date BOARD MEMBERS PO BOX 78004 I hereby certify that that attached invoice(s), PHOENIX,AZ 85062-8004 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100194820 01-6200-03 $110.49 and received except 12/29/2017 100194820 $110.49 200540526 01-6200-06 $157.18 12/29/2017 200540526 $157.18 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 TRACTOR INVOICE C2 Invoice #: 100194820 Please pay from this invoice. SHIP TO: Account xxxx xxxx xxxx 1654 WATER OPERATIONS Amount Due $110.49 3450 W 131 ST ST CARMEL,IN 46074-8267 Transaction Date 12/11/17 Payment Due Date 01/23/18 '�.tgstomer'#, '�_ Purchased Bir,� ` x .� AuthoriYnd,gyf ' � `;z Purchase Ord�ef/Jab Name CustQi�er Agreement#�=' Store/Register#:574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE CH MN FULL SWING JKT XL B 000001241731 100.0000 EA $110.49 $110.49 SUBTOTAL $110.49 TAX $0.00 SHIPPING $0.00 TOTAL $110.49 Please pay from this invoice. NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 11 This Account is Issued by Citibank,N.A.. TRACTORS INVOICE SUMLYC2 Invoice #: 200540526 Please pay from this invoice. SHIP To: Account xxxx xxxx xxxx'1654 WATER OPERATIONS Amount Due $157.18 3450 W 131ST ST CARMEL,IN 46074-8267 Transaction Date 12/01/17 Payment Due Date 01/23/18 �r�Custome�r#x . � n,Pi�rchase�l$yu, x ., ..� . l�a(xt�ar�xed�y y :`:..�'urchaseOrtl��/Jbi��'�tne ' Customer�yrEemert#�= Store/Register#:574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE CES JEAN DEN 34X32 UTY LT 000001008035 100.0000 EA $21.24 $21.24 CES JEAN DEN 40X32 UTY LT 000001008069 100.0000 EA $21.24 $21.24 CES JEAN DEN 40X32 UTY MD 000001008336 100.0000 EA $21.24 $21.24 CES JEAN CNVS 34X32 UTY G 000001012030 100.0000 EA $21.24 $21.24 CES JEAN CNVS 40X32 UTY T 000001063707 100.0000 EA $21.24 $21.24 CHRT MENS B13 JEAN 34X32 000001102083 100.0000 EA $29.74 $29.74 JEAN 34X32 RLX ING WR62 000006337659 100.0000 EA $21.24 $21.24 SUBTOTAL $157.18 TAX $0.00 SHIPPING $0.00 TOTAL $157.18 Please pay from this invoice. NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.. Account Statement Commercial Account IVTRACTOR WATER OPERATIONS Account Inquiries: SUP'PLYC2 1-800-559-8232 Fax 1-801-779-7425 Account Number xxiot xxxx xxxx 1654; Summary of Account Activity Payment Information Previous Balance $186.41 Current Due $367.66 Payments -$186.41 Past Due Amount + $0.00 Credits -$0.00 Minimum Payment Due = $367.66 Purchases +$367.66 Debits +$0.00 Payment Due Date 01/23/18 FINANCE CHARGES +$0.00 Credit Line $10,000 Late Fees +$0.00 New Balance $367.66 Credit Available $9,632 Closing Date 12/29/17 (TRACTOR d Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 01/30/18 SUPPLY CREDIT PLANBox 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 Reminder:Payments can be made by mail or by calling 1-800-559-8232. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount 12/01 GOODS AND SERVICES WESTFIELD IN 9781016319 $ 157.18 12/11 GOODS AND SERVICES WESTFIELD IN 9781344200 $ 110.49 12/27 GOODS AND SERVICES WESTFIELD IN 9781865122 $ r 99.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS (V 12/09 PAYMENT-THANK YOU P919400AR09A13NQ5 $ 93.43- 12/25 PAYMENT-THANK YOU P919400BA09AXBKWR $ 92.98- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. ri S Annul Percentage r Datly Periodic , 11111177Balance Subaect to Type of Balance <' Rate qPR ' „Rates" i=mance Charge" Finarce Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 r.InTInC.c.CC DCiCDCC CHIC -0 I-On DTAAIT IAICn DAAATIlIAI TV 20 Thi.A—-+i.I......4 by ri+ih-1, N A