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Home My WebLink About320909 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 306840 a+. CHECK AMOUNT: $ .....445.95' ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 320909 MiroN PO BOX 78004 CHECK DATE: 01/17/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 100195490 255.97 6035301205115593 651 5023990 100195490 189.98 OTHER EXPENSES VOUCHER NO. 177182 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 49F2 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 445.95 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 100195490 01-7202-06 $255,97 and received except 1/10/2018 100195490 $255.97 200541411 01-7202-05 $189,98 1/10/2018 200541411 $189.98 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 CITY OF CARMEL UTILITIES Account Inquiries: SUPPLYC� 1"800-559-8232 Fax 1-801-77s-7425 Accourit'Number '6035 3012 05115593 Summary of Account Activity Payment Information Previous Balance $672.43_ Current Due _ $445:95 Payments 672.43 Past Due Amount + $0.00 v_ Credits x$0.00 Minimum Payment Due _ _ $445.95 Purchases $445.95 — ---- - --- Debits +$0.00 ^ Payment Due Date 01/23/18 FINANCE CHARGES _+$0.00 Credit Line $7,500 Late Fees +$0.00 — — ---- — - New Balance $445.95 Credit Available $7,054 Closing Date _12/29/17 Send'.Notice of Billing Errors and Customer Service Inquiries to: Next CloSln Date 01/30/18 TRACTOR SUPPLY CREDIT PLAN a� _ 9 PO Box 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 Locatlon/Description Reference# Y Amount Lri 12/05 GOODS AND SERVICES WESTFIELD IN u $. 189.98 Ln 12/14 GOODS AND SERVICES WESTFIELD IN $ 255.97 `j PAYMENTS,CREDITS,FEES AND ADJUSTMENTS w. w C312/25 PAYMENT-THANK YOU P919400BA09AXBKWR $ 672,43-. LJ . FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Interest rate on your account: Annual Percentage ': Daily.Periodic � Balance Subject to Type of Balance Rate.(APR) Rate Finance Charge .`,. Finance charg® ___._. __�.. _ .. PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 ~$0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account Is Issued by_ClUbank,N:A.,_ Remit payment and make checks payable to: 'INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1205115593 PO BOX 78004 SUPPLYC2 PHOENIX,A 85062-8004 BILL TO:. SHIP TO: s Acct:60353012 0511 5593, 'CITY OF CARMEL UTILITIES Amount Due: Trans Date:.: IIIVOICe#: 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 $255.97 12/14/17 100195490 PO: Store: 574000431„WESTFIELD,-1N PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE -CH MN QUICKDUCK TRAD JKT 000001113195 1.0000 EA $95.99_ __ $95.99 CH MN`SNDSTN BIB 42X30BK 000007135979 1.0000 EA 179.99 $79.99 CH MN SNDSTN BIB 36X32 BK 000007136048 _ 1.0000 EA _� $79.99 _ $79:99 SUBTOTAL $255.97 TAX $0.00 SHIPPING $0.00 TOTAL $255.97 BILL.TO: SHIP TO: Acct 6035 3012 0511 5593 CITY OF CARMEL UTILITIES Amount Due Trans Date _ It1VO1C0:#: ,:— - - 9609 HAZEL DELL PKWY 200541411 INDIANAPOLIS;IN 462804935 $189.98 - 12/05/17 PO: Store: 574000431,WESTFIELD,IN Ln - Ln. -o PRODUCT SKU.# QUANTITY UNIT PRICE TOTAL PRICE`. LU CES MN INS DCK CVRL XS BN 0000070367271.0000 EA $89.99 _$89:99 LLI0 CH MN QUILTED DUCK JKT XL 000007067320 1..0000 EA $99.99 $99.99 SUBTOTAL $189.98 TAX $0.00 ` SHIPPING $0.00 TOTAL $189.98 Page 5 of 6 1-800-559-8232: