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Home My WebLink About321909 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 306840 ® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*****1,010.41 CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 321909 9•y,�roN. ." PO BOX 78004 CHECK DATE: 02/13/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 0 1,010.41 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board or Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 306840 TRACTOR SUPPLY CO IN SUM OF$ CITY OF CARMEL DEPT 30-1205115593 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 $1,010.41 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 0 43-560.01 $1,010.41 I hereby certify that the attached invoice(s),or 2/2/18 0 $1,010.41 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 05, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account Statement Commercial Account WATER OPERATIONS Account Inquiries: O 1-800-559-8232 Fax 1-801779.7425 SUPPLYC_ dccount rtmbe� �aoocx�boocx 4t54 z. P,..� Summary of AccountActivity Payment Information Previous Balance $367.66 -Current Due $910.42 Payments -$267.67 Past Due Amount + $99.99 Credits _$0.00 Minimum Payment Due = $1,010:41 Purchases +$9 0.42 Debits +$0.00+ Payment.Due Date 02/24/18 FINANCE CHARGES +$"0' ' Credit Line $10;000 Late Fees . +$0.00 New Balance $1,010,41 Credit Available $8,889 Closing Date 01/30/18 Send Notice of Billing Errors and Customer Service Inquiries to: losing Closing Date 02/27/18 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32 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 1-877-7404971.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 1-800-559-8232. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount 01/02 GOODS AND SERVICES WESTFIELD IN 9781946889 $ 129.99 01/03 GOODS AND SERVICES WESTFIELD IN 9782093093 $ 249.98 01/05 GOODS AND SERVICES WESTFIELD IN 9782157887 $ 339.97 01/05 GOODS AND SERVICES.WESTFIELD IN 9782157887 $ 110.49 t// 01/17 GOODS AND SERVICES WESTFIELD IN 9782651619 $' 79.99 V PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 01/27 PAYMENT-THANK YOU P919400DE0905WXRM $ 267.67- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. �.^',�,,_�y,yp' � �4 ,�y � '+G' r x,r>Afl TngiU$�'Pejre�cle�taBef x��, Dai1,�r'Fy"e([PYiotliy s 7 �alarx @z ubj Gt t0 r yy..��apyye�ery• . �y�l r"pTS�a d•'��G�� 6<54�„ ,°x:47 K}:':, '.�ti:AA,.. �j4��'1t�'' yr�r r " ,. RE7k ". . .. ,r .�j aa�., ayt. IICStl\ '' CS Y F„Rr'ffii G r.1 iT PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR.IMPORTANT INFORMATION Page 1 of 2 TV 20 This Account Is Issued by Citibank,N.A. --y Please detach and return lower portion withyour payment to insure proper credit_Retain upper portion for XeKir cords_- y ��p�p�p/�y� Your Account Number Is xxxx xxxx xxxx 1654 UNTRUM SYPiiiafi L5 Payment Due Date February 24,2018 PO BOX 790439 ST.LOUIS,MO 63179 New Balance $1,010.41 Past Due Amountt $99.99 -Minimum Payment Due $1,010.41 Statement Enclosed "�►ki7ountncbsec�• ” (� ,C) 41 w:ti3.: 1Past Due Amount Is included In the Min(mum Payment Due. Print,address changes on the reverse side. Make Checks Payable toi TRACTOR SUPPLY CREDIT PLAN DEPT.xx-xxxxxxl654 WATER OPERATIONS PO BOX 78004 ACCOUNTS PAYABLE PHOENIX,AZ 85062-8004 3450 W 131STST CARMEL,IN 46074-8267