HomeMy WebLinkAbout323975 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 306840.:
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $***'***309.88*
?� CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 323975
vy(TON`o;. PO BOX 78004 CHECK DATE: 04/06/18
PHOENIX AZ 85062-8004
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 100201359 309.88 OTHER MAINT SUPPLIES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO IN SUM OF$ 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
$309.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# l DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100201359 42-389.00 $309.98 1 hereby certify that the attached invoice(s),or 3/21/18 100201359 $309.98
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
Tuesday,April 03,2018
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
TRI�CTOR CARMEL STREET DEPT
Account Inquiries:
SUPPLYCo1-800-559-8232 Fax 1-801-779-7425 Account'Number: 6035 3012 000510860
Summary of Account Activity Payment Information
Previous Balance _ $219.98 Current Due $309'.98
Payments !x$219.98 _Past Due Amount + $0,00
Credits _
-$0.00
Purchases +$309.98_ _Minimum Payment Duel _ $309.98 —
T — ----- --
Debits +$0.00 Payment Due Date 04/15/18
FINANCE CHARGES. +$0.00 Credit Line $600
Late Fees +$0.00 -- --
New Balance $309.98 Credit Available __—_— $290
Closing Date 03/21/18
LTRACTOR
Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 04/20/18
SUPPLY CREDIT PLAN g
ox 790449,St.Louis,.MO 63179-6449 Days in Billing Period 31
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
C3 ACCOUNT 6035 3012 0338 6873
Q' 03/19 GOODS AND SERVICES LEBANON IN $ 309.98
tr
C3 TOTAL 6035 3012 0338 6873 $ 309.98.
C3 PAYMENTS,CREDITS,FEES:AND ADJUSTMENTS
03/09 PAYMENT-THANK YOU T T P919400EN09136WTNE T $ 219.98-
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.Charge
_ _ _
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% _ X0.00000% $0.00 $0.00
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A.
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Remit payment and make checks payable to: INVOICE DETAIL
CTRACTOR SUPPLY CREDIT PLAN
M� 60
"LY CO PO BOX 78004
8
PHOENIX,A 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6873 BRAD SCHERICH Amount Du*' : Trans Date: Invoice#:
3400 w 131ST Sr 100201359
CARMEL,IN 46074-8267 $309.98 03/19/18
PO: Store: 574000220,LEBANON,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
10FT GRN PADDED RATCHET 4 000001056551 _ 1.0000 EA $9.99 $9.99
TANK 100GAL PCO 000002125822 1.0000 EA $299.99 $299.99
SUBTOTAL $309.98
TAX $0.00
SHIPPING $0.00
TOTAL $309.98
C3
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C3
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