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Home My WebLink About325095 05/09/18 r Cqq. CITY OF CARMEL, INDIANA VENDOR: 306840+'. ® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: S********10.14' x Via; CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 325095 9'"�•oN PD BOX 78004 CHECK DATE: 05/09/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 423700010.14 6035301200050860 v,-f... VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 306840 TRACTOR SUPPLY C,O 1N 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 $10.14 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 42-370.00 $10.14 1 hereby certify that the attached invoice(s),or 4/30/18 0 $10.14 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 Wednesday, May 02,2018 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 �® CARMEL STREET DEPT Account Inquiries: 1-800-559-8232 Fax 1.801-779-7425 C a o Account Number• 6035 3012 00050860 Summary of Account Activity Payment Information Previous Balance__ _ $309.98_ Current Due _ _ _$10,14 Payments � ^`-$0.00 Past Due Amount + $309,98 Credits _ 0.00 _ Minimum Payment Due Vy = $320;12 Purchases � _ Debits �. +$0.00 Payment Due Date 05/15/18 FINANCE CHARGES _+.0.00 Credit Line $600 Late Fees +$0,00 -- NeW Balance $320.12 Credit Available _ $279 Closing Date 04/20/18 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 05/21/18 TRACTOR SUPPLY CREDIT PLAN at •-- — -- PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 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 1-877-740-2971.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. C3 Reminder: Payments can be made by mail or by calling 1-800-559-8232. 02 Note:In-store payments are not accepted. Ir - 0 C3 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 L✓ be reflected until your next statement. TRANSACTIONS Trans Date Location/Description . Reference# Amount .ACCOUNT 6035 3012 0338'6873 04/05 GOODS AND SERVICES WES_TFIELD IN $ 10,14 TOTAL 6035 3012 0338 6873 $ 10.14, FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the`annual Interest rate on your account." Annual Percentage Y Dail Periodic �. Balance Subject to Type of Balance _ Rate;,(APR) Rate ` 4Finarice'ChargeFinance Charge" PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOFIIMPORTANT"INFORMATION _ Page 1 of 4 This_Account is Issued by_Gltl-bank,N.A.- Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN SUPPLY CO PHODEPT.30-1200050860 ENIX,AOX Z 85062 8004 BILL TO: SHIP TO: Acct: 6035 3012 0338 6873 BRAD SCHERICHAmount Due. ;` Trans'Date.' Invoice#: 3400 W 131ST ST 100201359. CARMEL,IN 46074-8267 $309.98 03/19/18 PO: Stora: 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 TOTAL $309.98 BILL TO: SHIP TO: Acct: 6035 3012 0338 6873 BRAD SCHERICH Amount Due Trans.;Date Invoice#: 3400 W 131 ST ST CARMEL,IN 46074-8267 $10.14 04/05/18 100223369 PO: Store: 574000431,WESTFIELD,IN o PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE D, CNL LOCKPIN SQUARE 1/4 X 00.0001833553 1.0000 EA $2.49 A _-__$2.49 117 CNL LOCKPIN SQUARE 1/4 X 000001833553 _ 1.0000 EA_ $2.49 J $2.49 C3 CNL LOCKPIN SQUARE 1/4 X 000001833553 i 1.0_000 EA $2.49 $2.49 CHAIN#1 DOUBLE LOOP 000003592195 ^ 3.0000 FT $0.89 —� $2.67 ru -- SUBTOTAL $10.14 TAX $0.00 TOTAL $10.14 1 Page 3 of 4 1-800-559-8232 Talent Auto Body Invoice 7690 E. 236th Street Cicero, 46034 DATE INVOICE# 4/30/2018 2015673 BILL TO City of Carmel P.O. NO. TERMS PROJECT DESCRIPTION QTY RATE AMOUNT PDR 2016 Chevrolet Silverado 125.00 125.00 Total $125.00 Pay online at:https://ipn.intuit.com/login/gb Talent Auto Body Invoice 7690 E. 236th Street Cicero, 46034 DATE INVOICE# 4/30/2018 2015673 BILL TO City of Carmel P.O. NO. TERMS PROJECT DESCRIPTION QTY RATE AMOUNT , PDR 2016 Chevrolet Silverado 125.00 125.00 Total $125.00 Pay online at:http§://ipn.intuit.com/loginLqb