HomeMy WebLinkAbout325902 5/31/2018 �4q+, CITY OF CARMEL( INDIANA VENDOR: 306840
e; ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********88.04*
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 325902
FM�TON `' PO BOX 78004 CHECK DATE: 05/31118
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 88.04 6035301200050860
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO IN SUM OF$ 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
$88.04
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 42-389.00 $88.04 1 hereby certify that the attached invoice(s),or 5/29/18 0 $88.04
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 30, 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
TRACTOR® CARMEL STREET DEPT
Account Inquiries:
SU
co 1-800-559-8232 Fax 1-801-779-7425 Accoc "
unt Number:,-6035 3012 0005 0860
Summary of Account Activity Payment Information
.Previous Balance $320.12 Current Due $88.04
Payments -$309.88 Past Due Amount `— —� ^ �+ $0.00
Credits _ -$0.00 _ Minimum Payment Due � � _ $88.04
Purchases — —� +$77.80 — — —
Debits . _+$0.00 Payment Due Date 06/15/18
FINANCE CHARGES �_+$0.00 Credit Line $600
Late Fees +$0.00 — ------------- --
New Balance $88.04 _Credit Available _ $511
Closing Date _ 05/21/18
(!P�O
�790449,
ng Errors and Customer Service Inquiries to: Next ClosingDate 06/20/18
Y CREDIT PLAN
t.Louis,MO 63179-0449 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-
O' ACCOUNT 6035 3012 0289 5973 _
02 04125 GOODS AND SERVICES WESTFIELD IN _ $ 15.99
ErO
TOTAL 6035 3012 0289 5973^ $ 15.99
0 ACCOUNT 6035 3012.0333 5730 _
04/24 GOODS AND SERVICES WESTFIELD IN i $ 35.44
TOTAL 6035 3012 0333 5730 $ 35.44
ACCOUNT 6035 3012 0338 6790
05/04 GOODS AND SERVICES WESTFIELD IN �^ $ _26.37 _
-�—TOTAL 6035 3012 0338 6790 $ V 26.37.
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS
04/22 PAYMENT-THANK YOU P919400G309Q5X7EF $ '309.88-
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
Rat _
PURCHASES
REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000%V T $0.00 $0.00
___. NOTICE:SEE:REVERSE-SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by-Citibank,N:A-- =
Remit payment and make checks payable to:.10TRACTOR, INVOICE DETAIL
C TRACTOR SUPPLY CREDIT PLAN
DEPT.30-1200050860
�CO PHOEPO BOX 78004
NIX,AZ 850628004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5973 BRAD HENDERSON Amount Due:." Trans Date: Invoice#:
3400 W 131ST ST 20050095
CARMEL,IN 46032-0000 $15.99 04/25/18
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
SPRAY LANCE NYLON 000002107060 1.0000 EA $15.99 $15.99_
SUBTOTAL $15.99
TAX $0.00
TOTAL $15.99
BILL TO: SHIP TO:
Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due: Trans Date: Invoice#:
3400 W 131ST ST00228926
CARMEL,IN 46074-8267 $35.44 04/24/18
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU* QUANTITY UNIT PRICE TOTAL PRICE
C3 T BOLT CLAMP 2 INCH 000001083081 1.0000 EA $3.99 $3.99
w T BOLT CLAMP 2 INCH 000001083081 1.0000 EA $3.99 $3:99
IT' T BOLT CLAMP 2 INCH 000001083081 _ 1:0000 EA $3.99 $3.99
C3 PIPE COUPLING 2IN FEMALE 000002100369 1.0000 EA $8'.49 $8.49
C3I'Ll HOSE BARB TEE 2IN 000002100393 _ 1.0000 EA $7.99 $7.99
YTEX TAG PEN BLACK 000002260020 1.0000 EA $6.99 _ $6.99
SUBTOTAL $35.44
TAX $0.00
TOTAL $35.44
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6790 MIKE CLARK Amount Due: Trans Date:-' Invoice#:
3400 W 131ST ST 1002.32019
CARMEL,IN'46074-8267 $26.37 05/04/18
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
HITCH BOX COVER 7000633. 000001891307 1.0000 EA $8.79 $8.79
HITCH BOX COVER 7000633 000001891307 1.0000 EA $8.79 $8.79
HITCH BOX COVER 7000633 000001891307 1.0000 EA $8.79 $8.79
SUBTOTAL $26.37
TAX $0.00
- -------- --- TOTAL ---$26-.37---
Page
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