HomeMy WebLinkAbout327262 7/10/2018 CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CHECK AMOUNT: $********49.99*
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 327262
y�TON. PO BOX 78004 CHECK DATE: 07/10/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 603530120005 49.99 6035301200050860
VOUCHER NO. WARRANT NO.. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO IN SUM OF$ 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
$49.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 $49.99 1 hereby certify that the attached invoice(s),or 6/29/18 0 $49.99
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,July 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_ 1-800-559-8232 Fax 1-801-779-7425
Account Number:,:6035 30112.0005,0'860'i
Summary—of Activity Payment Information
Previous Balance _ $88.04 Current Due _ $49.99
Payments -$10.14 Past Due Amount + $77.90
Credits- -$0.00 _Minimum Payment Due ~' _ $1.27.89 _
Purchases +$49.99 - — --
Debits +$0.00 Payment Due Date 07/15/18
FINANCE CHARGES —� +$0.00 Credit Line $600
Late Fees +$0.00
N_ew Balance $127.89 _Credit Available_ $4_72
_Closing Date _ _ _ _ 06/20/18
�Stend Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date - Y 07/20/18
CTOR SUPPLY CREDIT PLAN. g D
ox 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.a 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.
03 Note:In-store payments are not accepted.
0
Co. TRANSACTIONS
Trans Date Location/Description Reference# Amount
ACCOUNT 6035 3012 0289 6120
06/19 GOODS AND SERVICES WESTFIELD IN T u� ~� $ 49.99
~TOTAL 6035 3012 0289 6120 $ 49.99
PAYMENTS,CREDITS,,FEES AND ADJUSTMENTS
05/25' ` PAYMENT-THANK YOU P91940OH309AOVR7A $ 10.14-
FINANCE CHARGE SUMMARY Annual Percentage Daily Annual Pc rcentage Rate(APR)is the annual interest rate on your account.
y Subject.to
Type-of Balance " Rate(APR) Rate Finance.Charge Finance Charge
PURCHASES _�_
REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% ^ J $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: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
DEPT.30-1200050860
SUPPLY CO
PO BOX PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 6120 MIKE HENRICKS :.-Amount Due,:.'.",Trans Date:t;' Invoice#:
3400 W 131ST ST 100245516
CARMEL,IN 46032-0000 $49.99 06/19/18
PO: Store: 574000431,WESTFIELD,IN
. PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
VALVE CONVERTA 000001820128 1.0000 EA $49.99 $49.99
SUBTOTAL $49.99
TAX $0.00
TOTAL $49.99,
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