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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, O tp Er co O ru 1 +'.4t Page 3 of 4 1-800-559-8232