HomeMy WebLinkAbout328119 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 306840
t `I ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******114.97*
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 328119
PO BOX 78004 CHECK DATE: 07/25/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-651 5023990 100247469 39.99 OTHER EXPENSES
651 5023990 200553725 74.98 OTHER EXPENSES
VOUCHER NO. 186049 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO CITY OF CARMEL
DEPT 30-1202510622 An invoice or bill to be properly itemized must show: kind of service,where performed,
PO BOX 78004 dates service rendered, by whom, rates per day, number of hours, rate per hour,
PHOENIX, AZ 85062-8004 numbers of units, price per unit, etc.
Payee
114.97 306840 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms
Carmel Wasterwater Utility DEPT 30-1202510622 Due Date
BOARD MEMBERS PO BOX 78004
I hereby certify that that attached invoice PHOENIX,AZ 85062-8004
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100247469 01-7202-06 $39,99 and received except 7/18/2018 100247469 $39.99
200553725 01-7500-02 $74.98 7/18/2018 200553725 $74.98
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Account Statement
Commerclal Account
TlicTOR® CITY OF CARMEL UTILITIES
Account Inquiries:
aff-g Yco 1-800-559-8232 Fax 1-801-779-7425 'Account Number: 6035 3012 0511 5593
Summary of Account Activity .Payment Information
Previous Balance :.' _ $0.00 Current Due $114.97
Payments �_ �� _ _ _ `� -$0.00 Past Due Amount —� T+ $0.00
Credits. __$0.00 _ Minimum Payment Due F� _ $114.97
Purchases _ V – +$114.97__ --
Debits +$0.00 Payment Due Date 07/24/18
FINANCE CHARGES .+$0.00 Credit Line $7,500
Late Fees +$0.00
New Balance $114,97 Credit Available $7,385
Closing Date 06/29/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 07/30/1.8
TRACTOR SUPPLY CREDIT PLAN g
PO.Box 790449,St..Louis,MO 63179-0449 Days in Billing Periods 30
Reminder:Payments can be made by mail or by calling 1-800-559-8232.
Note:In-store payments are not accepted.
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
be reflected until your next statement.
Ln TRANSACTIONS
Ul
—0 Trans Date Location/Description Reference# Amount
LU 06/14 GOODS AND SERVICES WESTFIELD IN $ ^_74.98
L✓
06/26 GOODS AND SERVICES WESTFIELD IN y $ 39.99
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% 0.00000%�` $0.00 — `� $0.00 .—
TRACTOR®
TRACTOR
SUPPLY
and make checks payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
DEPT.30-120511593
PHOENIX,AZ PO.BOX 850 258004
BILL TO: SHIP TO:
Acct: 6035 3012 0511 5593 CITY OF CARMEL UTILITIES Amount.Due: Trans Date: Invoice#:
9609 HAZEL DELL PKWY 100247469
INDIANAPOLIS,IN 46280-2935 $39.99 06/26/18
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BARRIER YEAR LONG VEG KIL 000001014216 1.0000 EA $39.99 $39.99
SUBTOTAL $39.99
TAX $0.00
TOTAL $39.99
BILL TO: SHIP TO:
Acct: 6035 3012 0511 5593 CITY OF CARMEL UTILITIES Amount Due: Trans Date: Invoice#:
9609 HAZEL DELL PKWY '200553725
INDIANAPOLIS,IN 46280-2935 $74.98 06/14/18
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
Ln THE ULTIMATE TRAILER JACK 000001058987 _ 1.0000 EA $59.99 $59.99
Ln BULLDOG FOOTPLATE W PIN 5 000001840013 1.0000 EA $14.99 $14.99
_n
LU SUBTOTAL $74.98
C3 ..
rU TAX $0.00
TOTAL $74.98
Page 3 of 4 1-800-559-8232
WESTFIELD, IN 46074 WESTFIELD, IN 46074
317-896-1086 317-896-1086_.
n •
Ticket.: .247169Ticket: 553725
Date:. 6/26/18 Time: 11 ,48 AM Date: 6/14/18 Time: 10:05 AM
Store:'All., Resister: 1 Store: 431 Resister: 2
Cashier: Morsan _ Cashier: Sarah
Busine.ss-Customer: CITY OF CARMEL UTILITIES Business Customer, CITY OF CARMEL UTILITIES
9609 HAZELDELL -PKWY''- 9609 HAZEL DELL PKWY
INDIANAPOLIS,-IN:46280-2935 INDIANAPOLIS, IN 46280-2935
317-571-263-4 317-571-2634
Item Qty Price Amount Item_,.:- Qty,r_: :.,..Prjgi Amount
BARRIER YEAR LONG VEG KILLER 1 GALTHE ULTIMATE TRAILER JACK
1014216 1 39.99 39,99 E 1058987 1 59,99 59.99 E
Subtotal 39,99 BULLDOG FOOTPLATE W PIN 50024433
Tax 0.00 1840013 1 14;99 14.99 E
Total 39'.99 .
---------=--=--------=--=------------=------ Subtotal 74.98
TSC Business,Account - SALE- 39.99 Tax 0,00
*********:***5593 - Undefined Total 24.98
Authorization.. #., 026566 -------------------------------------->-----=------._._._._.�._.._._.
Terminal ID : 001`790431000100 TSC Business Account - SALE 79,98
CVM : DEFAULT ************5593 - Undefined
PO #_ s18605 - I Authorization #: 014482
-----------
----
- --------------------------------- Terminal ID 001790431A00200:
Chanse 0.00 CVM =;OEFAULT.`°_' ""—
I agree to pay the above amount according to p0 # s18553
my card issuer agreement,
-------------------
Chanse 0:00
*****#************************************** I asree to pay the above amount accordins to
Tax Exempt Information my card issuer agreement.
Name CITY OF tARMEL<UTsIL^IT'IES
Address,:- 9609 HAZEL;.DELL PKWY Tax Exempt Information
City/St;:•.INDIANAPOLIS, IN
Zip'-Code ' :.:46290-2935`. I Name: CITY OF CARMEL UTILITIES
Phone; 31-7-571-2634 Address: 9609 HAZEL DELL PKWY
Tax Ezempt',Reason' i Zip Code, 46280-2935
`Governnenf;Agenci,es City/St; INDIANAPOLIS, IN
,Tax
Oats:
Tax Exempt Holder: Phone: 317-571-2634
This transaction consists of one or more Tax Exempt Reason: Government Agencies
items identified as exempt from state sales Expiration Date:
or use tax. By signing below, and under Tax Exempt Holder:
penalties of perjury, sisnee declares he/she This transaction consists of one or more
legally has the right to purchase the above items identified as.exempt from state sales
items exempt from sales and use tax and or use tax. By signins•below, 'and under
these•items_will.be used exclusively in a
manner which'qualifies"for-ilhe �exempti�on. Penalties of perjury, sisnee declares he/she
claimed ;Fa °lure to".'coiOl:y with{.provisions legally has the richt to purchase the above
of applicable tax laws and resu"lations may items exempt from sales and use tax and
result -ln assessment o:f.;statand. local these items will be used exclusively in a
e
taxes4as:;well''as penalty 9'-arid inf`erest The' manner which qualifies for the exemption
claimed, Failure to comply with provisions
signee affirms that all informatl'on provided of applicable tax laws and regulations may -
including..name,- address, and,-.sales tax
exemption ''number-('if'-requirei.)'is true and result in assessment of state and local
accurate; V hereby understand and asree that taxes as well as penalty and interest. The
Tractor.Supply Co. may use my signature sisnee affirms that all information provided
provided hereon for completion of a valid, including name; 'address, and1,sales tax
exemption"cert=lf--tcatet.if-and,-when*.necessary. exemption number (if- required) is true and
*******#*********#*****#************* ****** accurate, I hereby understand and asree ,-'that
Tractor Supply Co may use my sisnature'-
For our. Retwrns;Polica, visit
provided hereon for completion of_a valid
TraGtorSuP-I' Com/Returns exemption certificate if and when, necessary.
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HeIP enelshkor Review s�our,P�roduc,#s, For our Returns Polica, visit
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*************e***#*#** *** ************* TractorSupPly.com/returns j
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