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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. *�E#E*#*#�F**iE HeIP enelshkor Review s�our,P�roduc,#s, For our Returns Polica, visit www 10aCi6rSUPPly com%rQvl�ws„ *************e***#*#** *** ************* TractorSupPly.com/returns j .Join Neish6or4 s:.Glub **************************************** Go a,.,-www nsistiboraciub com` Help a neishbor. Review.:your products. Earn more•rewards when=;you usea www:trectorsuPPly.com/revisits TSC Personal .Card,to make a purchase **#**#*;E*a#*#*************************** "APP`ly=@'www,aPal`yfol^'TSCcard.com ;4 Join Neishbor's Club Go to www.neishborsclub.com Earn more rewards when you use a TSC PersonalCardio maks a purchase.. A001Y A www.aPPlyfor,TSCcerd..com Yxtixxl�ux7f.ttMiwiYiLiGififiiifYYi4iHFiFi4YiFiii4iFYiFifiFiEif•Y•Y