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Home My WebLink About328608 08/09/18 r Coq r,! CITY OF CARMEL, INDIANA VENDOR: 306840 ® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******666.28* CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 328608 PO BOX 78004 CHECK DATE: 08/09/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 60353012 666.28 6035301200050860 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TRACTOR SUPPLY CO IN SUM OF$ 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 $666.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms � O� �t � Date Due 03� X12. 010 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 $666.28 1 hereby certify that the attached invoice(s),or 7/30/18 0 $666.28 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,August 01,2018 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 q CARMEL STREET DEPT Account Inquiries: SUPPLYC� 1-800-559-8232 Fax Account Number: 6035 3012 0005 0860 Summary of Account Activity Payment Information Previous Balance _ $127.89 Current Due $666.28. ay Pments ^+ — -$138.03 Past Due Amount �^ + $0.00 Credits _ -$0.00 ^ Minimum Payment Due _ $666.28 Purchases __ +$676.42 Debits +$0.00 Payment Due Date 08/14/18 FINANCE CHARGES +$0.00 Credit Line $600 Late Fees +$0.00 — New Balance $666.28 Credit Available $0 Closing Date 07/20/18 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 08/21/18 TRACTOR SUPPLY CREDIT PLAN _ g PO Box 790449,St.Louls,MO 63179-0449 Days in Billing Period 30 Reminder:Payments can be made by mail or by calling 1-800-550-8232. Note;In-store payments are.not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount O. ACCOUNT 6035 3012 0289 5874 _ 0207/02 GOODS AND SERVICES NOBLESVILLE IN $ 41.97 0' 07/06 GOODS AND SERVICES NOBLESVILLE IN $ 549.99 C3 07/17 GOODS AND SERVICES WEST_FIELD IN _ _ $ 34.47 E-' TOTAL 6035 3012 0289 5874 $ 626.43 ACCOUNT 6035 3012 0347 7292 06/28 GOODS AND SERVICES WESTFIELD IN $ 49.99 TOTAL 6035 3012 0347 7292 $ 49.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 06/22 PAYMENT-THANK YOU P919400HZ09AOS77E $. 88.04- 07/19 PAYMENT-THANK YOU P919400JT09A13N3X $ 49.99- FINANCE 9.99- FIN_ANCE 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 -- NOTICE:SEE REVERSE SIDEFOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. ® Remit payment and make checks payable to: INVOICE DETAIL CTRACTOR SUPPLY CREDIT PLAN DEPT.30-120005060 co OX 78004 0 OENIIX,AZ 8506288004 BILL TO: SHIP TO: Acct: 60353012 0269 5874 JAMES BENTLEY -Amount Due. '» Trans Date InvOlce'#; 3400 W 131ST Sr 100250249 CARMEL,IN 46032-0000 $34.47 07/17/18 PO: Store: 574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL CLEVIS 3/41N STRAIGHT 000000268048 1.0000 EA $14.99 $14.99 CNL CLEVIS 3/41N STRAIGHT 000000268048 1.0000 EA $14.99 $14.99 GW BRASS SHUTOFF 000004415671 ` 1.0000 EA $4.49 $4.49 SUBTOTAL $34.47 TAX $0.00 TOTAL $34.47 BILL TO: SHIP TO: Acct: 6035 30120289 5874 JAMES BENTLEY `Amount Due';,'.Trans Date: J" Invoice#: 3400 W.131 ST ST 100342789. CARMEL,IN 46032-0000 $41.97 07/02/18 PO: Store:-5740-00624,2375 EAST PLEASANT S,NOBLESILL , IN . l7� C3 PRODUCT SKU#, QUANTITY UNIT PRICE TOTAL PRICE. ruru SPRAY LANCE NYLON 0000021070601.0000 EA $15.99 $15.99 1.1 GAL HOME DEFENSE MAX 000004200181 1.0000 EA $12.99 _ $12.99 1.1 GAL HOME DEFENSE MAX 000004200181 1.0000 EA x$12.99 $12.99 SUBTOTAL $41.97 TAX $0.00 TOTAL - $41.97 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount DUe.. Trans Date: I nvOlce#: 3400 W 131ST ST 100343319 CARMEL,IN 46032-0000 $549.99 07/0ii�BLESVILLEJN.' PO: 574000624,2375.EAST PLEASANT PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE' CNL 601N CL BARREL FAN BE 000001095931 1.0000 EA $549.99 $549.99 SUBTOTAL $549.99 TAX $0.00. TOTAL $549.99- BILL 549.99-BILL T.O4SHIP TO: Acct: 6035 3012 0347 7292 RON WILLIAMS i.,Amount Due , Trans Date.,; Invoice, : 3400 W 131ST ST 200554805 CARMEL,IN 46074-8267 $49.99 06/28/18 PO: Store: 574000431 .18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TRV HAND PUMP ECON ROTORY 000003988037 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99. TAX $0.00 TOTAL $49.99 `. Page 3 of 4 1-800-559-8232