HomeMy WebLinkAbout328608 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