The URL can be used to link to this page

Home My WebLink About329143 08/22/18 CITY OF CARMEL, INDIANA VENDOR: 306840 (9, ONE CIVIC SQUARE TRACTOR SUPPLY COCHECK AMOUNT: $*******985.82* CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 329143 PO BOX 78004 CHECK DATE: 08/22/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 603530120334 214.95 6035301203341654 601 5023990 603530120334 770.87 OTHER EXPENSES VOUCHER NO. 182359 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TRACTOR SUPPLY CO CITY OF CARMEL DEPT 30-1203341654 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 985.82 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Water Utility DEPT 30-1203341654 Due Date 1 MM f BOARD MEMBERS PO BOX 78004 ( lbb� �`� V� I hereby certify that that attached invoice(s), PHOENIX,AZ 85062-8004 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100251514 01-6200-03 $214.95 and received except 8/7/2018 100251514 $214.95 200557813 01-6200-06 $5,98 8/7/2018 200557813 $5.98 200557827 01-6200-04 $179,98 8/7/2018 200557827 $179.98 200557828 01-6200-04 $179,98 8/7/2018 200557828 $179.98 200560284 01-6200-04 $264,95 8/7/2018 200560284 $264.95 200797002 01-6200-04 $139.98 8/7/2018 200797002 $139.98 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 Commercial Account WATEROPERATIONS Account Inquiries: � y 1-800-559-8232 Fax 1-801-779-7425 rrLCM Account Number::6035 3012 03341654 .Summary of Account Activity Payment Information Previous Balance _ $49.99 Current Due_ $985.82 Pay ents -$49.99 Past Due Amount M + $0.00 Credits _ _ -$0.00__ Minimum Payment Due _ $985.82 Purchases _ +$985.82_ — Debits u +$0.00 1,Payment Due Date 08/24/18 FINANCE CHARGES +$0.00 Credit Line $11,100 Late Fees +$0.00 New Balance $985.82 _Credit Available $10,114 Closing Date 07/30/18 Send Notice of Billing Errors anis Customer Service Inquiries to: Next Closing Date 08/30/18_ TRACTOR SUPPLY CREDIT PLAN _ _ PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 Reminder:Payments can be made by mail or by calling 1-800-559-8232. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Locationmescription Reference# Amount 07/11 GOODS AND SERVICES WESTFIELD IN _ $ 0' 07/11 GOODS AND SERVICES WESTFIELD IN $ 179.98 ✓ Ln 07/11 GOODS AND SERVICES WESTFIELD IN $ 179.98 f f O 07/25 GOODS AND SERVICES WESTFIELD IN $ 214.95 L—i 07/26 GOODS AND SERVICES WESTFIELD IN $_ 264.95 07/26 GOODS AND SERVICES NOBLESVILLE IN $ 139.981 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 07/08 PAYMENT-THANK YOU P919400JF09AOYJl l $ 49.99- 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 y 0.00% J 0.00000% $0.00 $0.00 __ - -NOTICE:SEE REVERSE SIDE FOR-IMPORTANT INFORMATION Page 1 of 6 This Account Is Issued by Citibank,N.A. Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT,30-1203341664 PO BOX 78004 SirrLY0 PHOENIX,AZ 862-004 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS Amount Due:;. Trans Date.. F IIIVOICe#: 3450 W 131 ST ST 77100251514 CARMEL,IN 46074-8267 $214.95 07/25/18 PO: Store: 574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BIB DEN-RIGID 54X30 000007329031 1.0000 EA $42.99 $42.99 BIB DEN RIGID 54X30 000007329031 _ 1.0000 EA $42.99 $42.99 BIB DEN RIGID 54X30 000007329031 1.0000 EA $42.99 $42.99 BIB DEN RIGID 54X30 000007329031 _ 1.0000 EA $42.99 $42.99 BIB DEN RIGID 54X30 000007329031 1.0000 EA. $42.99 $42.99 SUBTOTAL $214.95 O, TAX $0.00 TOTAL $214.95 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS `Amount Due "s Trans Date , ' Invoice M. 3450 W 131 ST Sr 200557813. L_j CARMEL,IN 46074-8267 $598 07/11/18 Q' PO: Store: 574000431, 18160 U.S.31 NORTH, L WESTFIELD,IN C3 ru PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL LOCKPIN SQUARE.1/4'X 000001.833553 1.0000 EA $2.99 $2.99 CNL LOCKPIN SQUARE 1/4 X 000001833553� 1.0000 EA $2.99 $2.99 SUBTOTAL $5.98 (} ' TAX $0.00 d� TOTAL $5.98 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS Amount Due:" Trans Date " Invoice#: 3450 W 131 ST ST 200557827 CARMEL,IN 46074-8267 $179.98 07/11/18 PO: Store: 574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT.PRICE. TOTAL PRICE ROUND UP 2-1/2GA 000004201161 1.0000 EA $89.99 $89.99 ROUND UP 2-1/2GA 0000042011611.0000 EA $89.99 $89.99 _SUBTOTAL _ $179.98 TAX $0.00 VV TOTAL $179.98 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS Amount Duey, Trans Date Invoice 3450 W 131 ST ST 200557828 CARMEL,IN 46074-8267 $179.98 07/11/18 PO: Store: 574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2.5GAL RM43 TOTAL VEGITAT 000001074456 1.0000 EA $89.99 _ $89.99 2.5GAL RM43 TOTAL VEGITAT 000001074456 1.0000 EA $89.99 $89.99 SUBTOTAL $179.98 L TAX $0.00 TOTAL $179.98 1 Page 3 of 6 1-800-559-8232, Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1203341654 PO BOX 78004 PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 03341654 WATER OPERATIONS Amount Due Trans Date Invoice#: 3450 W 131ST ST 200560284 CARMEL,IN 46074-8267 $264.95 07/2TWESiTFIELD, PO: tore: 574000431, 18160 U.S.31 NORTH, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC BALL HEAT TREAT 2X1 000000190059 1.0000 EA $13.99 $13.99 A PINTLE HOOK 15T 30K LB 74 000001890822 1.0000 EA $64.99 $64.99 `V PINTLE MT EXT LENGTH 10.5 000001891593 1.0000 EA $59.99 $59.99 RATCHET BINDER 5/16-3/81N 000003599595 1.0000 EA $62.99 $62.99 RATCHET BINDER 5/16-3/81N 000003599595 1.0000 EA $62.99 $62.99 SUBTOTAL $264.95 TAX $0.06 TOTAL $264.95 BILL TO: SHIP TO: - Acct: 6035 3012 03341654 WATER OPERATIONS Amount Due Trans Dater. Invoice#: 3450 W 131ST.ST 200797002 CARMEL,IN 46074-8267 $139.98 07/26/18 Cr tr PO: Store: 574000624,2375 EAST PLEASANT S, NOBLESVILLE,.IN C3 w PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BINDER CHAIN 5/16X20FT G7 000003587904 _ 1.0000 EA $69.99 _ $69.99 BINDER CHAIN 5/16X20FT G7 000003587904 1.0000 EA $69.99 $69.99 SUBTOTAL $139.98 TAX $0.00 TOTAL $139.98 Page 5 of 6 1-800-559-8232