HomeMy WebLinkAbout329849 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 306840
® I ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********70.97*
s. 'a CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 329849
9�'giSN" ? PO BOX 78004 CHECK DATE: 09/10/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0860 70.97 6035301200050860
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 306840
TRACTOR SUPPLY CO IN SUM OF$ 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
$70.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
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 $70.97 1 hereby certify that the attached invoice(s),or 8/30/18 0. $70.97
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
Tuesday, September 04, 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
CARMEL STREET DEPT
Account Inquiries:
i7aummyc2m 1-800-559-8232 Fax 1-801-779-7425 Account Number;,`60353012 0005 0860'
Summary of Account Activity Payment Information
Previous Balance _ $_666.28_ Current Due $70.97
Payments �— w _�$0:00� Past Due Amount —�_ _ + $666.28
Credits �_-$0.00 _
_Purchases +$70.97 Minimum Payment Due A _ $737.25 ~
. —� --- — --
Debits Payment Due Date 09/15/18
FINANCE CHARGES _ +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $737.25 _Credit Available _ $0
Closing Date 08/21/18
Send Notice of Billing Errors and Customer Service Inquiries to: Next ClosingDate 09/20/18
TRACTOR SUPPLY CREDIT PLAN
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32
Your account is 1 month past due
This is a courtesy reminder that we did not receive payment for last month.We're here for you and would like to help you bring
your account current.»For assistance call us today at 1-877-740-2971.For the hearing impaired,call our TDD line at
1-800-995-9305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT
Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT.
C3 Reminder:Payments can be made by mail or by calling 1-800-559-8232.
02
Er, Note:In-store payments are not accepted.
C3
C3 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
bi be reflected until your next statement.
TRANSACTIONS
Trans Date Location/Description Reference# Amount
ACCOUNT 6035 3012 0338 6873
07/25GOODS AND SERVICES WESTFIELD IN �^ �4 _ $ 70.97
TOTAL 6035 3012 0338 6873 w $ �^ 70.97
FINANCE CHARGE SUMMARY. Your Annuai Percentage Rate(APR)Is the annual interest rate on your account.
Arinual'P.ercentage 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
Remit payment and make checks payable to:
�® TRACTOR SUPPLY CREDIT PLAN INVOICE DETAAIL
DEPT.30-1200050860
SUPPLY CO PO BOX 78004
PHOENIX,AZ 85062-8004
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6873 BRAD SCHERICH Amount Due.;.; Trans`Date Invoice#:
3400 W 131ST Sr 100251618
CARMEL,IN 46074-8267 $70.97 07/25/18
PO: Store: 574000431, 18160 U.S.31 NORTH,
WESTRELD,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
CNL LYNCH PIN HEAVY DUTY 000000268789 v +4.0000 EA $0.25 $1.00
2X30 YW RECOVERY STRAP W 000001056914 1.0000 EA __. $39.99 $39.99
SUBTOTAL $70.97
TAX $0.00
TOTAL $70.97
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