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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 C3 I . C3 C3 ru • Page 3 of 4 1-800-559=8232