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Home My WebLink About329909 09/11/18 CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******475.34* CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 329909 9r;,�TON r, PO BOX 78004 CHECK DATE: 09/11/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 475.34 6035301203341654 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 306840 TRACTOR SUPPLY CO IN SUM of$ - 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 $475.34 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $475.34 1 hereby certify that the attached invoice(s),or 91718 0 $475.34 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 Friday, September 07,2018 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 1VT=T0 WATER OPERATIONS Account Inquiries: r_0 1-800-559-8232 Fax 1-801-779-7426 'Accourrt Number 6035 3012 03341654•; Summary of Account Activity Payment Information Previous Balance $985.82 Current Due $765.25 _Payments. - - - -$0,00_._ Past Due Amount + $985.82 Credits-. .. ...4-0200. Minimum Payment Due = $1,751.07 .Purchases___ _. Debits t$0,000�0... - „ Payment Due Date 09/24/18 - • - .. 0 FINANCE CHARGES +$0.00 .. .Credit Line $11,100 Late Fees +$0.00 Credit Available $9,348 New Balance $1,751.07 Closing Date 08/30/18 IT end Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 09/28/18 RACTOR SUPPLY CREDIT PLANO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 _J 0 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 6:00.p.m.CT. Reminder:Payments can be made by mall or by calling 1-800-559.8232. Note:In-store payments are not accepted. Ir 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 L_J be reflected until your next statement. TRANSACTIONS Trans Date Location/Description Reference 0 Amount 08/07 GOODS AND SERVICES WESTFIELD IN $ 159.96 08/07 GOODS AND SERVICES WESTFIELD IN $ 129.95 08/07 GOODS AND SERVICES NOBLESVILLE IN 313.43 08/16 GOODS AND SERVICES WESTFIELD IN $ 161.91 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 0.00%, 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A. Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1203341654 PO BOX 78004 PHOENIX,AZ 85062.8004 BILLTO: SHIP TO: Acct: 6095 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3450 W 191ST ST. ZQQ$Q�5�1 CARMEL,IN 46074-8267 $313.43 08/07/18 PO: Store: 574000624,2375 EAST PLEASANT S,NOBLESVILLE,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 24X12.00-12 TURFMASTER 4P 000001292787 4.0000 EA $74.99 $299.96 GW BRASS SHUTOFF 00()004415671 1.0000 EA $4.49 $4.49 GW BRASS SHUTOFF000004415671 1.0000 EA $4.49 $4.49 GW BRASS SHUTOFF 000004415671 1.0000 EA $4.49 $4.49 SUBTOTAL $313.43 TAX $0.00 TOTAL $313.43 L✓ E, Ln .c C3 W LPage` .#e 5 of 6 1-800-559-8232 Remit payment and make checks IwoTRACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL oU��CO PPO HOE664 NIX, AZ 8 062.004 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER.OPERATIONS Amount Due:! Trans Date: Invoice#: 3450 W 131ST ST 200561938 CARMEL,IN 46074-8267 $129.95 08/07/18 PO: Store: 574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CES MNS SS PIGMENT_TEE_3X_ .__,_ _•._ 000001277178 - „1,0000 EA__ $5.00 $5.00 CES MNS SS DNM WRKSHRT.3X _ 000001268321 .1.6006 EA $7.50 $7.50 CES MNS_SS DNM WRK$HRT 3X 000001268317 1.0000 EA $7:50 $7.50 CES MNS SS TXTRD_HENLEY 3._ . 000001266956 1.o666 EA $5.00 $5.00 CES MNS SS TXTRD HENLEY 2.. 000001266951 ._ 1.6000 EA $5.00 $5.00 BLM MENS UTY JEAN MDWSH 4 000001_182556 1.0000 EA $14.99 $14.99 CES Mn PREM JN 40X32 DKW 000001153166 .1.0000 EA $14.99 $14.99 CES JEAN.DEN 40X62 UTY MD 000001008336 1.6006 EA $24.99. $24.99 CES JEAN.DEN 40X32_UTVLT 000001008069 .1.0000 EA $24.99 .$24.99 CES JEAN.DEN_40X32 SPKTM_ 000001007071 1.0000 EA_ _ _ $19.99_ .._ _ _ $19.99_ SUBTOTAL $129.95 TAX $0.00 TOTAL $129.95 L✓ Er Ln .0 BILL TO: SHIP TO: C3 Acct: 6035 3012 0334 1654 WATER OPERATIONS AmountDue:l Trans Date: Invoice#:. ti 3450 W 131ST ST 200561982 CARMEL,IN 46074-8267 $159.96 08/07/18 PO: Store: 574000431,18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE WRGLR MEN 47MWZSW 36X34 S`_ ....,000001168495. _ 1.0000 EA $39:99 $39.99 WRGLR MEN47MWZSW 36X32 S_ 000001168487 •1.0000 EA $39.99 $39.9, 9 JEAN_PRWH 36X34.66 BU WR6 000001168267 1.0000,EA $39.99 $39.99 JEANPRWH 36X32 CC BU W196_. 000001166259 1.0000 EA $39.99 $39.99 SUBTOTAL $159.96 TAX $0.00 TOTAL $159.96 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due:° Trans Date: Invoice#: 3450 W 131 ST ST 200563270 CARMEL,IN 46074-8267 $161.91 08/16/18 PO: Store: 574000431,18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY' UNIT PRICE TOTAL PRICE PEAK BOOT SCRUBBER.. 000001116701 1.0000 EA_ _ $19.99 _ _ __ $19.99- PEAK BOOT SCRUBBER 000001196701 1.0000 EA $19 99 $19.99. PEAK BOOT SCRUBBER__ 00000{116701 1.0000 EA $19 99 $19.99 35YD SIWER GORILLATAPE _ 000001139689. 1,0000_EA. $9.99 $9.99 BNS ISIN SUPER_HEAVY DUTY 000001250273 1;0000 EA $14:99 $14.99 BNS 181N SUPER HEAVY DUTY 000001250273 1.0000 EA $14:99 $14.99 BNS.18114 SUPER HEAVY DUTY 000001,260273 1,0600 EA $14:99. $14.99 BNS 161N SUPER_HEAVY_DUTY _ 000001250273 1.0000 EA $14.99 $14.99, F CLAMP 4-1/2114 X 18W.F0 606004065921 ,1.0006 EA _ $31:99 $31.99_ SUBTOTAL $161.91 TAX $0.00 TOTAL $161.91 Page 3 of 6• 1-800-559-8232