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Home My WebLink About330226 09/19/18 �! CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******289.91* i�• aa: CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 330226 PO BOX 78004 CHECK DATE: 09/19/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1654 129.95 6035301203341654 601 5023990 1654 159.96 OTHER EXPENSES VOUCHER NO. 182667 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 306840 IN SUM OF$ 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 289.91 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Water Utility DEPT 30-1203341654 Due Date BOARD MEMBERS PO BOX 78004 (�b3 g iia. b33t{ 1(p5 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 200561938 01-6200-06 $129.95 and received except 9/7/2018 200561938 $129.95 200561982 01-6200-06 $159.96 9/7/2018 200561982 $159.96 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 q WATER OPERATIONS Account In uiries: DWI% y 1-800-559-8232 Fax 1-801-779-7425 Account Number: 6035 3012 03341654 Summary of Account Activity Payment Information Previous Balance _ $985.82 Current Due $7_65.25 Payments -_$0.00 Past Due Amount + $985.82 Credits _ -$0.00 Minimum Payment Due _ $1,751.07 Purchases +$765.25 — — — — — Debits, _ _+_$0.00 Payment Due Date 09/24/18 FINANCE CHARGES +$0.00 Credit Line $11,100. Late Fees +$0.00 New Balance. $1,751.07 J _Credit Available $9,348 Closing Date 08/30/18 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 09/28/18 TRACTOR SUPPLY CREDIT PLAN g PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 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 youand would like to help you bring your account current.»For assistance call us today at 1-87.7-740-2971.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. Reminder:Payments can be made by mail or by calling 1-800-559-8232. Ln _ Note:In-store payments are not accepted. r — 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 d be reflected until your next statement. TRANSACTIONS Trans Date Location/Description Reference# — 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\e7 08/16 GOODS AND SERVICES WESTFIELD IN $ 161.91 f)Le 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 q! PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Pagel of 6 This Account is Issued by Citibank,N.A. Remit payment and make checks payable to: TRACTOR TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL ' SUPPLY Co DEPT.30-1203341654 PO BOX PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS - Amount Due Trans.Date:• ' Invoice#: 3450 W 131 ST 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 0000012683211.0000 EA $7.50 $7.50 CES MNS SS DNM WRKSHRT 3X 000001268317 _ 1.0000 EA _ $7.50 .$7.50 CES MNS SS TXTRD HENLEY 3 000001266956 1.0000 EA _` $5.00 $5.00 CES MNS SS TXTRD HENLEY 2� .000001266951 1.0000 EA ~$5.00 " $5.00 BLM MENS UTY JEAN MDWSH 4 000001182556 1.0000 EA $14.99 $14.99 CES MNS PREM JN 40X32'DKW 000001153166 1.0000 EA $14.99 $14.99 CES JEAN DEN 40X32 UTY.MD 000001008336 1.0000 EA $24.99 $24.99 CES JEAN DEN 40X32 UTY LT . 000001008069 _ 1.0000 EA $24.99 $24:99 CES JEAN DEN 40X32 5PKT M 000001007071 _ 1.0000 EA $19.99 $19.99 SUBTOTAL $129.95 TAX' $0.00 TOTAL $129.95 Ln BILL TO: SHIP TO: C3 Acct:.6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date:, Invoice#: rU 3450 W 131 ST ST200561982 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 MEN 47MWZ_SW 36X32 S 000001168487- �_ 1.0000 EA $39.99 r $39.99 JEAN PRWH 36X34 CC BU,WR6 000001168267. 1.0000 EA $39.99 $39.99 JEAN PRWH 36X32 CC BU WR6 000001168259 1.0000 EA $39.99 $39.99 SUBTOTAL $159.96 TAX $0.00 TOTAL $159.96 BILL TO: SHIP TO: Acct: '6035 3012 03341654 WATER OPERATIONS Z Amount Due: Trans Date. Invoice•#: 3450 W 131ST ST 200563270 CARMEL,IN 4607478267 I Q $161.91 08/16/18 1/ 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 000001116701 1.0000 EA $19.99 $19.99 PEAK BOOT SCRUBBER 000001116701 1.0000 EA $19.99 $19.99 35YD SILVER GORILLA TAPE 0000011396891.0000 EA $9.99 $9._99 BNS 181N 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 181N SUPER HEAVY DUTY 000001250273 1:0000 EA $14.99 $14.99 $NS 181N SUPER HEAVY DUTY 000001250273 1.0000 EA $14.99 .$14.99 F CLAMP 4-1/21N X 181N FO 000004005921 1.0000 EA $31.99 $31.99 SUBTOTAL $161.91 TAX $0.00 TOTAL $161.91 �' Page 3 of 6• 1-800-559-8232 Remit payment and make checks payable to: INVOICE D ET AH I L TRACTOR SUPPLY CREDIT PLAN DEPT.30-1203341654 PO BOX 78004 PHOENIX,AZ 85062-8004 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS- Amount Due: Trans Date: Invoice#: 3450 W 131ST ST 200800501CARMEL,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 000004415671 1.0000 EA $4.49 T $4.49 GW BRASS SHUTOFF 000004415671 1.0000 EA $4.49 $4.49 GW BRASS SHUTOFF 000004415671 1.0000 EA $4.49 $4.49 SUBTOTAL $313.43 TAX $0.0.0 TOTAL $313.43 L✓ Ln O . LU t Page 5 of 6 1-800-559-8232