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HomeMy WebLinkAbout330822 10/09/18 c,q �• ~�.f J`.. CITY OF CARMEL, INDIANA VENDOR: 306840 ` ® t• ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******159.95* s• % CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 330822 9M�roN PO BOX 78004 CHECK DATE: 10/09/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 0 159.95 PAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 306840 TRACTOR SUPPLY CO IN SUM OF$ 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 $159.95 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 42-364.00 $159.95 1 hereby certify that the attached invoice(s),or 9/28/18 0 $159.95 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 Monday, October 01,2018 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 q CARMEL STREET DEPT lF Account Inquiries: . SUpYC� -800-559-8232 Fax 1-801-779-7425 Account Number:=,6035;3012 0005;0860 Summary,of Account Activity Payment Information Previous.Balance $737.25_ Current Due $230.92 Payments' -$666.28 Past Due Amount + _ $0`.00 Credits -$0.00 Minimum Payment Due _ $230.02. _Purchases +$159.95 Debits _ _ +$0.00 Payment Due Date 10/15/18 FINANCE CHARGES_ e +$0.00 Credit Line $600 Late Fees � +$0.00 -- — New Balance .$230.92 Credit Available +� T $369 Closing Date _ 09/20/18 Send Notice of Billing Errors-and Customer Service Inquiries to: Next Closing Date !J� 10/21/18_ TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 Reminder:Payments can be made by mail or by calling 1-800-559-8232. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description Reference# Amount O ACCOUNT 6035 3012 0289 5973 M 09/19 GOODS AND SERVICES WESTFIELD IN $ 159.95 Ir TOTAL 6035 3012 0289 5973 $ 159.95 C3 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 08/23 PAYMENT-THANK YOU P91940OKW09A173QT $ 666.28 - FINANCECHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate 999ount. ,' al Percentage Daily Periodic Balance Subject to Type of Balance AnnRate'(APR). Rate 'Finance°Charge F'iriance Charge` _ PURCHASES __ REGULAR REVOLVING CREDIT PLAN Y0.00%� i 0.00000% $0.00 $0.00 �■��� Remit payment and make checks payable to: INVOICE D ET AH I L TRACTOR SUPPLY CREDIT PLAN 1 coDEPT,30-1200050860 PO BOX 78004 PHOENIX,A 85062-8004 BILL TO: SHIP TO: Acct: 6095 3012 0289 5973 BRAD HENDERSON ,Amou_nt Due. `, Trans Date: Invoice#: 3400 W 131ST ST 100260454 CARMEL,IN 46032-0000 $159.95 09/1TWEtSTFIIELD, PO: 74000431, 18160 U.S.31 NORTH, IN PRODUCT SKU# . QUANTITY UNIT PRICE TOTAL PRICE PAINT T&.1 RED OXIDE PRI 000001030953 3.0000 EA $31.99 $95.97 PAINT T-&I BLACK GAL 000001030957 2.0000 EA $31.99 $63.98 SUBTOTAL $159.95 TAX $0.00 TOTAL $159.95 C3 Er C3 C3 ru L Page 3 of 4 1-800-559-8232