HomeMy WebLinkAbout330822 10/09/18 c,q
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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
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