HomeMy WebLinkAbout331250 10/17/18 JY CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******31 1.96*
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 331250
gy�ioN PO BOX 78004 CHECK DATE: 10/17/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1654 311.96 OTHER EXPENSES
VOUCHER NO. 183019 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO CITY OF CARMEL
DEPT 304203341654 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
311.96 306840 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms
Carmel Water Utility DEPT 30-1203341654 Due Date
o, BOARD MEMBERS p0 BOX 78004
�la` � PHOENIX,AZ 85062-8004
I hereby certify that that attached invoice(s),
PO# ACCT# or bill(s)is(are)true and correct and that
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
100261758 01-6200-06 $311.96 and received except 10/10/2018 100261758 $311.96
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:
r-0 . 1-800-859-8232 Fax 1-801-779-74125 Account Number :6035 3012 033.4;1654
$ummar of Account iAct►VI
y " "ty Payment Information.
Previous Balance $1,751.07 Current Due $311.96
moments $1 461.16 Past Due Amount + $289:91
Credits $0.00 Minimum Payment Due _ $601:87
Purchases +$311.96
Debits +$0.00 . Payment Due Date 10/23/18
FINANCE CHARGES +$0.00 Credit Line $11.;100
Late:Fees. +$0.00 --
New Balance $60,1,87- Credit Available $10,498
- Closing Date 09/28/18 -.
Send Notice of Billing Errors and Customer Service Inquiries to: NeXt CIOSin Date 10/30/18
TRACTOR SUPPLY CREDIT PLAN g
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 29
Your account is 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:L 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.
tr Note:In-store payments-are not'accepted:
TRANSACTIONS
Trans Date:,Location/Description Reference# Amount
09)26 ., GOODS AND SERVICES WESTFIELD-IN $ 311.96
PAYMENTS,CREDITS,FEES AND'ADJUSTMENTS
09/01 PAYMENT-THANK YOU P9194001-609AOSGYG $ 985.82-
PAYMENT-THANK YOU P919400LS09A0WP61 $ .. 475.34-
FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is.the annual Interest rate on your account
Annual Percentage ,,, Daily Perwdic ;'_ '•Baianoe Subject to
Typeof.Balance Rate(APR) Rate Finance•Charge Finance'Charge
PURCHASES —
REGULAR REVOLVING CREDIT PLAN' 0.00% 0.00000% $0.00 $0.00
C� 20.E
'NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is'Issued by Citibank;NA.
Remit payment and make checks payable to:
TRACTOR SUPPLY.CREDIT PLAN 'N VOI\,E' DETAIL .
svYBOX 780a
CO PDEPT.30-120�341664
HOENIX,AZ 85 62-8004 Eli
BILL TO: SHIP.T.O:
Acct: 6035 3012 03341654 . WATER OPERATIONS "=Amount Due TrBJig Date Invoice#:
3450;W'131ST'ST 106175$
CARMEL,IN 46074-8267 $311.96 09/26/18
PO: Store:. 574000431, 18160 U.S:31 NORTH,
WESTFIELD;IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CH MN FLANNEL LND JKT MD 000001034748 1.0000.EA $99.99 $99:99
' CES MN INS DCK HD JKT 4X 000001241380 1.0000 EA $74.99 $74.99
3248BC ZINC 3/8 DOUBLE CL 000003549817 1.0000 EA $6.99 $6.99
CH MN INS EXTREME BIB 34X 000007021104 1.0000'EA. $129.99 $129.99
SUBTOTAL •$311.96
TAX $0.00
TOTAL $311.96
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