HomeMy WebLinkAbout332342 11/13/18 `y u� CITY OF CARMEL, INDIANA VENDOR: 306840
CHECK AMOUNT: $********70.47*
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 332342
9MiTON�` PO BOX 78004 CHECK DATE: 11/13/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0 70.47 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 306840
TRACTOR SUPPLY CO IN SUM OF$ 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
$70.47
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 42-389.00 $70.47 1 hereby certify that the attached invoice(s),or 10/29/18 0 Supplies $70.47
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, November 05,2018
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'
Commerclal Account
CARMEL STREET DEPT
„ R Account Inquiries:
SVLYCo1-800-559-8232 Fax 1-801-779-7425 0
r.
Account Number .6035 3012'0605 0860
Summary of.Account;Qctivity Payment 9nformatiOn
Previous Balance $230.92 _ Current Due $70.47._
Payments �-$230.92 Past Due Amount + $0:00:,
Credits -$0.00 Minimum Payment Due _ $70.47
Purchases +$70.47 _
Debits +$0.00 Payment Due Date 11/16/18 -
FINANCE-CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
NOW Balance $70.47 Credit Available $529
Closing.Date 10/21/18
Send Notice of Billing-Errors.and Customer Semite Inquiries to:
Next CIOSIn Date, 11/20/18
TRACTOR SUPPLY CREDIT PLAN g
PO Box 7so449,St.-Louis,MO 63179-044s Days in Billing Period 31
of
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-.
C3 ACCOUNT 6035 3012 02895874
10/02. GOODS AND SERVICES NOBLESVILLE IN _ $ 4.49
03 TOTAL 6035 3012 0289 5874 $ 4.49 .
ACCOUNT 6035 3012 0338 6832 _
10/03 GOODS AND SERVICES WESTFIELD.IN $ 18.00
10/03 . GOODS AND SERVICES NOBLESVILLE IN _ $ 47.98
y TOTAL 6035 3012 0338 6832 $ 65:98
PAYMENTS CREDITS,FEES AND ADJUSTMENTS
09/21. PAYMENT.-THANK YOU ^� P919400LS09A0WP5T $ 70.97-
10/18 - PAYMENT-THANK YOU _ P919400ML09AOYHGG $ 159.95-
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 4 This Account is Issued.by Citibank,N.A.
Remit payment and make checks payable to:
TUTOR TRACTOR SUPPLY CREDIT PLAN I N Y`,O I r V DETAIL
SUWLY CO, 120005060'
PO BOX PHOENIX,AZ 8 06288004
BILL TO: SHIP TO:
Acct 6035 3012 0289 5874 JAMES BENTLEY Amount Due Trans Date IIiVOICe#:
3400 W 1313T'ST 2W814854:
CARMEL,.IN 46032-0000 $4.49 10/02/18
PO: Store: 574000624;2375 EAST PLEASANT
S,NOBLESVILLE,IN
PRODUCT -SKU# QUANTITY UNIT PRICE TOTAL PRICE
SCOOP 5PT PLASTIC 000002228002 1.0000 EA $4.49 $4.49
SUBTOTAL $4.49 ,
TAX $0.00
TOTAL $4.49
BILL TO: SHIP TO:
Acct: 6035.3012 0338 6832 . KEVIN SMITH 'Amount Due 'Trans Date Invoice
3400 W 131 ST.ST 100352939;
CARMEL,IN 46074-8267 $47.98 10/03/18
PO: Store: 574000624,2375 EAST PLEASANT
-S,NOBLESVILLE,IN
PRODUCT SKU# QUANTITY '.UNIT PRICE TOTAL PRICE
Er PAINT T&I BLACK GAL 000001030957 1.0000 EA $31.99 _ $31.99
C3 MAJIC CATALYST HARDENER 000001177127 1.0000 EA $15.99 $15.99 "
C3 — - — — -- —
ru" SUBTOTAL $47.98
TAX $0.00
TOTAL $47.98 .
BILL TO SHIP TO:
Acct: 6035 3012 0398 6832 KEVIN SMITH Amount Due:; Trans Date. Invoice#:
3400 W 131ST ST 200571.624.
CARMEL,IN 46074 -8267 $18.00 10/03/18
PO: Store:.,574000431, 18160 U.S.31 NORTH, .
WESTFIELD,IN
PRODUCT. SKU# QUANTITY UNIT'PRICE TOTAL PRICE
PAINT T&I RED OXIDE PRI . - 00000.1030953 1.0000 EA $31.99 $31.99
SANDABLE PRIMER GRAY GALL 000001031018 1.0000 EA $49.99 $49.99
SUBTOTAL $81.98`
TAX $0.00 :
TOTAL $18.00-:1.
WAN
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