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Home My WebLink About332592 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 306840 ® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $******"359.96* CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 332592 PO BOX 78004 CHECK DATE: 11/21/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 03341654 49.99 6035301203341654 601 5023990 03341654 309.97 OTHER EXPENSES VOUCHER NO. 183325 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 306840 IN SUM OF$ 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 359.96 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Water Utilitv DEPT 30-1203341654 Due Date BOARD MEMBERS PO BOX 78004 101 Z 0 3-3 Ll "!o 5y 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 200571670 01-6200-03 $49,99 and received except 11/7/2018 200571670 $49.99 200574783 01-6200-03 $259,98 11/7/2018 200574783 $259.98 200815082 01-6200-03 $49,99 11/7/2018 200815082 $49.99 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 o TOR WATER OPERATIONS . Account Inquiries: L 11 . 1-800-559-8232 Fax 1-801-779-7425 ` ^ Account Number: '6035 3012 0334 1654 Summary of Account Activity Payment Informati6n Previous Balance $601.87_ Current.Due $359.96 Pj ents -- � -$_289.91 _ Past Due Amount _ + $311.96 Credits -$0.00^ Minimum Payment Due - _ $67.1:92 Purchases ~V` ±$359.96 Debits ___ +$0.00 Payment Due Date 11/24/18 FINANCE CHARGES _ +$0.00 Late Fees +$0.00 Credit Line $11,100 — New Balance $671.92 _Credit Available $10,428 Closing Date- _ 10/30/18 Send Notice of.Billing Errors and Customer Service Inquiries to:. Next ClosingDate 11/29/18 TRACTOR SUPPLY CREDIT PLAN T_ PO Box 790449,St.Louis,MO 63179-0449 Days In Billing Period 32 Your account is past due This is a courtesy reminder that we did not receive payment for last month.Were here for you and would lice to help you bring your account current,u For assistance can us today at 1-877-740-2971.For,the hearing,impaired,call our TDD line at" 1-800.995.4305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.OT•Friday:6:30 a.m.to 9:00 p.m.-CT Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT. E-' lT Reminder:Payments can be made by mail or by calling 1-800-559-8232. Ln Note:In-store payments are not accepted. r C3 TRANSACTIONS Trans Date Location/Description _ Reference# Amount 10/03 ~GOODS AND SERVICES,WESTFIELD IN .V _ $ 49.99 10/03 GOODS AND SERVICES N_O_BLESVILLE IN ^� $', 49:99 10/18 GOODS,AND SERVICES WESTFIELD IN $, 259.98 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS - 10/04 w PAYMENT-THANK YOU P919400M609A11 LA0' $ 289.91- FINANCE 89.91- F_INANCE CHARGE SUMM_ARY Your Annual Perce_nta_ge Rate(APR)is the annual interest_rate on your account. Annual Percentage Daily Periodic r Balance Subject to Type of Balance. Rate(APR) Rate Finance Charge. Finance Charge PURCHASES �_._.._. REGULAR REVOLVING CREDIT PLAN — 0.00%u 0.00000% $0.00 $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued blie! ca rI Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLANDEPT.30-1203841664 INVOICE. D ETA I L S0X 78004 uWill,C® PHOENIX,AZ 85 62-004 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due 'Trans Date: '` Invoice#: 3450 W 131ST'ST 2_005171670 CARMEL,IN 46074-8267 _ $49.99 10/03/18 PO: Store: 574000431,-18160 U.S.31 NORTH, WESTFIELD, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SWAMPWALKER ST SZ9 000001099263 1.0000 EA $49.99 $49.99 SUBTOTAL $49.99 TAX $0.00 TOTAL $49.99 BILL TO: SHIP TO: -Acct:.6035 30.12 03341654. WATER OPERATIONS Amount Due:" _• Trans Date In1/OICe#: 3450.W 131ST ST ,200574783 CARMEL, IN 46074-8267 $259.98 10/18/18 PO: Store:"574000431,:181.60 U.S.31 NORTH; WESTFIELD,`IN Er PRODUCT.' SKU# QUANTITY UNIT PRICE TOTAL PRICE Er Ln CH MN INS'EXTREME.BIB 36X _ 000007021138 1.0000 EA $129.99_ $129.99 = CH MN SHRPLND SNDSTN JKT 000007134630 1.0000 EA $129.99 $129.99 ru SUBTOTAL $259.98 TAX $0.00 - TOTAL $259.98 BILL TO: SHIP TO: Acct: 6035 8012 0334 1654 WATER OPERATIONS Amount Due Trans Date:, ` Invoice.* 3450 W 131 ST ST 200815082 CARMEL,IN 46074- 8267 $49.99 10/03/18 PO: Store: 574000624,2375 EAST PLEASANT S,.NOBLESVILLE,IN PRODUCT :SKU# QUANTITY. UNIT PRICE TOTAL PRICE SWAMPWALKER ST SZ10 .000001099265 1.0000 EA $49:99 $49.99 SUBTOTAL _$49.99 TAX $0.00 TOTAL. $49.99 Page 3 of 4 9-800-559-8232