HomeMy WebLinkAbout332593 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 306840
j; ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $ 47.98
:\ ?a. CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 332593
PO BOX 78004 CHECK DATE: 11/21/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 05115593 47.98 6035301205115593
VOUCHER NO. 186885 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 306840 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO CITY OF CARMEL
DEPT 30-1202510622 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
47.98 306840 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms
Carmel Wasterwater Utility DEPT 30-1202510622 Due Date
BOARD MEMBERS PO BOX 78004
hereby certify that that attached invoice PHOENIX,AZ 85062-8004
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100263851 01-7502-06 $47,98 and received except 11/15/2018 100263851 $47.98
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
Il� CITY OF CARMEL UTILITIES
Account Inquiries:
_ 1-800-559-8232 Fax 1-801-779-2425 "
Account,Number:,6035 3012 0511 5593
y�0
SU m,ary,of Account Activity Payment Information
Previous Balance $0.00 . Current Due $47.98
�PMrnents _- 0.00 Past Due Amount + $0.00
'Credits. _ y_-_$0,00 Minimum Payment Due p _ '$47.98
Purchases +$47.98 -- —
DebitsPayment DueDate 11124/18
.FINANCE CHARGES � +0.00__ Credit Line $7,500
Late Foes, _ +$0.00 --
New,Balance. $47,98 Credit Available $7,452
Closing Date_ 10/30_/1.8
Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIII D _ 11/29/18
TRACTOR SUPPLY.CREDIT PLAN _ gate Date _
PO:Box 790449,St.Louis,Mo 63179-0449 Days in Billing Period 32
Reminder:Payments can be made by mail or by calling 1-800-559-8232...
'Note:In-store payments are not accepted.
Please note that if we received your pay by phone payment between 5 p.m.ET and.midnight ET on the last day of your billing,period,your payment will not
be reflected until'your next statement.
L TRMSACTIONSUl
.
_o Trans Date L-ocatlon/Description_ __ Reference# Amount
LU 10/18 GOODS AND SERVICES.WESTFIELD IN ��._ _ $. 47.98 -
O
L�
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) Rat -e Finance Charge Finance Charge.
PURCHASES _._
REGULAR REVOLVING CREDIT PLAN vmm 0.00% - _ 0.00000% $0.00 ^$0.00
receivedby
ater PO #: ►s9�3
Acct #:
Use: , 7e Aow 4 S-4 CAP
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page.1 of 4 This Account Is Issued by Citibank,-A.A.
Remit payment and make checks payable to: J�\ Y O I C E D ETA IL
DEPT,30 m 1205115593
TRACTOR SUPPLY CREDIT PLAN
SUPPLY CO PO O
PHOENIX,AZ-85062-8004,
BILL TO: SHIP TO: '
Abct: 6035 3012 0511 5593 CITY OF CARMEL UTILITIES Amount Due:,` Trans Date IPIVOICe;#:
9609 HAZEL,DELL PKWY 100263851
INDIANAPOLIS,IN 46280-2935 $47.98 10/18/18
PO: Store: 574000431, 18160 U.S.31 NORTH,
WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
10FT GRN PADDED RATCHET 4 000001056551 1.0000 EA _ _ $12.99 $12.99
14FT OR PREMIUM RATCHETX. 000003011296 1.0000 EA $34.99 $34.99
SUBTOTAL $.47.98
TAX. $0.00 "
TOTAL $47.98
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�' t Page 3 of 4 1-800-559-8232
ifW HUS,TRIAN`PINE M.,.
IN46074
` 317 896 17086'
Ticket 1263851"
Date: 10/18/18 ' Time. .9;31 AM
Store 431 ` Resi`ster,1
Cashier:' `'Lfiia
Business' Customer CITY'DF CARMEL;UT.ILITIES e
9609HAZEL DELL" PKWY
INDIANAP..OLIS, IN-
317-
N 317 571 2634~
Item Price_ " Amount.
14FT OR-PREMIUMRATpHETX 4PK .1000LB
,j 3011296 1` 34 99 34.99 E
10FTGRN''PADbED:,RATCHET VK500LB
1056551 1"'' 12.99 12.99 E I
i
Subtotal 47.98
_.... Tax 0.00
Total, 47.98
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'TSC Business Account, SALE 17,98
,� *#** ***5593` Un of k,ned -
Ruthorfiza ion # 018850
Terminal ;TD 001790'431000100
CVM DEFAI�L'T>
PO #,`� s18973
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Chance _.. .- �_-- ----- -----o-oo----
Iagree to Pay"ahe above amount according to
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