Loading...
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 w. Ln. ul. _n W O ' - IU . �' 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 ----------'-------- - 'TSC Business Account, SALE 17,98 ,� *#** ***5593` Un of k,ned - Ruthorfiza ion # 018850 Terminal ;TD 001790'431000100 CVM DEFAI�L'T> PO #,`� s18973 ---- __ Chance _.. .- �_-- ----- -----o-oo---- Iagree to Pay"ahe above amount according to ------ --------1