HomeMy WebLinkAbout332885 11/30/18 gyp" CITY OF CARMEL, INDIANA VENDOR: 306840
4
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********69.99*
CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 332885
PO BOX 78004 CHECK DATE: 11/30/18
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0860 69.99 6035301200050860
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 306840
TRACTOR SUPPLY CO
IN SUM OF$ 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
$69.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
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 42-370.00 $69.99 1 hereby certify that the attached invoice(s),or 11/28/18 0 Repair Parts $69.99
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
Thursday, November 29, 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
Commercial Account
TRAiCTOR® CARMEL STREET DEPT
Account Inquiries:
1-800-559-8232 Fax 1-801-779-7425
SV"LYCom A6counf'Number:.6,035 3012 0005 0860
Summary of Account Activity Payment Information
Previous Balance $70,47 Current Due _ $69.99
PVments -$0.00 Past Due Amount _ + $70.47
Credits _ -$0.00 Minimum Payment Due _ $140.46
Purchases +$69.99 _
Debits T _ _ +$0.00 Payment Due Date 12/15/18
FINANCE CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $140.46 Credit Available $459
Closing Date _ 11%20/18
I
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closin Date 12/21/18
g TRACTOR SUPPLY CREDIT PLAN
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 Of
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:.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.
rNote: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. _
TRANSACTIONS
Trans Date Location/Description Reference# Amount
ACCOUNT 6035 3012 0289 5874 _
11/05 GOODS AND SERVICES WESTFIELD IN $ 69.99
_ — ---- ------•------- TOTAL 6035 3012 0289 5874 S ^69.99
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: INVOICE DETAIL
TRACTOR SUPPLY CREDIT PLAN
&Wj
DEPT,30-1200060860
'vow COPO BOX 78004
PHOENIX,AZ 850828004
BILL TO: SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount.Due: .Tran_s Date: Invoice#:
3400 W 131ST ST 200579175
CARMEL,IN 46032-0000 $69.99 11/05/18
PO: Store: 574000431, 18160 U.S.31 NORTH,
WESTFIELD, IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CNL DRAWBAR CAT 2 3/4 X 2 000000267513 1.0000 EA $69.99 $69.99
SUBTOTAL $69.99
TAX $0.00
TOTAL $69.99
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