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HomeMy WebLinkAbout333928 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 306840 j ® ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******216.94* 9`�TON�r* CARMEL, INDIANA 46032 DEPT30-1205115593 -12 04 15593 CHECK NUMBER:BER: 332392 88 g, PO PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5593 199.98 6035301205115593 651 5023990 5593 16.96 OTHER EXPENSES VOUCHER NO. 187062 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 306840 IN SUM OF$ 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 216.94 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Wasterwater Utilitv DEPT 30-1202510622 Due Date / BOARD MEMBERS PO BOX 78004 (003 S 3012 O S l 5��� I hereby certify that that attached invoice PHOENIX,AZ 85062-8004 (s), 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 100266517 01-7202-06 $199.98 and received except 12/13/2018 100266517 $199,98 200577966 01-7202-05 $16.96 12/13/2018 200577966 $16.96 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 ®. CITY OF CARMEL UTILITIES Account Inquiries: suffffC_ 1-800-559-8232 Fax 1-801-779-7425 ivo. Account Number: 60353012 0511 5593 summary of Account Activity Payment Information Previous Balance $47.98 Current Due $216,94 momentsy$ _ _ __ •__ 0 00 Past Due Amount + $47;98 Credits . .� _N +$2_16 94 _Minimum Payment Due W p V - $264.92 Debits � e +$0 00 Payment Due Date 12/24/18 FINANCE CHARGES +$0.00 ii Credt Line $7,500 Late Fees +$0.00 _ n ---_._� _ a_. � 0 New Balance $264.92 Credit Available _ �b —.$6,925 Closing Date _ _ 11/29/18 Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIng Datta 12/30/18 TRACTOR SUPPLY CREDIT PLAN _ >. PO Box 790449,St.Louis,Mo ssi�s-o4as jDays in Billing Period 30 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 callus today-at 1.677.740.2971.For the hearing Impaired,ball our TDD line at 1.800.986.9306.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. n Note:In-store payments are not accepted. U. 7• 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 J be reflected until your next statement. TRANSACTIONS .Trans Date. Location/Descrtption _____ Reference# Amounts 10/31_ _GOODSA_ND SERVICES_WESTFIELD IN~ p4 _ -- ----- = $ 16.96 11/15. GOODS AND SERVICES WESTFIELD IN —'_ u _ `$ 199.98 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.islssued_by Citibank,N.A., .. ni____J_.__L.....!........ ..............t....•..I.M...................N .. 1--.....near n Aif De1e(n i inner nnrfinn/nr\ lr--H.'' d. Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.60-1205115693 rO PO BOX PHOENIX,AZ 85082 8004 BILL TO: SHIP TO: Acct: 6035 3012 0511 5593 CITY OF CARMEL UTILITIES Amount Due Trans,Date Invoice#: 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 $199.98 11/15/18 100266517 PO: Store:.574000431, 18160 U.S.31 NORTH, WESTFIELD,IN PRODUCT SKU# QUANTITY UNIT.PRICE TOTAL PRICE CH MN FLANNEL LND JKT XL - _ .000007135068 _ 1.0000 EA_ _�_j$99.99 $99.99 CH MN SNDSTN BIB 42X30 DK X000007136234 1.0000 EA SUBTOTAL $199.98 TAX $0.00 TOTAL $199.98 BILL TO: SHIP TO: Acct: 6035 3012 0511 550 CITY OF CARMEL UTILITIES ;Amount Due Tr Invoice Invoice#: 9609 HAZEL DELL PKWY 200577966 INDIANAPOLIS,IN 46280-2935 $16.96 10/31/18 PO: Store: 574000431, 1.8160 U.S.31 NORTH, WESTFIELD,'IN Ln Ln -0 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE w CNL IHC 457374R1 RAKE TOO _ 000001410151 1.0000 EA $2.99 _g $2.99 C3ru CNL IHC MA 74528 BALER TO X000001415151 _1.0000 EA 2.99 SPRING 0273 EXT . 000003533620 1.0000 w._ _ 1:0000 EA -„M, $5.49 �$5-49 SPRING C273 EXT _ _ . a� . _ _n. 000003533620 _ _. ___. 1.0000 EA $5.49 _,� .,q•,,._ _-_ 5.49 SUBTOTAL $16.96 TAX $0.00 TOTAL $16.96 Received by : ®ate: PO #. cct #: ©1 ,1)a09L'0 o% -- Use: w A6 C,-"\L OUR- _. �a QZ vJ\ O �'s Page 3 of 4 1-800-559-8232