334182 01/04/19 J`! CITY OF CARMEL, INDIANA VENDOR: 306840
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $********42.63*
r. a� CARMEL, INDIANA 46032 DEPT 30.1205115593 CHECK NUMBER: 334182
PO BOX 78004 CHECK DATE: 01/04/19
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 42.63 6035301200050860
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 306840
TRACTOR SUPPLY CO IN SUM OF$ 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
$42.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
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 $42.63 1 hereby certify that the attached invoice(s),or 1/2/19 0 Repair Parts $42.63
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
Wednesday,January 02,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account Statement
Commercial Account
TOR® CARMEL STREET DEPT
Account Inquiries:
sumyco1-800-559-8232 Fax 1-801-779-7425 [Account Number; 6035 3012 0005 0860
Summary of Account Activity Payment Information
Previous Balance _ $140.46 _Current Due $71.97
Payments -$70.47 Past Due Amount- + $40,65
Credits _ _ _$29.34 Minimum Payment Due = $112.62
Purchases +$71.97_
Debits +$0.00 Payment Due Date 01/15/19 .
FINANCE CHARGES +$0.00Credit Line $600
Late Fees' +$0.00
New Balance $112.62 Credit Available _ $487 _
Closing Date 12/21/18
17P
end Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 01/21/19
TRACTOR SUPPLY CREDIT PLAN g
O Box 790449,St.Louis,MO 63179-0449 Days in Billing Period T 31
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.
C3
03 Reminder:Payments can be made by mail or by calling 1-800-559-8232.
Er Note:In-store payments are not accepted.
0
C3 TRANSACTIONS
Trans Date .Location/Description Reference# Amount
ACCOUNT 6035 3012 0289 5874 _
11/21 GOODS AND SERVICES WESTFIELD IN CREDIT T $ 29.34-
12/10 . GOODS AND SERVICES WESTFIELD IN $ 59.99
TOTAL 6035 3012 0289 5874 $ 30.65
ACCOUNT 6035 3012 0289 6161
12/07 GOODS AND SERVICES WESTFIELD IN $ 11.98
TOTAL 6035 3012 0289 6161 $ 11.98
PAYMENTS,CREDITS,FEES AND ADJUSTMENTS __
11/25 PAYMENT-THANK YOU P919400NS09Al2VA1 $ 70.47-
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 BalanceRate(APR) , Rate Finance Charge Finance`Charge
PURCHASES
REGULAR REVOLVING CREDIT PLAN F 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,-NA.
y Please detach and return lower portion with your payment to Insure proper credit. Retain upper portion for your records.
Remit payment and make checks payable to:
TRACTOOR TRACTOR SUPPLY CREDIT PLAN INVOICE D ETAI L
DEPT.30-120005060
SUPPLYCO PPO BOX 78004
HOENIX, 8
A 506288004
BILL TO: SHIP TOi
Acct:•6W5 30120289 5874 JAMES-BENTLEY Amount Due Trans Date. IIIVOICe
3460 W.131ST ST 100266961 -
CARMEL,IN 46032-0000 -$29:34 11/21/18
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
CNL DRAWBAR CAT 1 3/4 X 2 000000288975 1.0000 EA $37.99 -$37:99
SUBTOTAL -$107.98
TAX =$2.66
TOTAL -$29.34
BILL TO:`-" SHIP TO:
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due:' Trans.Date:. Invoice#:
3406 W 131 ST ST
CARMEL;IN 46032-0000 $59.99 12/10/18 2 .0586038
PO: Store: 574000431•,18160 U.S.31NORTH,
WESTFIELD,IN
0
& PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
C3 JS 3/8 X 75FT SINGLE ARM 000001229889 1.0000 EA $59.99" $59.99
C3
ru
SUBTOTAL- $59.99
TAX $0.00
TOTAL, $59.99
BILL TO: SHIP TO:
Acct: 6035 3012 0289 6161 SHAUN PRIVETT Amount Due. °:, Trans Date...< Invoice
3400 W 131 ST ST .100269500
CARMEL,IN 46032-0000 $11.98 12/07/18
PO: Store:. 574000431,18160 U.S.31 NORTH,.
WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
TSC FLAKE SHAVINGS 000005027706 1.0000 EA $5.99 $5.99
TSC FLAKE SHAVINGS. 000005027706 .1:0000 EA $5.99 $5.99
SUBTOTAL $11.98
TAX $0.00.
TOTAL. $1-1.98
1 Page 3 of 4 1-800-559-8232