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182113 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 2, ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $679.83 CARMEL, INDIANA 46032 PO BOX 689020 a, DES MOINES IA 50368 -9020 CHECK NUMBER: 182113 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 603530120005 91.60 6035301200050860 2201 4237000 603530120005 99.60 6035301200050860 2201 4238900 603530120005 298.65 6035301200050860 2201 4356003 603530120005 189.98 6035301200050860 page 1 of 5 TX 7 DI1 0 000 0 TOR 1 BUSINESS ACCOUNT EEEFi 0000263 ACCOUNT SU RY z6035,3012 0 0 050 86 0 Previous Balance 3,155.46 Closing Date 01/20/10 Payments 0. 00 Next Closing Date 02/17/10 CARMEL STREET DEPT Credits 0.00 Payment Due Date 02/14/10 CINDY Purchases 679.83 3400 W 131ST ST Debits 0.00 Current Due 679.83 WESTFIELD, IN 46074 4267 FINANCE CHARGES 0.00 Past Due Amount 3,155.46 Credit Line 5,250 Late Fees 0.00 Minimum Payment Due 3,835.29 Credit Available 1 ,414 New Balance 3,835.29 CURRENT ACTIVITY Trar►saa on L ocatia if 10,..x.; Amount IN Date t� rclSCrlotlOn r' f4z .�ny _....x. DEC 29 GOODS AND SERVICES WESTFIELD IN 298.65 JAN 5 GOODS AND SERVICES WESTFIELD IN 25.94 JAN 7 GOODS AND SERVICES WESTFIELD IN 20.78 JAN 8 GOODS AND SERVICES WESTFIELD IN 34.31 TOTAL 6035301200074803 $379.68 JAN 4 GOODS AND SERVICES WESTFIELD IN 149.99 TOTAL 6035301202895874 $149.99 JAN 6 GOODS AND SERVICES WESTFIELD IN 91.60 F C` TOTAL 6035301202895932 $91.60 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject to Periodic Billing PERCENTAGE Subject to Periodic Billing PERCENTAGE Finance Charge Rate Period RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00533 33 0.00 0.00 .00000 30 0.00 This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVICE 1- 800- 559 -8232 FAX NUMBER 1 -801- 779 -7425 page 2 of 5 TX 7 D1130000000 TRACTOR SUPPLY Co, BUSINESS ACCOUN 0000264 CURRENT ACTIVITY Marls act ion LocatiotV k g� DEC 30 GOODS AND SERVICES WESTFIELD IN 39.99 TOTAL 6035301202895999 $39.99 JAN 11 GOODS AND SERVICES WESTFIELD IN 6.58 TOTAL 6035301202896013 $6.58 JAN 6 GOODS AND SERVICES WESTFIELD IN 11.99 TOTAL 6035301202896138 $11.99 Did you overlook your payment to us? If so, please send the amount due today. If payment is in the mail thank you! This account is subject to the Alternate Balance Subject to Finance Charge Calculation Method. See back for details. Remit To: Bill To: page 3 of 5 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 I I I RACIDR M DEPT.30 1200050860 JEFF STEWAR7 PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000265 Payment Due Date: 02/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN 0 SHIP TD: INVOICE: SHIP TD INVOICE: 431000990748010 431000992449010 Purchase Order: Purchase Order: SHOP SHOP AMOUNT DUE: 298.65 AMOUNT DUE: 25.94 Store: 574000431 INVOICE DATE: 12/29 /09 Store: 574000431 INVOICE DATE: 01/05 /10 YW SURE SOFT PELTS 40LB 2189761 63.00 4.74 298.62 G8 GALV AND COTTERPIN B 3568887 6.50 3.99 25.94 SUBTOTAL 298.62 SUBTOTAL 25.94 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 298.65 TOTAL 25.94 i., J SHIP TO: INVOICE: SHIP TO: INVOICE: 431000993115010 431000993165010 Purchase Order: Purchase Order: SHOP 10810 AMOUNT DUE: 20.78 AMOUNT DUE: 34.31 Store: 574000431 INVOICE DATE: 01/07 /10 Store: 574000431 INVOICE DATE: 01/08 /10 05 BULK SELLING SKU 3555559 6.95 2.99 20.78 08 GALV AND COTTERPIN B 3568887 8.60 3.99 34.31 SUBTOTAL 20.78 SUBTOTAL 34.31 TAX 0.00 TAX 0.00 SHIPPING 0- 00_.._ SHIPPING 0.00 TOTAL 20.78 TOTAL 34.31 \O Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801 779 -7425 Remit To: Bill To: page 4 of 5 =o TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRACTOR' m DEPT.30 1200050860 JAMES BENTLEY SUPPLYC° =o PO BOX 689020 3400 W 131ST ST BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000266 Payment Due Date: 02/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO INVOICE: SHIP TO INVOICE: zzzz 431000992088010 431000992888010 Purchase Order: Purchase Order: 1042010 CARMELFIREBOBV AMOUNT DUE: 149.99 AMOUNT DUE: 91.60 Store: 574000451 INVOICE DATE: 01/04 /10 Store: 574000451 INVOICE DATE: 01/06 /10 SHOE LTHR 9 IN 11 BN RW 7087809 1.00 149.99 149.99 HAIRPIN COTTER .178 7/8 1835430 1.00 0.99 0.99 HAIRPIN COTTER .178 7/8 1833430 1.00 0.99 0.99 SUBTOTAL 149.99 HAIRPIN COTTER .178 7/8 1833430 1.00 0.99 0.99 TAX 0.00 HAIRPIN COTTER .178 7/8 1833430 1.00 0.99 0.99 SHIPPING 0.00 TSC CLEVIS 3/41N SCREW 0268072 1.00 14.99 14.99 TSC CLEVIS 3/4114 SCREW 0268072 1.00 14.99 14.99 TOTAL 149.99 HOOK 5/16IN CLEVIS GRAB 5586657 1.00 8.49 8.49 HOOK 5 /16IN CLEVIS GRAB 5586657 1.00 8.49 8.49 CHAIN 5/16 GR70 TRANSPO 558641.1 6.00 5.79 22.74 TSC HITCH TSC PIN 5/8114 0268802 1.00 4.99 4.99 TSC HITCH TSC PIN 5/8)14 0268802 1.00 4.99 4.99 TSC PIN 5/16)(2 -1 /4IN PT 0268755 1.00 1.99 1.99 TSC PIN 5/16)(2 -1 /4IN PT 0268755 1.00 1.99 1.99 TSC PIN 5/1602 -1 /4IN PT 0268755 1.00 1.99 1.99 TSC PIN 5/1602 -1 /4IN PT 0268755 1.00 1.99 1.99 SUBTOTAL 91.60 TAX 0.00 SHIPPING 0.00 TOTAL 91.60 0 C SHIP TO: INVOICE: SHIP TO: INVOICE: 431000990953010 431000993890010 Purchase Order: Purchase Order: 123009 1112010 AMOUNT DUE: 39.99 AMOUNT DUE: 6.58 Stare: 574000431 INVOICE DATE 12/30 /09 Store: 574000431 INVOICE DATE 01/11 /10 BOOT LTHR INS PAC 10 BN 7391680 1.00 59.99 39.99 G8 GALV AND COTTERPIN B 5568887 1.65 5.99 6.58 SUBTOTAL 39.99 SUBTOTAL 6.58 TAX 0.00 TAX 0.00 SHIPPING 0.00 _SHIPPING- -0..00 TOTAL 39.99 TOTAL 6.58 6 b Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801- 779 -7425 Remit To: Bill To: page s of 5 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRACTOR DEPT.30 1200050860 TRAVIS TABAK 7 SUPPLY CP PO BOX 689020 3400 W 131ST ST BUSINESS ACCOU DES MOINES IA 50368 -9020 0000267 Payment Due Date: 02/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TD INVOICE: moo 431000987089010 431000992757010 Purchase Order: Purchase Order: SHOP TRUCK204 AMOUNT DUE: 144.57 AMOUNT DUE: 11.99 Store: 574000431 INVOICE DATE: 12/17 /09 Store: 574000431 INVOICE DATE: 01/06 /10 CHAIN 03 DOUBLE LOOP 3592064 85.00 0.79 144.57 TSC WHEEL SPINNER RD 0291318 1.00 11.99 11.99 SUBTOTAL 144.57 SUBTOTAL 11.99 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 144.57 TOTAL 11.99 1 a 'N Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801 779 -7425 RRE TTSC BUSINESS ACCOUNT Tc 1 'RACTOR PAYMENTS ONLY TO: TRACTOR SUPPLY COMPANY SY P.O. Box 68902 Tractor SuPPly ComPanv Des Moines, IA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf ie1d' IN 46074 (6035 301# 317) 867 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (31?) 733 -2001 CITY STATE ZIP PHONE 431 431000172 2 990748 12/29/2009 11:53am CUSTOMER TO COMPLETE 2189761 YW SURE SOFT PELTS 4 63.00 R 4.74 298,65 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Res, Price: 4,99 The undersigned certifies The undersigned party certifies their exemption from Government Asencies compliance with the agricultural payment of sales and use tax on tangible persona( sales tax exemption law of the state property as indicated below and /or purchaser is Subtotal 298.65 indicated below and understands engaged in the business of agricultural production of 7.00y Tax 0.00 and agrees with the General Total 298.65 food or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and TSC Card 298.65 the applicable statement of the resale and /or uses the farm machinery, equipment or Acct.: I: s s: t t t t t t t 4803 respective state printed on the other agricultural production items purchased free of Auth$:029970 Ref. :2910532508 reverse side of this form. tax, as defined by state law, and as indicated below. PO .;shop PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Chanse 0,00 understand they be liable for payment of all taxes Cash Back Y ma Y P Y STATE: (REQUIRED) due on the purchase price for the goods as allowed by (Exceptions: Georgia, New York &Kentucky state law should such g oods be used or consumed in Buyer acknowledse5 the receirt of a comrle COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. cony of this sales slip and the Purchase o PURCHASER IS ENGAGED IN: (REQUIRED) Resale Under penalty of perjury, signee swears the Government information on this statement is true and correct in the described merchandise shall be in Exempt organization every material manner. A willfully false representation accordance with the Cardholder Agreement, Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state Livestock Production Signature: Floriculture /Aguaculture Production law Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity h i l t t: t ::I A t i l t*: t: t t t t i t t t t t t t t t t t Livestock Injestibles or Injectibles Exempt Organization (Entity t:I: t 3 t: t t I t t i t t t I I::I t I I t t t t I t t:I t t: Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Call 800 -968 -0734 within 7 days to in a a Consumed in Production (KS) Resale (Sales Tax Permit monthly chance e to d win a Ingredient or Component Parts (KS) 32500 ShoPPins spree. (Awarded as Gift Card) NO PURCHASE Other: OR SURVEY NECESSARY. Ends 9/30/10. tII I IIIt :ISIt:tSMSStt :I :Ittttttttt CUSTOMER SIGNATURE(REQUtRED MGR. APPROVAL Y USE SHADED AREA ONLY WHEN REGISTER IS INOPERATIVE. J CASH' CHECK VISA i s M/C D4SCOVER :TSC CHARGE ACCOUNT NO, 4: CHG 4` EXCH. t :DATE,' s e p,s z e. QUANTITY ITEM NUMBER TA x D ESCRIPTION SNIT PRICE Form No. 99 -00401 (12/48) CUSTOMER ORIGINAL REMIT TSC [BUSINESS ACCOUNT TS TRA PAYMENTS ONLY TO: CTOR TRACTOR SUPPLY COMPANY P.O. Box 689020 Des Moines, IA 50368 Tractor SUPPLY CQmPanY 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf ield. IN 46074 (6035 301 (317) 867 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 431000182 2 992449 01/05/2010 03:10Pm CUSTOMER TO COMPLETE 3568887 G8 GALV AND COTTERPI CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: 6.50 P A en 25.94 NT ned certifies Government Asenciea The undersigned The undersigned party certifies their exemption from compliance with the agricultural payment of sales and use tax on tangible personal Subtotal 25,94 sales tax exemption law of the state property as indicated below and /or purchaser is 7.00: Tax 0.00 indicated below and understands engaged in the business of agricultural production of Total 25.94 and agrees with the General food or fiber, horticulture, aquaculture of floriculture for T5C Card 25.94 Exemption Statement at right and resale and /or uses the farm machinery, equipment or Acct I t I t x 4803 the applicable statement of the other agricultural production items purchased free of Authi :00563t t::5 Refs :0514103722 respective state printed on the PO:shaP tax, as defined by state law, and as indicated below. reverse side of this form. Change 0.00 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Cash Back STATE: understand they may be liable for payment of all taxes (REQUIRED) due on the purchase price for the goods as allowed by_ Buyer acknowledges the receipt of a come le COMPLETE REVERSE SIDE Kentucky state law should such goods be used or consumed r a taxable manner as defined by state laws. copy Of this sales slip and the Purchase o PURCHASER IS ENGAGED IN: (REQUIRED) f Resale Under penalty of perjury, signee swears the the described merchandise shall be in Govemment information on this statement is true and correct in Pc.cordance with the Cardholder Agreement. Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and/or other provisions as allowed under state Signature: Livestock Production Floriculture /Aquaculture Production law' Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) s2:33313tittttt Sit #3ttt234:3l3tssttt3 Farm Machinery/Repair Parts Government Agency (Entity it$$ ttt :ftttItttttittttittttf31223211I Livestock Injectibles or Injectibles Exempt Organization (Entity Call 800 -968 -0734 within 7 days to Fertilizer /Agnchemicals NC: only DOT and US Govemment are exempt complete a Survey and be entered in a R esale (sales Tax Permit monthly drawing for a chance to win a Consumed in Production (KS) $2500 ShoPPins spree. Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE 0 Other. OR SURVEY NECESSARY. Ends 9/30/10, 3333ttt :Iltttttt33:tttlititlltttlii23 USTOM R S!.- NATURE: (REQUIRED) MGR. APPROVAL 1 i c) x �a rr if USE SHADED AREA ONLY WHEN REGISTER IS INOPERATIVE. A' E`, CHECKS VISA M/C DISCOVER TSC CHARGE ACCOUNT NO y 'CHG EXCH DATE QUANTITY ITEM NUMBER, TAX DESCRIPTION ■NIT PRICE FonnNo. 99 -00401 (12/08) CUSTOMER ORIGINAL n n p� ACCOUNT e• s.,."a::fz.m�xz�,.'f'?,..: REMIT TSC l USDNESS ACCOUNT �r PAYMENTS ONLY TO: lift TRACTOR TRACTOR SUPPLY COMPANY S IJPPI 1YC0 P.O. Box 689020 Tractor SUPPLY Cooe any Des Moines, IA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf ield, IN 46074 (6035 301# (317) 867 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 431000172 2 993115 01/07/2010 07:OBPm CUSTOMER TO COMPLETE 3555559 G5 BULK SELLING SKU 6.95 2.99 20.78 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural payment of sales and use tax on tangible personal Subtotal 20,78 sales tax exemption law of the state property as indicated below and /or purchaser is 7.00 Tax 0.00 indicated below and understands engaged in the business of agricultural production of Total 20.78 and agrees with the General TSC Card 20.78 Exemption Statement at right and food or fiber, horticulture, aquaculture of floriculture for Acct*: i t i i i i i t t i i i 4803 the applicable statement of the resale and /or uses the farm machinery, equipment or Autht:007508 Ref*:0718080620 respective state printed on the other agricultural production items purchased free of FO :shop reverse side of this form. tax, as defined by state law, and as indicated below. Chanse 0.00 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Cash Back STATE: understand they may be liable for payment of all taxe Surer acknowledses the receipt of a comrle (REQUIRED) due on the purchase price for the goods as allowed ti (Exceptions: Georgia, New York a Kentucky state law should such g oods be used or consumed in COMPLETE REVERSE SIDE) COPY of this sales slip and the Purchase o a taxable manner as defined by state laws. f PURCHASER IS ENGAGED IN: (REQUIRED) perjury, g the described merchandise shall be in p Resale Under penalty of er'u ry signee swears the accordance with the Cardholder Asreement. Govemment information on this statement is true and correct in Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state 5isnature: Livestock Production Floriculture /Aquaculture Production law' Other: ITEMS PURCHASED WILL BE USED FOR :(REQUIRED) tttitttiiiiitttiiiiiifitiitiiitiiiiti Farm Machinery/Repair Parts GovemmentAgency(Entity# iiiitiiiiiittitiitititiifitifiiiiti ii Livestock Injestibles or Injectibles Exempt Organization (Entity Call 800 968 -0734 within 7 days to Fertilizer /Agrichemicals NC: only DOT and US Govemment are exempt complete a survey and be entered in a Resale (Sales Tax Permit Consumed in Production (KS) monthly drawins for a chance to win d $2500 shoppins spree. Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY. Ends 9/30/10. Other: iii itiiiti tiitiiittiiiitii2****2*ttii C) eld R IGNATURE: (REQUIRED' MGR. APPROVAL 1 ao� X 1 .7 li USE SHADED AREA ONLY WHEN REGISTER IS INOPERATIVE. S CHECK VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. CHG. EXCH. DATE QUANTITY ITEM NUMBER NON DESCRIPTION INIT PRICE TAX Form No. 99-00401 (12/08) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT PAYMENTS ONLY TO: T TRACTO R TRACTOR SUPPLY COMPANY S V iox 689020 Y P.O. f Tractor Supply Cowan Des Moines, IA50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Wes tf 7eld. IN 46074 (6035 301# (317) 867-3505 NAME CARMEL STREET DEFT 3400 11 131ST ST ADPRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 786000104 2 993165 01/08/2010 11:29am CUSTOMER TO COMPLETE 3568887 G8 GALV AND COTTERFI 8.60 8 3.99 34.31 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural Subtotal 34.31 payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and/or purchaser is 7.007. Tax 0, 00 indicated below and understands engaged in the business of agricultural production of Total 34.31 and agrees with the General TSC Card 34.31 food -or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and Ac c t>k t i t i t i i i s i# i 4803 resale and /or uses the farm machinery, equipment or the applicable statement of the Autht:008063 Ref #:0810284622 respective state printed on the other agricultural production items purchased free of FO $:010810 reverse side of this form. tax, as defined by state law, and as indicated below. Chanse 0.00 I W PRODUCT ts rerse U FD IN T OLLOWG The undersigned party further certifies they Cash Back understand the may be liable for pa of all taxes STATE: '1I^ OK t T Buyer acknowledses the receipt of a cDntPle (REQUIRED) due on the purchase price for the goods as allowed bye (Exceptions: Georgia, New York a Kentucky state law should such goods be used or consumed in COMPLETE REVERSE SIDE) a taxable manner as defined by slate laws. copy of this sales slip and the Purchase o f PURCHASER IS ENGAGEDIN:(REQUIRED) the described merchandise shall be in Resale Under penalty of perjury, signee swears the accordance with the Cardholder Rsreemen t 'Government information on this statement is true and correct in Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state Sisna tune: Livestock Production Floriculture /Aquaculture Production law' Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) ii# i##i #Xt# #ii ###i#ttittt ##ii## Farm Machinery/Repair Parts Government Agency (Entity 1 ii## t#tiiitttiitiiiii#itiiiti#t #t #i Livestock In estibles or In edibles Call 800-968 -0734 within 7 days to 1 I Exempt Organization (Entity complete a survey and be entered in a Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Consumed in Production (KS) Resale (Sales Tax Permit monthly 2500 shoprird spree. s for a chance to win a 3 $2500 Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY. Ends 9/30/10. Other. of 2t2# ####t###t#t ##122tiMi#i##i STO E` NATURE:(REQWRED) MGR. APPROVAL i)) t. )I USE SHADED AREA ONLY WHEN REGISTER IS INOPERATIVE. CASH' CHECK VISA M/C` "u DISCOVER,. TSC CHARGE ACCOUNT NO, s, r. a .x 4 CHG. x DATE E H. QUANTITY ITEM NUMBER TAX DESCRIPTION UNIT PRICE Form No. 9900401 (12/08) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT PAYMENTS ONLY TO: T r i i ACThR TRACTOR SUPPLY COMPANY :y ,4 V P.O. Box 689020 Tractor Supply Company Norm Des Moines, IA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number We (3t eld, IN 46074 3460 (6035 301# NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 431000172 2 990953 12/30/2009 10:20am CUSTOMER TO COMPLETE 7391680 BOO T LTHR INS PAC 10 1.00 P 39.99 39.99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Reg. Price: 49.99 The undersigned certifies The undersigned party certifies their exemption from Government Agencies compliance with the agricultural payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and /or purchaser is Subtotal 39.99 indicated below and understands engaged in the business of agricultural production of 7.00: Tax 0.00 and agrees with the General Total 39.99 food or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and TSC Card 39.99 resale and /or uses the farm machinery, equipment or the applicable statement of the Acctti:ittitiisitt#5999 respective state printed on the other agricultural production items purchased free of Authl :030985 Ref0:3009192941 reverse side of this form. tax, as defined by state law, and as indicated below. pO 123009 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Change 0.00 may be liable for payment of all taxes Cast, Back understand they Y y p y REQUIRED) due on the purchase price for the goods as allowed by Buyer acknawledeea the receipt of a comp le (Exceptions: Georgia. New York Kentucky state law should such goods be used or consumed COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. copy PURCHASER IS ENGAGED IN: (REQUIRED) COPY Of this Sales Slip and the Purchase O Resale Under penalty of perjury, signee swears ttfe the described merchandise shall be in Government information on this statement is true and correct in Exempt organization every material manner. Awillfully false representation accordance with the Cardholder Agreement. Agricultural Production of exemption will cause the purchaser to be subject to .4 Dairy Production penalty and /or other provisions as allowed under state Livestock Production Signature: Floriculture /Aquaculture Production law. CI Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity it #t#t #tit #ttttit# ##t#t##ttittttttt# Livestock Injestibles or Injectibles Exempt Organization (Entity 2# t t# t# i i t t i t i i t t t i t i t i t t t t 2 t i# i t i t i# FeAilizer /Agrichemicals NC: only DOT and US Government are exempt Call 800- 968-0734 within 7 daps to Resale(SalesTaxPermit# complete a survey and be entered in a Consumed in Production (KS) monthly drawing for a chance to win a Ingredient or Component Parts (KS) $2500 sfloPPin9 Spree. (Awarded as Gift Card) NO PURCHASE Other: OR SURVEY NECESSARY. Ends 9/30/10. t itiii stitiisitiitiiiittiiiittittiiii CUSTOMER SIGNATURE:(REOUIRED) MGR. APPROVAL X USE SHADED AREA ONLY WHEN REGISTER IS INOPERATIVE. CASH tg- CHECK' VISA MIC DISCOVER` JSCCHARGEACCOUNTNO C HG EXCH DATE QUANTITY ITEM NUMBER TAX DESCRIPTION 4 UNIT PRICE Form No 99 -00401 (12/08) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT PAYMENTS ONLY TO: 11317 TRACTOR TRACTOR SUPPLY COMPANY stn, sl P.Q. Box 689020 Tractor Supply Company Des Moines, lA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf field, IN 46074 (6035 301# (317) 867 -3505 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 431000172 2 993890 01/11/2010 10:24am CUSTOMER TO COMPLETE 3568887 G8 GALV AND COTTERPI 1.65 3,99 6.58 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Agencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural Subtotal 6.58 sales tax exemption law of the state payment of sales and use tax on tangible personal 7.00 Tax 0.00 property as indicated below and /or purchaser is indicated below and understands engaged in the business of agricultural production of Total 6 58 and agrees with the General TSC Card 6.58 Exemption Statement at right and food or fiber, horticulture, aquaculture of floriculture for Acct 2########2##6013 the applicable statement of the resale and /or uses the farm machinery, equipment or Auth *:011907 Ref *:1109243643 respective state printed on the other agricultural production items purchased free of PO *:01112010 reverse side of this form. tax, as defined by state law, and as indicated below. Chance 0.00 Th undersigned party further certifies they Cash Back ers PRODUCT IS TO BE USED IN THE FOLLOWING g p y STATE: understand they may be liable for payment of all taxe Buyer acknowledses the receipt of a cons e (REQUIRED) due on the purchase price for the goods as allowed br (Exceptions: Georgia, New York Kentucky state law should such goods be used or consumed in COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. COPY of this sales slip and the purchase o f PURCHASER IS ENGAGEDIN:(REQUIRED) the described merchandise shall be in Resale Under penalty of perjury, signee swears the accordance with the Cardholder Agreement, Government information on this statement is true and correct in Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and/or other provisions as allowed under state S isnature: Livestock Production Floriculture /Aquaculture Production law Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) 2 #2: #2222 :2 :21122# #2# :#t Farm Machinery/Repair Parts GovemmentAgency(Entity 2 #2222 #22 #2222:::22#: :22122 L ivestock Injestibles or Injectibles Call 800 968 -0734 within 7 days to i i Exempt complete a survey and be entered in a Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Resale (Sales monthly drawing for a chance to win a Consumed in Production (KS) $2500 shorPins spree, Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY, Ends 9/30/10. Other: 222222:2 32322::#22#:::ttt2#t #222211# CUSTOMER SIGNATU E :rREQUIRED) MGR. APPROVAL USE SHADED AREA ONLY WHEN REGISTER IS INOPERATNE. CASH CHECK SA WC DISCOVER TSC CHARGE ACCOUNT NO. 4, CHG. 'IEXCH. PATE' t, u w QUANTITY ITEM NUMBER NON DESCRIPTION UNIT PRICE Form No. 99 -00401 (12/08) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT Trst PAYMENTS ONLY TO: TR ACTOR SUPPLY COMPANY SUPPLY P.O. Box 689020 Tractor Supply Camt'any Des Moines, IA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number West +ield, IN 46074 (6035 301# (317) 867-3505 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2001 CITY STATE ZIP PHONE 431 431000187 2 992757 01/06/2010 02 :59pm CUSTOMER TO COMPLETE 0291318 TSC WHEEL SPINNER RD 1.00 11.99 11,99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agriculturalSubtotal 11,00 payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and /or purchaser is Total Tax 0 indicated below and understands Total 11.99 engaged in the business of agricultural production of and agrees with the General T Card 11.99 food or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and Acct$, tt: ::tt:t #:#6138 resale and /or uses the farm machinery, equipment or the applicable statement of the other agricultural production items purchased free of Authtbt006948 Ref O91 355'0810 respective state printed on the g p p PO �:7RUCK 204 reverse side of this form. tax, as defined by state law, and as indicated below. Chance 0.00 The undersigned party further certifies they Cash Back PRODUCT 1$ TO BE USED IN THE FOLLOWING 9 P Y Y STATE: understand they may be liable for payment of all taxes (REQUIRED) due on the purchase price for the goods as allowed byed Burer acknowledses the receipt of a cDmle (Exceptions: Georgia, New York a Kentucky state law should such goods be used or consumed in COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. copy of this sales slip and the purchase o f PURCHASER IS ENGAGED IN: (REQUIRED) the described merchandise shall be in Resale Under penalty of perjury, signee swears the Government information on this statement is true and correct in accordance with the Cardholder Agreement. El Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state Sisnature: Livestock Production Floriculture /Aquaculture Production law 0 Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) 1t88E11I##: #:E #2##LL#:t:##tt #ti>tt12 Farm Machinery/Repair Parts Government Agency (Entity t 11: L: t t: t t i t t i t t i t t# t t t t t L 1: t t t# t t t ID Livestock Injestibles or Injectibles Exempt Organization (Entity Call 800-968 -0734 within 7 days to ID Fertilizer /Agrichemicals NC: only DOT and US Government are exempt complete a survey and be entered in a ID Consumed in Production (KS) Resale (Sales Tax Permit monthly drawing for a chance to win a $2500 shoppins spree. Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY. Ends 9/30/10. Other: titISMlt tit:ti:t:t ##ttttSSMSttttt CUSTOMER SIGNATURE: (RED "ED *y MGR APPROVAL PPW £JAL —r— .•fir -,11, X USE SHADED AREA ONLY WHEN REGISTER IS INOPERATNE. w CASH M„ CHECK w VISA M/C „DISCOVER TSC CHARGE ACCOUNT NO. CMG' EXCH. DATE QUANTITY ITEM NUMBER NON X DESCRIPTION UNIT PRICE Form No. 99 -00401 (12/08) CUSTOMER ORIGINAL t REMIT TSC BUSINESS ACCOUNT M ENTPAYMENTS ONLY T TRACTOR SUPPLY COMPANY e P.O. Box 689020 Tractor Supply Company SUPPL Des Moines, IA 50368 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Westf ield6 IN 46074 Please include 16 Digit Account Number (317) 867 3505 (6035 301 NAME CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD IN 460748267 ADDRESS (317) 733 -2001 CITY STATE ZIP PHONE 431 431000172 2 992088 01/04/2010 10:11am CUSTOMER TO COMPLETE 7087809 SHOE LTHR 9 IN 11 BN 1,00 149,99 149.99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Agencies The undersigned certifies The undersigned party certifies their exemption from Subtotal 149,99 compliance with the agricultural payment of sales and use tax on tangible personal 7.004 Tax sales tax exemption law of the state property as indicated below and/or purchaser is 0.00 indicated below and understands Total 149.99 and agrees engaged in the business of agricultural production of TSC Card 149.99 an rees with the General food or fiber, horticulture, aquaculture of floriculture for Acctx: t t t 6 6 t t z t -5874 Exemption e r applicable Statement sttt emright e and the statement of and resale and /or uses the farm machinery, equipment or Auth #:004522 Ref *:0409113508 respective state arm ed on the other agricultural production items purchased free of PO :01042010 reverse side of this form. tax, as defined by state law, and as indicated below. Chance 0.00 Thdi n Cash Back The undersigned PRODUCT IS TO BE USED IN THE FOLLOWING g ed party further certifies they STATE: understand they may be liable for payment of all taxes Buyer acknowledges the receipt of a alike (REQUIRED) due on the purchase price for the goods as allowed tad (Exceptions: Georgia, New COMPLETE REVERSE SID York Kentucky state law should such goods be used or consumed in COPY of this sales slip and the Purchase o a taxable manner as defined by state laws. f PURCHASER IS ENGAGED IN: {REQUIRED) the described merchandise shall be in Resale Under penalty of perjury, signee swears the accordance with the Cardholder Agreement. Government information on this statement is true and correct in Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Signature: Dairy Production penalty and/or other provisions as allowed under state Livestock Production Floriculture /Aquaculture Production law. Other: ITEMS PURCHASED WILL BE USED FOR:( REQUIRED) Itt##2231t#ttt- tt6- tit666ttt#6662#323 Farm Machinery/Repair Parts Government Agency (Entity ItEtttit0 #968- 0#3tttttttnt7t#ttttt -It Call 800 968 -0734 within 7 days to Livestock Injectibles or Injectibles Exempt Organization (Entity complete a survey and be entered in a F ertilizer /A nchemicals NC: only DOT and US Govemment are exempt g monthly drawing fora chance to win a Consumed in Production (KS) Resale (Sales Tax Permit $2500 shopping spree (Awarded as Gift Card) NO PURCHASE Ingredient or Component Parts (KS) OR SURVEY NECESSARY. Ends 9/30/10. Other; Shit ##t#t#t66- t26##tit##t##ttt61662 CUS E SIGNAATURE:(REOU D) MGR. APPROVAL 1 7. USE SHADED AREA ONLY WHEN, REGISTER IS INOPERATIVE. CHG V EXCH. DATE CASH CHECK VISA M/C 'DISCOVER -TSC CHARGE ACCOUNT NO r 0 0 0 Li- QUANTITY ITEM NUMBER TAX DESCRIPTION UNIT PRICE Form No. 99 -00401 {72/08) CUSTOMER ORIGINAL Wi VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF P. O. Box 9020 Des Moines, IA 50368 9020 $588.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 42- 389.00 $298.65 I hereby certify that the attached invoice(s), or 2201 43- 560.03 $189.98 bill(s) is (are) true and correct and that the 2201 42- 370.00 $99.60 materials or services itemized thereon for 2 1 0 1 (7. which charge is made were ordered and received except ThursidIy, a ry 28, 201C /(1 'a 1 vv 1 Street Commission -r Crrc -f fnmmi.ssinner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/10 $298.65 01/28/10 $189.98 01/28/10 $99.60 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 Clerk- Treasurer