183484 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $269.99
DES MOINES lA 50368 -9020 CHECK NUMBER: 183484
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT P O NUMBER INVOI N UMBER AMOUNT DESCRIPTION
2200 4464000 050860 269.99 6035301200050860
SUWICO2
BUSINESS ACCOUNT
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Previous Balance 3,835.29 Closing Date 02/17/10
Payments 3,223.03 Next Closing Date 03/19/10 CARMEL STREET DEPT
Credits 0.00 Payment Due Dale 03/14/10 CINDY
Purchases 307.84 3400 W 131ST ST
Debits 0.00 Current Due 307.84 WESTFIELD, IN 46074 -8267
FINANCE CHARGES 0.00 Past Due Amount 612.26 Credit Line 5,250
f Late Fees 0.00 Minimum Payment Due 920.10 Credit Available 4,329
New Balance 920.10
CURRENT ACTIVITY
JAN 29 GOODS AND SERVICES WESTFIELD IN 36.56
FEB 2 GOODS AND SERVICES WESTFIELD IN 1.29
TOTAL 6035301200074803 $37.85
JAN 22 GOODS AND SERVICES WESTFIELD IN 'Ln it -r i 264.99
TOTAL 6035301202896062 $269.99
PAYMENTS, CREDITS, FEES, and ADJUSTMENTS
JAN 22 PAYMENT REF P91940OD809FR597E 3,223.03
FINANCE CHARGE SUMMARY
Current Billing Period Previous Billing Period
Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Bilhrg PERCENTAGE Subject to Period c Billing PERCENTAGE
Finance Charge Rate Perwd RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 2a 0.00 0.00 .00000 33 0.00
Fsct ount,lssu_ed� Citibank (So uth Dakota), N.A. CUSTOMER SERVICE 1-800-559-8232 FAX NUMBER 1- 801 779 -7425
SUPPLY CO-
BUSINESS ACCOUNT
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0000282
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CURRENT ACTIVITY
F p
,5 n^ 1 t^ y� ?�p 2 k F+ Y °i� yy. X 33 R t� 2� C°' (��n R X54
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.
DEPT.30 1200050860 JEFF STEWART SUMYCO-
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000283
Payment Due Date: 03/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP T0: INVOICE: SHIP TO: INVOICE:
431000992449010 431000993115010
Purchase Order: Purchase Order:
SHOP SHOP
AMOUNT DUE: 25.94 AMOUNT DUE: 20.78
Store: 574000451 INVOICE DATE: 01/05/10 Store: 574000431 INVOICE DATE: 01/07 /10
1 G8 GALV AND COTTERPIN B 3568887 6150 3.99 25.94 GS BULK SELLING SKU 5555559 6.95 2 -99 20.78
SUBTOTAL 25.94 SUBTOTAL 20.76
TAX 0.00 TAX 0.00
SHIPPING 0.00 SHIPPING 0.00
TOTAL 25 -94 TOTAL 20.78
SHIP TO: INVOICE: SHIP TO: INVOICE:
431000993165010 431000997539010
Purchase Order: Purchase Order:
10810 WASHBAY
AMOUNT DUE: 34.31 AMOUNT DUE: 36.56
Store: 574000451 INVOICE DATE: 01/08 /10 Store: 574000431 INVOICE DATE: 01/29/10
GB GALV AND COTTERPIN B 3568887 8.60 5.99 34.31 QUICK COUPLER 2IN PART 2121666 1.00 6.29 6.29
QUICK COUPLER 2IN PART 2121656 1.00 11.99 11.99
SUBTOTAL 34.51 QUICK COUPLER 21N PART 2121682 1.00 6.29 6.29
TAX 0.00 QUICK COUPLER 2IN PART 2121640 1.00 11.99 11.99
SHIPPING 0:00-
SUBTOTAL 36.56
TOTAL 34.51 TAX 0.00
SHIPPING 0.00
TOTAL 56.56
Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801 779 -7425
DEPT.30 1200050860 JEFF STEWART S yc
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000284
Payment Due Date: 03/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP TO: INVOICE:
431000998598010 431000996091010
Purchase Order: CAMOUNT Order:
SHOIP RINGDEPT
AMOUNT DUE: 1.29 DUE: 69.99
Store: 574000431 INVOICE DATE: 02102 /10 Store: 574000451 D.A. 01122 110
MALE 5/4X1/2 HOSE BARB 2108927 1.00 1.29 1.29 TSC TBX BET ALUM FS SOL 1091753 1.00 269.99 269.99
SUBTOTAL 1.29 SUBTOTAL 269.99
TAX 0.00 TAX 0.00
SHIPPING 0.00 SHIPPING 0.00
TOTAL 1.29 TOTAL 269.99
Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801 779 -7425
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t
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
Tractor Supply Company
Purchase Order No.
PO BOX 689020
Terms
Des Moines IA 50368 -9020
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/22/10 43100009960910 0 Truck Box for E3 $269.99
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tractor Supply Company IN SUM OF
PO BOX 689020
Des Moines IA 50368 -9020
$269.99
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
f 1'
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n a 41 110000996UY101 200-44640 0 269'99 materials or services itemized thereon for
which charge is made were ordered and
received except
3` \S 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund