185451 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $24.99
w oN DES MOINES IA 50368 -9020 CHECK NUMBER: 185451
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 SEWER 24.99 6035- 3012 0251 -0622
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VSUMYCO-
BUSINESS ACCOUNT
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Previous Balance 0.00 Closing Date 04/20/10
Payments 0.00 Next Closing Date 05/21/10 CARMEL UTILITIES
Credits 0.00 Payment Due Date 05/15/10 TREASURER OFFC
Purchases 24.99 760 3RD AVE SW
Debits 0.00 Current Due 24.99 CARMEL, IN 46032 -2072
FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line Soo
Late Fees 0.00 Minimum Payment Due 24.99 Credit Available 475
New Balance 24.99
CURRENT ACTIVITY
Tr Catlon! a ai t s "s Amount
E?!Siu. ipaSCfIR[IQnp F a..
MAR 26 GOODS AND SERVICES WESTFIELD IN 24.99
TOTAL 6035301202515555 $24.99
This account is subject to the Alternate Balance Subject to Finance
Charge Calculation Method. See back for details.
FINANCE CHARGE SUMMARY
Current Billing Period Previous Billing Period
Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Bilking PERCENTAGE Subjec[ to Periodic Bill PERCENTAGE
Finance Charge Rate Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 30 0.00 0.00 .00000 0 0.00
This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVICE 1- 800- 559 -8232 FAX NUMBER 1 801 779 7425
Notify Us in Case of Errors or (questions About Your Bill Copy Fee: On any matter unrelated to a billing error or disputed purchase,
we charge a $5.00 fee for each duplicate statement for a billing period that
If you think your billing statement is wrong, or if you need rnore information is more than 3 months prior to your request. We add this fee to your regular
about a transaction on your billing statement, write to us (on a separate revolve credit plan balance.
sheet) as soon as possible at the billing error address on the front of your
statement. We must hear from you in writing no later than 60 days after we Payment Options Other Than Reqular Mail:
sent you the first statement on which the error or problem appeared. In your
letter, give us the following information: Pay by Phone. You may make your pay,nent by phone by using the Pay by
Phone Service. You will be charged $14.95 to use this payment service.
Your name and account number. Call by 5 p.m. Eastern time to have your payment credited as of that day.
The dollar amount of the suspected error. If you call after that time, your payment will be credited as of the next day.
Describe the error and explain, if you can why you believe there is an We may process your payment electronically upon verification of your
error, if you need more information, describe the item you are unsure identity.
about. Send payment by courier or express mail to the Express Payments
address: Customer Service Center, Dept. CCS 8725 W. Sahara Blvd., Las
Important Payment Instructions Vegas, NV 89117. Payment must be received in proper form, at the proper
address, by 5 p.m. Pacific time in order to be credited as of that day. All
Crediting Payments: Payment must be received in proper form at our payments received in proper form, at the proper address, after that time
processing facility by 5 p.m. local time there to be credited as of that day. A will be credited as of the next day,
payment received at the processing facility in proper form after that time will
be credited as of the next day. Please allow 5 -7 days for payments by Report a Lost or Stolen Card Immediately: Customer Service is available
regular mail to reach us. There may be a delay of up to 5 days in crediting a 24 hours a day, 7 days a week.
payment sent by mail if it is not in proper form or is addressed to a location
other than the address listed on the return envelope or on the front of the Your account is issued by Citibank (South Dakota), N.A.
payment coupon, or, for courier or express mail payments, to the Express
Payments Address set forth below.
Proper Form: For a payment sent by €nail or courier to be in proper form,
YOU must:
Enclose a valid check or money order. No cash, gift cards, or foreign
currency please.
Include your name and account number on the front of your check or
money order.
Tractor Supply Co. Full Balance 5302TV 10106
902TV6741006 ACT
858
Remit To: Bill To: page 2 or 2
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301202510622 MR
DE T.30 1202510622 LARRY EDISON ®Su"LYCo.
PO BOX 689020 1 CIVIC Sa BUSINESS ACCOUNT
DES MOINES IA 50368 -9020
Payment Due Date: 05/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE:
431001010874010
Purchase Order:
3262010
AMOUNT DUE: 24.99
Store: 574000451 INVOICE DATE: 03/26/10
LOCK 1 -3/41M LAMINATED 3514391 1.00 24.99 24.99
SUBTOTAL 24.99
TAX 0.00
SHIPPING 0.00
TOTAL 24.99
Please Direct Inquiries to: Phone: 800-559-8232 Fax: 801- 779 -7425
Notify Us in Case of Errors or Questions About Your Bill Copy Fee: On any matter unrelated to a billing error or disputed purchase,
we charge a $5.00 fee for each duplicate statement for a billing period that
If you think your billing statement is wrong, or if you need more information is more than 3 months prior to your request_ We add this fee to your regular
about a transaction on your billing statement, write to us (on a separate revolve credit plan balance.
sheet) as soon as possible at the billing error address on the front of your
statement. We must hear from you in writing no later than 60 days after we Payment Options Other Than Regular Mail:
sent you the first statement on which the error or problem appeared. In your
letter, give us the following information: Pay by Phone. You may make your payment by phone by using the Pay by
Phone Service. You will be charged $14.95 to use this payment service.
Your narne and account number. Call by 5 p.m. Eastern time to have your payment credited as of that day.
The dollar amount of the suspected erf or. if you call after that time, your payment will be credited as of the next day.
Describe the error and explain, if you can, why you believe there is an We may process your payment electronically upon verification of your
error If you need more information, describe the item you are unsure identity.
about. o Send payment by courier or express mail to the Express Payments
address: Customer Service Center, Dept. CCS 8725 W. Sahara Blvd., Las
Important Payment Instructions Vegas, NV 89117. Payment must be received in proper form, at the proper
address, by 5 p.m. Pacific time in order to be credited as of that day. All
Crediting Payments: Payment must be received in proper form at our payments received in proper form, at the proper address, after that time
processing facility by 5 p.m. local time there to be credited as of that day. A will be credited as of the next day.
payment received at the processing facility in proper form after that time will
be credited as of the next day. Please allow 5-7 days for payments by Report a Lost or Stolen Card Immediately: Customer Service is available
regular mail to reach us. There may be a delay of up to 5 days in crediting a 24 hours a day, 7 days a week.
payment sent by mail if it is not in proper form or is addressed to a location
other than the address fisted on the return envelope or on the front of the Your account is issued by Citibank (Souti, Dakota), N.A.
payment coupon, or, for courier or express mail payments, to the Express
Payments Address set forth below.
Proper Form: For a payment sent by mail or courier to be in proper form,
you must:
Enclose a valid check or money order. No cash, gift cards, or foreign
currency please.
Include your name and account number on the front of your check or
money order.
Tractor Supply Co. Full Balance S902TV 10/06
902TV5741006 PCT
W 1 9mon
BUSINESS ACCOUNT
VOUCHER 105371, WARRANT## ALLOWED
306$40 IN SUM OF
.TRACTOR SUPPLY CO
PO BOX 689020
DES MOINES, IA 50368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
ACCT AMOUNT Audit Trail Code
W I oA5 I -%-9.
43100101087 01- 7200 -02 $24.99
Voucher Total $24.99
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
306840
TRACTOR SUPPLY CO Purchase Order No.
Terms
PO BOX 689020 Due Date 5/5/2010
DES MOINES, IA 50368
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 4310010108 $24.99
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
/K
Date Officer