186542 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CHECK AMOUNT: $538.59
:o CARMEL, INDIANA 46032 Po sox 689020
DES MOINES IA 50368 -9020
�a CHECK NUMBER: 186542
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 603530120005 538.59 6035301200050860
page 1 Ot 5 TX 7 D 130 1�V
vs
BUSINESS ACCOUNT
0000357
a
AC'QUIT.SiJM�iiARf 603a 302 tl!b5UB60 v
Y
Previous Balance 82.62 Closing Date 05/21/10
Payments 150.19 Next Closing Date 06/20/10 CARMEL STREET DEPT
Credits 0.00 Payment Due Date 06/15/10 CINDY
Purchases 538.59 3400 W 131ST ST
Debits 0.00 Current Due 471.02 WESTFIELD, IN 46074 -8267
FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 5,250
Late Fees 0.00 Minimum Payment Due 471.02 Credit Available 4,744
New Balance 471.02
CURRENT ACTIVITY
y
Transactt tation /X t aunt
flats` x. ip�tion` s
APR 23 GOODS AND SERVICES NOBLESVILLE IN 49.99
MAY 17 GOODS AND SERVICES WESTFIELD IN 103.30
TOTAL 6035301200074803 $153.29
MAY 6 GOODS AND SERVICES WESTFIELD IN 28.99
MAY 10 GOODS AND SERVICES WESTFIELD IN 63.64
TOTAL 6035301200074811 $92.63
MAY 19 GOODS AND SERVICES WESTFIELD IN 68.01
TOTAL 6035301202895874 $68.01
FINANCE CHARGE SUMMARY
Current Billing Period Previous Billing Period
Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Bilking PERCENTAGE Subject to Periodic Bl6ng PERCENTAGE
Finance Charge Rate Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 31 0.00 0.00 .00000 30 0.00
This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVIC 800 559 -8232 FAX NUMBER 1 -B01- 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 it 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 staterrient, 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 4ve Payment Options Other Than Regular Mail:
sent you the first statement or: which the error or problem appeared. In your
letter, give us tine 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 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. n 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 he 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 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
page 2 of 5 TX 7 D 130000000
TRACTOR
BUSINESS ACCOUNT
0000358
CURRENT ACTIVITY
Trans ction i L�catlOnl sa a Frr� z §01. x
k��18 5 z �B9Ct1 t�Oft. h i S at F c �TSIQUTI
APR 20 GOODS AND SERVICES WESTFIELD IN 44.69
MAY 14 GOODS AND SERVICES WESTFIELD IN 179.97
TOTAL 6035301202896120 $224.66
PAYMENTS, CREDITS, FEES, and ADJUSTMENTS
APR 22 PAYMENT REF P919400G109R3N30D 47.99
MAY 20 PAYMENT REF P919400GW09YRVKM6 102.20
This account is subject to the Alternate Balance Subject to Finance
Charge Calculation Method. See back for details.
Fiemli 10: 0111 10: page 3 or e
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRAC709
DEPT.30 1200050860 JEFF STEWART wsumyco-
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000359
e�
Payment Due Date: 06/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP To: INVOICE:
431200001758012 624200033208010
AMOUNT DUE: 26.97 AMOUNT DUE: 49.99
Store: 574000431 INVOICE DATE: 04/07 110 Store: 574000624 INVOICE DATE: 04/23 /10
TSC HITCH PIN 1 /8X61N 3 0266739 1.00 6.99 6.99 002HTS TOWING MAGNETIC 1069332 1.00 49.99 49.99
TSC HITCH PIN 7 /8X61N 3 0266739 1.00 6.99 6.99
TSC HITCH PIN 1 -I /8X8 -1 0269086 1.00 12.99 12.99 SUBTOTAL 49.99
TAX 0.00
SUBTOTAL 26.97 SHIPPING 0100
TAX 0.00
SHIPPING 0.00 TOTAL 49199
TOTAL 26.97
SHIP TO: INVOICE: SHIP TG: INVOICE:
431200009996013 431200001893013
AMOUNT DUE: 103.30 AMOUNT DUE: 30.46
Store: 574000431 INVOICE DATE: 05117 /10 Store: 574000451 INVOICE DATE: 04108 /10
SPECIAL ORDER PAYMENT 431210060 1.00 105.30 105.30 CLP LIGHTED MAO PU TOOL 4046537 1.00 5.99 5.99
CLP LIGHTED MAG PU TOOL 4046537 1.00 5.99 5.99
SUBTOTAL 103.30 CLP LIGHTED MAG PU TOOL 4046537 1.00 5.99 5.99
TAX 0.00 EXTRA HEAVY BARREL BOLT 3541160 1.00 12.49 12.49
SHIPPING 0.00
SUBTOTAL 30.46
TOTAL 103.50 TAX 0.00
SHIPPING 0.00
TOTAL 30.46
Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801- 779 -7425
f
nt:nnt I t7: Dill I u: page 4 or o I>
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860
DEPT.30 1200050860 GARY JONES 7' "LYCo.
°o PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000560
Payment Due Date: 06/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SNIP TG: INVOICE: SHIP TO: INVOICE:
431200008362013 431200007339010
AMOUNT DUE: 63.64 AMOUNT DUE: 28.99
Store: 574000431 INVOICE DATE: 05/10/10 Store: 514000451 INVOICE DATE: 05/06 110
65 BULK SELLING SKU 3555559 6.55 2.99 19.58 DBL LOK PIN 1 1/8 X 7 1830165 1.00 28.99 28.99
STROKE CONTROL 1 -1/8 1- 1832997 1.00 19.99 19.99
G2 BULK SELLING SKU 5599993 2.05 1.99 4.08 SUBTOTAL 28.99
STROKE CONTROL 1 -1/8 1- 1832997 1.00 19.99 19.99 TAX 0.00
SHIPPING 0100
SUBTOTAL 65.64
TAX 0.00 TOTAL 28.99
SHIPPING 0.00
TOTAL 65 -64
J
SHIP TG: INVOICE: SHIP To: INVOICE:
431200010341012 431200003676010 1
AMOUNT DUE: 68.01 AMOUNT DUE: 44.69
Store: 574000431 INVOICE DATE: 05/19/10 Store: $74000431 INVOICE DATE: 04120 /10
G2 BULK SELLING SKU 3599993 6.60 1.99 13.15 G8 GALV AND COTTERPIN B 3566887 11.20 3.99 44.69
CLP LIGHTED MAO PU TOOL 4046537 1.00 5.99 5 -99
05 BULK SELLING SKU 3555559 16.35 2.99 48.89 SUBTOTAL 44.69
TAX 0.00
SUBTOTAL 68.01 SHIPPING 0100
TAX 0.00
SHIPPING 0.00 TOTAL 44.69
TOTAL 68.01
Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801- 779 -7425
Kemli 10: [sill 10: page 5 of 5 r
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860
DEPT.30 1200050860 MIKE HENRICKS Vs'umyco
PO BOX 689020 3400 W 131ST ST BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000361
-�z
Payment Due Date: 06/15110 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
m
SHIP TO: INVOICE:
431200009140012
AMOUNT DUE: 179.97
Store: 574000431 INVOICE DATE: 05/14 110
PARTS WASHER CLEANER 5G 3893915 1.00 39.99 39.99
PARTS WASHER CLEANER 5G 3893915 1.00 39.99 39.99
BENDER METAL COMPACT FL 4000492 1.00 99.99 99.99
SUBTOTAL 179.97
TAX 0.00
SHIPPING 0.00
TOTAL 179.97
Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801 779 -7425
1
VOUCHER NO. WARRANT NO.
Tractor Supply ALLOWED 20
IN SUM OF
P. O. Box 9020
Des Moines, IA 50368 -9020
$538.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $538.59 1 hereby certify that the attached invoice(s), or
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
Thursday, One 03, 2010
4 II I /J
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
06/01/10 $538.59
E 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