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187460 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $472.13 CARMEL, INDIANA 46032 PO BOX 689020 DES MOINES IA 50368 -9020 CHECK NUMBER: 187460 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 472.13 6035301200050860 r i page 1 of 5 Tx 7 D1130 ®SUPPL Y�CO- BUSINESS ACCOUNT 0000323 �1i+aVuTy�Al if V9J '4��,, Previous Balance 471.02 Closing Date 06/20/10 Payments 0.00 Next Closing Date 07/21/10 CARMEL STREET DEPT Credits 0.00 Payment Due Date 07/15/10 CINDY Purchases 472.13 3400 W 131 ST ST Debits 0.00 Current Due 472.13 WESTFIELD, IN 46074 -8267 FINANCE CHARGES 0.00 Past Due Amount 471.02 Credit Line 5,250 Late Fees 0.00 Minimum Payment Due 943.15 Credit Available 4,306 Now Balance 943.15 CURRENT ACTIVITY Tr'$rraCtion, I:t3cattartf y s� x�� AmgUrlf iaate ASFi€1 #Ii1f1 x 7 z JUN 7 GOODS AND SERVICES NOBLESVILLE IN 22.74 TOTAL 6035301200074795 $22.74 J MAY 20 GOODS AND SERVICES WESTFIELD IN 34.86 MAY 26 GOODS AND SERVICES WESTFIELD IN 141.48 JUN 2 GOODS AND SERVICES WESTFIELD IN 56.24 JUN 2 GOODS AND SERVICES WESTFIELD IN 39.98 JUN 9 GOODS AND SERVICES WESTFIELD IN 6.99 TOTAL 6035301200074803 $279.55 MAY 25 GOODS AND SERVICES WESTFIELD IN 92.57 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject to Periodic Bil &rg eriod PERCENTAGE Subject to Periodic Billing PERCENTAGE Finance Charge Rate P RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00000 3o 0.00 0.00 ooaoa 31 0.00 _This.Account issued, by,Gitib anks(Sarth,Oaknta) ,.N.A. CUSTOMER SERVI 1_ 800 559 -8232 FAX NUMB 1 80 1 779J4 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. Uue 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 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 Rost 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 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 10106 902TV5741006 PCT page 2 of 5 TX 7 D11300 1�� k i V1 wSumyco. BUSINESS ACCOUNT 0000324 CURRENT ACTIVITY Transaction 0 Ltacatipn/ i}StO� pesGfl ti0n s. a aunt c MAY 26 GOODS AND SERVICES WESTFIELD IN 1.29 'MAY 26 GOODS AND SERVICES WESTFIELD IN 75.98 TOTAL 6035301202896161 $169.84 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: -o TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 page 4 of 5 ®S p DEPT.30 1200050860 JEFF STEWART PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000326 Payment Due Date: 07/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TD: INVOICE: SHIP TD: INVOICE: 431100004282015 431200013768011 AMOUNT DUE: 56.24 AMOUNT DUE: 39,98 store: 574000431 INVOICE DATE: 06/02 /10 Store: 574000431 INVOICE DATE: 06/02 /10 POULTRY NETTING IX24 25 3627128 1.00 10 "49 10.49 ND 40 GALLON 0134312 1.00 19.99 19.99 POULTRY NETTING 1X24 25 3627128 1.00 10.49 10.49 HD 40 GALLON 0134312 1.00 19.99 19.99 STAPLE GUN T50 4031215 1.00 24.99 24.99 STAPLES 1 /4IN T50 4031231 1.00 3.29 3.29 SUBTOTAL 39.98 STAPLE 3/8 ALUM T50 4031257 1.00 3.99 3.99 TAX 0.00 STAPLE 5/16 ALUM T50 4031249 1.00 2.99 2.99 SHIPPING 0.00 SUBTOTAL 56.24 TOTAL 39.98 TAX 0.00 SHIPPING 0.00 TOTAL 56.24 V SHIP TO: INVOICE: SHIP TD: INVOICE: 431200015555010 431100003965012 AMOUNT DUE: 6.99 AMOUNT DUE: 92.57 Store: 574000431 INVOICE DATE: 06/09 /10 Store: 574000431 INVOICE DATE: 05/25 /10 STD FLAT FAN 80 DEGREE 2102361 1.00 6199 6.99 DELAVAN 12V PUMP 2.0 GP 2110314 1100 89.99 89.99 ADAPTER MALE TPT HB 3/8 2110940 1.00 1.29 1.29 SUBTOTAL 6.99 ADAPTER MALE TPT HB 3/8 2108812 1.00 1.29 1.29 TAN 0.00 SHIPPING 0.00 SUBTOTAL 92.57 TAX 0.00 TOTAL 6.99 SHIPPING 0100 TOTAL 92.57 Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801- 779 -7425 Remit To: BIII To: page 5 of 5 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 ®SQT DEPT.30 1200050860. SHAUN PRIVETT PO BOX 689020 3400 W 131ST ST BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000327 Payment Due Date: 07/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO:' INVOICE: 431200012098011 431200012035010 AMOUNT DUE: 75.96 AMOUNT DUE: 1.29 Store: 574000451 INVOICE DATE: 05/26 /10 Store: 574000431 INVOICE DATE: 05/26 110 FUEL NOZZLE AUTOM UNLEA 3958236 1.00 59.99 59.99 ADAPTER MALE TPT HD 112 2110982 1.00 1.29 1.29 SURF AID TOP SURF GA 4201886 1.00 15.99 15.99 SUBTOTAL 1.29 SUBTOTAL 75.98 TAN 0.00 TAM 0100 SHIPPING 0.00 SHIPPING 0.00 TOTAL 1.29 TOTAL 75.98 Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801- 779 -7425 Remit To: Bill To: page 3 of 5 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 Tol DEPT.30 11200050860. RON WILLIAMS ®SYL'Q PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT wall DES MOINES IA 50368 -9020 00003zs Payment Due Date: 07/15/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO' INVOICE: 624200042755010 431200009996013 AMOUNT DUE: 22.74 AMOUNT DUE: 103.30 Store: 574000624 INVOICE DATE: 06/07 /10 Stare: 574000431 INVOICE DATE: 05/17 /10 CHAIN 3/8 GR43 HI TEST 3586754 6.00 3.79 22.74 SPECIAL URGER PAYMENT 431210060 1.00 103.30 103 -30 SUBTOTAL 22.74 SUBTOTAL 103.30 TAX 0 -00 TAX 0.00 SHIPPING 0100 SHIPPING 0.00 TOTAL 22.74 TOTAL 103.30 ..y SHIP T0: INVOICE: SHIP To: INVOICE: 431200010638023 431200011981011 I AMOUNT DUE: 34.86 AMOUNT DUE: 141.48 Store: 574000431 INVOICE DATE: 05/20 /10 Store: 574000431 INVOICE DATE: 05/26 110 7OCK PIN PTO 4 HUSKEE L 1830220 1.00 2.49 2.49 TARP I2FT X 20FT 12 O2 3010622 1.00 129.99 129.99 LOCKPIN SW 1/4 X 2 112 1833553 1.00 2.49 2.49 CORD 8X100 COTTON POLY 3543926 1.00 11.49 11.49 LOCKPIN SW 1/4 K 2 112 1833553 1.00 2.49 2.49 LOCKPIN SW 1/4 X 2 112 1833553 1.00 2.49 2.49 SUBTOTAL 141.48 LOCKPIN SW 174 X 2 1/2 1833553 1100 2.49 2.49 TAX 0.00 LOCKPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 SHIPPING 0.00 LOCKPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 7OCK P114 PTO 4 HUSKEE L 1830220 1.00 2.49 2.49 TOTAL 141.48 LOCKPIN SW 1/4 X 2 1/2 1833553 1..00 2.49 2.49 LOCXPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 LOCKPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 LOCKPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 LOCKPIN SW 114 X 2 1/2 1835553 1.00 2.49 2.49 LOCKPIN SW 1/4 X 2 1/2 1833553 1.00 2.49 2.49 SUBTOTAL 34.86 TAX 0.00 SHIPPING 0100 TOTAL 34.86 Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 779 -7425 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF P. O. Box 9020 Des Moines, IA 50368 -9020 $472.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 42- 370.00 $472.13 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 Thu day, July 01, 2010 Street' o mssoner Title, r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 06/28/10 $472.13 I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer