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Home My WebLink About191025 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 0 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $307.34 CARMEL, INDIANA 46032 PO BOX 689020 •L.ori DES MOINES IA 50368 -9020 CHECK NUMBER: 191025 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 UTILITIES 307.34 6035301202510622 page 1 of 2 Tx V R. BUSINESS ACCOUNT �4GCC7►UNT SUMflAARY�� ,��6Q35 3412 0251 0622 ��'m�� g g, Previous Balance 0.00 Closing Date 09/20/10 Payments 0.00 Next Closing Date 10/21/10 CARMEL UTILITIES Credits 0.00 Payment Due Date 10/15/10 TREASURER OFFC Purchases 307.34 760 3RD AVE SW Debits 0.00 Current Due 307.34 CARMEL, IN 46032 -2072 FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 500 Late Fees 0.00 Minimum Payment Due 307.34 Credit Available 192 New Balance 307.34 CURRENT ACTIVITY k Locations m Transaction Amount t �I)at �pescnpiian�� a SEP 8 GOODS AND SERVICES WESTFIELD IN 307.34 TOTAL 6035301202515571 $307.34 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 Bili PERCENTAGE Subject to Periodic Billm9 PERCENTAGE Finance Charge Rate Period RATE Finance Charge Rate Per RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00000 31 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 n 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: o 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 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 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 Remit To: Bill To: Page z of z 752 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301202510622 TRACTOR 6LPT.30- 1202510622 JOSEPH FAUCETT SOPPLYCO2 PO BOX 689020 1 CIVIC SQ BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 10/15110 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: 431200035509025 AMOUNT DUE: 307.34 Store: 574000431 INVOICE DATE: 09/08 /10 GATE TUBE 12FT 1 5 /BIN 3603043 1.00 89.99 89.99 GATE TUBE 12FT 1 5 /8IN 3603043 1.00 89.99 89.99 TREATED POST 6/7X8FT 4041105 1.00 15.49 15.49 TREATED POST 6/7X8FT 4041105 1.00 15.49 15.49 GATE WHEEL 3603522 1.00 19.99 19.99 GATE WHEEL 3603522 1.00 19.99 19.99 POST DRIVER DELX 3609617 1.00 24.99 24.99 SIGN 6X15METAL NO PARKI 3510224 1.00 3.49 3.49 SIGN 6KISMETAL NO PARKI 3510224 1.00 5.49 3.49 SIGN 6X15METAL NO PARKI 3510224 1.00 3.49 3.49 SIGN 6X15METAL NO PARKI 3510224 1.00 3.49 3.49 SIGN 6X15METAL NO TRESP 3510216 1.00 3.49 3.49 SIGN 6X15METAL PRIV PRO 3510240 1.00 3.49 3.49 SIGN 6X15METAL PRIV PRO 3510240 1.00 3.49 3.49 SIGN 6X15METAL PRIV PRO 3510240 1.00 3.49 3.49 SIGN 6X15METAL PRIV PRO 3510240 1.00 3.49 3.49 SUBTOTAL 307.34 TAX 0.00 SHIPPING 0.00 TOTAL 307.34 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: o 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 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 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 BUSINESS ACCOUNT VOUCHER 106312 WARRANT ALLOWED 306840 IN SUM OF TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 43120003550 01- 7202 -06 $307.34 Voucher Total $307.34 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 10/5/2010 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 4312000355( $307.34 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 Date rcer