192606 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
0 CHECK AMOUNT: $72.95
CARMEL, INDIANA 46032 Po BOX ssso2o
oN .�o DES MOINES IA 50368 -9020 CHECK NUMBER: 192608
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 UTILITIES 72.95 6035301202510622
page 1 of 2 Tx 7 D 130000000
'l`Rl�lC�R'
psumyco.
BUSINESS ACCOUNT
ACG4l idM A7P 6035 3Q12 0251 0622
T SUM 2
.�kin.1A'�i3" ;L....as x sav`f, /b,rz•
Previous Balance 307.34 Closing Date 11/19/10
Payments 307.34 Next Closing Date 12/21/10 CARMEL UTILITIES
Credits 0.00 Payment Due Date 12/14/10 TREASURER OFFC
Purchases 72.95 7603RD AVE SW
Debits 0.00 Current Due 72.95 CARMEL, IN 46032 2072
FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 500
Late Fees 0.00 Minimum Payment Due 72.95 Credit Available 427
New Balance 72.95
CURRENT ACTIVITY
a� TransraCtlon Locationl a ,z k b RI�Unt
la8t® VQ4CrI- Qr► 4
NOV'18 GOODS AND SERVICES WESTFIELD IN 72.95
TOTAL 6035301202515464 $72.95
PAYMENTS, CREDITS, FEES, and ADJUSTMENTS
OCT 21 PAYMENT REF P91940OMP09SYT312 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 Bilking PERCENTAGE Subject to Periodic all ing PERCENTAGE
Finance Charge Rate Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 29 0.00 0.00 .00000 31 0.0o
This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVICE 1- 800 -559 -8232 FAX NUMBER 1- 801 779 -7425
ment must be received by 5:00 p.m. local time
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
IL-tie, 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. 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 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
No
I M�m
Remit To: Bill To: Page 2 of 2
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301202510622�R
DEPT.30 1202510622 CALVIN COOPER 04"LYCO
PO BOX 689020 ONE CIVIC SQUARE BUSINESS ACCOUNT
DES MOINES IA 50368 -9020
Payment Due Date: 12/14/10 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SNIP TO: INVOICE:
431200049623014
AMOUNT DUE: 72.95
Store: 574000431 INVOICE DATE: 11/18/10
FILTER FOR AIR LINE 3432654 1.00 14.99 14.99
GAUGE AIR REGULATOR 3433139 1.00 17.99 17.99
FILTER 3/8 AIR PORTS 3433838 1.00 29.99 29.99
REDUCER 3 16IN MALE N1 /4 3314482 1..00 4.99 4.99
REDUCER 3 /8IN MALE XI /4 3314482 1.00 4.99 4.99
SUBTOTAL 72.95
TAN 0.00
SKIPPING 0.00
TOTAL 72.95
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 Requiar Mail:
sent you the first statement on which the error or prob €em 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 eiectronically 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 mall 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
C�
BUSINESS ACCOUNT
VOUCHER 106644 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
43120004962 01- 7200 -02 $72.95
Voucher Total $72.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Igo. 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 11/29/2010
DES MOINES, IA 50368
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201( 4312000496 $72.95
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
11 0
/.1 11
Date Officer