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Home My WebLink About194383 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $169.91 =,�?o CARMEL, INDIANA 46032 PO BOX 68902D al,ro,6e� DES MOINES IA 50368 -9020 CHECK NUMBER: 194383 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 STREET 169.91 6035301200050860 page 1 of 3 rx 7 D 130yQgpSO ®ir SS UPP� Y CO. BUSINESS ACCOUNT Previous Balance 1,404-44 Closing Date 01/21/11 Payments 1,452-01 Next Closing Date 02/18/11 CARMEL STREET DEPT Credits 0.00 Payment Due Date 02/15/11 CINDY Purchases 169.91 3400 W 131 ST ST Debits 0.00 Current Due 122.34 CARMEL, IN 46074 -8267 FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 1,700 Late Fees 0.00 Minimum Payment Due 122.34 Credit. Available 1,577 New Balance 12Z.34 CURRENT ACTIVITY TrartsactIon LcatioN r Pr Amount t1Ate rti4rt:. JAN 10 GOODS AND SERVICES WESTFIELD IN 29.98 TOTAL 6035301202895908 $29.98 JAN 4 GOODS AND SERVICES WESTFIELD IN 139.93 TOTAL 6035301202896153 $139.93 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS DEC 24 PAYMENT REF P919400PN09SA352L 181.26 JAN 20 PAYMENT REF P9194000MOA03E9HG 1,270.75 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 Billing PERCENTAGE Finance Charge Rate Period RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00600 31 0.00 0.0o 00000 32 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 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: a 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 5902TV 10/06 902TV5741006 PCT page 2 of 3 TX1 3iW=Ra SUPPLYCO2 BUSINESS ACCOUNT CURRENT ACTIVITY Tr L at10ni I I �1ASCr QURt This account is subject to the Alternate Balance Subject to Finance Charge Calculation Method. See back for details. eat Remit To: Bill To: Page 3 or 3 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRACTOR DEPT.30- 1200050860 JASON WALDEN PO BOX 689020 3400 W 131 ST ST BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 02/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TD: INVOICE: 431200060890012 431200059850016 AMOUNT DUE: 29.98 AMOUNT DUE: 139.93 Store: 574000451 INVOICE DATE: 01/10/11 Store: 57 4 0 0 0431 INVOICE DATE: 01/04 /11 SPEECO DELR WHEEL SPINN 5304564 1.00 14.99 14.99 PAINT ENAMEL HARDENER H 3449669 1.00 14.99 14.99 SPEECO DEL% WHEEL SPINN 5304564 1.00 14.99 14.99 PAINT ENAMEL HARDENER H 3449669 1.00 14.99 14.99 PAINT ENAMEL HARDENER H 3449669 1.00 14.99 14.99 SUBTOTAL 29.98 PAINT ENAMEL HARDENER H 3449669 1.00 14.99 14.99 TAR 0.00 LACQUER THINNER GA 3441069 1.00 13.99 13.99 SHIPPING 0.00 PAINT T8I GAL EQUIP CAT 3449758 1.00 32.99 32.99 GAL GV SANDABLE PRIMER 3466213 1.00 32.99 32.99 TOTAL 29.98 SUBTOTAL 139.93 TAN 0.00 SHIPPING 0.00 TOTAL 139.93 Please Direct Inquiries lo: 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 $169.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 42- 321.00 $169.91 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 Friday, n "ary 28, 2011 )o Street Commiss r r Street CoF Cost distribution ledger classification if claim paid motor 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 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)) 01/21/10 $169.91 1 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