197454 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
`4 0 ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $254.21
DEPT 30- 1202854988 CHECK NUMBER: 197454
DES MOINES IA 50368 -9020
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 254.21 6035 -3012- 0005 -0860
page 1 of ",5 T pp pC
SUMYCO-
BUSINESS ACCOUNT
0000293
AC Q INT SUMNIARYf� 6�3a a' 2 Ot�0 D8
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Previous Balance 564.72 Closing Date 04/20/11
Payments 0.00 Next Closing Date 05/20/11 CARMEL STREET DEPT
Credits 0.00 Payment Due Date 05/15/11 CINDY
Purchases 254.21 3400 W 131ST ST
Debits 0.00 Current Due 254.21 CARMEL, IN 46074 -6267
FINANCE CHARGES 0.00 Past Due Amount 564.72 Credit Line 1,700
Late Fees 0.00 Minimum Payment Due 818.93 Credit Available 881
New Balance 818.93
CURRENT ACTIVITY
Transaction `fir €Lccatlpn/� Amoulnl#
MAR 22 GOODS AND SERVICES WESTFIELD IN 13.98
MAR 24 GOODS AND SERVICES WESTFIELD IN 22.96
MAR 25 GOODS AND SERVICES WESTFIELD IN 19.99
MAR 31 GOODS AND SERVICES WESTFIELb IN 17.98
APR 1 GOODS AND SERVICES WESTFIELD IN 13.98
APR 5 GOODS AND SERVICES WESTFIELD IN 19.99
APR 11 GOODS AND SERVICES WESTFIELD IN 54.99
TOTAL 6035301200074803 $163.87
APR 13 GOODS AND SERVICES WESTFIELD IN 42.36
TOTAL 6035301202895874 $42.36
FINANCE CHARGE SUMMARY
Current Billing Period Previous Billing Period
Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Billing PERCENTAGE Subject to Periodc Bill, PERCENTAGE
Finance Charge Rate Penod RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 50 0.00 0.00 00000 31 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 Eon 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: 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 10/05
902TV5741006 PCT
Page 2 of 5 Tx 7 01931�
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BUSINESS ACCOUNT
0000294
CURRENT ACTIVITY
-aa�s- -fig
I rarbsaction Location/
M"
DaE lJescriPtioo Amount
APR 11 GOODS AND SERVICES WESTFIELD IN 12.99
TOTAL 6035301202895916 $12.99
MAR 24 GOODS AND SERVICES NOBLESVILLE IN 34.99
TOTAL 6035301202896161 $34.99
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.
Don't lose your charging privileges.
Your account is currently past due and unless we hear from
you, your charge privileges may be suspended. We want to help
you avoid this. We have a number of solutions to help you,
but we must hear from you. Call us today at 1 -877- 740 -2971.
I
Remit To: Bill To: page 3 or 5
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860
DEPT.30 1005086
200 JEFF STEWART
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000295
Payment Due Date: 05/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP TO: INVOICE:
'i 431200071679014 200072743
AMOUNT DUE: 18.15 AMOUNT DUE: 64.17
Store: 574000431 INVOICE DATE: 03/11 /11 Store: 574000451 INVOICE DATE: 03116 /11
HOOK 5 /8IN CLEVIS GRAB 5585059 1.00 12.99 12.99 HOSE 3/4X25FT SPRAYER E 72555915SB60 1.00 EA 84.99 34.99
NIPPLE MALE PT 3/8 2110704 1.00 1.29 1.29
REDUCER BUSHING 1 /2X3 /8 2109169 1.00 1.29 1.29 SUBTOTAL 34.99
ELBOW THREAD BARB 1/2 3 2.114295 1.00 1.29 1.29 TAX 0.00
ELBOW MALE TPT HB 5/8 3 2110877 1.00 1.29 1.29 SHIPPING 0.00
SUBTOTAL 18.15 TOTAL 64.17
TAX 0.00
SHIPPING 0.00
TOTAL 18.15
SHIP TO: INVOICE: SHIP TO: INVOICE:
100012045 200074437
AMOUNT DUE: 13.98 AMOUNT DUE: 22.96
Store: 574000431 INVOICE DATE: 03/22 /11 Store: 574000431 INVOICE DATE: 03124 /11
CNL STD FLAT FAN 80 DEG 23537474229 1.00 EA 6.99 6.99 GK SPRAYER 1/2 GAL 807404295991 1.00 EA 4.99 4.99
CNL STD FLAT FAN 80 DEG 23537474229 1.00 EA 6.99 6.99 FLEX FUNNEL 44549118819 1.00 EA 1.99 1.99
CLP SUPER MULTI PURP 799761.07129 1.00 EA 3.99 3.99
SUBTOTAL 13.98 GLOVE XL GLTHR PAT PALM 662909840035 1.00 EA 11.99 11.99
TAX 0. 00
SHIPPING 0.00 SUBTOTAL 22.96
TAX 0.00
TOTAL 13.98 SHIPPING 0.00
TOTAL 22.96
Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801 779 -7425
II
Remit To: Bill To: page a or s
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRW=
DEPT.30 1200050860 ,JEFF STEWART WSUMM
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000296
Payment Due Date: 05/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP TO: INVOICE:
100012107 200075925
AMOUNT DUE: 19.99 AMOUNT DUE: 17.98
Store: 574000431 INVOICE DATE: 03/25 /11 Store: 574000431 INVOICE DATE: 03/31 111
LID REPL 16IN W VENT 89109634859 1.00 EA 19.99 19.99 TSC HITCH PIN 718X6-1/2 87196705421 1.00 EA 8.99 8.99
TSC HITCH PIN 7/8X6 -1/2 87196705421 1.00 EA 6.99 8.99
SUBTOTAL 19.99
TAX 0.00 SUBTOTAL 17.98
SHIPPING 0.00 TAX 0.00
SHIPPING 0.00
TOTAL 19.99
TOTAL 17.98
SHIP TO: INVOICE: SHIP TO: INVOICE:
200076054 200077013
AMOUNT DUE: 13.98 AMOUNT DUE: 19.99
Store: 574000431 INVOICE DATE: 04/01/11 Store: 574000451 INVOICE DATE: 04 /05/11
HOSE 3 /8X10FT SPRAYER E 708289038492 1.00 RL 6199 6.99 FACE SHIELD CLEAR RATCH 715959250214 1.00 EA 19.99 19.99
GW SPRAYER 1/2 GAL 807404295991 1.00 EA 4.99 4.99
SUBTOTAL 19.99
SUBTOTAL 13.98 TAX 0.00
TAX 0.00 SHIPPING 0.00
SHIPPING 0100
TOTAL 19.99
TOTAL 13.98
Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 -779 -7425
1
Remit To: Bill To: page 5 or 5
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 �SUe
DEPT.30 1200050860 JEFF STEWART
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020 0000297
Payment Due Date: 05/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP TO: INVOICE:
200078488 200078939
AMOUNT DUE: 54.99 AMOUNT DUE: 42.36
Store: 574000431 INVOICE DATE: 04111 111 Store: 574000431 INVOICE DATE: 04/13 /11
TARP LOFT X 12FT 10 OZ 852410125 1.00 EA 54.99 54.99 OW SPRAYER 112 GAL 807404295991 3.00 EA 4.99 14.97
LOCKPIN SW 1/4 X 2 112 87196175934 11.00 EA 2.49 27.39
SUBTOTAL 54.99
TAX 0.00 SUBTOTAL 42.56
SHIPPING 0.00 TAX 0.00
SHIPPING 0.00
TOTAL 54.99
TOTAL 42.56
SHIP TO: INVOICE: SHIP TO: INVOICE:
200078462 624100075220010
AMOUNT DUE: 12.99 AMOUNT DUE: 34.99
Store: 574000431 INVOICE DATE: 04/11 /11 Store: 574000624 INVOICE DATE: 03/24!11
SMV METAL NEW LAW STYLE 12947002542 1.00 EA 12.99 12.99 RSUIT BIB REF TAPE XL G 7046285 1.00 34.99 34.99
SUBTOTAL 12.99 SUBTOTAL 34.99
TAX 0.00 TAX 0.00
SHIPPING 0.00 SHIPPING 0.00
TOTAL 12.99 TOTAL 34.99
Please Direct Inquiries to: Phone: 800-559-8232 Fax: 801- 779 -7425
VOUCHER NO. WARRANT NO.
Tractor Supply ALLOWED 20
IN SUM OF
P. O. Box 9020
Des Moines, IA 50368 -9020
$254.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 42- 370.00 $254.21 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�sday� ay 05, 2011
Street Commission r
��reet t >nrr,rr,icc
Title r
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))
04/25/11 $254.21
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
2a
Clerk- Treasurer