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Home My WebLink About201447 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 Po Box 689020 CHECK AMOUNT: $42.96 DEPT 30- 1202854988 CHECK NUMBER: 201447 DES MOINES IA 50368 -9020 CHECK DATE: 9/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 42.96 6035 -3012- 0005 -0860 page 2 of 3 7 PPP88�O Su BUSINESS ACCOUNT CURRENT ACTIVITY �[ansaclloM �x vb LsiCallonl10 a a a r i e k y tt� a AmoUflt� �t�sc[Iplipn 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. 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: 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. 911, 4740121st St, Urbandale, Important Payment Instructions IA 50323. Payment must be received in proper form, at the proper address, by 5 p.m. local time in order to be credited as of that day. Crediting Payments: Payment must be received in proper form at our All payments received in proper form, at the proper address, after that processing facility by 5 p.m. local time there to be credited as of that day. A time 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. If you send an eligible check, you authorize us to complete your payment by electronic debit. If we do, the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed. Tractor Supply Co. Full Balance S902TV Rev. 01/11 IFTRACTOR Aft SUPPLYC BUSINESS ACCOUNT SAY Remit To: Bill To: Page 3 of 3 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 T0R0 DEPT.30 1200050860 JEFF STEWART PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 Payment Due Date: 09/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: 200100759 200104069 AMOUNT DUE: 11.99 AMOUNT DUE: 40.97 Store: 574000431 INVOICE DATE: 07111 /11 store: $74000431 INVOICE DATE: 07/26 /11 QUICK COUPLER 2IN PART 23537920030 1.00 EA 11.99 11.99 QUICK COUPLER 2IN PART 23537920016 1.00 EA 11.99 11.99 BALL VALVE POLY 1 60411 89109604111 1.00 EA 14.99 €4.99 SUBTOTAL 11.99 BALL VALVE POLY 3/4 60 89109604104 1.00 EA 13.99 13.99 TAX 0.00 SHIPPING 0.00 SUBTOTAL 40 -97 TAX 0.00 TOTAL 11.99 SHIPPING 0.00 TOTAL 40.97 v SHIP TO: INVOICE: SHIP TO: INVOICE: 200104408 200108081 AMOUNT DUE: 13.99- AMOUNT DUE: 15.98 Store: 574000431 INVOICE DATE: 07/28 /11 Store: 574000431 INVOICE DATE: 08115 111 BALL VALVE POLY 3/4 60 89109604104 1.00 EA 13.99- 13.99- TSC LYNCH PIN 1/41N 3PT 87196079041 1.00 EA 0.99 0.99 TSC HITCH PIN II /8X6 1/ 87196070628 1.00 EA 14.99 14.99 SUBTOTAL 15.99 TAX 0.00 SUBTOTAL 5.98 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 13.99 TOTAL 15.98 Please Direct Inquiries to: Phone; 800-559-9232 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: 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. 911, 4740 121st St, Urbandale, Important Payment Instructions IA 50323. Payment must be received in proper form, at the proper address, by 5 p.m. local time in order to be credited as of that day. Crediting Payments: Payment must be received in proper form at our All payments received in proper form, at the proper address, after that processing facility by 5 p.m. local time there to be credited as of that day. A time 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. If you send an eligible check, you authorize us to complete your payment by electronic debit. If we do, the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed. Tractor Supply Co. Full Balance S902TV Rev. 01/11 VIM 1 tw Su"LYCM BUSINESS ACCOUNT VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF P. O. Box 9020 Des Moines, IA 50368 -9020 $42.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �D -5012- D's- 04 PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 370.00 $42.96 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 f, L 111�1 tj i' A I FridayJSeptember 02, 2011 St SWFUF t tlsls o er Title 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)) 08/30/11 $42.96 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