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HomeMy WebLinkAbout160602 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $636.40 PO BOX 689020 CARMEL, INDIANA 46032 DES MOINES IA 50368 -9020 CHECK NUMBER: 160602 0 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 636.40 6035301200182572 I page 1 of 4 Tx 7 DI 3 0 sumyC� BUSINESS ACCOUNT 0001763 -ACGOUNT SUMMARY£ 603530120018 2572 T F, Previous Balance 1,157.80 Closing Date 05/19/08 Payments 676.28 Next Closing Date 06/18/08 CARMEL UTILITIES Credits 0.00 Payment Due Date 06/13/08 ACCOUNTS PAYABLE Purchases 636.40 3450 W 131 ST ST Debits 0.00 Current Due 636.40 WESTFIELD, IN 46074 -8267 FINANCE CHARGES 0.00 Past Due Amount 481.52 Credit Line 5,000 Late Fees 0.00 Minimum Payment Due 1,117.92 Credit Available 3,882 New Balance 1,117.92 CURRENT ACTIVITY Transaction �LocatloN F s Amounts, M DescrlPUOng t. r F,. AM 7'K. M. MAY 16 GOODS AND SERVICES NOBLESVILLE IN 124.99 TOTAL 6035301200201083 $124.99 APR 29 GOODS AND SERVICES WESTFIELD, IN 104.86 TOTAL 6035301202814974 $104.86 MAY 16 GOODS AND SERVICES WESTFIELD IN 59.48 MAY 16 GOODS AND SERVICES WESTFIELD IN 125.00 MAY 16 GOODS AND SERVICES NOBLESVILLE IN 59.48 TOTAL 6035301202814990 $243.96 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL Subject to Periodic &Ilug PERCENTAGE Subject to Periodic Billing PERCENTAGE F Hance Charge Rate Period RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0. Do .00000 31 0.00 0.00 .00000 30 0.00 This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERVICE 1-800-559-8232 FAX NUMBER 1 -BO1- 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 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 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 page 2 of 4 Tx 7 D1130 �a S VV BUSINESS ACCOUNT 0001764 -X. CURRENT ACTIVITY Transaction LocatEOnl Amount .Description MAY 13 GOODS AND SERVICES WESTFIELD IN 162.59 TOTAL 6035301202905582 $162.59 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS APR 24 PAYMENT REF P919400G309DR9HEV 676.28 Customer Service and Billing Errors address: PO Box 689161, Des Moines, IA 50368 -9161. CARD AGREEMENT INFORMATION UPDATE. PLEASE KEEP THIS NOTICE. We are adding an optional Pay by Phone Service. This service is disclosed in the following new section which we are adding to your Card Agreement: "Optional Pay by Phone Service. You may request to make your payment by phone using our optional Pay by Phone Service. Each time you make such a request, you agree to pay us the amount shown in the Pay by Phone section on the back of the billing statement. Our representatives are trained to tell you this amount if you decide to use this optional Pay by Phone Service." Did you overlook your payment to us? If so, please send the amount due today. If payment is in the mail thank you! I i Remit To: Bill To: Page 3 or a oao TRACTOR-SUPPLY CREDIT PLAN ACCOUNT: 6035301200182572 IJEPT.30 1200182572 SEAN WHITLOW PO BOX 689020 130 1 ST AVE SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0001765 Payment Due Date: 06/13/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP T0: INVOICE: SHIP To: INVOICE: 431000829276010 624000962194020 Purchase Order: 40608 AMOUNT DUE: 104.86 AMOUNT DUE: 124.99 Store: 574000431 INVOICE DATE: 04107 /08 Store: 574000624 INVOICE DATE: 05/16/08 GW SOLD NORTH BG QUICK 6854009 1.00 52.43 52.43 SHOE LTHR 8 BN ST PECOS 7087972 1.00 129.99 129.99 GW SOLD NORTH BG QUICK 6854009 1.00 52.43 52.43 SUBTOTAL 129.99 SUBTOTAL 104.86 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 124.99 TOTAL 104.86 SHIP TO: INVOICE: SHIP To: INVOICE: 431000835955010 624000962197010 Purchase Order: 42908 AMOUNT DUE: 104.86 AMOUNT DUE: 59.48 Store: 574000431 INVOICE DATE: 04/29 /08 Store: 574000624 INVOICE DATE: 05/16 /08 GW SOLD NORTH BO QUICK 6854009 1.00 52.43 52.43 BED MAT 8FT FORD 250 35 0184901 1.00 59.48 59.48 GW SOLD NORTH BG QUICK 6854009 1.00 52.43 52.43 SUBTOTAL 59.48 SUBTOTAL 104.86 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 59.48 TOTAL 104.86 Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 779 -7425 Remit To: Bill To: page a of a t TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200182572 DEPT.30 1200182572 JERRY SMITH SUMY PO BOX 689020 760 3RD AVE SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 000n66 ME Payment Due Date: 06/13/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: eerm 431000840713010 431000840711010 Purchase Order: Purchase Order: NONE NONE AMOUNT DUE: 59.48 AMOUNT DUE: 125.00 Stare: 574000431 INVOICE DATE: 05 /16 /08 Store: 574000431 INVOICE DATE: 05/16 /08 BED MAT 8FT FORD 250 35 0184901 1.00 59.48 59.48 W2 WEATHERPRFER 2.502 T 7377589 1.00 2.99 2.99 SHOE LTHR 10 ON ST PECO 7068017 1.00 129.99 129.99 SUBTOTAL 59.48 TAX 0.00 SUBTOTAL 132.98 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 59.48 TOTAL 125.00 SHIP TO: INVOICE: 431000839950010 Purchase Order: 5132008 AMOUNT DUE: 162.59 Stare: 574000431 INVOICE DATE: 05/13 /08 F8R MULTIFIT TRUCK HTCH 1890602 1.00 119.92 119.92 FOR PINSCLIP 518IN BKPV 1891137 1.00 4.15 4.15 FBR 2X11N BALL INTERLOC 1891420 1.00 8.54 8 -54 FSR 3 1 /4IN DROP BALL M 1e91519 1.00 29.98 29 -98 SUBTOTAL 162.59 TAX 0.00 SHIPPING 0.00 TOTAL 162.59 Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801 -779 -7425 REMIT TSC BUSINESS ACCOUNT PAYMENTS TO: TRACTOR SUPPLY COMPANY on P.O. Box 9020 Des Moines, i!A 50368 -9020 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number 6035 301 NAME ADDRESS CITY STATE I ZIP PHONE CUSTOMER TO COMPLETE CERTIFICATE OF EXEMPTION:_' GENERAL EXEMPTION STATEMENT: The undersigned certifies The undersigned party certifies their exemption from compliance with the agrlculturaF' .payment'of sales and use tax on tangible personal` sales tax exemption law of the state 1 property as ',indicated, below and /or purchaser is indicated below. and' understands engaged. in the business. of agricultural, production of ant,iU,,;I and agrees with the General'" food or fiber, horticulture, aquacuIture of floriculture for t}; I Oc Exemption Statement at rig and resale and /or' use's the' farm machine rY a Q p F uj rrlent or T _r t the applicable- statement- of .the resale respective state prinfe'd,' on the .other agricultural. production items purchased free of 6 reverse side of this form. tax, as defined by state law, and as indicated below. PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they STATE: understand they may be liable for payment of all taxes ,(REQUIRED) due .the-purchase price for the goods as allowed by (Ex6pt{ons Georgia;.New York Kentucky .state l a w COMPLETE REVERSE'S IDEp:' g shDUld SUCK clods'be used. or consumed in a taxable: rrianner.as defined by state laws: t PURCHASER IS ENGAGED IN: (REQUIRED) r p "Iaesaie Under: .penalty of perjury, signee swears the Government ;information- 'on'this statement is true and correct in Exempt organization eve r aterial A willfully p .false representation. A g ncultural Production of, exemption wili.cause,the purchaser to be- subject to w r E] Dairy! Production x Livestock Production penalty and /or provisions as,allowed,under.state Fior iculturelAquaculture:Production law Y L2 ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machin@ryep lRair Pan s E] Government Agency (Entity# 1 Livestock lnjestibles oi'Injectibles 0 Exempt brganization (Lntity y a z. t a s a ..i t i S r r t FertilizerlA richemicals NC: only DOT and US Government are exempt 9 t. ir4.;:1;d;:: <bay Resale sales Tax }?ermit 1 i .i ui+ F r t,', v, El Consumed in Production (KS)- U J Ingredient "or Component Pans (KS) C7 Other: CUSTOMER IGNATURE (REQUtFiFA) MGR:APPROVAL i•i i i �x X k r�} a �+y A 0 Elm o `CASH, CHECK a VISA A MIC DS�SCOVER TSC( EARGE ACCOUM b a u� Ny t W ry CHG y EXCW x £ti k `DATE a a ®J .x' to ®�k•�J'� a it.;� 's'�" ,i'-',s a.k� i �N a u o nrnaon r g4ly arvv�evwvrwwrvvua a PAYMENTS TO'. TRACTOR SUPPLY COMPANY Su"Ly P.O. Box 9020 t Des Moines, IA 50368 -9020 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number u4'„ 6035 301 NAME 4 'hi{ J! ADDRESS CITY STATE ZIP PHONE CUSTOM ERTO COMPLETE (OHM-, yt411 i Ti4k i1 ito i P! t� t,• .v, CERTIFICATE:OF EXEMPTION" GENERAL EXEMPTION STATEMENT The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural payment of sales and use tax on tangible personal the state as indicated below and /or purchaser is sales tax exemption law of indicated below and understands property p (01 i engaged in the business of agricultural production of and 'agrees 'with t e General fo Las od or fiber, horticulture, aquaculture of floriculture for Exemption Statement t right and t: ISC Cart! i. t... resale and /or uses the farm machinery, equiptnent or the applicable_ state ent of the. respective state pri ed. on the other .agricultural production items purchased free of Apt t h* X116MO kv l 4 1 c: i 4't 1 tax, as defined by state law •and as indicated below. reversesideof hi for Chan "IF (ash 1 ic�r. i•. PRODUCT IS-TO US T E FOLLO The undersigned party further certifies they sure: 'understand they may be liable far payment of all °taxes REQUIRED) 1 due on the purchase price for allowed by r I t (Exceptions: G orgia, York a Kentuc.ky State law should such goods•b`e` "used or•'consUirned in COMPLETE REVERSE. fit d fili 1 t' S 7 t :I 1'1 C'+ ht- v tuj ha t,t. a taxable.manner as defined-by state'laws. 1 PURCHASER IS`ENGAGEUIN:(REQUIRED) ll, rl: r ,F,, C -F,. p C „rd t ,t p Resale Under-- of perjury, signee swears the fig. Government information on this statement is true and correct in O Exempt organization_ every, material manner..A willfully false. representation. F-1 Agricultural Production of exemption will cause the to be subject to. Dairy Production penalty and /or other provisions as allowed understate Livestock Production Fl. Floricultureiki aculture Production law. Other:'!y ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) xYYt. i ifF7dSrYi$Y ;iXr32l71s &t>:t:;% Farm Machinery/Repair Parts Government Agency (Entity ri' jectibl t.rti' 1 €1' 4'hF' ^[)I S$ Uil tf�tfl i ?.'ktiY., Iv 171 Livestock Inlestibles or ines Exempt Organization (Entity FertilizedAgrichemibals: NC: only DOT and US Government are exempt t1 p t' I is Y h I cI l.,i ii i P l ed if, eltthly Crawinc-, for dance 10 ;.ti,; 71 Consumed in Production (KS) Resale (Sales. Tax Permit I i:'StiCt s,ft;Ir a li rw a Ingredient mponentP arts (KS) (Awarded hs bii.it 'Twd) iii! f'rtk�HAa 91' 5URVIEY N CHSARY. EI,ds ;'<W. ether. tstf3t3Y :dTtEXii #iYxa>iELS:Id:Cai,;tfitt S EH S{G NAT URE (RE I H MGR. APPROVAL X r CASH GHI CK y VISA M!C DISCOVER• ,TSC CHAFiGEACCOUNT NQ r t kA a CiiG EXCIi' DATE r s ''3 t; V yy A .n ion" 0 tf S Y Form No. 9e -00401 (tzos) CUSTOMER ORIGINAL REMI TSC BUSINESS ACCOUNT R PAYMENTS TO: TRACTOR SUPPLY COMPANY .su" Lyco P.O. Box 9020 Des Moines, IA 50368 -9020 I TSC TEAM MEMBER TO COMPLETE please include 16 Digit Account Number 6035 301 NAME ADDRESS CITY STATE ZIP PHONE Sr CUSTOMER TO COMPLETE HI (lPll 60 CERTIFICATE OF- EXEMPTION: GENERAL EXEMPTION STATEMENT: The undersigned certifies The undersigned party 'certlfles -their exemption from compliance. with the agricultural payment of'sales and use talc on tangible .personal sales tax exemption w of the state Property .'as.` indicated. below and /or purchaser .is "1'0." indicated below: and understands engaged in the business .of._agricultural.production of and agrees 'with he General Exemption Statemen at' right and food or fiber, horticulture, amuaculture of floriculture, for the applicable stat ent' of the resale and /or uses the farm machinery, equipment or ,��r t lIw I fs57,' k t d1 `respective state pr, ted on the other agricultural production items purchased free of Ll I f n reverse side of t 's f rrr taz,.as defined by state faw and as indicated below. Ca <111 ra PRODUCT BE E _I THE FOLLOWING The undersigned party further certifies they STATE: understand they may be liable for of all taxes, 4i IRED due on the purchase price for goods -as allowed by I u ti k�. ti t.+ .f (EX*IJions:.Georg4 York Kentucky State law should such goods be used Orconsu in COMPLETE REVERSE SIDE) a taxable manner as defined by state laws: Ult. I c. si4tl J t: _h.lil t t i u PURCHASER IS ENGAGED IN: (REQUIRED) Resale Under penalty of perjury, signee swears the 1r- Government information -on this statement is true and correct in Exempt organization every material rhanner. A willfully false representation Agricultural Production of .exemption, will cause. the,purchaser.td-be.subject to e Dairy Production penalty and /or other, provisions as allowed understate Livestock Production Floriculture /AquacuHure_Productio'n law. (_I 1 i]. Other:, ITEMS PURCHASED WILL,BE USED FOR:(REQUIRED) a Farm Machinery /Repair Parts E] Government Agency (Entity of f:} I; ri; +S I n Livestock In estibles or I'n ectibles c 1 c' F Slrr ey wid ba D 1. 1 Exempt Organization {Entity 1;;;, u r; 7 y 6, ti w 1 3 f cm a c (I: n r C 10 FertilizerlAgrichemioals k 1 a NC: only DOT and US Government are exempt 415C�Ct'whct> >;:n3 consumed in Production (KS) Resale (Sakes Tax Permit f f ksrdec9 �s (sift Ci+r d) 341 PURCH Ing'redientor Component Parts '(KS) LIP SURV€:Y O>`t:irSSARY, (,,nrj 9!Ri /Oo, tY# i# S1�Sii7li 'i:ti$F #«Y «i +a't'Y #t'P:tiSs Other: .CUSTOMER SIGNATURE: (REQUIRED) `r MGR. APPROVAL. k >Ir X 0 0 0 ti 'CHECK 4 `VISA WC DISCpVER TSC CHARGE ACCOUNT NO c5 r "iCHG a T FJtCH DATE cAs h. �.r "t h yr' i's Form No. 99 (12105) CUSTOMER ORIGINAL ria..lneo o c.w Ivvaar e•ovvv�Utl D x' PAYMENTS TO TRACTOR SUPPLY COMPANY C O P.O. Box 9020 IIII! Tractor SUFFIY C01111'anY Des Moines, IA 50368 -9020 101 U. S. 31 North TSC TEAM MEMBER TO COMPLETE please include 16 Digit Account Number We<_ ield. IN 46074 6035 301 317) 867 3505 NAME CARMEL UTILITIES 3450 U 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2855 CITY STATE ZIP PHONE 431 431000155 1 840713 05/16/2008 11:26art CUSTOMER TO COMPLETE 0184901 BED MAT 8FT FORD 250 CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: 1 44 a 59 59 NT utility The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural payment of sales and use tax on tangible personal Subtotal 59.48 sales tax exemption law of the state property as indicated below and /or purchaser is 7.00% Tax 0,00 indicated below and understands engaged in the business of agricultural production of Total 59.48 and agrees with the General food or fiber, horticulture, aquaculture of floriculture for TSC Card 59.48 Exemption Statement at right and resale and /or uses the farm machinery, equipment or Acct i i E E 2 E J i i 4990 the applicable statement of the other agricultural production items purchased free of Autho :016032 Re4#:1614263762 respective state printed on the tax, as defined by state law, and as indicated below. 80 nD" reverse side of this form. Chanee 0.00 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Cash }Sack STATE: understand they may be liable for payment of all taxes (REQUIRED) due on the purchase price for the goods as allowed b }y� Buyer acknowledse5 the receipt of a cnatp e .(Exceptions: Georgia. New York Kentucky state law should such goods be used or consumed ITT COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. copy of this 5ale5 slip and the Purchase t PURCHASER IS ENGAGED IN: (REQUIRED) f Resale Under penalty of perjury, signee swears the the described merchandise shall be in Government information on this statement is true and correct in accordance with the Cardholder Agreement. Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production Sisnature: C) Livestock Production penalty and/or other provisions as allowed under state Floriculture /Aquaculture Production law. F1 Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity Ei# i# iiEE #tJ#tiIE# #EJJEEEEIEEIJii#3is Livestock lnjestiblesorinjectibles Exempt Organization (Entity Call 800 968 0734 within 7 days to Fertilizer /Agrichemicals NC: only DOT and US Government are exempt complete a survey and be entered in a Resale (Sales Tax Permit# worithly drawing for a chance to win a F Consumed in Production (KS) $2540 shOFPin9 5Free. Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE Other: OR SURVEY NECESSARY. Ends 9/30/08, i# tiiE ##2E2# #EiiEiiiii# #ifi #i3# #E #J CUSTOMER SIGNATURE: (REQUIRED) MGR. APPROVAL s- s. X CAS?/ CHECK VISAy" ^M /C DISCOVER .TSC CHARGE; ACCOUNT NO .ah''+ C CHG F "EXCH' r 3 _ti %DATE z ��cT' >m x'1...77 F f ?:•5 x'! ,1 .c .��Y� N. xw ta���,�. 4�.rr*�,s af, „fi s 724 }3:: s'Tx .'F 0Y-4 S_� h z1 i a5+? "�4' -y. k °.g1i AyYy 4 ;4. S,� i r f ,2 3 .e .'.�R 4` 'i i rJ ail Lv 1 Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL Mr.wem 1 a 0 0 .0 0U011vte%_)0 i1L�+l�l�t�9 0 PAYMENTS TO: TRACTOR SUPPLY COMPANY P.O. Box 9020 Tractor Supply CoiiiFany SUMU Des Moines, IA 50368 -9020 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number We5if ield, IN 46074 6035 301# (317) 867 -3505 NAME CARMFL UTILITIES 3450 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 733 -2855 CITY STATE ZIP PHONE 431 431000155 1 840711 05/16/20$8 11:25ani CUSTOMER TO COMPLETE 7377569 WZ WEATHERPRFER 2,50 1100 2,99 2,99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Utility The undersigned certifies The undersigned party certifies their exemption from 7088017 SHOE LTHR 10 RN ST P compliance with the agricultural payment of sales and use tax on tangible personal 1. A 129,99 129,99 N7 sales tax exemption law of the state property as indicated below and /or purchaser is Utility indicated below and understands engaged in the business of agricultural production of and agrees with the. General Subtotal 132.98 Exemption Statement at right and food or fiber, horticulture, aquaculture of floriculture for 7 00%: Tax 0.00 the applicable statement of the resale and /or uses the farm machinery, equipment or Total 132.98 respective state printed on the other agricultural production items purchased free of TSC Card 125.00 reverse side of this form. tax, as defined by state law, and as indicated below. p t i i t i i i i i i i i i 4990 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they AUth #:016373 Ref #:1610244032 understand the may be liable for payment of all taxes PO none STATE: y y p y REO due on the purchase price for the goods as allowed by Debit 7.98 Acct a i i i i i i i i i 20923 (Exceptions: Georgia, New York 8 Kentucky state law should such goods be used or consumed In AU t s Ref 600$15543625 COMPLETE REVERSE SIDE) PURCHASER IS ENGAGED IN: (REQUIRED) a taxable manner as defined by state laws. Change 0.00 Resale Under penalty of perjury, signee swears the Cash Back 0.00 Government information on this statement is true and correct in Exempt organization every material manner. A willfully false representation d Bayer acknolwledse5 the receirt of a coma -I Agricultural Production of exemption will cause the purchaser to be subject t E) Dairy Production copy of this sales 51.ir and the Furchase Livestock Production penalty and /or other provisions as allowed under stag Floriculture /Aquaculture Production law' the described merchandise shall be in Other: accordance with the Cardholder Asreement, ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity 1 Si5nature: Livestock Iniestibles or Injectibles Exempt Organization (Entity FertilizerlAgrichemicala NC: only DOT and US Government are exempt Consumed in Production (KS) Resale (Sales Tax Permit V Ingredient or Component Paris (KS) Other: Call 800-968 -0734 within 7 days to conlwlete a survey and be entered in a CUSTOMER SIGNATURE: (REQUIRED) MGR. APPROVAL X i o d GASH CHECK` W. ",VISA n MICY DISCOVER TSCCHARGEACCOUNTNO y e� t,, z r., "a) EXCH:3^ s w.A its 9r su.Al y^^-�t.,tt 5 r r i n 4:':tw �z a1-y, 7ti fm dam ,y �`�r ❑J'' ®t 1 )'x ),;'r,� ,r •c r i i #F ;yr t d,� 4. z S i �rxY v. Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT 2=T PAYMENTS TO: TRACTOR SUPPLY COMPANY SUMLYCO RO: Box 9020 Des Moines, IA 50368 -9020 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number 6035 301# NAME ADDRESS GITY STATE ZIP PHONE .CUSTOMER TO (COMPLETE CERTIFICATE OF EXEMPTION: GENERAL.EXEMPTION STATEMENT: The;" ..undersigned certifies The .undersigned party oertifies their exemption from compliance with the agricultural Payirient of sales and use tax .on tangible personal sales tax exemption law of the state p roperty as indicated below and/or purchaser, is indicated below and understands e P y P and agrees with the General engaged in the business of agricultural production of Exemption Statement: a# right and food or fiber, horticulture, aquaculture of tloricult -ure for the a livable a ent -at nt of the 'resale and /or uses the farm machinery, equipment or PP„ 'other agricultural production items purchased free of respective ,,state printed ,on. the fax as•law, and as indicated below. reverse side ,,defined .of,thls form.... by state PRODUCT ISTO BE USED IN THE FOLLOWING The underslgned party further certifies they sTATE: understand they may be liable for payment of all taxes (REQUIRED) due on the purchase price forahe goods as allowed by I Ex cepfionS ;Georgia;,NewYprk&- Kentucky- state law should s uch goods.be used: or consumed in coM ?Care REVERSE stoEj a talc ble manner. as.defined by -state laws. PURCHASER IS ENGAGED IN: (REQUIRED) El laesale Under. penalty of- perjury, signee swears the I Q Government information on this statement is and correct in Exempt,organizatlon every, material manner. representation f. Agricultural Production of exerimption_will cause the _p rchaser_to be subject to Dairy. Production penalty'and /or other,provistons,as allowed under „state F Livestock Production FloiiculiurelAquaculture ,Froducticn law Other ITEMS PURCHASED WILL BE USED'FOR: (REQUIRED) Farm Machinery /Repair, Paris Government Agency. (Entity Livestock` Injestibles or`Inlect i:As 'Exempt Organization (Entity FertiliierlA nehemicals NC: only DOT and US Government are exempt r io Resale'(Sales Tax Permit CansumedinProduction {KS) p Ingredient or'Component Parts (KS) OtheF:' ,CUSTO SIGNATURE (REQUIRED) MGR_ APPROVAL Ar a X IIJL}JC ALT t 0 0• CASH CHECK,- <M/C a j DISCOVER TSC GHAflGE ACCOUNT NO Y,_ d ,1'q r' s a r k Ia t a wr s .dt ;,r .,a I� EFL ®�•w� 9»'„ t x e Y 44�A a s 1� p a)' e S Sss 1 1� I 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. P.O. Box 689020 Terms Des Moines, IA 50368 -9020 Due Date 6/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2008 6240009621 $124.99 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 r 1 1.1 Date Officer VOUCHER 081949 WARRANT ALLOWED 306840 IN SUM OF TRACTOR SUPPLY CO IER P.O. Box 689020 20 z Des Moines, IA 50368-90 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members &6 �5 301 Z) 66 L? oZ 5 7 PO INV ACCT AMOUNT Audit Trail Code 62400096219 01- 6200 -06 $124.99 g31 L)W1'39SS- ol (Ocuc -oS 112.51 bz L O i f ay blo �S Voucher Tota �99 Cost distribution ledger classification if claim paid under vehicle highway fund