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HomeMy WebLinkAbout165987 11/12/2008 F CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO o CHECK AMOUNT: $834.82 CARMEL INDIANA 46032 Po BOX 689020 'tidor -�o $c DES MOINES IA 50368 -9020 CHECK NUMBER: 165987 CHECK DATE: 1111212008 D EPARTMENT ACCOU PO NUMBER INVOICE N UMB ER AMOUNT DESCRIPTION 2201 4237000 STREET 175.59 6035301200050860 2201 4238000 STREET 256.76 6035301200050860 2201 4356001 STREET 402.47 6035301200050860.: a page 1 of 5 Tx 7 DI130000000 ®SUPPLY BUSINESS ACCOUNT 0000475 l ALr�T ;SUMMARY s f 6� >h��J$� 55 Previous Balance 102.25 Closing Date 10/21/08 Payments 0.00 Next Closing Date 11/19/08 CARMEL STREET DEPT Credits 0.00 Payment Due Date 11/15/08 CINDY Purchases 834.82 3400 w 131ST ST Debits 0.00 Current Due 834.82 WESTFIELD, IN 46074 8267 FINANCE CHARGES 0.00 Past Due Amount 102.25 Credit Line 5,250 Late Fees 0.00 Minimum Payment Due 937.07 Credit Available 4,312 New Balance 937.07 CURRENT ACTIVITY Transaction L•ocatl7onf a r AmoRlnl3 OCT 8 GOODS AND SERVICES NOBLESVILLE IN 322.47 OCT 16 GOODS AND SERVICES NOBLESVILLE IN 80.00 TOTAL 6035301200074795 $402.47 SEP 24 GOODS AND SERVICES WESTFIELD IN 7.99 OCT 20 GOODS AND SERVICES WESTFIELD IN 59.99 TOTAL 6035301200074803 $67.98 OCT 9 GOODS AND SERVICES WESTFIELD IN 256.76 OCT 13 GOODS AND SERVICES NOBLESVILLE IN 98.86 TOTAL 6035301202896013 $355.62 FINANCE CHARGE SUMMARY Current Billing Period Previous Billing Period Balance Daily Days in ANNUAL Balance Daly Days in ANNUAL Subject to Periodic Bilking PERCENTAGE Subject to Periodic Biking PERCENTAGE Finance Charge Rate Per RATE Finance Charge Rate Penod RATE REGULAR REVOLVE CREDIT PLAN 0.00 00000 33 0.00 0.00 .00000 so 0.00 13�o ao 6. 0 8 34,�� This Account Issued by Citibank (South Dakota), N.A. CUSTOMER SERy Information About Your Account. purchases and an average daily balance method (including new transactions) Grace Period on Purchases. You can avoid periodic finance charges on for cash advances. If your account is subject To a daily °periodic rate we figure purchases, but not on cash advances. This is called a grace period on the periodic finance charge by multiplying the daily balance by its daily purchases. You can get a grace period of at least 20 days. To do so, pay the periodic rate. We do this for each day in the billing period. In addition, for each following amounts by the due date every billing period: the New Balance purchase balance, we multiply the daily balance for each clay of the previous (subject to the Promotional Balance Exceptions), plus the minimum monthly billing period by its daily periodic rate. If your account is subject to a daily payments required for your No Interest and 0% balances. If you do not, you periodic rate we figure the periodic finance charge by multiplying each will not get a grace period unless you pay those amounts by the due date for Balance Subject to Finance Charge by its monthly periodic rate. In addition, we two billing periods in a row. The two Promotional Balance Exceptions are: (1) multiply the Balance Subject to Finance Charge for each purchase balance for You do not have to pay any No Interest or 0% balances that do not expire by the previous billing period by its monthly periodic rate. Whether your account the Next Closing Date shown on the billing statement. (2) You can pay any No is subject to a daily or a monthly rate, for each balance, we add up all the daily Interest or 0 0 /b balances that do expire by the Next Closing Date shown on the balances for the billing period and divide by the number of days in the billing statement by the later of the promotion's expiration date or the statement's period. This gives us the Balance Subject to Finance Charge for that balance payment due date. for that billing period. We do not calculate periodic finance charges for the previous billing period if your account was credited for the full New Balance, Certain promotional offers may take away the grace period on purchases. plus the minimum monthly payments required for your No Interest and O% Other promotional offers may allow you to have a grace period on purchases balances, on your previous billing statement by that statement's payment due without having to pay all or a portion of the promotional balance by the due date (subject to the Promotional Balance Exceptions described above in the date. If either is the case, the promotional offer will describe what happens. Grace Period on Purchases) or a periodic finance charge was already billed on that balance. If your account is subject to a daily periodic rate, for each cash Balance Subject to Finance Charge. We calculate periodic finance charges advance balance, multiply the Balance Subject to Finance Charge by the separately for each balance. Balances include regular purchases, regular cash number of days in the billing period and f the applicable daily periodic rate. The result is the periodic finance charges for that balance. For each purchase advances, and different promotional balances. balance, multiply the Balance Subject to Finance Charge for the current billing To get a daily balance, we start with the balance as of the end of the period by its daily periodic rate and by the number of days in the billing previous day. We add any new charges. We then subtract any new credits or period. Then do the same thing for the Balance Subject to Finance Change for payments and make other adjustments. A credit balance is treated as a the previous billing period (if there is one) using the daily periodic rate and balance of zero. If the rate on a balance is a dairy rate we include in the daily number of days in that billing period. Add the two results and you will have balance any periodic finance charge on the previous day's balance. (This the total periodic finance charge for that balance. Rounding may cause a small results in daily compounding of finance charges.) difference. If the rate on a balance is a daily rate we use an average daily balance method (including new transactions). We figure the periodic finance charge by Notify Us in Case of Errors or Questions About Your Bill, If you think your multiplyinq the daily balance by its daily periodic rate. We do this for each day bill is wrong, or if you need more information about a transaction on our bill, in the bluing period. The Balance Subject to Finance Charge is the average of write us (on a separate sheet) at the Billing Errors address on this sta>e€nent the daily balances during the billing period. If you multiply this figure for each as soon as possible. We must hear from you in writing no later than 60 days balance by its daily periodic rate and by the number of days in the billing after we send you the first bill on which the error or problem appeared. In period, the result is the total periodic finance charge on that balance. your letter, give us the following information: Rounding may cause a small difference. Your name and account number. Alternate Balance Sub to Finance Charge Calculation Method. If the The dollar amount of the suspected error, front of your statement has a message stating this account is subject to the Describe the error and explain, if you can, why you believe there is an Alternate Balance Subject to Finance Charge Calculation Method we use a error. If you need more information, describe the item you are unsure two -cycle average daily balance method (including new transactions) for about. Important Payment Instructions. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 Crediting Payments. We must receive your payment in proper form at our months or more. We add the fee to the regular revolve credit plan balance. We processing facility by 5 p.m. local time there. If we do, it will be credited as of waive the fee If your request for the copy relates to a billing error or disputed that day. A payment received at the processingg facility in proper form after purchase. that time will be credited as of the next day. Allow 5 to 7 days for payments by Payment Options Other Than Regular Mail. regular mail to reach us. There may be a delay of up to 5 days in crediting a Pay by Phone Service, You may use this service any time to make a payment we receive that is not in proper form or is not sent to the correct payment by phone. You will be charged $14.95 to use this service. Call by 5 address. The correct address for a payment sent by regular mail is the address p.m. Eastern time to have your payment credited as of that day. If you call listed on the return envelope or on the front of the payment coupon. A after that time, your payment will be credited as of the next day. We may payment made in-store is not sent to the correct address. The correct address process your payment electronically after we verify your identity. for a payment sent by courier or express mail is the Express Payments Address shown below. Express Payments. You can send payment by courier or express mail to Proper Form. For a payment sent by mail or courier to be in proper form, you the Express Payments Address: Customer Service Center, Dept CCS 911, must: 4740 121st Street, Urbandale, IA 50323. Payment must be received rn proper form at the proper address by 5 p.m. Central time to be credited as of that Enclose a valid check or money order. No cash, gift cards, or foreign day. All payments received in proper form at the proper address after that currency please. time will be credited as of the next day. Include your name and account number on the front of your check or Report a Lost or Stolen Card Immediately, You may call Customer Service money order. 24 hours a day, 7 days a week. If you send an eligible check with this payment coupon, 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 Tractor Supply CRC 56O3TV Rev. 07/08 soon as the day we receive the check. Also, the check will be destroyed. 603TV5740708 -Cit page 2 of 5 TX 7 D1130000000 ®SU YCo BUSINESS ACCOUNT 0000476 CURRENT ACTIVITY mars (8I1S8GtlOn s Ll1C0tip11/ F f F y,; 2 �T7 �a� Date :E u SB Oki Amount OCT 3 GOODS AND SERVICES WESTFIELD IN 4.17 OCT 17 GOODS AND SERVICES WESTFIELD IN 4.58 TOTAL 6035301202896161 $8.75 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! This account is subject to the Alternate Balance Subject to Finance Charge Calculation Method. See back for details. L Remit To: Bill To: Page 3 or s 277 =ro TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 TRACTOR DEPT.30 1200050860 RON WILLIAMS ®SU"LYCO- PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000477 Payment Due Date: 11/15108 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: a® 624001031088010 624001034555010 Purchase Order: Purchase Order: 100808 SCOTT AMOUNT DUE: 322.47 AMOUNT DUE: 80.00 Store: 574000624 INVOICE DATE: 10/08 /08 Store: 574000624 INVOICE DATE: 10/16 /08 BIB SNDSTN LNO 40X32 OL 7306732 1.00 84.99 84.99 SPECIAL ORDER PAYMENT 624052612 1..00 80.00 80.00 JKT THRML HO LG NOS CT6 7061516 1.00 72.50 72.50 BIB SNDSTN LN 40X32 ON 7048033 1.00 84.99 84.99 SUBTOTAL 80.00 SHOE CHORE HI BK 10 SN6 7015137 1.00 79.99 79.99 TAX 0.00 SHIPPING 0.00 SUBTOTAL 322.47 TAX 0.00 TOTAL 80.00 SHIPPING 0.00 TOTAL 322.47 SHIP TG: INVOICE: SHIP TO: INVOICE: 431000872443010 431000875190010 Purchase Order: Purchase Order: SHOP SHOP AMOUNT DUE: 73.98 AMOUNT DUE: 7.99 Store: 57400043/ INVOICE DATE: 09/12 108 Store: 574000431 INVOICE DATE: 09/24/08 PARTS MASHER CLEANER SG 3893915 1.00 36.99 36.99 MARKING FLAG 21IN 100CT 4028474 1100 7.99 7.99 PARTS WASHER CLEANER 56 3893915 1.00 36.99 56.99 SUBTOTAL 7.99 SUBTOTAL 75.98 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 7.99 TOTAL 73.98 V Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801- 779 -7425 Remit To: Bill To: Page 4 or s 278 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 R J DEPT.30 1200050860'' JEFF STEWART IV sumyc =o PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000478 Payment Due Date: 11/15/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP To: INVOICE: SHIP To: INVOICE: 431000881314010 431000871734010 Purchase Order: TRUCK8 AMOUNT DUE: 59.99 AMOUNT DUE: 20.61 Store: 574000431 INVOICE DATE: 10/20 /08 Store: 574000431 INVOICE DATE: 09/09 /08 BED MAT 8FT FORD 250 35 0184901 1.00 59.99 59.99 PUMP 12V 3.8GPM QUAD 2102222 1.00 98.86 98.86 PUMP 12V 2.1GPM CONT FL 2111938 1.00 78.25 78.25 SUBTOTAL 59.99 TAN 0.00 SUBTOTAL 177.11 SHIPPING 0.00 TAN 0.00 SHIPPING 0.00 TOTAL 59.99 TOTAL 20.61 SHIP To: INVOICE: SHIP TO: INVOICE: 431000878736010 624001033190010 Purchase Order: Purchase Order: 100908 101308 AMOUNT DUE: 256.76 AMOUNT DUE: 98.86 Store: 574000431 INVOICE DATE: 10/09 /08 Store: 574000624 INVOICE DATE: 10/13/08 PELLETS 40LB VW SURE SO 2189761 65.00 4.08 257.04 PUMP 12V 3.SGPM QUAD 2102222 1.00 98.86 98.86 SUBTOTAL 257.04 SUBTOTAL 98.86 TAN 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 256.76 TOTAL 98.86 J J Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 779 -7425 Remit To: Bill To: Page s of s 279 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860MR DEPT.30 1200050860 SHAUN PRIVETT ®SLTMYCO- =o PO BOX 689020 3400 W 131 ST ST BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000479 Payment Due Date: 11/15/08 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: 431000877371010 431000880446010 Purchase Order: Purchase Order: 100308 101608 AMOUNT DUE: 4.17 AMOUNT DUE: 4.58 Store: 574000431 INVOICE DATE: 10/03 /08 Store: 574000431 INVOICE DATE: 10/17 /08 PVC ELBOW 90DEG 3/4IN 3183394 1.00 1.29 1.29 2 POLE FLAT 47965 0143523 1.00 2.29 2.29 PVC COUPLING 3/4 3183019 1.00 0.49 0.49 2 POLE FLAT 47965 0143523 1.00 2.29 2.29 ADAPTER MALE TPT HB 1 1 2108888 1.00 2.39 2.39 SUBTOTAL 4.58 SUBTOTAL 4.17 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 4.58 TOTAL 4.17 J Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801 779 -7425 I REMIT TSC BUSINESS ACCOUNT 1�C��® PAYMENTS TO: T TRACTOR SUPPLY COMPANY SU "LY Co P.O. Box 9020 I Des Moines, IA 50368 -9020 radar U.S. 31 Supp C 18160 U.S. N ort h TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf ield, IN 46074 6035 301 317) 867 -3505 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 571 -2141 CITY STATE ZIP PHONE 431 431000179 2 881314 10/20/2008 02:48Fm CUSTOMER TO COMPLETE 0184901 BED MAT 8FT FORD 250 CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: t .00 5 59.99 N1' Gove Gov Agen sencies The undersigned certifies The undersigned party certifies their exemption from I compliance with the agricultural payment of sales and use tax on tangible personal &tbtotal 59.99 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 59.99 and agrees with the General food or fiber, horticulture, aquaculture of floriculture for TSC Card 59.99 Exemption Statement at right and resale and /or uses the farm machinery, equipment or Ac c't# I; Y Y;;;; I;; 4803 the applicable statement of the other agricultural production items purchased free of Alttht:020042 Ref$:2013483746 respective state printed on the tax, as defined by state law, and as indicated below. PO #:TRUCE; 8 reverse side of this form. Change 0.00 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Cash Back STATE: understand they may be liable for payment of all taxes (REQUIRED) due on the purchase price for the goods as allowed by Buyer acknowledges the receipt of a comp le (Exceptions: Georgia, New York Kentucky state law should such goods be used or consumed Int d COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. Cory of this sales slip and the purchase. o 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 Asreement. Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state' Sisnature: Livestock Production Floriculture /Aquaculture Production law. Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts. Government Agency (Entity Livestock Injestibles or Injectibles 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(SalesTax Permit InonthlY drawing for a chance to win a Consumed in Production (KS) 82500 shopping spree, Ingredient or Component Parts (KS) i (Awarded as Gift Card) NO PURCHASE OR SURVEY NECESSARY, Ends 9 /30/09, Other: t l C ST ER SIGNATURE:(REQUIRED) MGR, APPROVAL X USE.SHADED AREA ONLY WHEN REGISTER IS CHECK VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. 7 7H G EXCH. DATE I ITEM NUMBER DESCRIPTIO Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL OPT REMIT TSC BUSINESS ACCOUNT TT01 PAYMENTS TO: NERW TRACTOR SUPPLY COMPANY P.O. Box 9020 Su"LYCO Des Moines IA 50368 9020 Tractor S UPPLY Company 1816U U.S. 31 .North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westfield, IN 46074 6035 301 317) 867 -3505 NAME CARMEL STREET DEPT ADDRESS 3400 W 131ST ST WESTFIELD IN 460748267 (317) 571 -2141 CITY STATE ZIP PHONE 431 623000089 2 880446 10/17/2008 10:34am CUSTOMER TO COMPLETE 0143523 2 POLE FLAT 47965 00 CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: 1 Go a A5e 2.2 NT Government Agencies The undersigned certifies The undersigned party certifies their exemption from 0143523 2 POLE FLAT 47965 compliance with the agricultural payment of sales and use tax on tangible personal 1.00 2 2.29 2.29 NT sales tax exemption law of the state property as indicated below and /or purchaser is Government Asencies indicated below and understands engaged in the business of agricultural production of and agrees with the General food or fiber, horticulture, aquaculture of floriculture for Subtotal 4.58 Exemption Statement at right and resale and /or uses the farm machinery, equipment or 7.00% Tax 0.40 the applicable statement of the other agricultural production items purchased free of Total. 4,58 respective state printed on the tax, as defined by state law, and as indicated below. TSC Card 4.59 reverse side of this form. Acct*: sstssttsstts6161 PRODUCT IS TOW THE FOLLOWING The undersigned party further certifies they Autht:017534 Ref #:1709342569 STATE: understand they may be liable for payment of all taxes PO #:101608 (REQUIRED) due on the purchase price for the goods as allowed by Change 0.00 (Exceptions: Geor New York a Kentucky state law should such goods be used or consumed in Cash Back COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. PURCHASE S ENGAGED IN: (REQUIRED) Buyer acknowledses the receipt of a comple ale Under penalty of perjury, signee swears thet ,d Government information on this statement is true and correct in copy of this sales slip and the Purchase o Exempt organization every material manner. A willfully false representation` Agricultural Production of exemption will cause the purchaser to be subject to the described merchandise shall be in Dairy Production penalty and /or other provisions as allowed under state accordance with the Cardholder Asreement Livestock Production Floriculture /Acluaculture Production law. Other: Signature: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) F1 Farm Machinery/Repair Parts Government Agency (Entity Livestock Injestibles or Injectibles Exempt Organization (Entity Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Consumed in Production (KS) Resale (Sales Tax Permit fissitititttttitttttttisssiisttt2Sitt Call 800 -968 -0734 within 7 days to Q In edientor Component Parts (KS) complete a survey and be entered in a J� r Other: monthly drawins for a chance to win a 82500 shoppins spree. (Awarded as Gift Card).NO PURCHASE CUSTOMER SIGNATURE: (RE MGR. APPROVAL V USE AREA ONLY INOP ERATIVE. CASH CHECK VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. CHG. EXCH. DATE ITEM NUMBER NON DESCRIPTION PRICE TAX Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT T R PAYMENTS TO: TRACTOR SUPPLY COMPANY S lyp�nyrO P.O. Box 9020 Tractor SUPPLY Company 2375 East Pleasant St, Des Moines, IA 50368 -9020 Noblesville, IN 46060 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number (317) 776 -1883 6035 301 624 624000081 2 1034555 NAME 10/16/2008 03:16pm ADDRESS $22 SPECIAL ORDER CONTRACT s ss Special Order 624052612 CITY STATE ZIP PHONE CARMEL STREET DEPT 3400 W 131ST ST WESTFIELD IN 460748267 CUSTOMER TO COMPLETE (317) 571 -2141 CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: 0222220 JACKET 1,00 a 80.00 80,00 NT The undersigned certifies The undersigned party certifies their exemption from Government Asencies compliance with the agricultural payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and /or purchaser is Subtotal indicated below and understands engaged in the business of agricultural production of 7,00% Tax 0,00 and agrees with the General food or fiber, horticulture, aquaculture of floriculture for Total 80.00 Exemption Statement at right and resale and /or uses the farm machinery, equipment or Deposit 80.00 the applicable statement of the other agricultural production items purchased free of TSC Card 80.00 respective state printed on the tax, as defined by state law, and as indicated below. Acct# s s s s s s s s i s s s 4795 reverse side of this form. Auth #:016203 Ref #:1614154129 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they PO scot t STATE: understand they may be liable for payment of all taxes Chanse 0,00--+ (REQUIRED) due on the purchase price for the goods as allowed by Cash Back (Exceptions: Georgia, New York Kentucky state law should such goods be used or consumed In COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. BALANCE DUE 0. 00 PURCHASER IS ENGAGED IN: (REQUIRED) Buyer acknowledses the receipt Of a comple Resale Under penalty of perjury, signee swears theted Government information on this statement is true and correct in copy of this sales slip and the Purchase o Exempt organization every material manner. A willfully false representationf Agricultural Production of exemption will cause the purchaser to be subject to the described merchandise shall be in Dairy Production penalty and /or other provisions as allowed under state accordance with the Cardholder Asreemen t Livestock Production F Floriculture /Aquaculture Production law' Other: S19ndtUre: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity Livestock Injestibles or Injectibles Exempt Organization (Entity Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Consumed in Production (KS) Resale (Sales Tax Permit sIf222iissttstt2itsistsi22s2i2222is2t Cali 800 -968 -0734 within 7 days to Ingredient or Component Parts (KS) complete a survey and be entered in a Other: monthly drawins for a chance to win a $2500 s spree, (Awarded as Gift Card) NO PURCHASE CUS70MER SIGNATURE: (REQUIRED) MGR. APPROVAL OR SURVEY NECESSARY Ends 9/30/09. 2 e /y x USE SHADED AREA ONLYWHEN REGISTER IS INOPERATIVE. _=AM CHECK VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. CHG. EXCH. DATE v J Ll L3 LJ Ll ITEM NUMBER DESCRIPTION Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT L T�f® PAYMENTS TO: TRACTOR SUPPLY COMPANY WOU m l0WVJ%YC0 P.O. Box 9020 Tractor Supply Comeany Des Moines, IA 50368 -9020 18160 U.S. 31 North TSC TEAM MEMBER TO COMPLETE Westf ield, IN 46074 Please include 16 Digit Account Number (317) 867 -3505 6035 301 NAME CARMEL STREET DEPT 3400 W 131ST ST IN 460748267 (317) 571 ADDRESS (317) 571 -2141 CITY STATE ZIP PHONE 431,•431000179 2 878736 /d J- 0/09/2008 02:28pm CUSTOMER TO COMPLETE 1,/ 2189761 y ELLETS 40LB YW SURE 1 .63.00 2 4.08 256,76 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: es Price: 4.29 The undersigned certifies The undersigned party certifies their exemption from Government Asencies compliance with the agricultural payment of sales and use tax on tangible personal Subtotal 256.76 sales tax exemption law of the state property as indicated below and /or purchaser is indicated below and understands engaged in the business of agricultural production of 7.00% Tax 0.00 and. agrees with the General Total 256.76 Exemption Statement at right and food or fiber, horticulture, aquaculture of floriculture for TSC Card 256.76 resale and /or uses the farm machinery, equipment or the applicable statement of the Acct *:33sit9Y3i3YY6013 tax respective state printed on the other agricultural production items purchased free Auth *:009292 Ref *:0913275556 reverse side of this form. as defined by state law, and as indicated below. PO *:100908 PRODUCT IS TO BE USED IN THE FOLLOWING The undersigned party further certifies they Chasse 0.00 Cash Back STATE: understand they may be liable for payment of all taxes due on the purchase price for the goods as allowed by (Exceptions: Georgia, New York Kentucky state law should such goods be used or consumed In, Buyer acknowled5e5 the receipt of a comp le COMPLETE REVERSE SIDE) 1 id PURCHASER IS ENGAGED IN: (REQUIRED) a taxable manner as defined by state laws. copy of this sales slip and the Purchase o Resale Under penalty of perjury, signee swears the Government information on this statement is true and correct in the described merchandise shall be in Exempt organization every material manner. A willfully false representation accordance with the Cardholder Asreemeni Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state Livestock Production Sisnature: Floriculture /Acluaculture Production law. Other: t ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity Yii222YEfYYtiititiiYYi2fiYiYiiitiiY23 Livestock Injestibles or Injectibles Exempt Organization (Entity Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Call 800 96B 0734 within 7 days to complete a survey and be entered in a Consumed in Production (KS) Resale (Sales Tax Permit monthly drawins for a chance to win a $2500 shoppins spree, Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE Other: OR SURVEY NECESSARY. Ends 9130109, YYiiiiiiiiYiiYY2YiYtY2YiYfiYiYYtYiYYY CUSTOMER SIGNATURE:( UIRED) MGR. APPROVAL X uSE.SHADE AREA ONLY CASH CHECK .VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. CHG. EXCH... DATE ITEM NUMB DESCRIPTIO EE j Form No. 99 -00401 (12105) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT PAYMENTS TO: TRACTOR SUPPLY COMPANY 0tJPnyC0 P.O. Box 9020 frar.tor supply Company Des Moines, IA 50368-9020 2375 East Pleasant St. Noblesville, IN 46060 TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number (317) 776 -1883 6035 301 NAME CARMEL STREET DEPT 3400 W 131ST ST ADDRESS WESTFIELD Iti 460748267 (317) 571 -2141 CITY STATE ZIP PHONE 624 624000070 1 1031088 10/08/2008 02:38pm CUSTOMER TO COMPLETE 7306732 BIB SNDSTN LND 40X32 1.00 84.99 84.99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Agencies The undersigned certifies The undersigned party certifies their exemption from 7067516 JKT THRML HD LG MOS compliance with the agricultural 1.00 72.50 72.50 NT p g payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and /or purchaser is Government Agencies indicated below and un erstands engaged in the business of agricultural production of 7048033 BIB SNDSTN LN 40X32 and agrees with the General g p 1.00 84.99 84.99 NT Exemption Statement at right and food or fiber, horticulture, aquaculture of floriculture for Government Agencies the applicable statem t of the resale and /or uses the farm machinery, equipment or 7015137 SHOE CHORE HI HK 10 respective state print d on the other agricultural production items purchased free of 1100 79.99 79,99 NT reverse side of this Or tax, as defined by state law, and as indicated below. Government Agencies PRODUCT IS USE T E FOLLOWING The undersigned party further certifies they Subtotal 322.47 STATE: understand they may be liable for payment of all taxes 7.00: Tax 0.00 uIR D) due on the purchase price for the goods as allowed by Total 322.47 (Exceptions: e?g New York a Kentucky state law should such goods be used or consumed in TSC Card 322.47 COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. Acc t t Y Y Y Y i i Y Y t Y Y 4795 PURCHASER IS ENGAGED IN: (REQUIRED) All th# 008944 Ref 0813382924 Resale Under penalty of perjury, signee swears the PO #:100808 Government information on this statement is true and correct in Exempt organization eve material manner. A willful) false representation Change 0.00 Agricultural Production every y p Cash Back of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state Livestock Production Buyer acknowledges the receipt of a COIOPIP_ C] Floriculture /Acluaculture Production law' t''d other: copy of this sales slip and the Purchase o r ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) the described merchandise shall be in Farm Machinery/Repair Parts Government Agency (Entity# accordance Wwithe ar• holder greement Livestock Injestibles or Injectibles E) Exempt Organization (Entity Fertilizer /A 9ichemicals r NC: only DOT and US Government are exempt Signature: Consumed in Production (KS) E] Resale (Sales Tax Permit Ingredient or C pon n arts (KS) Other: G iYYYYiiYitEiiYiiYYiYiYifYiYitiYi2ii2Y U OM SIGN ATURE: (REQUIRED) MGR. APPROVAL USE SHADED AREA X ONLY CASH CHECK VISA M/C DISCOVER -TSC CHARGE ACCOUNT NO. CHG. E DATE L3 DESCRIPTION Form No. 99 -00401 (12/05) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT W T BIM PAYMENTS TO: TRACTOR SUPPLY COMPANY SuffLycom P.O. Box 9020 Tractor Supply Co,iieanY Des Moines, IA 50368 -9020 375 East Pleasant St. TSC TEAM MEMBER TO COMPLETE Nable5ville,IN 46060 Please include 16 Digit Account Number (317) 776 1863 6035 301 NAME CARMEL STREET DEFT 3400 W 13157 ST ADDRESS WESTFIELD IN 460746267 (317) 571 -2141 CITY STATE ZIP PHONE 674 624000070 1 1033190 10/1,is200a 02 r 44em CUSTOMER TO COMPLETE .2102222 PUMP 12V 3.6GPM QUAD 1.00 90,86 x'8,66 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural payment of sales and use tax on tangible personal Subtotal ,8.86 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 lot`'1 98.86 and agrees wi g th he General p TSC Card 98.86 Exemption Statemen at right and food or fiber, horticulture, aquaculture of floriculture for Acct#; ##1 #16013 the applicable stat r of the resale and /or uses the farm machinery, equipment or Auth ;013489 Ref ,1313443554 respective state p nted on the other agricultural production items purchased free of PIP reverse side of t is f rm. tax, as defined by state law, and as indicated below. Change 0,00 PRODUCT The undersigned p arty ned art further certifies the y Cash Back IS T U STATE: understand they may be liable for payment of all taxes B uyer acknuwledses the receirt o f a c'tle Et] IRE THE FOLLOWING due on the purchase price for the goods as allowed byt (Exceptions: eorgia,NewYorkBKentucky- state law sh ould such goods be used or consumed In COPY of this Sales slip and the Purchase G COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. f PURCHASER IS ENGAGED IN: (REQUIRED) the described nierchandise shall be in Resale Under penalty of perjury, signee swears the accordance with the Cardholder Agreement. W Government information on this statement is true and correct in Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to 5isnature; Dairy Production penalty and/or other provisions as allowed under state Livestock Production Floriculture /Aquaculture Production law. Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) M Farm Machinery/Repair Paris 0 Government Agency (Entity #F_) Livestock Injestibles or Injectibles Exempt Organization (Entity Ca 800468 0734 within 7 days to NC: onlyDOT andUS Government are exempt complete a survey and be entered in a Fertilizer /Agrichemicals monthly drawins for a chance to win a Consumed in Production (KS) Resale (Sales Tax Permit# $2500 Shopping Spree. Ingredient or Component Parts (KS) (Awarded as Gift Card) NO PURCHASE pR SURVEY NECESSARY. Ends 4130109. Other fsb CU SI ATURE: REQUIRE MGR. APPROVAL 4 V A W ADED AREA CASH CHECK VISA'. DISCOVER TSC CHARGE'ACCOUNT NO. CHG EXCH. DATE D ESCRIPTI O N ITEM NUMB Form No. 99 -00401 (12105) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT PAYMENTS TO: TRACTOR SUPPLY COMPANY ri� y C® P.O. Box 9020 Tractor Supply Company Des Moines, IA 50368 -9020 18160 U .S. 31 N or t h TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westf ield, IN 46074 6035 301 317) 867-3505 NAME CARMEL STREET DEFT 3400 W 131ST Sf ADDRESS WESTFIELD IN 460745267 (317) 571-2141 CITY STATE ZIP PHONE 431 431000179 2 877371 10/03/2008 02:27pm CUSTOMER TO COMPLETE 3183394 PVC ELBOW 90DEG 3/41 1 ,00 2 1.29 1.29 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from 3183019 PVC COUPLING 3/4 compliance with the agricultural payment of sales and use tax on tangible personal 1.00 0.49 0.49 NT. sales tax exemption law of the state property as indicated below and /or purchaser is Government Agencies, indicated below and understands engaged in the business of agricultural production of 2105888 ADAPTER MALE TPT HB and agrees with the General 1.00 2.39 2.39 NT food or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and resale and /or uses the farm machinery, equipment or Government Asencies the applicable statement of the other agricultural production items purchased free of respective state printed on the Subtotal 4, i7 reverse side of this form. tax, as defined by state law, and as indicated below. 7 'fax 0.00 The ned art further certifies they Total 4.17 W e unders PRODUCT IS TO BE USED THE FOLLOWING g party TSC Card 4.1'7 STATE: understand they may be liable for' payment of all taxes Acc t i s s t 16161 (REQUIRED) due on the purchase price for the goods as allowed by (Exceptions: Georgia, New York Kentuck state law should such goods be used or consumed in Auth*:003700 Ref 0313273966 COMPLETE REVERSE SIDE) PO 0: 1 00306 a taxable manner as defined by state laws. Change 0.00 PURCHASER IS ENGAGED IN: (REQUIRED) Cash Be[h Resale Under penalty of perjury, signee swears the Government Information on this statement is true and correct in 0 Exempt organization every material manner. A willfully false representation Buyer acknowledses the receipt of a temple Agricultural Production of exemption will cause the purchaser to be subject to i Dairy Production copy of this sales slip and the purchase o Livestock Production' penalty and /or other provisions as allowed under staff Florioultu /Aquaculture Production law' the described merchandise shall be in Other: accordance with the Cardholder Agreement, ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) Farm Machinery/Repair Parts Government Agency (Entity Sisnature t Livestock Injestibles or Injectibles Exempt Organization (Entity T- Fertilizer /Agrichemicals NC: only DOT and US Government are exempt Consumed in Production (KS) Resale (Sales Tax Permit ingredient or Component Paris (KS) 1 #tii#Ii #3262 #i #it #t #ilii# Other: Call 600- 968 -0734 within 7 da ys to complete a survey and be entered in a CUSTOMER SlGNATURE:(REQUIRED MGR. APPROVAL X USE SHADED AREA ONLY WMEN-REGISTER IS, CASH CHECK VISA M(C DISCOVER TSC CHARGE ACCOUNT N0. CHG: EXCH; DATE a FJ "DESCRIPTION `UNITPRICE ITEM NUMBER Form No. 99 -00401 (12105) CUSTOMER ORIGINAL REMIT TSC BUSINESS ACCOUNT T PAYMENTS TO: TRACTOR SUPPLY COMPANY ou "LY C® P.O. Box 9020 Tractor SUPPLY Company Des Moines, IA 50368 -9020 18160 U S. 31 North TSC TEAM MEMBER TO COMPLETE Please include 16 Digit Account Number Westfield, IN 46074 6035 301# (317) 867 -3505 NAME CARMEL STREET DEFT 3400 W 131ST ST ADDRESS WESTFIELD IN 460748267 (317) 571 -2141 CITY STATE ZIP PHONE 431 431000172 2 875190 09/24/2008 11:20ani CUSTOMER TO COMPLETE 40 28474 MARKING FLAG 21IN 10 1.00 7.99 7.99 NT CERTIFICATE OF EXEMPTION: GENERAL EXEMPTION STATEMENT: Government Asencies The undersigned certifies The undersigned party certifies their exemption from compliance with the agricultural Subtotal 7.99 payment of sales and use tax on tangible personal sales tax exemption law of the state property as indicated below and /or purchaser is 7.00% Tax 0.00 indicated below and understands Total 7.99 engaged in the business of agricultural production of and agrees with the General TSC Card. 7.99 food or fiber, horticulture, aquaculture of floriculture for Exemption Statement at right and Acctt: #iiiiYYYYiii4803 resale and /or uses the farm machinery, equipment or the applicable statement of the Auth #:024148 Ref *:2410203316 respective state printed on the other agricultural production items purchased free of PO e:shoP reverse side of this form. tax, as defined by state law, and as indicated below. Chanse 0.00 r The under art further certifies the Cash Back PRODUCT IS TO BE USED IN THE FOLLOWING g p y y STATE: understand they may be liable for.payment of all taxes Buyer acknowledses the receipt of a cool e (REQUIRED) due on the purchase price for the goods as allowed b (Exceptions: Geor New Y ork a Kentucky state law should such goods be used or consumed X d COMPLETE REVERSE SIDE) a taxable manner as defined by state laws. copy of this sales slip and the Purchase o PURCHASER IS ENGAGED IN: (REQUIRED) f the described merchandise shall be In F Resale Under penalty of perjury, signee swears the Government information on this statement is true and correct in accordance with the Cardholder Asreement. Exempt organization every material manner. A willfully false representation Agricultural Production of exemption will cause the purchaser to be subject to Dairy Production penalty and /or other provisions as allowed under state SisnatLlre: F1 Livestock Production Floriculture /Aquaculture Production law. Other: ITEMS PURCHASED WILL BE USED FOR: (REQUIRED) ifYYiiiiiYY2YYY2iiiE32Y #iYYYiiYYtii2# Farm Machinery/Repair Parts Government Agency (Entity Y2YYYYtiY #22ti#YY#YYiti #iiYitiiiiiiii Livestock In estibles or In ectibles Call 800 968 within 7 days to F 1 Livestock 1 Exe only DOT US Gov C] Fertilizer /Agrichemicals NC: only DOT and US Government are exempt complete a survey and be entered in a monthly drawins for a chance to win a Consumed in Production (KS) Resale (Sales Tax Permit# `$2500 5hopPins spree. Ingredient or Component Parts (KS) (Awarded as. Gif t Card) NO PURCHASE OR SURVEY NECESSARY. Ends 9/30/09. Other: Y## YiiY #iYi #YiiYLY2Y2YYi#3 ####YYiiYi C STO E SIGNATURE: (REQUIRED) MGR. APPROVAL a X USE AREA ONLY C CHECK VISA M/C DISCOVER TSC CHARGE ACCOUNT NO. CHG. EXCH. DATE DESCRIPTI ITEM NUMBER Form No. 99 -00401 (12105) CUSTOMER ORIGINAL 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)) 10/31/08 $402.47 10/31/08 $256.76 10/31/08 $175.59 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 V OUCHER NO. WAR RANT N O. ALLOWED 20 Tractor Supply IN SUM OF P. O. Box 9020 Des Moines, IA 50368 -9020 $834.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 43- 560.01 $402.47 1 hereby certify that the attached invoice(s), or 2201 42- 380.00 $256.76 bill(s) is (are) true and correct and that the 2201 42- 370.00 $175.59 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 07, 2008 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund