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Home My WebLink About203646 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO h CHECK AMOUNT: $1,119.57 l �o CARMEL, INDIANA 46032 PO BOX 689020 per DEPT 30-1202854988 CHECK NUMBER: 203646 DES MOINES IA 50368 -9020 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 1,119.57 6035301200050860 1 page 1 of 6 TX 7 D 130��, BUSINESS ACCOUNT 0000300 �1Q �AVC�u�TSU�AYx "t Previous Balance 848.67 Closing Date 10/21,/11. Payments 42.96 Next Closing Date 11/20/11 CARMEL STREET DEPT Credits 19.99 Payment Due Date 11/15/11 CINDY Purchases 1,139.56 3400 W 131ST ST Debits 0.00 Current Due 1,119.57 CARMEL, IN 46074 -6267 FINANCE CHARGES 0.00 Past Due Amount 805.71 Credit Line 1,700 Late Fees 0.00 Minimum Payment Due 1,925.Z8 Credit Available New Balance 1,925.28 CURRENT ACTIVITY Transactloll w z a�LOCB #IOItI' e M w a a_ Amount a�� SEP 30 GOODS AND SERVICES NOBLESVILLE IN /194.98 TOTAL 6035301200074795 $194.98 OCT 6 GOODS AND SERVICES NOBLESVILLE IN v59.97 OCT 11 GOODS AND SERVICES WESTFIELD IN 14.99 OCT 14 GOODS AND SERVICES WESTFIELD IN (19.99 OCT 14 GOODS'AND SERVICES WESTFIELD IN 4414.74 OCT 14 GOODS AND SERVICES WESTFIELD IN CREDIT �19.99- TOTAL 6035301200074803 $489.70 OCT 5 GOODS AND SERVICES WESTFIELD IN v59.97 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 Bl6rg PERCENTAGE Finance Charge Rate Period RATE Finance Charge Rate Period RATE REGULAR REVOLVE CREDIT PLAN 0.00 .00000 31 0.00 0.00 00000 3o 0. Do This Account Issued by Citibank, N -A. CUSTOMER SERVICE 1-800-559-8232 FAX NUMB ER'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: 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 This Account is Issued by Citibank, 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 S902TV00000711 Rev. 07/11 page 2 of 6 T S UPPLY C BUSINESS ACCOUNT 0000301 -g CURRENT ACTIVITY ra[eati4n L4Cdtiplll x A1H0unt r tla _a (7BSG�lt14J1 a „r v TOTAL 6035301200074811 $59.97 L SEP 29 GOODS AND SERVICES NOBLESVILLE IN .1129.99 SEP 29 GOODS AND SERVICES NOBLESVILLE IN J94.99 TOTAL 6035301202895999 $224.98 SEP 21 GOODS AND SERVICES WESTFIELD IN 149.94 TOTAL 6035301202896138 $149.94 PAYMENTS, CREDITS, FEES, and ADJUSTMENTS SEP 22 PAYMENT REF P9194008909HYQVQV 42.96 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. Remit To: Bill To: page 3 or s TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 DEPT.30- 1200050860 RON WILLIAMS SUMP ,O- PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000302 Payment Due Date: 11/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: 200131973 200113263 AMOUNT DUE: 194.98 AMOUNT DUE: 389.04 Store: 574000624 INVOICE DATE: 09/30 /11 Store: 574000431 INVOICE DATE: 09/09 /11 BIB CARHARTT BLK 42X32 35481226298 1.00 EA 89.99 89 -99 STRAP IXIS 3000L8 RATCH 64383513168 2.00 EA 16.99 33.98 JKT CNVS -ND XT CAMO CT 35481656668 1.00 EA 104.99 104.99 BINDER CHAIN 3 /8X20 GR7 719961458477 2.00 EA 69.99 139.98 HOSE 3 /8XIOOFT EVA 708289386005 1.00 EA 49.99 49.99 SUBTOTAL 194.98 LOCKPIN SW 1/4 X 2 1/2 87196175934 9.00 EA 2.79 25.11 TAX 0.00 RATCHET BINDER 3/8 -1 /2I 719961404900 2.00 EA 69.99 159.98 SHIPPING 0.00 SUBTOTAL 389.04 TOTAL 194.98 TAX 0.00 SHIPPING 0.00 TOTAL 389.04 SHIP TO: INVOICE: SHIP TO: INVOICE: 200114283 200114516 AMOUNT DUE: 159.96 AMOUNT DUE: 127.34 store: 574000431 INVOICE DATE: 09114 /11 Store: 574000431 INVOICE DATE: 09115 /11 TSC HITCH PIN 1X6IN 3PT 87196070529 1.00 EA 9.99 9.99 1 /2IN FEMALE PIPE COUPL 23537089003 1.00 EA 2.99 2.99 TSC HITCH PIN 1X6IN 3PT 87196070529 1.00 EA 9.99 9.99 ELBOW MALE TPT HB 3/4 3 2$537018508 1.00 EA 1.79 3.79 BINDER CHAIN 3/8X20 GR7 719961458477 1.00 EA 69.99 69.99 ADAPTER MALE 3/4 1/2 23537102009 1.00 EA 1.29 1.29 BINDER CHAIN 3/ 8X20 GR7 719961458477 1.00 EA 69.99 69.99 PUMP 12V 3.8GPM QUAD 733029101860 1.00 EA 99.99 99.49 ELBOW' BARB 3/8 23537058801 I. EA 1 ..29- 1 SUBTOTAL 159.96 STRAINER POLY 3/4 SORES 734943003322 1.00 EA 19.99 19.99 TAX 0.00 SHIPPING 0.00 SUBTOTAL 127.34 TAX 0.00 TOTAL 159.96 SHIPPING 0.00 TOTAL 127.34 Please Direct Inquiries to: Phone: 800 -559 -8232 Fax: 801- 779 -7425 Remit To: Bill To: Page 4 or 6 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 F DEPT.30- 1200050860 JEFF STEWART IV PO BOX 689020 211 2ND ST SW BUSINESSACCOUNT DES MOINES IA 50368 -9020 0000303 M Payment Due Date: 11/15/11 Please make checks payable to TRACTOR SU PPLY CREDIT PLAN SHIP To: INVOICE: SHIP TO: INVOICE: 200133150 200119501 AMOUNT DUE: 59.97 AMOUNT DUE: 14.99 Store: 574000624 INVOICE DATE: 10/06 /11 Store: 574000431 INVOICE DATE: 10111 /11 SPOT LIGHT 496 HALOGEN 28845001666 1.00 EA 19.99 19.99 BALL VALVE POLY 1 60411 89109604111 1.00 EA 14.99 14.99 LIGHT TRAPEZOID 4X6 HAL 28845001679 1.00 EA 19.99 19.99 LIGHT TRAPEZOID 4X6 HAL 26845001679 1.00 EA 19.99 19.99 SUBTOTAL 14.99 TAX 0.00 SUBTOTAL 59.97 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 14.99 TOTAL 59.97 V V SHIP TO: INVOICE: SHIP TO: INVOICE: 200120011 100017353 AMOUNT DUE: 414.74 AMOUNT DUE: 19.99 Store: 574000431 INVOICE DATE: 10/14/11 Store: 574000431 INVOICE DATE: 10/14/11 CNL BRASS NOZZLE CAP 235$7480145 2.00 PK 6.49 12.98 JS 16IN1 ROTARY WRENCH 749394022846 1.00 EA 19.99- 19.99 CNL STO FLAT FAN 80 DEG 736354945192 2.00 EA 6.99 13.98 WNG GORILLA TAPE 35YD 52427600356 8.00 EA 9.99 79.92 SUBTOTAL 19.99 LOC9PIN SW 1/4 9 2 1/2 .85908025072 10.00 EA 2.79 27.90 TAX 0.00 RATCHET° BINDER 3% 8= 1% 2I 81 '767"4836'6 2- 00 EA 6'9 -99 139'98` BINDER CHAIN 3/8X20 GR7 719961450570 2.00 EA 69.99 139.96 TOTAL 19.99 SUBTOTAL 414.74 TAX 0.00 SHIPPING 0.00 TOTAL 414.74 V Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801- 779 -7425 Remit To: BIII To: page 5 of 8 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 DEPT.30- 1200050860 JEFF STEWART PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000304 Payment Due Date: 11/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP TO: INVOICE: SHIP TO: INVOICE: rs 100017352 200118500 AMOUNT DUE: 19.99 AMOUNT DUE: 59.97 Store: 574000431 INVOICE DATE: 10/14 /11 Store: 574000431 INVOICE DATE: 10/05 /11 JS 16IN1 ROTARY WRENCH 749394022846 1.00 EA 19.99 19.99 LIGHT TRAPEZOID 4X6 HAL 28845001679 5.00 EA 19.99 59.97 SUBTOTAL 19.99 SUBTOTAL 59.97 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 19.99 TOTAL 59.97 V SHIP TO: INVOICE: SHIP TO: INVOICE: 200131893 200131891 AMOUNT DUE: 129.99 AMOUNT DUE: 94.99 Store: 574090624 INVOICE DATE: 09/29/11 Store: 57 4 0 0 06 24 INVOICE DATE: 09/29/11 BOOT WETL MUCK 12 BR SN 664911200777 1.00 EA 129.99 129.99 JKT CNVS LND XL CAMO CT 55461656620 1.00 EA 94.99 94.99 SUBTOTAL 129.99 SUBTOTAL 94.99 TAX 0.00 TAX 0.00 SKIPPING SHIPPING 0-00 TOTAL 129.99 TOTAL 94.99 Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 -779 -7425 Remit To: Bill To: Page 6 or 6 TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 F� TO ,2 DEPT.30 1200050860 TRAVIS TABAK PO BOX 689020 3400 W 131 ST ST BUSINESS ACCOUNT DES MOINES IA 50368 -9020 0000305 Payment Due Date: 11/15/11 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN SHIP To: INVOICE: 200115707 AMOUNT DUE: 149.94 Stare: 574000431 INVOICE DATE: 09/21 /11 PAINT TSI GAL GLOSS BK 00047103935 1.00 EA 34.99 34.99 PAINT T&I GAL GLOSS OK 80047183935 1.00 EA 34.99 34.99 PAINT ENAMEL HARDENER H 80047185328 3.00 EA 14.99 44.97 PAINT T8I GAL GLOSS OK 00047183935 1.00 EA 34.99 34 -99 SUBTOTAL 149.94 TAX 0.00 SHIPPING 0.00 TOTAL 149.94 Please Direct Inquiries to: 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 $1,119.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 42- 370.00 $1,119.57 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 J materials or services itemized thereon for which charge is made were ordered and received except /Thursday,;Nove nber 03, 2011 Street Commissipper r Street Cq o- issioner 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)) 11/02/11 $1,119.57 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