180341 12/09/2009 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $23.96
DES MOINES IA 50368 -9020
CHECK NUMBER: 180341
CHECK DATE: 12/9/2009
'6EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 23.96 6035301200182572
,E
page 1 of 2 Tx 7 D 13 00000000
VSU
BUSINESS ACCOUNT
FACCUUNT�S�.l8 K IARY`s fio3a 3472 OQ1f8�2572
x f
a4r_
Previous Balance 0.00 Closing Date 11/18/09
Payments 0.00 Next Closing Date 12/18/09 CARMEL UTILITIES
Credits 0.00 Payment Due Date 12/13/09 ACCOUNTS PAYABLE
Purchases 23.96 3450 W 131ST ST
Debits 0.00 Current Due 23.96 WESTFIELD, IN 46074 -8267
FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line 750
Late Fees 0.00 Minimum Payment Due 23.96 Credit Available 726
New Balance 23.96
CURRENT ACTIVITY
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TratiSBCt}Ort
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OCT 23 GOODS AND SERVICES WESTFIELD IN 23.96
TOTAL _.6.035301203045040 $23.96
This account is subject to the Alternate Balance Subject to Finance
Charge Calculation Method. See back for details.
FINANCE CHARGE SU MMARY
Current Billing Period Previous Billing Period
Balance Daily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Billing PERCENTAGE Subject to Periodic Bills g PERCENTAGE
Finance Charge Rate Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PUN 0.00 .00000 29 0.00 0.00 .00000 32 0.00
sued by Citibank (South Dakota), N.A. CUSTOM
Ip
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 io 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. o 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. Ali
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 10105
902TV5741006 PCT
A6011110 777z=
Remit To: Bill To: page 2 or 2
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200182572 +L\iiVR�
[fEPT.30- 1200182572 JAMES ALFORD ®SY�
PO BOX 689020 3450 W 131ST ST BUSINESS ACCOUNT
DES MOINES IA 50368 -9020
-a Payment Due Date: 12/13/09 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE:
431000973015010
AMOUNT DUE: 23.96
Store: .574000431 INVOICE DATE: 10/23/09
19.49 1 5/8 PIPE GATE H 3505944 2.00 4.99 9.98
PINTLE ZINC 5/81N 3549663 1.00 6.99 4.99
PINTLE ZINC 5/81N 3549663 1.00 6.99 6.99
SUBTOTAL 23.96
TAX 0.00
SHIPPING 0.00
TOTAL 23.96
Please Direct Inquiries to: Phone: 800- 559 -8232 Fax: 801 -779 -7425
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payment of sales and use tax on tan Ible"
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
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 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /30 /2005 4310009730' $23.96
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
Date Officer
VOUCHER 093696 WARRANT ALLOWED
306840 IN SUM OF
TRACTOR SUPPLY CO
P.O. Box 689020 Cn
i es Moines, IA 60368 -9020 0�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
a P
C1b g Board members
PO INV ACCT AMOUNT Audit Trail Code
43100097301 01- 6200 -04 $23.96
Voucher Total $23.96
Cost distribution ledger classification if
claim paid under vehicle highway fund