209690 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $183.47
s ro CARMEL, INDIANA 46032 PO BOX 689020
o� DEPT 30- 1202854988 CHECK NUMBER: 209690
DES MOINES IA 50368 -9020
CHECK DATE: 6/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 STREET 183.47 6035 -3012- 0005 -0860
page 1 of 4 TX 7 D1130000000
®SU"Eyco-
BUSINESS ACCOUNT
ACCQUN SUMMARY f 3�12� 110 05 Q$b't�
Previous Balance 950.22 Closing Date 05/21/12
Payments 204.43 Next Closing Date 06/20/12 CARMEL STREET DEPT
Credits 0.00 Payment Due Date 06/15/12 CINDY
Purchases 183.47 3400 W 131 ST ST
Debits 0.00 Current Due 183.47 CARMEL, IN 46074 -8267
FINANCE CHARGES 0.00 Past Due Amount 745.79 Credit Line 1,700
Late Fees 0.00 Minimum Payment Due 929.26 Credit Available 770
New Balance 929.26
CURRENT ACTIVITY
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Amount
MAY 7 GOODS AND SERVICES WESTFIELD IN 33.48
TOTAL 6035301200074803 $33.48
MAY 15 GOODS AND SERVICES WESTFIELD IN 149.99
TOTAL 6035301202895965 $149.99
PAYMENTS, CREDITS, FEES, and ADJUSTMENTS
APR 27 PAYMENT REF P919400G609R2NWVR 204.43-
FINANCE CHARGE SUMMARY
Current Billing Period Previous Billing Period
Balance Deily Days in ANNUAL Balance Daily Days in ANNUAL
Subject to Periodic Billing PERCENTAGE Subject to Periodic Billing PERCENTAGE
Finance Charge Rate Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 31 0.00 0.00 00000 30 0.00
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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 Reqular Mail:
sent you the first statement on which the error or problem appeared. In your
letter, give us the following information: o 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 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 4 TX 7 D1130000000 �Q
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BUSINESS ACCOUNT
CURRENT ACTIVITY
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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.
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Remit To: Bill To: page 3 or 4
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035301200050860 7TWTOR
DEPT.30- 1200050860 JEFF STEWART
SUMYCO-
PO BOX 689020 211 2ND ST SW BUSINESS ACCOUNT
DES MOINES IA 50368 -9020
Payment Due Date: 06/15/12 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE: SHIP TO: INVOICE:
200168172 200155262
AMOUNT DUE: 34.99 AMOUNT DUE: 4.19
Store: 574000624 INVOICE DATE: 04106 /12 Store: 574000431 INVOICE DATE: 04/10 /12
RSUIT BIB REF TAPE 2X G 662909444691 1.00 EA 34.99 34.99 REDUCER BUSHING 2X11/2 23537085005 1.00 EA 4.19 4.19
SUBTOTAL 34.99 SUBTOTAL 4.19
TAX 0.00 TAX 0.00
SHIPPING 0.00 SHIPPING 0.00
TOTAL 34.99 TOTAL 4.19
SHIP TO: INVOICE: SHIP TO: INVOICE:
200155703 200161873
AMOUNT DUE: 43.98 AMOUNT DUE: 33.48
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Store: 574000431 INVOICE DATE: 04/12 /12 Store: 574000431 INVOICE DATE: 05107 112
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y o PUMP PACER REPAIR KIT 95616580749 1.00 EA 39.99 39.99 LOCKPIN SW 1/4 X 2 I/2 87196175934 12.00 EA 2.79 33.48
Z GW 5/8 METAL SHANK MALE 847259081295 1.00 EA 3.99 3.99
Z °o SUBTOTAL 33.48
Z o SUBTOTAL 43.98 TAX 0.00
_z_ TAX ___..0..00_____._ SHIPPING____0. .00._._
z SHIPPING 0.00
z TOTAL 33.48
Z TOTAL 43.98
Please Direct Inquiries to: Phone: 800 559 -8232 Fax: 801 779 -7425
H6o 611 i i bid. `9:i: pays 4 of 4
TRACTOR SUPPLY CREDIT PLAN ACCOUNT: 6035307200050860 TRACTO
DEPT.30- 1200050860 RALPH BURKE
SUPPLYCO
PO BOX 689020 3400 W 131 ST ST BUSINESS ACCOUNT
DES MOINES IA 50368 -9020
Payment Due Date: 06/15/12 Please make checks payable to TRACTOR SUPPLY CREDIT PLAN
SHIP TO: INVOICE:
100024793
AMOUNT DUE: 149.99
Store: 574000431 INVOICE DATE: 05/15 /12
CNL SPRAYER TRAILER 25G 733029004703 1.00 EA 140.00 140.00
2 N 1 SPOT SPRAYER MIRI 23537481616 1.00 EA 9.99 9.99
m SUBTOTAL 149.99
TAX 0.00
SHIPPING 0.00
TOTAL 149.99
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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
$183.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 1 42- 370.001 $183.47 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
%i iday ,J'�Ine 01 2012
s %i ,1: `Fr i/ A,.1kiclt
UY
`Str Commissioner.
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))
05/21 /12 $183.47
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