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Home My WebLink About214442 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $499.33 DEPT 30-1202854988 CHECK NUMBER: 214442 DES MOINES IA 50368-9020 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 STREET 51 . 98 6035-3012-0005-0860 2201 4237000 STREET 208 . 92 6035-3012-0005-0860 2201 4356001 STREET 238 .43 6035-3012-0005-0860 Account z)iaxerneni Commercial Account: c, CARMEL STREET DEPT tip# Account Inquiries: 1-800-559 8232 Fax i-801-779 7425 ;-Z SUMVP ,•.:,,i3: ,5'':, ; urtt-tdurri x:::6035`3012"0005MW; ® 2`:!.".o'("R;t�'.��'*° w¢<rrS✓','^ins;+..M..„ '`, ttd:,,'�•.a:C• si;'�. •n.. Summary of Account Activity Payment Information Previous Balance $485.70 Current Due $451.76 Payments .-$533.27 Past Due Amount + $0.00 Credits -$0.00 Minimum Pay'm—e'n't Due = $451.76 _.....-._ . . .. ..Y . ....._ ...._........_-._... ...-._ 33 Payment Due Date 11/15/12 _Purchases +$499 Debits +$0.00 Y 15/12 FINANCE ees CHARGES.............. ... ...,,... .,. ,...,.. +$0.00 Credit Line $1,700 +$0.00 _......_................._..._....• _ .,........ .._,.... _....._ __..._....._..... ....,__ ..........__.___..... . New Balance $451.76 Credit Available $1,248 Closing Date 10/21!12 Send Notice of BDlingErrorsandCus tomerServiceInquiriesto: _.... . ._.......... ........._. -..._, _..,__.._._... ® TRACTOR SUPPLY CREDIT PLAN Neal Closing Date 11(20/12 ® PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 TRAIN$ACTIOMS ® Trans Date Location/Description Reference q Amount ACCOUNT 6035 3012 0007 4795 10/12 GOODS AND SERVICES WESTFIELD IN 238.43 TOTAL 6035 3012 0007 4795 $ 238.43 ACCOUNT 6035 3012 0.28.9159.3? ® 10/119 vy GOODS AND SERVICES WESTFIELD IN'_.._.. g 51.98 - ....,_._.................. ......._.,_._...._.._......_.__.................,,r_.._... ._..,. ._ ... ........-. _. _._..... .....- TOTAL 6035 3012 0289 5932 $ 51.98 ACCOUNT 6035 3012 0289 5965 _.... ...... .. . ......__..... .. ......... ® 09/20 GOODS AND SERVICES WESTFIELD IN $ 48.99 ® 10/03 GOODS AND SERVICES WESTFIELD IN $ 85.95 = 10/12 GOODS AND SERVICES WESTFIELD IN $ 73.98 TOTAL 6035 3012 0289 5965 $ 208.92 t® PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 10/18 PAYMENT-THANK YOU P91 MMMM09RKS33X $ 533.27- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Percentage Daily:Periodic." Balaoe isu6jectto . Type of t3at�tce Rate(APR) Rate Finance Charge Finance Charge,,' PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Pane 1 of 6 rtiv e. ... .n - -:---•- -•- WRemit payment and make checks payable to: ®� ®� ��DEPT 3008-1200050860EDiT PLAN PO BOX 689020 SUMYCO. DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4795 RON WILLIAMS Amountbue: Tfans.Date, _ Invoice#: 211 2ND ST SW 2M 96W5 CARMEL,IN 46032-2014 $238.43 10(12/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE JKT CES JRSY LS XL ING FP 884516129122 1.0000 EA $31.49 $31.49 JK. CE.S RS.Y LS XL . .... ..... ......8..8.......6...16._1.._29.._1"-2-.2 JKT CES RSY LS.XL NG.FP. ...... 1„0000 EA $31:49 31.49 884616129122 1.0000 EA $31.49 $31.49 CES JK>-JRSY LS 2X ING FP 884616169883 - 1;0000 EA $35.99 - $35.99 CES JKf JRSY LS 2X ING FP 884616169883 •1.0000 EA - -.......$35.9 9 99 ® CES JKf JRSY LS 2X INGFl-P 884616169883 ._ _... . _.. �:��_EA $35.99 $35.99 CES JKT JRSY LS 3X ING i P -884616169890 1.0000 EA $35.99 $35.99 ® SUBTOTAL $238.43 ® TAX $0.00 SHIPPING $0.00 ®® TOTAL $238-43 v� ®® BILL TO: SHIP-TO: „•.: Acct: 6035 3012 0289 593^JASON.FORCE'' `" Amount D1ie:; :,';TrenS;DatL:. . IPIVOICB#: ® 3400_W 131ST ST--'' "" r�20019D-7.934 CARMEL;IN'46092-0000 s t$51-9_8 ,'� � 10/19/12 ® P0; Store: 574000431,WESTFIELD ® P-RODUCT _ SKU# -QUANTITY--`-UNIT PRICE T( PRICE CSTRAP 2X20 18000LB RECOVE --`""64383595003==:= 1'.0000=EA ';' ''$26.99 $26:99 $24-99 OUPLER'LO 363 5 1.0000 F&R_UNIVERSAL-C ,..._.___,..,,_.....,_._. SUBTOTAL $51.98 ® TAX '$0.00 SHIPPING $0.00 TOTAL l $51.98 ® BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURICE Amount Due:,' ,Trans Dat1b2 :: - Invoice#: 3400 W 131ST ST $48.99 09/20/12 ?Q0192151 CARMEL,IN 46032-0000 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU 38005909011 -.1.0000-EA., $36.99 $36:99 z BIODEGR SPHERE 1000 GAL 3" 642185511171 _. ..._ .- 1.0000 E $•12.00 $12.00 N z z SUBTOTAL $48.89 X-4 TAX $0.00 SHIPPING $0.00 N z TOTAL $48.99 oz °2z Pz z z BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due:` Trans Date:' Invoice#: 3400 W 131 ST ST 200194734 CARMEL,IN 46032-0000 $85.95 10/03/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU 38005909011 1.0000 EA $36.99 $36.99 BIUEBAYOU 3800590901.1. .-.....__..._.._. 1.0000EA $36.99 _ _$3fi.99. WASP%HORNET%1'ELLOINJAcKET 891549110042 3:0000 EA $3.99 $11.97 SUBTOTAL $85.95 TAX $0.00 SHIPPING $0.00 TOTAL $85.95 Page 3 of 6 1-800-559-8232 `ti`?; Remit payment and make checks pay able to: !,i �,� � TRACTOR SUPPLY CREDIT PLAN V I C EDETAIL a a}{ DEPT.30-1200050860 PO BOX 689020 SUMYCO. DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due: Trans,Date: Invoice#: 3400 W 131 ST ST ,Z�1 CARMEL,IN 46032-0000 $73.98 10/12/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE---,.... _. .__-... $36.99 BLUE BAYOU 38005909011 1.0000 EA.....-- -. -':;-. . . ........... ......._.... 38005909011 1.0000 EA $36.99 SUBTOTAL $73.98 TAX $0.00 SHIPPING $0,00 TOTAL $73,98 z z z oz n Z oZ Z N} rn N z 0Z 2z in Z z Page 5 of 6 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P.O. Box 9020 Des Moines, IA 50368-9020 $51.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 200197934 I 42-370.00 I $51.98 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 A Fire Chief 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 4n 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)) 200197934 $51.98 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 Account Statement Commercial Account: C Account Inquiries: ARMEL STREET DEPT 1-WO-559-8232 Fax 1-801-779-7425 Accaiunt=N mIJ6'6035``30120005'(7860' Summa of Account Activity Pa ment Information Previous Balance $485.70 Current Due $451.76 __..........._. 1..1............11.... ..1111.. ... 1111.. ..... ._.1111....... ... 1111.. 1111..." ........ .. ayments _ 1111_.. -$533.27 past Due Amount + $0.00 Credits - 0.00 ........._ . 1111._ ....... .. .... ..�.1111 ... ..redi.._......_....... .... .. _.�. _. 1111. Minimum Payment Due = $451.76 Debits ses _1111 ...±$499.33 1111..... 1111_..........._.. ...1111... 0 00 Payment Due Date _.1111._......._1111 . +$ :.... ..... 11/15/12 __._... . ... _1111. FINNCE CHARGES +$0.00 A Late Fees ... ... .. 1111.. Credit Line +$0.00 _.. .. . .. $1,700... 1111 . New Balance $451.76 Credit Available $1,248 ® Closing Date 10/21/12 ® Send Notice of Bilmg Errors and Customer Service I Next Closing ......... .... ........ ........ . ... ....__..._ 1111.._ ...... .1._.__.... ncµ,mes to: Date 11/20/12 ® TRACTOR SUPPLY CREDIT PLAN g ..". .,�. .. ... . .._... ......... . ......1111... . . ._......_ ....____...... ...._.._._..._... ® PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 TRANSACTIONS ° Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0007 4795 1111.. . .. ,1111. 1111.., "....,......,......._..._.... ;0 10/12 GOODS A1VD SERVICES 1NESTFIELD IN $ 238.43 ® _................_.._...... . .."1111.. ".......... . ._ ...,... .......... ..., _1111 .. .. .._. _,. .,........ .. ., .. _........... .1111....... .... .. TOTAL 6035 3012 0007 4795 238.43 ACCOUNT 6035 3012 0289 5932 v 10/19 GOODS AND S 1111..1111,. ERVICES wESTFIELD IN..... . .... ..... ..,... 1111.,.. 1111. ., 1111_....,......_1111... ... ... .. ....._.... 1111. 1111. ..1111.._. ........... ........_ _........ .....1111. $ 51 98 . 1111,. 1111.. .„ 1111„ _..... ............... .. ...............,,............ ...... ..._.. . ..._.,.._..... TOTAL 6035 3012 0289 5932 $ 51.98 o ACCOUNT 6035 3012 0289 5965 _.. ........._....... 09/20 GOODS AND SERVICES WESTFIELD IN S 48.99 1111... ® 10/03 GOODS AND SERVICES 1NESTFIELD IN $ 85 95_. 1.X./12, _. GOODS AND SERV.CS WESTFIELD IN $1111 ...73. 98 1111.. ............_,. ,,1111, . .._...,.... _.......... 1111. v. ._ ._ .. -1111 1111..- ,1111-,.."....._.... ._.. .. .,.,... ._.................. _........ TOTAL 6035 3012 0289 5965 $ 208.92 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 1111.__11.11 .. "... .. .. . ... .._.... 10/18 PAYMENT-THANK YOU P9194MMM09RKS33X $ 533,27- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Percentage Daily Periodic Balance Subject to Type of Balance Rate(APR) Rate Finance Charge Finance Charge . ....... ............w..., , 11.11... .. . -.�..,..,.., _,._.�....,..,",.., . .. .. . PURCHASES ...�._.._.. .....___.......... ...._..._... ............_..._.... .....".._..... _....,..,1111. ,_... .. .....,....._...._.. . ..�.... .._...... ... ., 1111."................_..,.....,,... _. ........,. ......_.... ........._..�._ . REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 R z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A. R? ------------------------------------------------- Notify Us in Case of Errors or Questions About Your Bill. If you send an eligible check,you authorize us to complete your payment If you think your billing statement is wrong,or if you need more information by electronic debit.if we do,the checking account will be debited in the about a transaction on your billing statement,write to us(on a separate amount on the check. We may do this as soon as the day we receive the sheet)as soon as possible at the billing error address on the front of your check.Also,the check will be destroyed. statement.We must hear from you in writing no later than 60 days after we Copy Fee.On any matter unrelated to a billing error or disputed purchase, sent you the first statement on which the error or problem appeared.In your we charge a$5.00 fee for each duplicate statement for a billing period that letter,give us the following information: is more than 3 months prior to your request.We add this fee to your regular Your name and account number, revolve credit plan balance. The dollar amount of the suspected error. Payment Options Other Than Regular Mail. Describe the error and explain,if you can,why you believe there is an pay by Phone Service.You may make your payment by phone by using error. If you need more information,describe the item you are unsure the Pay by Phone Service.You will be charged$14.95 to use this payment about. service.Call by 5 p.m. Eastern time to have your payment credited as of Important Payment Instructions. that day. If you call after that time,your payment will be credited as of the next day.We may process your payment electronically after we verify your Crediting Payments.Payment must be received in proper form at our identity. processing facility by 5 p.m.local time there to be credited as of that day.A payment received at the processing facility n proper form after that time will Express Payments. Send payment courier or express mail to the g y i p p Express Payments address.Customer Service Center,Dept CCS.911,4740 be credited as of the next day.Please allow -7 days for payments by regular 121st St, Urbandale,IA 50323. Payment must be received in proper form, mail to reach us.There may be a delay of up to 5 days in crediting a payment at the proper address, by 5 p.m,local time in order to be credited as of sent by mail if it is not in proper form or is addressed to a location other that day.All payments received in proper form,at the proper address, than the address listed on the return envelope or on the front of the after that time will be credited as of the next day. payment coupon,or,for courier or express mail payments,to the Express Payments Address set forth below. Report a Lost or Stolen Card Immediately,You may call Customer Service Proper Form.For a payment sent by mail or courier to be in proper form, 24 hours a day,7 days a week. 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. T02367-91941574-0002-8--09/01/02-93-000-P--0--0-0-0-1 213 1/99-TSOISeptember 20,20124)- N-- F-0 Traclor Supply FUII Pay OV12 a MRemit AC payment R SUPPLY and make checks payable to: INVOICE ®ETA I L TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 S Y� DOE BOX MOINNES2A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4795 RON WILLIAMS Amount Due: Trans Date:, Invoice#: 211 2ND ST SW 200196565 CARMEL,IN 46032-2014 $238.43 10/12/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE JKT CES JRSY LS XL ING FP 884616129122 1.0000 EA $31.49 $31.49 JKT CES JRSY LSXL ING"FP 88461 8129 1 22..._.. . .. ...... _.....1.0000'EA $31.49 .. $31.49 JKT CES JRSY LS XL ING'FP .884616129122 1.0000 EA_. CES MKT JRSY LS 2X ING FP 884616169883...... 1.0000 EA $35.99 _"$35.99 CES JKTJRSYLSf2X ING FP .884616169883... .. _.. .1.0000 EA_. . .,... .. $35.99 ._.., .... ..._$35.99 ® CES JKT JRSY LS 2X ING FP 884616169883....... .. 1.0000 EA $35.99 $35.99 CES JKT JRSY LS 3X ING FP 88461 6169890 1.0000 EA $35.99 ....... _•. ..... SUBTOTAL $238.43 TAX $0.00 ® SHIPPING $0.00 ® TOTAL $238.43 ® BILL TO: SHIP TO: Acct: 6035 3012 0289 5932 JASON FORCE Amount Due: Trans Date: Invoice#: ® 3400 W 131 ST ST 2001979M °- CARMEL,IN 46032-0000 $51.98 10/19/12 PO: Store: 574000431,WESTFIELD ® PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STRAP 2X20 18000LB RECOVE 64383595003 1.0000 EA $26.99 $26.99 F&R UNIVERSAL COUPLER LOC 42899727835 ._...... .._................ 1.0000 EA $24.99 $24.99 ° SUBTOTAL $51.98 TAX $0.00 SHIPPING $0.00 TOTAL $51.98 o BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due:, Trans Date: Invoice#: 3400 W 131 ST ST 200192151 CARMEL,IN 46032-0000 $48.99 09/20/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU_ 38005909011 1.0000 EA $36.99 $36.99 BIODEGRr SPHERE 1000 GAL 3 642185511171 1.0000 EA $12.00 $12.00- N Z CZ zz SUBTOTAL $48.99 z TAX $om SHIPPING $0.00 E Z TOTAL $48.99 giz oZ z BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due: Trans Date: Invoice#' 3400 W 131 ST ST 200194734 CARMEL,IN 46032-0000 $85.95 10/03/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU ---38005909011 1.0000 EA $36.99 $36.99 BLU"EBAYOU. 38005909011 1.0000 EA. $36.99._,,.. WASP/HORNET/YELLOW JACKET .. ...891549110042..•.. 3.0000 EA $3.99 $11.97 SUBTOTAL $85.95 TAX $0.00 SHIPPING $0.00 TOTAL $85.95 Page 3 of 6 1-800-559-8232 m TRACTOR SUPPLY CREDIT PLAN gable to: INVOICE ®ETA I L Remit payment and make checks DEPT.30-1200050860 irrLyPO BOX 689020 CO. DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due: Trans Date: Invoice#: 3400 W 131ST ST 200196M6 CARMEL,IN 46032-0000 $73.98 10/12/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU _.._.. _ .. ... $36.99 BLUE BAYOU 8005909011 ..._. _...1.0000 EA„ __... . ....... ........ .. $36.99 SUBTOTAL $73.98 TAX $0.00 SHIPPING $0.00 TOTAL $73.98 v a 0 0 a 2 Z Z oZ rz OZ Z o? rn _N z Z O Z Z OZ Z Page 5 of 6 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $447.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200119251 42-370.00 $48.99 1 hereby certify that the attached invoice(s), or 2201 200194734 42-370.00 $85.95 bill(s) is (are) true and correct and that the 2201 200196546 42-370.00 $73.98 2201 200196565 43-560.01 $238.43 materials or services itemized thereon for which charge is made were ordered and received except / Thursday, November 01, 2012 Street Commissl vier I u Strc ,Co^�� ner •Title�"�•C 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)) 09/20/12 200119251 $48.99 10/03/12 200194734 $85.95 10/12/12 200196546 $73.98 11/15/12 200196565 $238.43 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 5-11-10-1.6 120 Clerk-Treasurer