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Home My WebLink About216217 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $602.59 DEPT 30-1202854988 CHECK NUMBER: 216217 DES MOINES IA 50368-9020 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 602 . 59 6035-3012-0005-0860 Account Statement Commercial Account: Account Inquiries: CARMEL STREET DEPT 1-800-559-8232 Fax 1-801-779-7425 AccountNum4eF� ::.6035"3012:.OdUS 11860; S �CO. Summary of Account Activity Payment Information Previous Balance $1,832.53 Current Due $555.02 a ymen'ts ._._. ....._. ......... 2111... 1111 "... .... ... ......... ..._..,. ., . ....._._. 1111... _ .. P „- _$1,8800,.10 Past Due Amount � �- _.......+_...�............_.$.......... ... 0.00 redits _$0.00 y........... ..... ... ........ ...... ......... °_._. ........2111.55.02 Purchases inimum a ment Due $5, .,"- ._,1111... _.__...,._.................. Payment Due Date 01/15/13 Debits _.. .. . .... ........ ..........__.. .... ..._... . +,$0.00 Y 1212.. ............_...�..,,. ........ . ....... ..._.. ............... ,...._.__..-......... FlNANCE CHARGES +$0.00„ .. Credit Line $1,700 Late Fees +$0.00 New Balance $555,02 Credit Available $1,144 2. .2 .. — Closing Date ..1 12. 1/21/1. ..2 ° ® Send Notice of BEV Errors and Customer Service Inquiries to: _1111 2111. _ 0 TRACTOR SUPPLY CREDIT PLAN Next Closing Date 01/21/13 ._. _.. ....__.. ............_ ....._.......................... .... - _..2212 ......... . .�.. .._-........ ® PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 ° ° TRANSACTIONS e Trans Date LocationlDescription Reference# Amount ACCOUNT 6035 3012 0007 4795 11/20 GOODS AND SERVICES WESTFIELD IN._. 99.99- TOTAL 6035 30120007 4795 �� ............. _._.......... 2111_. _. / V 99.99 ACCOUNT 6035 3012 3 ® .......... ... .....�....... 0007 4802111, . 1111 2112.. . .. 1111_._, ..... .. ...,...._.. ..........._. .... ....... ... 11/29 $ 283.99 - _...,....._..... 1111 .......... .. ........._.. .. . V TOTAL 6035 3012 0007 4803 $ 283.99 ACCOUNT 6035 3012 0289 5874 35 3012 0289 5874...,,, "1111-..,..... ..... $ , - - 1111 _..........."... .. ..... ........ o $ 99.95 ° 11/30 GOODS AND SERVICES WESTFIELD IN v a TOTAL 60 �•� ° ACCOUNT 6035 3012 0289 5965 _....,.. ... 11/26 GOODS AND SERVICES WESTFIELD IN $ 22.98 35 ® _........___......._....,. ._.._.... .............. ... 1111. 2111 . , ,_......._ ,1111...- TOTAL 60 3012 0289 5.....,...._ _........ .. v �s 965 S 22.98 ACCOUNT 6035 013 12/06 .....__....GOODSAND.S 1111..., 1111 1111... ........... .. .... .... ..._..,.........._..._....,.. .. 1 - ERVICES WESTFIELD IN $ - _.._.. 2111. _,. ...... ...„.. ..,. _........"...,_...... _. ...._.....�._.2121 ® TOTAL 6035 3012 0289 6013 $ 95.68 ° PAYMENTS,,CREDITS,FEES.AND,ADJUSTMENTS,_,__ ,,.._._..__."......__.__..., ..... ® 11/23 PAYMENT-THANK YOU P919400N _......... ...._..._....... .,.. ° S09TD7BV2 $ 499.33 - _..._....,..,....W..__...._..,__,....._._._.........__..:............_...,,".. ......_._.._...._., ........_...".. . ....... . .........___.... . .. ._. ... _.._......... .___.,......,. ......,....,,,.__�___,,,_..........._____....._..._.._........,,. 12120 PAYMENT-THANK YOU P919400PL09NYZP12 $ 1,380.77- 0 z~ NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 This Account is Issued by Citibank,N.A. 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 ton 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,dive 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.Cali 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 Express Payments. Send payment by courier or express mail to the payment received at the processing facility in proper form after that time will Express Payments address:Customer Service Center, Dept CCS.911,4740 be credited as of the next day.Please allow 5-7 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 Farm.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. T02367-91941574-0 002--0--09/01/02-98-000-P--0--0-0-0-12/31/99-TS01-November 20,2012-0- N— F-0 Tractor Supply Full Pay 07112 IAccount: **** **** **** 0860 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 PURCHASES ... .......... ..._....._ REGULAR REVOLVING CREDIT PLAN 0.00% 0.000000/0 .................. .... ... ..........,.. .. _ . ,. $0.00 $0.00 _3-� ?.{ '4,t.,f<w.+i .,.,u,,..,.;-: r 1:...,: ,:.s;,ttP^", .�,Y�<a.,._ ',^�.z.H -'•: .1++1: .,x:.,:5 w;'-,,.��.,,1.4's7Z THE :MORE YOU-,--.- BUYS �g 1 THE --:m RE y OUhry ` Wz� ,, on insulated outerwear and leather boots ` ff S'$' I r �' s1 515`pieces/pairs r° 'J-25 piecs/pairs AVE 10°o° SAW SAVE oVr mE o r2e 0..''l % 'Savings apply to bulk purchases of insulated bibs,coveralls,jackets,high Visibility clothing'&leather footwear.Excludes rubber&insulated footwear 'J The percentage savings above reflects the bulk discount savings.These are not additional coupons for bulk discount purchases. µ r4^: ';r �"�e:,.+,�;'r<e=�4�s.. � .K�r.'"'•�{k:'.,�xi:,.-_.� F2,c _ „y„�fl,�n ,•:a;.,*;}G`��.,r:Ka%E;.::•,dY p,;�!:�C1L`�:�+;:' `tw. >t 4, �,. ,'.&.�:�aa�, s ` `� �"'- .7.. 2+tt*.. .,fix!':. �:.�I�,r,. _,k"yr. :,^�.x��c:ae.�::= -i,�^�� .:n..•,,;: .ii',.f.. o btuY 'rrn�.- � v a s r:�,r , 11 - -,�,. e rr-a, t � ti ��'•e �• _ ' 7h '' - - - :•+,.fit', ��. ._ __„z �- ,th 1j- SA —VRM E "W- B �UY *PAP" .: 14- a a-. uts aaiabe or br w feedot panels and field fence.See store associate for details`Volume disco' l , ; P ��,•, ti Z oz ; co Z r .�..g.., ?;x; 5,=:,;,"`•lt!' '- ,a.';-'� �*.- :.:` -�.1� .a„ `$".' t..: r .�i+s .rr+ Mz mZ OZ Z Z Page 3 of 10 1-800-559-8232 Account: **** **** **** 0860 Page 4 of 10 1-800-559-8232 I i Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLAN INVOICE D ETA I L DEPT.30-1200050860 CO. DES MOINES A 5036E-9020 BILL TO: SHIP TO: Acct: 6035 3012 00074795 RON WILLIAMS Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200204286 CARMEL,IN 46032-2014 $99.99 11/20/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PUMP 12V 3.8GPM QUAD 733029101860 1.0000 EA $99.99 $99.99 SUBTOTAL $99.99 TAX $0.00 SHIPPING $0.00 TOTAL $99.99 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date- Invoice#: 211 2ND CARMEL,IN 46032-2014 $60.00 11/19/12 M4111 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RATCHET BINDER 5/16-3181N 81767483152 1.0000 EA $54.99- $54.99- RATCHET BINDER 5/16-3014 81767483152 1.0000 EA $54.99- $54.99- RATCHET BINDER 5/16-3/81N 81767483152 .. . 1.0000 EA $54.99- _...._,$54.99- RATCHET BINDER 5/16-3/81N _.....81767483152 1.0000 EA $54.99 $54.99- RATCHET BINDER 3/8-1/21N 719961404900 4.0000 EA $69.99 $279.96 SUBTOTAL $60.00 TAX $0.00 SHIPPING $0.00 ITOTAL $60.00 a_ C BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Dater Invoice#: ® 211 2ND ST SW 200204089 CARMEL,IN 46032-2014 $664.87 11/19/12 PO: Store: 574000431,WESTFIELD 0 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BINDER CHAIN 5/16X20FT G7 719961458453 1.0000 EA $64.99 $64.99 BINDER CHAIN 3T8X20'GR70.. ... ... 719961458477 _..,...4.0000 EA $79.99'...,............. $319.96' RATCHET STRAP 2X27 64383686275 1.0000 EA $14.99 $14.99 RATCHET STRAP 2X27 ..._..... 64383686275 1.0000 EA $14.99 ..., $14.99 z X27 64383686275 1.0000 EA $14.99 $14.99 __..-�.,.... o Z RATCHET 8T..._...._2X27............. ... ... ........64383686275 RAP 2 Z �..._._._. /16;.-.-......_ _.._......... m 6 3/81N 719961404801 1.0000 EA $54.99 m$54.99 M z RATCHET BINDER 5/16 3/81N' 719961404801 1.0000 EA $54.39 $54.99 �Z NDER 5/1 M z6-3%81N C"Z RATCHET BINDER S/16 3%81N 719961464801 ....... ._,..._.......,.._. ._..1.0000..EA............._-_,.... ;�.,.._... ............�-9 S . RATCHET -_. -_.,a........_.......... ... .,,.. M Z SUBTOTAL $664.87 z TAX $0.00 SHIPPING $0.00 TOTAL $664.87 Page 5 of 10 1-800-559-8232 1 � This page intentionally left blank. Page 6 of 10 1-800-559-8232 I IRemit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT.30-1200050860 DES MOINNES A 5036a--9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice #: / 211 2ND ST SW 100147733t,/ CARMEL,IN 46032-2014 $283.99 11/29/12 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SHOE CHRE MID BK 13 SN62 664911300101 1.0000 PR $99.99 $99.99 SUBTOTAL $283.99 TAX $0.00 SHIPPING $0.00 TOTAL $283.99 a a BILLTO: SHIP TO: s Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: ` Invoice#: 3400 W 131ST ST 200232973 CARMEL,IN 46032-0000 $209.98 11/19/12 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CES WTPF NYLN INK BIB BK 92021251295 1.0000 EA $89.99 $89.99 BIB INS 40X32 EX BK CT62 _..... 35481194436 ..... 1.0000 EA $1 19.99 9- _........ ......... . $1119;19.99 SUBTOTAL $209.98 v TAX $0.00 SHIPPING $0.00 = TOTAL $209.98 IBILLTO: SHIP TO: ® Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST I I 200206282 '/ CARMEL,IN 46032-0000 $99.95 11/30/12 PO: Store: 574000431,WESTFIELD s ® PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ®_ HELMET WELD FLIP FRONT 715959301749 1.0000 EA $19.99 $19.99 LIGHT TRAPEZOID 3X5 HALGE 28845002676 1.0000 EA $19.99 LIGHT TRAPEZOID 4X6�HALGE.,,,.,.' ,28845001679-.....�...,..___. «_..J$_.....,_. C $19,99 - 19.99 LIGHT TRAPEZOID,3X5HALGE 28845002676 1.0000 EA $19.99 $19.99 LIGHT TRAPEZOID 4X6 HALGE 28845001679 1.0000 EA' $19.99 $19.99 SUBTOTAL $99.95 z TAX $0.00 z SHIPPING $0.00 w z TOTAL $99.95 oz m� mZ Z BILL TO: SHIP TO: CO z Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due: Trans Date:_''- Invoice#: z 3400 W 131 ST ST 200205462 v CARMEL,IN 46032-0000 $22.98 11/26/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE JS 3/41N DRIVE 17/161N SO 37103260543 1.0000 EA $7.99 $7.99 JS 7 PC HEX BIT SOCKET SE' 37103258939 SUBTOTAL $22.98 TAX $0.00 SHIPPING $0.00 TOTAL $22.98 IPage 7 of 10 1-800-559-8232 i This page intentionally left blank. Page 8 of 10 1-800-559-8232 I i Remit payment and make checks a able to: TRACTOR SUPPLY CREDIT PLAN Y INVOICE DETAIL DES MOINES 00503fi&9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 6013 MATT HIGGINBOTHAM Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 20=7365✓ CARMEL,IN 46032-0000 $95-68 12/06/12 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE HOSE 1X10FT SPRAYER EPDM 708289385206 1.0000 RL $26.99 $26.99 ADAPTER MALETPT HB 1'1 23537041506_.. .. .. . . . 6.0000 EA $1.79 $10.74 BALL VALVE POLY 160411 89109604111 2.0000 EA $14.99 $29.98 REDUCER BUSHING 11/2X1 23537083001 1.0000 EA $2.99 $2.99 ELBOW MALE TPT HB 1 1 23537023047 ......_... i.6666 EA ...........$1.99 $1 99 1 IN 80MESH NYLON FILTER 734943003353 1.0000 E. $22.99 $22.99 SUBTOTAL $95.68 TAX $0.00 SHIPPING $0.00 ® TOTAL $95.68 v v v a v v I e v v v v v s v v v .n Z Z 8z 0Z 2z m Z 8Z O}Z N Z (7 Z iZ Z OZ Z Z IPage 9 of 10 1-800-559-8232 This page intentionally left blank. Page 10 of 10 1-800-559-8232 I VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $602.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �C):�6 - 1-u;) -UU)S--D�L 0 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200204286 42-370.00 $99.99 1 hereby certify that the attached invoice(s), or 2201 200205462 42-370.00 $22.98 bill(s) is (are)true and correct and that the 2201 100147733 42-370.00 $283.99 materials or services itemized thereon for 2201 200206282 42-370.00 $99.95 which charge is made were ordered and 2201 200207365 42-370.00 $95.68 received except Friday/'January 04, 2013 Street 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)) 11/20/12 200204286 $99.99 11/26/12 200205462 $22.98 11/29/12 100147733 $283.99 11/30/12 200206282 $99.95 12/06/12 200207365 $95.68 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