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Home My WebLink About216498 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $194.96 ,'•-.�jr� CARMEL, INDIANA 46032 Po sox 689020 .�.a- DEPT 30-1202854988 CHECK NUMBER: 216498 DES MOINES IA 50368-9020 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 194 . 96 6036301203341654 Account Statement Commercial Account: Account Inquiries: WATER OPERATIONS 5 �� 1-800-559-8232 Fax 1-801-779-7425 � 1W 111"N" ��Acc�u aN�u�mber��6035 3012 03341654 P�xl S .. Summary of Account Activity Payment Information Previous Balance $702.85 Current Due $194.96 . ......... Payments $702 85 Past Due Amount + $0.00 Credits $0 00 - .._.. ,. Minimum Payment Due rchases $194 96 Pu _ .._.. .... ._. ._..___ Pa ment Due Date 01/24113 Debits __.... .. _,_...... .__._ +$0.00 Y FINANCE CHARGES +$0 00 __.... _ Credit Line $800 Late Fees._. _ +$0.00 _....._,. _..,..._ _. ..__.......... ...... ... .... ....... New Balance $194.96 Credit Available $605 _. .. _. Closing Date 12/30/12 Send Notice of Bing Errors and Customer service Inqumes to: . _ TRACTOR SUPPLY CREDIT PLAN Next Closing Date 01/30/13 PO Box 790449,St.Louis,MO 63179-0"9 Days in Billing Period 31 TRANSACTIONS Trans Date Location/Description Reference# Amount 12/03 GOODS AND SERVICES WESTFIELD IN___..._ _..._., _,......_ _ _..,.___... _,...__.___. _..._. ......... ...._ ..._.__.�- 194.96 PAYMENT$,_CRED(T$,-FEES AND,ADJU$TMENTS,__ .._.--. _._............ _ ._ ._. .. 12/06 PAYMENT THANK YOU P919400P60A1RV760 $ 685.82- 12/20 PAYMENT-THANK YOU P919400PL09NYZP2Q $ 17.03- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual interest rate on your account. Annual:Percentage Dally Periodic Balafice Subject to Type of Balance Rate(APR)< Rate Finance Charge:,, Finance Chagt: = PURCHASES .....,......._.......,_. _ .., ..,......... .. .._..,___._ ...... ...... ...... _,._ REGULAR REVOLVING CREDIT PLAN 0.001/6 0.00000% $0.00 $0.00 z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N_A. 0� 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 intormation by electronic debit. If we do,the checking account will be debited in the about a transaction on your billing staterent, 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 514.95 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 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 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. T02367-9194-1574-0002-0--04/01/12-10-000-P-0--O-0-0--/2/31199-TSOt-November 29,2012-0- N— F-0 Tractor Supply fill Pay 07112 Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN 5YUyDES MOINBES?A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date Invoice#: 3450 W 131 ST ST 200206912 CARMEL,IN 46074-8267 $194.96 12103/12 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RATCHET BINDER 5/16-318IN 719961404801 1.0000 EA $54.99 $54.99 1.0000 EA $99.99 $99.99 SPEED CHARGER MAINTAINER 26666707176 -1 6000 EA $19.99' $19.99 SPEED'CHARGER MAINTAINER v 26666707176. _,.. 1.0000 EA SUBTOTAL $194.96 TAX $0.00 SHIPPING $0.00 TOTAL $194.96 s v s C t R p*�� rr ��nnnx � Y r y. tt�v��:_: t � a '.�,*may gu'•�r jr. ,��t;,y� '. fis y5f _ r � * 1. x� 1• f',et" _'+'`Y'st a [;i( ,�., xx '��'.Y f6d' �r�•f i��3v X'� k �+ !"�+a �-�� `' '�� ' � +'caVa - „} -' •k `-, +s y e�s ^�" a :Fd �+'�„ F" i -tiy 5 i ti"L ,N x �.sna.. tz '� - 1r'# k ,r k �.,��}Yy{4 �et�,s. +f'✓f r �{O�#� 'w-t�7i�� d T� 1.� �t ^n e�(� ��' '�':p�. .�^�=Y� 7^f3 y 'Y ''i k Y t, 'y( E t� � Y 2',• y Y p..�' t 7 s'R � T .. t �� -,� • 2t3 � +yt,s J t "5,4' rhy, ;>C+A� 33b �Y, }� xL•, � �` . i k3z'�x z s xa u,F fxsy - �,,`t'.Sv 3t"Ly?;`1 1 • �=, r i3 � u� 'o �s �4r n:;.1'tii�"��-}�x tax �' �l�; �' 1.; • S - 4 e4 3# .r..�tl,r-.:_e t�.r-' '4� '•tf4� t�`a .-'-*e. i t� a kJv _ a _ �•- -�`'-" { ( �}�� I T., e c.,t s.°tF rA:. a x�A �+ +` xyva'"" �A f � a a.r s•' f ',. �,a, t- k -,T n ++• 'd„"'G i"+i 31st 7�S.y t t _ K a �k' }m" f� �, �r�fi5. t Y' 3t` .1x •7 f.1a � r ]� H� f �ir � K x.i rrr �:z g3 tM+^ A]X+ 7t d- '" '' 'a S 'Fl S R 12''y 3 r M 4 ?, z f -r+�a€n.• i s r. v 1�nst i J 1 ter+ 'y . '�� N�7 5+•<ia Y1. i�� !r °�Tn 1� �F t et' -rr�4,�'t'4,�Z �J�x �4 �h5: { '� •i• �5,� ._ ..z" • a• »*� t''h,,+"£y� j "t ^r i ? t�i-. tF d �^ i..� i `hxY�,wt>7 *r._a hY{ :-tx� 'C�4 a�:',.�r' s� �`'•r �'xy��r r�tie�a.`rS V t�,'.; 7• 4'�,.f- � �z S4S�r S�rS H w4i t + i _,,F�.e�„Gi.o 'T y ft •.�_, 1 x, `' ry 1�1v � C� r* a k� ��'{ �F� S'.,�,t�'3 P.,�+ �w'k•�+.�.a•'�' S � Y ,t, F °'y., .(�F'c��X� a ,y as�ctd rx ti K , v i T '� cyrv "ky"'e t> r � y3T Zt<3rt i. fr",,:er'Y•, ?::, � c 1 f ��^^,�'�t' F 1t'� ,rrii yry y Z#t M's �5?�g r r'�� r,� •s' Yt J ' yV a ^' P .a),�+ s'h ksK � M 2Yr�::. �' r '; ..rap "� Y• a# _r.•a� � r �m.+c i+�.r• � ' .,} v �f r 4��T - -r :J,-' • . C.y';r � -� yt� k Z ' � �: " i }� R'Y S Y R' S !v � •1 1 1 � A - a 4 .r. f& <s''w.,,^ 3° d'< r��t o, '�., � y�� . > P Y � • �.� ;• k` :jJ-�.x ';4t� F�*t. ' sp � .•r "h"�"-i t`�."'rt�'t ,r. - ,��. F� +�x.��' r,... :' l' �• - .i.....C4f "'t' ie1 k �•.'iY�''d. i-:l. ��.�i:�.i 1 r �,:N !. �+ c _ •1 a _� ' F,xr� �F E .-•7 N, .r a- v 9.,,. ,+ x �t3 .: "k tee ,•.y ryL v g:.�rt�:.. � _• i f.s s ,��.r t� 's�W� -'� r 16N +a s a'a*y`pi�", s 1 i r w '� } �' sy b �# jr 3 i� i ✓ t 'l t s X' tF � M E M. VOUCHER # 123263 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO P.O. Box 689020 Des Moines, IA 50368-9020 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 03-3q L 5 200206912 01-6200-06 $194.96 Voucher Total $194.96 Cost distribution ledger classification if claim paid under 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 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 200206912 $194.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer