HomeMy WebLinkAbout217372 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO
€ t'' CHECK AMOUNT: $421.93
CARMEL, INDIANA 46032 PO BOX 689020
DEPT 30-1202854988 CHECK NUMBER: 217372
DES MOINES IA 50368-9020
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 421 . 93 6035-3012-0334-1654
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Account Statement
Commercial Account:
Account Inquiries: WATER OPERATIONS
on'w 1-800-559-8232 Fax 1-801-779-7425 rots ----_---
Accotint� r k , ate
Number , 3012 03341 ��
t�.e,,44rit}i:�F:R� i �C�W ttn>r`r ut tutu- +c iv"i1 )��{7J'ih.
Summar of Account Actitri � ! 3r a4A 1 fiNRR $4 W`
Previous Balance Pa ment Information
_..__.....___._ _.. $194.96 Current Due
ayments_ _ _ -
-$194 96 _Due Credits _.
Past Due Amount
$0.00 _ -
Purchases - -
_ +$421 93
Mrnimum Payment Due
Debrts --_ __ _. _
$0.00
$421.93
FINANCE CHARGES
+$0 00 Payment Due Date
_..- +$0.00
02/24/13
Late Fees -
Credit Line
New Balance 40, .-
$0.00 D/3
_ Credit Available
$421.93 _..... .
send Noticeot Closing Date
B�9 Errors and Customer Service Inquiries to: _
TRACTOR SUPPLY CREDIT PLAN ..Next Closing Date O Box 790449,St.Louis,MO 63179-0449 Days In Billing Period
TRANSACTIONS
_� Trans Date LocationJDescription
01/07 GOODS AND SERVICES WESTFIELD IN Reference#
Amount
PAYMENTS-CREDITS FEES
0 01/28 PAYMENT-THANK YOU�JUSTMENTS. 421.93
.. ..... .._
... . .. ... .
P9194000W09VWYYFS
FINANCE CHARGE SUMMARY $ 194-96-
T Annual Percentage Your Annual Percentage Rate(APR)is the annual interest rate on your account.
yPe of Balance tag Dail Periodic
w: Rate(APR) . Bala
Rate nCe Subject to
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PURCHASES
Finance Charge
Finance Charge .
REGULAR REVOLVING CREDIT PLAN
� 0.00% 0.00000%
$0.00 _-..._...
e
o � �
z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION
__ Page 1 of 6
--_---- This Account is Issued by Citibank,N.A.
If you send an eligible check, you authorize us to complete your payment
Notify s in Case of Errors or Questions About Your Bill. on by electronic debit.If we do,the o hckings account
as twill be we rece a the
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amount on the check.We may
if you think your billing statement is wrong,or if you need more information check.Also,the check will be destroyed.
about a transaction on your billing statement,writes n he a separate Fee.On any matter unrelated to a billing error or disputed purchase,
sheet)as soon as possible at the billing error address than the front of your
statement.We must hear from you in writing no later than 60 days after we Copy more than 3 months prior to your request.We add this fee to your regular
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
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letter,give us the following information: revolve credit plan balance.
Your name and account number. payment Options Other Than Regular Mail• ment b hone by using
The dollar amount of the suspected error. you believe there is an pay by Phone Service.You may make your pay Y p
Describe the error and explain,if you can,why y the pay by phone Service.You will be charged$14.95 to use this payment
error. If you need more information,describe the item you are unsure
service.Call by 5 p.m.Eastern time to have your payment credited as of
about. 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
Important payment Instructions. identity.
Crediting Payments.Payment must be received in proper form at our
n facility in proper form after that time will Express Payments address:Customer Service Center,Dept CCS.911,4740
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 e
payment received at the process 9 payments b regular
be credited as of the next tlay.Please allow 5-7 days for pay Y 91en` 121st St,Urbandale, IA 503"1.3.Payment must be received in proper form,
r is addressed to a location other that day.All payments received in proper form,at the proper address,
mail to reach us.There may be a delay of up to 5 days in crediting a pay at the proper address,by 5 p.m.local time in order to be credited e o
sent by mail if it is not in proper form o after that time will be credited as of the next day.
than the address listed on the return envelope or on the front of the
payment r_oupon,or,for courier or express mail payments,to the Express Report a Lost or Stolen Card Immediately.You may call Customer Service
p Y 24 hours a day,7 days a week.
Payments Address set forth below.
Proper Form.for a payment sent by mail or courier to be in proper form,
you must. ft cards,or foreign
Enclose a vaiid check or money order.No cash,y
currency please.
Include your name and account number on the front of your check or
money order.
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Tractor Supply full Pay D7/12
702367-9194-1574-0002--0--04,01/12-10-000-P--O–O-�^�1231199-TSOI-December 30,2012-0- N— F-0
Remit payment and make checks payable to: INVOICE D ETA I L
TRACTOR SUPPLY CREDIT PLAN
SrTV DOES MOINNES21A 501368 9020
BILL TO: SHIP TO:
Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#:
3450 W 131 ST ST 2�2� s
CARMEL,IN 46074-8267 $421.93 01/07/13
PO: I Store: 574000431,WESTFIELD
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BOOT STL TOE BK SIZE 10 86189453103 1.0000 PR $34.99 $34.99
DAT JCK INS CTN DCK LG GN 35481952913 . 1.0000 E'A $'4',1-,.9"9 $41 99'
BIB SNDSTN 36X30 CHOC CT 35481395574 1.0000 EA $76.99 $76.99'
BOOT 5 BUCKLE BLACK 12.-- 86189334129 __ __...__. 1.0000 PR $49.99
BIB INS 34X34 EX BK CT62 35481194504 .-.__.- . .,_. _ . 1.0,000,E A $90.99 - $90.99
CARHARTT SHERPA-LND JKT L 35481803086 _...__ _....._ -1.6-0-60-EA $76.99 $76.99.
BOOT'5 BUCKLE BLACK 10 86189334105 _. _ $49.99
SUBTOTAL $421.93
_ TAX $0.00
SHIPPING $0.00
TOTAL $421093
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Page 5 of 6 1-800-559-8232
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