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Home My WebLink About218254 03/13/2013 "a CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO i CHECK AMOUNT: $29.99 CARMEL, INDIANA 46032 Po BOX sa9ozo DEPT 30-1202854988 CHECK NUMBER: 218254 DES MOINES IA 50368-9020 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 29 . 99 6035-3012-0251-0622 Account Statement Commercial Account: Account Inquiries: CARMEL UTILITIES 1-800-559-8232 Fax 1-801-779-7425 Account Wffitier:"5.�6035 3011,20 wi'" Summary of Account Activity Payment Information Previous Balance $1 Z32�....9 6 Current Due $29.99 Purchases _$0.00 Past Due Amount + $132.96 Credits 1�inimum Payment Due $162.95 Debits Payment Due Date 03115/13 Fik4kdif CHARGES " .00 Late Fees +$0.66 Cre...it d Line $5,000 New Balance $162.95 Credit-Available .-I Closing Date 02/18/13 Send Notice of Billing Errors and Customer Service Inquiries to: xt" ' 6TRACTOR SUPPLY CREDIT PLAN e t o s in Date PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 28 o. Did you overlook your payment to us?If so,please send the amount due today.If payment is in the mail thank youl If you missed our call,we may still be able to help you bring your account current.When we call you about your account,we're calling with suggestions to help bring your account up to date.We may have payment programs you did not know about that can help you avoid future late fees.Please call us today at 1-877-740-2970.We'll be happy to help you find a solution that works for you. TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 02515498 S WESTFIELD'11411 ....... 61)�2 GOODS AND $ 29.99 TOTAL 6035 3012 0251 SM $ 29...... 9.99 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 Fin ance Charge Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 NOTICE-.•SEE REVERSE-SIDE FOR IMPORTANT-INFORMATION - -Pagel ot4---- -This Account'is Issue •by,CitIbank,NA.- 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 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 Lost or Stolen.Card Immediately.You may call Customer Service 24 hours a day,7 days a week. 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. I T02367-9194-1574 0002-0-13--11/01102-42-000-P--0-1-802 12131/99-Tsowanuary 21,2013-0- N— F-0 Tractor Supply Full Fay 07/12 Remt payment and make checks pa TRACTOR SUPPLY CREDIT PLAN Yabie to: INVOICE DETAIL 5 � DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#: 1 civic So 200214680 CARMEL,IN 46032-2584 $132.96 01/08/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GATE WHEEL 87196161067 1.0000 EA $17.99 $17.99 BATTERY CHARGER 1.5AMP 26666705011 1.0000 EA $29.99 $29.99 75 AMP BATTERY LOAD TESTE 26666810760 1.0000 EA $19.99 $19.99 CL GATE TUBE 12FT PROMO 749394450120 1.0000 EA $64.99 $64.99 ® SUBTOTAL $132.96 TAX $0,00 SHIPPING $0.00 ® TOTAL $132.96 ® BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due:•. Trans Date: Invoice#: 1 civic so 200217357 CARMEL,IN 46032-2584 $29.99 01/22/13 PO: Store: 574000431,WE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE o IGHT 39953510724 .. ..... ..... . .. 1.0000 EA....... .... . ....$29.99 $29.99 MAX MIL 111 12V SPOTL __„ ..... . ........ .. .. . ®_ SUBTOTAL $29.99 TAX $0.00 SHIPPING $0.00 ® TOTAL $29.99 a a 0 s e Z NZ O Z O Z O 3 Z O}yZ Z OZ cZ OZ Z Z I Page 3 of 4 1-800-559-8232 i This page intentionally left blank. n v Page 4 of 4 1-800-559-8232 I VOUCHER # 135012 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 6,,055- `l� 6a Board members PO# INV# ACCT# AMOUNT Audit Trail Code 200217357 01-7200-02 $29.99 Voucher Total $29.99 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. Terms PO BOX 689020 Due Date 3/6/2013 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 200217357 $29.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 55-11-10-1.6 .3 (S It 3 Cam✓L M---i --- Date Officer