The URL can be used to link to this page

Home My WebLink About218255 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $265.61 DEPT 30-1202854988 CHECK NUMBER: 218255 DES MOINES IA 50368-9020 CHECK DATE: 3113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 142 . 66 6035-3012-0005-0860 2201 4356001 STREET 122 . 95 6035-3012-0005-0860 Account Statement Commercial Account: ME f Account Inquiries: CARMEL STREET DEPT 1-800-559-8232 Fax 1-801-779-7425 VWX Accourn Numtier:„6D35'',3012 OOQS 4860::;. Summary of Account Activity Payment Information Previous Balance $1,709.24 Current Due $265.61 Pa ments -$602.59 ......_Y Creak. . .. .. „ . st Que Amount + .65 is v 0.00„ Minimum Payment ''Due = $1,372.26 Purchases +$265.61 _. . ... +$0.00 Payment Due Date 03/15/13 Debits FINANCE CHARGES +$0' Credit Line $1,700 Late Fees +$0.00 _ _... ..".... New Balance $1,372.26 Credit Available $327 Closing Date 02/18/13 Send Notice of Biting Errors and Customer Service Inquiries to: .._... .. . ............ . �s TRACTOR SUPPLY CREDIT PLAN N2 xt.Closing Date 03/21/13 .o PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 28 Did you overlook your payment to us?if so,please send the amount due today.If payment is in the mail thank youl TRANSACTIONS Trans Date Location/Description Reference# Amount �e �= ACCOUNT 6035 3012 0007 4803 01/23 GOODS AND SERVICES WESTFIELD IN 01{24._.,._....GOODSANDSERVICESWESTFIELD IN......_ .... .......... .. . .. _.. .. .._... .,,..... .. ......-.... ..,, ...., .,, _.. ..,. ....�.,..... ...46.68 �_ _........... .. ........... TOTAL 6035 3012 0007 4803 $ 142.66 l o ACCOUNT 6035 3012 0338 6931 w 01Y24 GOODS AND SERVICES NOBLESVILLE IN $• 122.95 e® TOTAL 6035 3012 0338 6931 $ 12295 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS, _. . 01/28 PAYMENT-THANK YOU P9194000W09VWYYGA $ 602.59- �s 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 Z--; PURCHASES ° ... ..... 0.00000°l .._......,. REGULAR REVOLVING CREDIT PLAN 0.00/° ° ® $0.00 $0.00 Z. �v NOTICE:SEE REVERSE SIDE'FOR'IWIPORTANT'INFORDAATION "°'” "'`Page 1'`ot 6" " ' "'� """ °` –" —Tfiis"A"cc6unt is Issued by Citibank; 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 staterent 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, it 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 tali after that time,your payment will be credited as of the Crediting Payments.Payment must be received in proper torm at our next day.We may process your payment electronically after we verify your 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.f-or a payment sent by mail or courier to be in proper form, 24 hours a day,7 days a week. you musl': 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. T02367-5194-1574-0002--0-D--09/01/02-93-000-P--0-1-802-0--12131/99-TS01-January 21,2013-0- N— F-0 Tractor Supply Full Pay 07/12 RTRACTOR SUPPLY CREDIT PL.ANgable to: INVOICE DETAIL DEPT.30-120W50860 DE SMOINES A 550368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: _ Invoice#: 211 2ND ST SW 20=%96 CARMEL,IN 46032-2014 $55.97 01/04/13 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TLBX HANDLE W LOCK&KEYS 19023003806 1.0000 EA $19.99 $19.99 _.- ..... .....__.... ..... .... "....... ...... TLBX 121N 80LB SHOCK 19023003721 1.0000 EA $17.99 $17.99 TLBX 121N 80LB SHOCK 19023003721 "1.0'000"E' .0000 EA $17.99 $17.99 SUBTOTAL $55.97 TAX $0.00 SHIPPING $0.00 TOTAL $55.97 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW 2(1021: 12 a CARMEL,IN 46032-2014 $55.97 01/04/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TLBX HANDLE W LOCK&KEYS 19023003806 1.0000 EA $19.99 $19.99 TLBX 12W 80LB SHOCK 19023003721 2.0600 EA W.66" ® SUBTOTAL $55.97 TAX $0.00 s ® SHIPPING $0.00 o. 0 TOTAL $55.97 ® BILL TO: SHIPTO: o Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200214698 = CARMEL,IN 46032-2014 $125.97 01/08/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ®_ TRAV 3/4 X 14 RETAIL HOSE 449394010668 1.0000 EA $41.99 $41.99 TRAV 3/4 X 14 RETAIL HOSE 449394010668..... ......_............1.0000 EA $41.99............ .... $41.99 TRAV 3/4'X 14RLTAIL"HOSE 449394010668........ .. . SUBTOTAL $125.97 z TAX $0.00 iv Z S z SHIPPING $0.00 zz TOTAL $125.97 co z °o? rn} E Z BILL TO: SHIP TO: coo z o z Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: z 211 2ND ST SW 20Q214794 CARMEL,IN 46032-2014 $79.99 01/09/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE _ . _........, CES BOOT LTHR WELGTN 10.5 829024857724 1.0000 EA 79.99 $79.99 SUBTOTAL $79.99 TAX $0.00 SHIPPING $0.00 TOTAL $79.99 Page 3 of 6 1-800-559-8232 Remit paynt and make checks pa TRACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL DEPT,30-12000-IM60 PO BOX wbumyco. DES MOINES 689020 A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW - 200217557 CARMEL,IN 46032-2014 $95.98 01/23/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GW N012 ALUM DH SCOOP 749394027469 1.0000 EA�'A $20.00 $20.00 WNdiLUMbH SCOOP i.6066 EA 08 PENETRATING CATALYST 1 1'.060"0'E"A" PB'P-ffN-fffkAflNd CATALYST-f 32167160101 -1.0066'EA'' $27.§6'- SUBTOTAL $95.98 TAX $0.00 SHIPPING $0.00 TOTAL $95.98 Id � BILL TO: SHIP TO: � Acct: 6035 3012 0007 4803 JEFF STEWART 'Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200217721 CARMEL,IN 46032-2014 $46.68 01/24/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE_ LOCKPI N SW 1/4 X 2 1/2 749394036096 1.0000 EA $2.79 $2.79 LOCKPIN SW 1/4 X 2 1/2 749394036096 1.6000Ek'' $2.79 $2.79' LOCKPI N SW 1/4 X 2 1/2 749394036096 1.0000 EA $2.79 $2.79 LOCKPIN SW-1/4 X-2 1 1/2 11 749.3940 36096 1.0000 1.E.A 111- ....$2.79........ ... .6. ...$2.79 LOCK P1 N SW 1/4 X 2 1/2 749 39 403 6096 1.0000 E A LOCKPI N SW 1/4 X 2 1/2 749394036096 1.0000 EA $2.79 $2.79 TSC HITCH PI N 1/2X41 N 3P T 87196070116 6.0000 EA 9 4 SUBTOTAL $46.68 TAX $0.00 SHIPPING $0.00 TOTAL $46.68 BILL TO: SHIP TO: Awl: 6035 3012 0338 6931 MARK CARTER Amount Due: Trans Date: Invoice#: 3400 W 131ST ST CARMEL,IN 46074-8267 $122.95 01/24/13 2=50W4 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE z SPECIAL ORDER PAYMENT 00000000000 1.0000 $122.95 $122.95 ...... 8z co SUBTOTAL $122.95 Mz TAX $0.00 z SHIPPING $0.0z 0 TOTAL $122.95 PZ z Page 5 of 6 1-800-559-8232 This page intentionally left blank. Page 6 of 6 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 $265.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200217557 42-370.00 $95.98 1 hereby certify that the attached invoice(s), or 2201 200250904 43-560.01 $122.95 bill(s) is (are) true and correct and that the 2201 200217721 42-370.00 $46.68 materials or services itemized thereon for which charge is made were ordered and received except o r day, r ch 08, 2013 Street Commis o er 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)) 01/23/13 200217557 $95.98 01/24/13 200250904 $122.95 01/24/13 200217721 $46.68 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