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Home My WebLink About219114 04/10/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $1,369.82 CARMEL,INDIANA 46032 PO BOX 689020 DEPT 30-1202854988 CHECK NUMBER: 219114 DES MOINES IA 50368-9020 CHECK DATE: 4/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 UTILITIES 1, 369 . 82 6035301202510622 Remit payment and make checks payable to: WTBACTOR TRACTOR SUPPLY CREDIT PLAN INVOICE ®ETA I L � y� DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date:' Invoice#: 1 CIVIC SO 200223670 CARMEL,IN 46032-2584 $954.86 02/26/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BINDER CHAIN 3/8X16 GR70 719961458460 1.0000 EA $69.99 $69.99 BINDER CHANDERX20' R70 719961458477 3.0000 EA $79.99 $239.97 ................ ... .._ ..._.._._. . .... .... .. ..%2IN... .... ....... 71996140490.0... _ ... .. ....4.00 EA .. $69_.99 .279.96 G RATCHET B _........ .. .. .. _...... .. F&R15 TON PINTLE HOOK 300 42899741190 1.0000 EA $64.99 $64 99 F&R10 TON PINTLE HOOK 200 42899741183 1.0000 EA $59.99 $5 _..__.. .. ........ . 4.99 F&R TRIBALL BALL MNT 2151 42899215127 1.0000 EA $49.99 $49.99 R PINTLE HO0K MNT PLT 1 .42899742814 „ „ 1.00 00 EA $64.99"��'... $64.99 F& HOOK MNT PLT 1 42899742814 1.0000 EA $64.99'-... ---'$'6,4'.99-, 64.99 F&R 10 1/21N PINTLE MNT E 42899392415 1.0000 E''A $59.99 4 $59.99 SUBTOTAL $954.86 TAX $0.00 SHIPPING $0.00 TOTAL $954.86 �e e BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#: 1 CIVIC St, 200224169 CARMEL,IN 45032-2584 $414.96 03/01/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC TBX SPEC ALUM 33IN TR 43419930414 1.0000 EA $249.99 $249.99 F&R15 TO PINTLE HOOK 300 42899741190 1.0000 EA $64.99 $64.98 F&R TRIBALL BALL MNT 2151 42899215127 .. .. _.,,."'j,0006 EAll $49.99 $49.99 _ LL _ BALL MNT 2151 42899215127 1.0000 EA $49.99 $49.98 v SUBTOTAL $414.96 TAX $0.00 0 SHIPPING $0.00 TOTAL $414.96 0 0 z N Z 8z Z fs Z Z O? m O Z Oz P Z z z IPage 3 of 4 1-800-559-8232 t i This page intentionally left blank. Page 4 of 4 1-800-559-8232 Account Statement ICommercial Account: Account Inquiries: CARMEL UTILITIES 1-800-559-8232 Fax 1-801-779-7425 <Accaut►t Niime ,:60;i5 W12'.Q251: 22. F.N Summary of Account Activity Payment Information Previous Balance $162.95 Current Due $1,369.82 Payments.._......., ,.."" ... ..,. ...."' ... "'' -$'132.96 .. Past Due Amount +.... $29.99 Credits -$0.00 Payment Due.. _ $1,399.81 Purchases +$1 369.82 Debits +$0.00 Payment Due Date 04/15/13 FINANCE CHARGES +$0.00 Late Fees +$0.00 Credit Line 000 Cr 3- .-._.. New Balance $1,399.81 redit-it Available, . .._. ._.. . 60 0 ,60 Closing Date 03/21/13 Send Notice of Billing Errors and Customer Service Inquiries to: TRACTOR SUPPLY CREDIT Closing.....Date 04/19/13............... fT PLAN Next PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 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 A Amount ACCOUNT 6035 3012 0251 5498 02/26 GOODS AND SERVICES WESTFIELD IN _,..... ............ __.. ........._. ..,.....-..,.,..... ._•... "9'5' 954,86 e 03!01 GOODS AND SERVICES WESTFIELD IN $ 414.96 ® TOTAL 6035 3012 0251 5498 $ 1,369.82 PAYMENTS,,CREDITS,F,EES,AND ADJUSTMENTS. 02/21 PAYMENT-THANK YOU P9194001L09RFXWN3 132.96- 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 ^: ......... 0.00% $0.00, $0.00 .,.. PURCHASES REGULAR REVOLVING CREDIT PLAN o ...._.._' ._.,._..._. 00000% . C _.._o Z„-NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION_- Page 1_of 4. M_., ____. _._ _ This Account is Issued by Citibank,N.A. i 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 yo,.a 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.rn.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 fora;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. I '02367-9194-15740002-0-C•-11/01/02-42-000-P-0-1-802-0-1221/99-TS01-February 18,2013-0- N— F-0 Tractor Supply Full Pay 07/12 VOUCHER # 135227 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 663j 30(7 OAS ®6LZ� PO# INV# ACCT# AMOUNT Audit Trail Code 200223670 01-7500-02 $954.86 :2oogiGq 0e--75co-,09 Voucher Total 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 4/2/2013 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 200223670 $954.86 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 Date Officer