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Home My WebLink About219922 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $479.27 ' +o CARMEL, INDIANA 46032 PO BOX 689020 DEPT 30-1202854988 CHECK NUMBER: 219922 DES MOINES IA 50368-9020 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 479. 27 6035301200074803 Account Statement Commercial Account w ® Account Inquiries: CARMEL STREET DEPT SU �� 1=800-559-8232 Fax 1-801-779-7425 "t ,, _ Account Number; �6035,3012i0005 0860 Summary of Account Activity Payment Information Previous Balance $720,84 Current Due $479.27 _ __------_._--___._.._.-_._ -....-...__.-..._...._._._.____..__.._,-_._.. . ...__--....___.___, Payments _. ___....._.__..._.. .._._._._�.__. $75 ,41 Past Due Amount + $0.00 Credits Mini __..._..._..__.__._._.._....__------ ._,_._.._.. _ -$0 0Q_..... _...__.__._._ mum Payment Due = $479.27 Purchases #$526.84 Debits +$0.00 Payment Due Date 05/14/13 FINANCE CHARGES +$0.00--_- Late Fees +$0.00 Credit Line $1,700 New Balance $479,27 Credit Available $1,220 --------__..._......_-. Closing Date 04/19/13 __.._.._._._._.____... ..._..__....._.._.._-_......_.__._.-.-........_._____..._...._.._._._..._._ ._._-.__.__..._.. -_ Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIn Date 05/21/13 TRACTOR SUPPLY CREDIT PLAN _.._.-_____ .__..__g ._...__.._..__._..._._..._..__....___...........__._._...._-.__._. PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 29 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0007 4803 03/26 GOODS AND SERVICES WESTFIELD IN $ 29.98 e 03/27 GOODS AND SERVICES WESTFIELD.IN $ 15.95 _._V_._....._ __..._.___._...._._._______._....._.___.___,._...., ____.__..._-_.-_.___. 04112 GOODS AND SERVICES WESTFIELD IN $ 179.99 j .__.___.. __.___._.M___ _.._.._._.u.__ _....__ ___..__._...._ ._,._...,_..._.___..._...___......_.__-- ._..___..._...._...._.___._.._...._.._.._,.................,..__ _......,..__..__..___..__.__....__..._... _._ 04/16 GOODS AND SERVICES NOBLESVILLE IN $ 85.97 TOTAL 6035 3012 0007 4803 s 311.89 ACCOUNT 6035 3012 0289 6120 04110 GOODS AND SERVICES WESTFIELD IN $ 36.31 04/11 GOODS AND SERVICES WESTFIELD IN $ 33.76 =_ TOTAL 6035 3012 0289 6120 $ 70.07 s ACCOUNT 6035_3012_0_333 5730_ _ _ _ " 04/08 GOODS AND SERVICES WESTFIELD IN a $ 15.99 C 04!08 GOODS AND SERVICES WESTFIELD IN $ 31.98 04/17 GOODS AND SERVICES WESTFIELD IN $ 40.93 - o TOTAL 6035 3012 0333 5730 $ 88.90 ACCOUNT 6035 3012 0338 6899 04/01 GOODS AND SERVICES WESTFIELD IN $ 55.98 TOTAL 6035 3012 0338 6899 $ 55.98 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS M 03122 PAYENT-THANK YOU P9194002H09RAVHOJ $ 265.61 -, 8 z .NOTICE:,SEE REVERSE SIDE FOR IMPORTANT INFORMATION" • Page 1 of 12 �° -'This Account is Issued by Citibank,N.A. INotify 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 requiar 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 paypient about, service.Call by 5 p.m. Eastern time to have your payment credited as of Important Payment Instructions. that day. It 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 marl payments, to the Express Payments Address set forth below. Report a Lost or Stolen Card Immediately.You may cal!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. I T02367-9194-1574.0002--0---09/01/02-93-000-P--0--0-0-0---12/31199-TS01-March 21,2013-0- N--- F-0 Trartor Supply Full Pay 07112 Account: 0860 TRANSACTIONS (cont.) Trans Date Location/Description Reference# Amount 04/19 F;kY61E --iHAWWYOU P9194003D09NWY30K $ 502.80- 0_INANCE 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 PURCII4 Ei -------- REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 ®i7YiWV= COMING SOON wYt to a TSC store near you: DQ)9119HMRM cl� 1327 z z O z Z O Z Z 0z O O Z Z z z z Z Page 3 of 12 1-800-559-8232 Account: **** **** **** 0860 Page 4 of 12 1-800-559-8232 ® TRRemit payment and make checks ACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL SV Y CO DES MO NES2IA 50368-9020 BILL TO: SHIP TO; Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due_:, -Trans De_te:_. Invoice : JEFF STEWART 211 2ND ST SW -- 200226712 CARMEL,IN 46032-2014 $131.92 03/14/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RATCHET STRAP 2X27 _ 64383686275 1.0000 EA $12.99 $12.99 RATCHET STRAP 2X27 64383686275 1.0000 EA $12.99 $12.99 LIGHT TRAPEZOID 4X6 HALGE 28845001679 1.0000 EA $19.99 $19.99 1.0000 ......_..__ _-.__._____........_..__ ,._._._ 28845001679 EA_._ $19.99 $19.99 LIGHT TRAPEZOID 4X6 HALGE 28845001679 �°1".0000 ............... 9 LIGHT TRAPEZOID 4X6 HALGE 28845001679 1.0000 EA $19.99 $19.99 RATCHET STRAP 2X27 84383886275-- ______..._..._.__.._ _-_...__..w._--_.__._._._.. RATCHET STRAP 2X27_ _ 64383686275 1.0000 EA $12.99 $12.99 SUBTOTAL $131.92 TAX $0.00 SHIPPING $0.00 TOTAL $131.92 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: o JEFF STEWART 211 2ND ST SW 200229192 CARMEL,IN 46032-2014 $29.98 03/26/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 7 TO 6 VEH ADAP 47555 79976475556 1.0000 EA $14.99 $14.99 7 TO 6 VEH ADAP 47555 79976475556 1.0000 EA $14.99 _ $14.99 SUBTOTAL $29.98 s TAX $0.00 SHIPPING $0.00 TOTAL $29.98 p BILL TO: SHIP TO: =;_=:• Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due::.. _ Trans_Date:: ". Invoice#: JEFF STEWART 211 2ND ST SW 200229401 CARMEL,IN 46032-2014 $15.95 03/27/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE KINK-RESISTANT HOSE ADAPT 847259081165 1.0000 EA $4.99 _ $4.99 Z _,_.__._ _._..___._. __..__.e___......___. __._....____. o z 55/8 IN MALE HOSE FITTING L847259081295 1.0000 EA $3_99 $3.99 ___.. _ __....._.__ _ _-_...._...____._... z RUBBER WASHER 847259081219 1.0000 EA $1.49 N��$1 49" _. �WASHER 847259081219 1.0000 EA $ie 49_ _ $1.49" M E CONNECTOR 847259081080 1.0000 EA $3.99 M $3.99 �z o Z z Z SUBTOTAL $15.95 P z TAX $0.00 z SHIPPING $0.00 TOTAL $15.95 Page 5 of 12 1-800-559-8232 i This page intentionally left blank. Page 6 of 12 1-800-559-8232 Remit payment and make checks payable to. WIT TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL DEPT,30-1200050860 S �CO. DOE SMOINES O 2A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date:. Invoice#: JEFF STEWART 211 2ND ST SW 200233300 CARMEL,IN 46032-2014 $179.99 04/12/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ` TSC TBX SPEC STL BK 24IN 43419941434 1.0000 EA $179.99 $179.99 Y SUBTOTAL $179.99 TAX $0.00 SHIPPING $0.00 TOTAL $179.99 BILL TO: SHIP TO: e Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due-,;,;-Trans Date::; = Invoice#: JEFF STEWART 211 2ND ST SW - 200270701 CARMEL,IN 46032-2014 $85.97 04/16/13 PO: Store: 574000624, NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE _ FUEL NOZZLE AUTOM UNLEADE 31401101218 1.0000 EA $59.99 $59:99 ..._._.._. _..__...... _._..._........... ___.. - ...___.__ _. . RATCHET STRAP 2X27 _._. _._ 64983686275 1.0000 EA $12.99 $12.99 RATCHET STRAP 2X27 ....._..__.._.64383686275 1.0000 EA_ __...._ ._$12.99 w $12.99 _ SUBTOTAL $85.97 TAX $0.00 SHIPPING $0.00 TOTAL $85.97 0 BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due: Trans Date: Invoice#: MIKE HENRICKS 3400 W 131ST ST 200232969 CARMEL,IN 46032-0000 $36.31 04/10/13 ® PO: Store: 574000431,WESTFIELD . s PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE NIPPLE MALE TPT 3/4 23537093505 1.0000 EA $1.89 $1.89 REDUCER BUSHING 1X3/4....._.___._. 23537081007 p_________._.__.........._..__1.0000 EA__- ._._.__.__$4.39 __- ADAPTER MALE FEMALE HOSE 23537103501 1.0000 EA $1.99 _ __...__ _.._.._.._ ......w,_.._._._.__,._____.,.,..___.._.--_._._.___..-_-._..__._.__. ._....._._.._w_____..._ _ KINK-RESISTANT HOSE ADAPT 847259081155. _ 1.0000 EA $4.99 $4.99 HEX PLUG W MALE TPT i„ 23537075006 w v 1.0000�EA_.. $1:79_ $1.79- . _ ..._....,._.._._. ..... .._._____ . ,..._.__..._. ADAPTER MALE TPT HB 2 2 ... 23537045009 _ 1.0000 EA ~� �� . _._-.. __.._._.�_. �.,�._._._ ,. _....._.,..._________,....___.. ....... _._._...$3.69______..,.._.._._.._$3.69.. RATCHET2 RING 4 COMBO 64383014085 1.0000 EA $12.99_ $12.99 A Z HOSE SUCTION 2 BULK PVC 708289017800 2.0000 FT $2.29 $4.58 __,..._w ._.._._....... ...._....__�__ ...._. . __._._...._.-...._.__.__,.....,_.__._._.__,..___._---...._...-_ -___...._ __.. __.W _.,. o , z o Z SUBTOTAL $36.31 TAX $0.00 OZ SHIPPING $0.00 mz M z TOTAL $36.31 Pz z BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due-:: Trans Date: Invoice#: MIKE HENRICKS 3400 W 131ST ST 200233171 CARMEL,IN 46032-0000 $33.76 04/11/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE QUICK COUPLER 21N PART_C 23537920023 1.0000 EA $11.99_ $11.99 NIPPLE GALVANIZED_2 X3 ry19442152871 1 0000 EA $2.79 W $2.79 QUICK COUPLER 21N DUST CA .-,__._ 23537920078 1.0000 EA $11,99_ _ ..... $11_99 Continued c Page 7 of 12 1-800-559-8232 This page intentionally left blank. Page 8 of 12 1-800-559-8232 Remit payment and make checks ® TRACTOR SUPPLY CREDIT PLAN payable to: INVOICE DETAIL co DEPT 30-1200050860 PO BOX 689020 2 DES MOINES IA 50368-9020 Invoice#: 200233171 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE QUICK COUPLER 21N PART A 23637920009 1.0000 EA $6.99 $6.99 SUBTOTAL $33.76 TAX $0.00 SHIPPING $0.00 TOTAL $33.76 BILL TO: SHIP TO: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due:..- .-,Trans,Date:, Invoice#: NATHAN MORRIS 3400 W 131ST ST - CARMEL,IN 46074-8267 $13.99 03/07/13 200225393 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE_ HOSE 1/2X1 OFT SPRAYER EPD 708289385008 1.0000 RL $13.99 $13.99 SUBTOTAL $13.99 TAX $0.00 SHIPPING $0.00 TOTAL $13.99 BILL TO: SHIP TO: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due_:.-- Trans'Date: Invoice#: NATHAN MORRIS 3400 W 131ST ST CARMEL,IN 46074-8267 $31.98 04/08/13 200232381 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE- PROSOLUTIONS TANK CLEANER 663045900218 1.0000 EA $15.99 $15.99 PROSOLUTIONS TANK CLEANER 863045900218 1.0000_EA $15.99 $15,.99 SUBTOTAL $31.98 TAX $0.00 SHIPPING $0.00 TOTAL $31.98 I-BILL-TO:--- -- - SHIP TO: - - 0z Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due: (6voide#: 0z Tran.6-Date:' 0 0Z NATHAN MORRIS 3400 W 131ST ST ;;z 2W232315 MZ CARMEL,IN 46074-8267 $15.99 04/08/13 0z 0Z 8�. PO: Store: 574000431,WESTFIELD OZ 7:z 2Z OZ PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE z P - z PROSOLUTIONS TANK CLEANER 663046900218 1.0000 EA $15.99 $15.99 z ------- --------------- ------ SUBTOTAL $15.99 TAX $0.00 SHIPPING $0.00 TOTAL $15.99 BILL TO: SHIP TO: Invoice#: Acct: 6035 3012 0333 5730 NATHAN MORRIS Amount Due: .;Trans-Date: NATHAN MORRIS 3400 W 131ST ST 200234754 CARMEL,IN 46074-8267 $40.93 04/17/13 PO: - Store: 674000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE HOSE 314XIOFT SPRAYER EPD 708289385107 1.0000 RL $19.99 _._.-.____$19.99 BALL VALVE POLY 1/2 6040 8J109804098 1.0000 EA $12.99 $12.99 continued Page 9 of 12 1-800-559-8232 i This page intentionally left blank. I Page 10 of 12 1-800-559-8232 Remit payment and make checks payable to! WT TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL eqNv----Pn DEPT,30-12000SM60 PO BOX 689020 5UPPLY%P—. DES MOINES IA 50368-9020 Invoice#: 200234754 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ADAPTER MALE TPT HB 1/2 3 23537035000 1.0000 EA $1.29 $1.29 ADAPTER MALE TPT HB 1 314 23537041001 1.0000 EA -"2".'0-'0"0--0--E—A— —------- SUBTOTAL $40.93 TAX $0.00 SHIPPING $0.00 TOTAL $40.93 BILLTOi SHIP TO: V, Acct: 6035 3012 0338 6899 MIKE WILLIAMSON Amount Dtjd:---, TrarfiOate:' Invoice#: MIKE WILLIAMSON 3400 W 131ST ST CARMEL,IN 46074-8267 $55.98 04/01/13 200230446 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE- PB PENETRATING CATALYST 1 32167100101 1.0000 EA $27.99 $27.99 P B PENETRATING CATALYST 1 32167100101 0 00 0 EA $27.99 $27.9 9 ---------- ...... SUBTOTAL $55.98 TAX $0.00 SHIPPING $0.00 TOTAL $55.98 0z 0;� 0 m z Z O 0z 0 oz Mz M P Z Z Page 11 of 12 1-800-559-8232 This page intentionally left blank. I Page 12 of 12 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $479.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 1 1 42-370.001 $479.27 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except // #iay, May 03, 2013 Ua" P Street Com i sioner �ereAt(d�m(�icCll'1flAf 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)) 05/02/13 $479.27 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