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Home My WebLink About220372 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 i 1.. ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $153.80 CARMEL, INDIANA 46032 PO BOX 689020 DEPT 30-1202854988 CHECK NUMBER: 220372 DES MOINES IA 50368-9020 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 200236583 153 . 80 OTHER EXPENSES Account Statement Commercial Account T � Account Inquiries: WATER OPERATIONS 1.800-559-8232 Fax1 801-779-7425 :::,;,,.: :.;,. :•, +_;:.;,;aa j..a � ? f... . i'Account;Number:-6035;,30,2 0334;1654: SU CO. - _ ��,, C;'•_"°fie:' .tia.'s�',:� Summary of Account Activity Payment Information Previous Balance $187.97 Current Due $115.08 Payments $0.00 __ Past Due Amount + $187.97 Credits 0,00 ____.___--.,_._------------ . _ ____._.___..___..._ .__.___.-_..._-__.___- ..-_-..__ ._.__.,___._...._....._.-__ - Minimum Payment Due = $303.05 Purchases ±$115,08 ...................,_ __._.._......._._.__..-._..._.._.----._._.....-.----..._._,.-..._.._.-_.._.._______.....___._.._._._. Debits +$_0.00 Payment Due Date 05/24/13 $O.OQ Late Fees +$0.00 Credit Line $1,500 New Balance $303.05 Credit Available $1,196 Closing Date 04/29/13 Send Notice of Billing Errors and Customer Service Inquiries to: Next CIOSIng Date 05/30/13 TRACTOR SUPPLY CREDIT PLAN 0-- PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 C 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 Reference# Amount 04/24 _ GOODS AND SERVICES WESTFIELD IN $ 115.08 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 PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 -a zz NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank,N.A. oz Other Account and Payment information. • Express Mail.Send payment by courier or express mail to:Customer When Your Payment Will Be Credited.If we receive your payment in proper Service Center,Dept CCS.911,4740121st Street,Urbandale,IA 50323. form at our processing facility by 5 p.m.local time there,it will be credited Payment must be received in proper form at the proper address by as of that day.A payment received there in proper form after that time will 5 p.m.Central time to be credited as of that day.All payments received be credited as of the next day.Allow 5 to 7 days for payments by regular mail in proper form at the proper address after that time will be credited to reach us.There may be a delay of up to 5 days in crediting a payment we as of the next day. receive that is not in proper form or is not sent to the correct address.The If you send an eligible check with this payment coupon,you authorize correct address for regular mail is the address on the front of the payment us to complete your payment by electronic debit.If we do,the checking coupon.The correct address for courier or express mail is the Express Mail account will be debited in the amount on the check.We may do this as Address shown in the Express Mail section. soon as the day we receive the check.Also,the check will be destroyed. Proper Form.For a payment sent by mail or courier to be in proper form, Report a Lost or Stolen Card Immediately.You may call Customer Service YOU must: 24 hours a day,7 days a week. Enclose a valid check or money order.No cash,gift cards, Notify Us in Case of Errors or Questions About Your Bill.If you think your or foreign currency please. bill is wrong,or if you need more information about a transaction on your bill, Include your name and the last four digits of your account number, write us ton a separate sheet)at the Billing Errors address on this statement Copy Fee.We charge$5 for each copy of a billing statement that dates back as soon as possible.We must hear from you in writing no later than 60 days 3 months or more.We add the fee to the regular revolve credit plan balance. after we send you the first bill on which the error or problem appeared.In We waive the fee if your request for the copy relates to a billing error or your letter,give us the following information: disputed purchase. Your name and account number. Payment Other Than By Mail. The dollar amount of the suspected error. Phone.Call the phone number on Page i of your statement to make a Describe the error and explain,if you can,why you believe there is an error. payment.We may process your payment electronically after we verify your If you need more information,describe the item you are unsure about. identity.You will be charged$14.95 to use this service.The payment cutoff time for Online Bill Payments is midnight Eastern time.This means that we will credit your account as of the calendar day,based on Eastern time,that we receive your payment request. Tractor Supply Full Pay APR73 II , T03646-9194-1574-0002--0-D--04/01/12-10-000-P--0--1.802-0---12/31/99-TS01-March 29,2013-0- N--- F-0 TOR Remit payment and make checks payable to: INVOICE DETAIL NTBUTRACTORSUPPI-Y CREDIT PLAN 5 � 2 DES MOINESA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3450 W 131ST ST 200236583 CARMEL,IN 46074-8267 $115.08 04/24/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RATCHET BINDER 5/16-3/8IN 719961404801 1.0000 EA_ $54.99 $54.99__ HOOK S/161N CLEVIS SLIP G 719961449499 1.0000 0000 EA_-_ y $12.99 $12.99 HOOKS%161N CLEVIS SLIP G "-._.___719961449499^ " _ -_ _ -_ 1. E A _ -- _$12.99__-_-_ CHAIN 3/8 GR43 HI TEST 42228012519 9A000 FT $5.79 $34.11 SUBTOTAL $115.08 TAX $0.00 SHIPPING $0.00 TOTAL $115.08 0 t. 'tSUP'PLYCO ..dp, .;�• ,'„ '�:•,..�? I AA"r.: +.,, TractorSupply.com " TractorSupply.co18160 U,S. 3 1 NORTH m ` , y WESTFIELD, IN 46079 317-867-3505 18160 U.S. 31 NORTH --------------------- WESTFIELD, IN 96079 ,,:,, i Ticket: 238369 317-867-3505 !• ,''''`` Date: 4/30/13 Time: 3:01 PM -:�•r ` Store: 431 Register: 2 Ticket: 236583 ` Cashier: 00305398 Date'" 4I24/13 Tdme. 10 03 AM•' Store: 931 Register: 2 Business Customer: WATER OPERATIONS Cashier. 00321959 iI 3450 W 131ST ST "`r";'E,ri Westfield, IN 96074-8267 Business Customer: 'WA TER"OPERA TI ONO' ".••�?i 317-733-2855 3950,..W 13)STi-ST° -'-Wes't f-i el d;' -N-96079=8267 j ' 317-733-2855 ,"- Item...- ---...- _Qty ----Price - Amount- NIPPLE 3/4X2,IN GALV 31'98933 9 1 .79 1 .79 E Item Qty Price Amount RATCHET BINDER 5/16-3/8IN 3%9,,X,,;,3G,9MALE `HOSE BARB FITTING 3599595 1 59.99 59.99 E 1027120 1 4.99 4.99 E HOOK 5/16IN C1_FVIS SLIP GR70 COUPLING 3/01/2IN GALV 3586673 1 12.99 12.99 E 3149112 1 3.29 3.29 E HOOK'.5/16IN CLFVIS-"�SL_IP:,+GR70 - CLAMP STAINLESS 5/16T07/8 3586673 "1' 12.99 12.99 E 2107719 1 0.79 0.79 E Ckl&IN�• 8 R`13-HI-;.TSS:T+a;: b_ . 1 12BARB 1/2MIP ADAPTER 35$6759 9 zs 6347,9., 11. 3.99 E TAPE TEFLON 1/2X260IN t f 3149926 1 1 .29 1 .29 E Subtotal 115.08 Il Tax 0.00 CLAMP STAINLESS 5/16T07/8 2107719 1 0.79 0.79 E Total 115.08 } -=_------- r NIPPLE 1/2X3IN GALV TSC Business Account J 115.08 3148386 1 1 .79 1 .79 E XXXXXXXXXXXX1654 m f Auth #:024698 BI.ACKBDECKER50FTX5/8INMDOTYHSF PO #: 1029009 1 10.00 10.00 E Change 0,00 Bl_ACKBDECKER50FTX5/BINMOOTYHSE I agree to t'au the above amount according to Ir7� §i _., °M, p2'' 0..00 ,1^ 9009r�.-hr,: 1„I!+?' i,'jlyr., `sg110.:00 1, E ma card Issuer agreement Ott-�f1� r M1 ,�t {{' sN'�tl�r it 9 a r+j r, b' taK yd7 a:,i, 1r r �,,^}✓:. J Y�\ S �y gS'ub;fot`a'1"' 38.72 - ---,�--Total---- 38-72 qy3 _;ii''.+,m.'.,;t__ .va;;;.a�N(r�!:_��i:=?'il'i'' �'M1l� t��+Phhk �+4Yrv'c�n"�1 41'C�"�d}7e� '4ey�4 i�re�r"ar4s._sgrr�-ey�- ;,,1SC�8usiness�Acconnt� �`'�`� - `• 38t�721 '� - . �I'�'�^rtN�r�Nr'XXXX)t'XXXXXX'1i1i65�!t<�^�,��,�4'�•' ..; 'a�.�k;��;�a��•',�`�' ��' `�+°s'�