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Home My WebLink About220811 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ` ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $361.36 DEPT 30-1202854988 CHECK NUMBER: 220811 DES MOINES IA 50368-9020 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 100160429 145 .42 REPAIR PARTS 2201 4237000 200238829 41 . 99 REPAIR PARTS 2201 4237000 200240089 173 . 95 REPAIR PARTS Account Statement Commercial Account NKTMTOR C Account Inquiries: ARMEL STREET DEPT 1-800-559-8232 Fax 1-801-779-7425 `X=<10, '.;:; :A= xR:R Account Number 6035`301Z.0005 0860 o fix.. ,.§ < Summary of Account?Activity Payment Information Previous Balance $479.27 Current Due $444.86 -..___,...__. -11.1.1......_1. 11.1.__.__....,..._.---__._...__...._. Payments ._.._ _..._�..____.__....__...-�......_.-1.11.1 ...1.11.1.-.-...___....-...._.._.._..__-___.____......._�_.___...,... __�_.. Past Due Amount + $479.27 Credits -$0.00_. 1 1. 1-1. _.__...,...1.111.1.1.1.1..-___ _...._..,...-_ ...�..__.-... _ ...._._..-___- Minimum Payment Due = $924.13 Purchases 1-1 +$444.86,.._. ___._..._......_--.--........._.._._..._..,.....__.____.,..._____.�._.. bit S .00_- Payment Due Date 06/15/13 FINANCE CHARGES +$0.00___ 1.111 __..__.. Late Fees +$0.00 Credit Line $1,700 11.11._ New Balance $924.13 Credit Available $775�. Closing Date 05/21/13 Send Notice of Billing Errors and Customer Service Inquiries to: -°- - -- --° 1.111.____.______.____.....-___ _.1.1.11 ° TRACTOR SUPPLY CREDIT PLAN Next Closing Date 06/20/13 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32 ° e� Did you overlook your payment to us?If so,please send the amount due today. If payment is in the mail thank you! TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0007 4803 05/02 GOODS AND SERVICES WESTFIELD IN $ 1773.93.95 __,_.._.___.._..............�___..._........_._._..______,.__._.,__,_.___._.._,,,..______..__.__.____._. ..-1111._--•----..•...___._-r.._ TOTAL 6035 3012 0007 4803 $ 223.94 ACCOUNT 6035 3012 0289 6120 04/22 GOODS AND SERVICES NOBLESVILLE IN $ 145.42 05101 GOODS AND SERVICES WESTFIELD IN $' ..... _ . . 11.11 ......w33_..51 ___.._ .__ _ --,.._ TOTAL 6035 3012 0289 6120 $ 178.93 ACCOUNT 6035 3012 0338 6741 05/02 GOODS AND SERVICES WESTFIELD IN $ 41.99 _.._....._.._....._.,-__,.--------- .__..._--_-____._..._..._._-1.111.., e TOTAL 6035 3012 0338 6741 $ 41.99 �e ° FINANCE CHARGE SUIlr11V1ARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. - Annual Percentage Daily Periodic Balance Subject to T e of Balance YP Rate(APR) Rate Finance Charge Finance Charge-: 1.111 �.__.-_W_m_.__.._._._....._ti_._.-.•.._......._.___._..,.�._..,,u..w......•�._v.. o. PURCHASES ---•°_____.____..___.,v____..____._..____. -...._._.__.._._..._____.__....___._.__...._..._.----11.11.-. ._.___...._.-,--_---.___..._.__._...._,....,._.___._,_.,..,.,.__-._....._..,...____.,._........__.�.v......,.•:_..___. REGULAR REVOLVING CREDIT PLAN 0.00% 0,00000% $0.00 $0.00 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(on 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 1 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 Phone 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 APR13 T03646-9194-1574-0002--0-D--09/0i/02-93-000-P--0--1-802-0---12/31/99-TS01-April 19,2013-0- N--- F-0 TOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN SY� DE OX SMOINES 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 241N 43419941434 1.0000 EA $179.99 $179.99 SUBTOTAL $179.99 TAX $0.00 SHIPPING $0.00 C TOTAL $179.99 BILL TO: SHIP TO: p Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due:: Trails 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 1.0 EA RATCHET STRAP 2X27 --64383686275 000 ry $12. 9 12.9 9 $ 9 RATCHET STRAP 2X27 . �..`� ._ ._..._....-.--_-.-._. .._.__.__.___.....___�_.._._......._�-._...__...._._._..__.-.._...__ _.__...._-. vf.yET___. __._. ._....-...__ -_.--_64383686275 1.0000 EA $12.99 . $12.99 _ SUBTOTAL $85.97 TAX $0.00 SHIPPING $0.00 TOTAL $85.97 o BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due:_ Trans Date:: Invoice#: e JEFF STEWART 211 2ND ST SW ZOO238810 CARMEL,IN 46032-2014 $49.99 05/02/13 C PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PUMP LEVER ACTION 31401604184 1.0000 EA $49.99 a $49.99 SUBTOTAL $49.99 TAX $0.00 SHIPPING $0.00 TOTAL $49.99 z _ N Z 'z - 0 Z z BILL TO: SHIP TO: ^°oz Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: - 'Trans'°Date:-- Invoice#' z JEFF STEWART 211 2ND ST SW 200240089 z CARMEL,IN 46032-2014 $173.95 05/06/13 P zz PO: Store: 574000431,WESTFIELD z z PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STRAP 6X30 55000LB RECOVE 64383598028 1.0000 EA $119.99 $119.99 STRAP 1X15 3000 LB RATCHET 64383513168 1 0000 EA $16.99 $16.99 ............._._.� ..___ _..-. ..._.__._.__...__.___.__...._..._..___._.......__.___ STRAP 1X15 3000LB RATCHET__ _64383513168 _ 1.0000 EA $16.99 $16.99 STRAP TARP 10PC 64383066107 1.0000 EA $9.99 STRAP TARP 10PC 64383066107 1.0000 EA $9.99 $9.99 SUBTOTAL $173.95 TAX $0.00 SHIPPING $0.00 TOTAL $173.95 l Page 3 of 8 1-800-559-8232 i This page intentionally left blank. Page 4 of 8 1-800-559-8232 �® TRRemit payment and make checks ACTOR SUPPLY CREDIT PLANayable to: INVOICE DETAIL S � DEPT.30-1200050860 Uri PO BOX 689020 DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due: Trans Date: Invoice#: MIKE HENRICKS 3400 W 131ST ST 2 $29 CARMEL,IN 46032-0000 $36.31 04/10/13 PO: I Store: 574000431,WESTFIELD 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 1.0000 EA �- 39 $4.39 .._.-.-.._.__-._$4,39.- ADAPTER MALE FEMALE HOSE 23537103501 1.0000 EA $1.99 $1.99 .__._.....__. _.._.___.._ ............._.__--........_........ 00 0_---_ .,...__..__._....-..__EA..___._._._...____.._.. .___..__._.._._.___._.__$4.99__...._.. KINK-RESISTANT HOSE ADAPT 847259081165 1.0 $4.99 HEX PLUG W MALE TPT 1 23537075006 1.0000 EA $1.79_ $1.79 ADAPTER MALE TPT H 22 23537045009 1.0000 EA $3_69 -_ -- $3.69 __....__.___._-_._.__._. -_...___...-..._.__..__ __.__.,-__...._.-- ...-..._._. ___ -_. ......._._.._.____. RATCHET 2 RING 4 COMBO 64383014085 � 1.0000 EA , _ $12_99 _ _$12.99 HOSE SUCTION 2 BULK PVC 708289017800 2.0000 FT $2.29 -� SUBTOTAL $36.31 TAX $0.00 SHIPPING $0.00 TOTAL $36.31 C BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due: Trans Date: Invoice#: MIKE HENRICKS 3400 W 131ST ST 2W233171 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 $1.1..99 000 __- _ _._.._...,.___.._ ..............____.........,._.__.-__--..__..__----.____._..____...._----.-A EA--._. NIPPLE GALVANIZED 2X3 19442152871 1.0 _ _ $2.79._- _ _ $2.79_ QUICK COUPLER 21N DUST CA 23537920078 1.0000 EA - $11.99 - $1199 QUICK COUPLER 21N PART A 23537920009 1.0000 EA - ___._.._____..___.... __.._-_.-_._.,.___.-__.._..__..,_..____..._._..._..___.__._.___...._._._.._...._._-___.._._....._-._.,$699__,_._....._.__.._.$699 SUBTOTAL $33.76 TAX $0.00 SHIPPING $0.00 TOTAL $33.76 BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due: Trans Date: Invoice#: MIKE HENRICKS 3400 W 131ST ST 100160429 - CARMEL,IN 46032-0000 $145.42 04/22/13 PO: Store: 574000624,NOBLESVILLE S Z PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE - z BLUE BAYOU 38005909011 4.0000 EA m z $29.99 $119.96 z TSC HITCH PIN 1-1!8X8-112 87196705629 1.0000 EA $17.99 $17.99 _-__._ _.__.__. __ Y_.. .__ __-.____._- _..______-__._....-__....__...._____ ....-_.__.._._...._...._.._._�.___-..___..._..._.----- S} TSC TOP LINK PIN CAT 0 3P 749394036461 1.0000 EA $2.49 d z TSC TOP LINK PIN CAT 0 3P 749394036461 1.0000 EA $2.49 $2,49 g3 Z TSC TOP LINK PIN CAT 0 3P 749394036461 1.0000 EA ______.__. __.______.___.__._.,---..__,...,..._.____..____.....__ __.._..,..._.._.. _. $2T49 __.$2;49 c7 z z SUBTOTAL $145.42 TAX $0.00 SHIPPING $0.00 TOTAL $145.42 Page 5 of 8 1-800-559-8232 This page intentionally left blank. Page 6 of 8 1-800-559-8232 TRACTOR® TRRemit payment and make checks ACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL PC BOX DEPT.30-1200050860 5� � DES MOINES2IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 6120 MIKE HENRICKS Amount Due:. Trans_ Date:_ Invoice#: MIKE HENRICKS 3400 W 131ST ST 200238567 CARMEL,IN 46032-0000 $33.51 05/01/13 PO: I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE G8 GALV AND COTTERPIN BUL 8238866764 7.3000 LB $4.59 $33.51 SUBTOTAL $33.51 TAX $0.00 SHIPPING $0.00 PAYMENT TENDERED $0.01 TOTAL $33.51 BILL TO: SHIP TO: Acct: 6035 3012 0338 6741 NATHAN STAPLETON Amount Dud: Trans Date:.__ Invoice#: NATHAN STAPLETON 3400 W 131ST ST 200238829 CARMEL,IN 46074-8267 $41.99 05/02/13 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 SUBTOTAL $41.99 �. TAX $0.00 SHIPPING $0.00 TOTAL $41.99 I =� r e C z oz oz Z Z —Z oZ oY �Z M Z cn Z P Z Z I I I Page 7 of 8 ;` 1-800-559-8232 i This page intentionally left blank. i Page 8 of 8 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $361.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 100160429 42-370.00 $145.42 1 hereby certify that the attached invoice(s), or 2201 200238829 42-370.00 $41.99 bill(s) is (are)true and correct and that the 2201 200240089 42-370.00 $173.95 materials or services itemized thereon for which charge is made were ordered and received except rid ay 31, 2013 SSt�eeett�o°MM ss r 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)) 04/22/13 100160429 $145.42 05/02/13 200238829 $41.99 05/06/13 200240089 $173.95 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