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Home My WebLink About221269 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $49.99 DEPT 30-1202854988 CHECK NUMBER: 221269 DES MOINES IA 50368-9020 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 ADMIN 49 . 99 6035-3012-0005-0860 z T Please detach this portion and return with your payment to insure proper creon rtera+n upper portion tot your recoms. ■ For proper credit, please write 6035 3012 0005 0860- °? 11164 I f �I fl��l I ICI III ff If f��Il I� lid f ICI on your c heck and enclose with this payment coupon. Z sz �' ® tPast Due Amount is included in the Minimum Payrnent Due. m z Your Account Number Payment Due Date New Balance Past Due Amount' Minimum Payment Due Amount Enclosed z z 6035 30120445 4864 05115/13 $924.13 $479.27 $924.13 $ Thank you for making at least your Minimum Payment Due each month. 047 6035301200050860 0092413 0092413 0050280 131+ 000 0 00005797 BB 20Z 141 KSTTUK7V BM3 6 KBAV7VI }r1+ 11 1}1 1 +l lrrr + l+r) lr 1 l++l+ 1 r+lrrl TRACTOR SUPPLY CREDIT PLAN _=_ 11 1111r t11 11 i1t I 1 11 t 11111 Ill DEPT 30- 1200050860 CARMEL STREET DEPT PO BOX 683020 CINDY DES MOINES IA 50368-9020 3400 W ARRMEL3N 460748267 Ill1} Ill`"111►1114111��i11t1 1't1111,111f1,1111111,11i11i11„111 Print address changes above in blue or black ink. Make Checks Payable to: TRACTOR SUPPLY CREDIT PLAN WTBAC709 Remit payment and make checks payable to: � DETAIL TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 PO BOX 689020 SUMTCO. DES MOINES IA 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 ® TOTAL $179.99 ® BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans.Date: Invoice#: JEFF STEWART 211 2ND ST SW ZO027O701 CARMEL,IN 46032-2014 $85.97 04/16/13 PO: Store: 574000624, NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ® FUEL NOZZLE AUTOM U_NLEA_DE 31401101218 1.0000 EA - $59.99 $59.99 - RATCHET STRAP 2X27 64383686275 1.0000 EA $12.99 $12.99 RATCHET STRAP 2X27 64383686275 1.0000 EA - $12_99 $1299_ SUBTOTAL $85.97 TAX $0.00 SHIPPING $0.00 TOTAL $85.97 3g ,w�3 - BILL TO: SHIP TO: ® Acct: 6035 3012 0007 4803 JEFF STEWART +20 Amount Due: Trans Date:. Invoice#: JEFF STEWART 211 21ND ST SW 200238810 CARMEL,IN 46032-2014 $49.99 05/02/13 PO: Store: 574000431,WESTFIELD ® PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PUMP LEVER ACTION 31401604184 1.0000 EA ® _ _ - --- ---$49.99__.. ... $49.99 SUBTOTAL $49.99 TAX $0.00 SHIPPING $0.00 z TOTAL $49.99 Nz O z O Z z BILL TO: SHIP TO: o z Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: ,Trans Date: Invoice#: a z JEFF STEWART' 211 2ND ST SW 200240089 z CARMEL,IN 46032-2014 $173.95 05/06/13 qz 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 300_0_LB_RATC_HET 6438_3513168 - 1.0000_EA $16_99_ $16.99 STRAP 1X15 3000LB RATCHET J64383513168 1.0000 EA $16.99 $16.99 STRAP TARP 10PC 64383066107_ _ 1.0000 EA $9_99 $9.99 STRAP TARP 10PC 64383066107 1.0000 EA $9.99 SUBTOTAL $173.95 TAX $0.00 SHIPPING $0.00 TOTAL $173.95 Page 3 of 8 1-800-559-8232 VOUCHER NO. WARRANT NO. Tractor Supply Credit Plan ALLOWED 20 Dept 30 - 1200050860 IN SUM OF $ PO Box 689020 Des Moines, IA 50368-9020 $49.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department 6 I UU bg�6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 200238810 I 42-389.00 I $49.99 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 Monday, June 17, 2013 Director, Administration 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 200238810 6035 3012 0005 0860 $49.99 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