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Home My WebLink About221270 06/18/2013 "Mf CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $699.99 CARMEL, INDIANA 46032 PO BOX 689020 DEPT 30-1202854988 CHECK NUMBER: 221270 DES MOINES IA 50368-9020 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 699 . 99 6035-3012-0251-0622 WTHACTORRemit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN SPTPFLLY� DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#: JEFF COOPER 1 CIVIC SO 2�27� CARMEL,IN 46032-2584 $699.99 04/30/13 PO: Store: 574000624,NOBLESVILLE PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GENERAC GP5500 PORTABL GE 696471059397 1.0000 EA $699.99 $699.99 SUBTOTAL $699.99 TAX $0.00 SHIPPING $0.00 ® TOTAL $699.99 s e e_ z m z o z oz OZ V zz o z 0 az z 0z oz mZ ,U z z z Page 5 of 6 1-800-559-8232 This page intentionally left blank. Page 6 of 6 1-800-559-8232 Account Statement WIMTOR Commercial Account CARMEL UTILITIES Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425Y all--T AccountNumbar 6035 3012-025'1"0622? s Summary of Account Activity Payment Information Previous Balance $0.00 Current Due $699.99 _Payments y$0.99 - past Due Amount + $0.00 Credits $0 00 _._.__.._._._..__... ..... ..__. _ ..._..____ .__..___.._. �_...... .___....___._. .-._. .__..._..___._...... __. .. Minimum Payment Due $699.99 Purchases +$699.99 _.. ___._ .... __._ _ _._.__..._.__._..... _ ..,_-.-..___.-_____a__..... _.___ _. ....____. Debits +$0 00 Payment Due Date 06/15/13 FINANCE CHARGES____.__._...___._....._..__.......__._._._.._......._._±$0.00___ Late Fees +$0.00 Credit Line $5,000 New Balance $699.99 Credit Available $4,300 Closing Date 05/21/13 Send Notice of Billing Errors and Customer Service Inquiries to: ......_____.._......_.-_.._-_.-_..__._.-.__ TRACTOR SUPPLY CREDIT PLAN Next CIOSIn Date 06/20/13 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32 s TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0251 5498 04/30 GOODS AND SERVICES NOBLESVILLE IN $ 699.99 TOTAL 6035 3012 0251 5498 S 699.99 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 ._H_.__........._... _:_.W.,......._.._ .,_ PURCHASES REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 a s o=�< NOTICE:•SEE-REVERSE-SIDEFOR IMPORTANT-INFORMATION, -' 'Page 1`of 6° °' `^ '°` -'"""Tfils Account fa Issued tiy'CititiariR,N:A: " 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---11!01!02-42-000-P--O--0-0-0---12/31/99-TSOI-April 19,2013-0- N--- F-0 VOUCHER # 135726 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 PO# INV# ACCT# AMOUNT Audit Trail Code 200274856 01-7200-02 $699.99 Voucher Total $699.99 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 6/11/2013 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 200274856 $699.99 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 ill Date /Offer