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Home My WebLink About221271 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $29.97 CARMEL, INDIANA 46032 PO BOX 689020 t? DEPT 30-1202854988 CHECK NUMBER: 221271 °N`O DES MOINES IA 50368-9020 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 29 . 97 6035-3012-0334-1654 ' R CREDIT Remit payment and checks payable to: INVOICE D ET AI L TRACTOR SUPPLY CREDIT PLAN Sy DES M sNES2IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date: Invoice#: 3.450 W 131 ST ST 000 22. 69 000000000{ $38.72 04/30/13 CARMEL,IN 46074-8267 PO; I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE NIPPLE 3/4X21N GALV 19442152970 1.0000 EA $179 $1.79 -� -- 3A'X 314MALE HOSE BARB F 19442054922 1.0000 EA $4.99 $4.99 COUPLING"3/4X1/21N GALV 19442148720 1.0000 EA $3.29 $129 CLAMP STAINLESS 5/16T07/8 73302_9100900 1.0000 EA $0.79 $0.79 .._- ___._. ... 99 1l2BE TEFLON 1/2X2601N 19442097271- 1.0000 EA 1. _"" ARB 112MIP ADAPTER 19442109738 1.0000 EA $3 ® 29 $1.29, ® CLAMPySTAiNLESS 5/16T0718 73302.9100900 10000 EA„ $0.79 $0.79 ® NIPPLE 1/2X31N GALV 4 " = 1Q442152666 1;.0000 EA $1,.79 $1.79 BLACK&DECKERSOFTXS%81NMDD 844841020083 1.0000 EA $10.00 $10.00 BLACK&DECKER50FTX5/81NMDD 844841,020083 1.0000 EA $10.00 $10.00 2 SUBTOTAL $38.72 TAX $0.00 �� •� SHIPPING TOTAL $38.72 Account Statement Commercial Account NTRAC70K WATER OPERATIONS Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425 -`"jg la, Account Numt�r�6035 3012 03341654 3d,.ar.._:_ Summary of Account Activity Payment Information Previous Balance $303.05 Current Due $68.69 1_,1.11__...•_1.111._. . 11.11_. ""1.111...__.._._.__....._.....,_._._.". ------------...-$187,97.._ Past Due Amount + $115.08 Credits -$0.00..._. ._......__.__..._. -__._..._.n..._.-......_._._...- .___.".-_. -_._.__. ..._._._ Minimum Payment Due $183.77 Debits +$0.00 Payment Due Date 06/24/13 Late Fees +$0.00 Credit Line $1,500 New Balance $183,77 Credit Available $1,316 Closing Date 05/30/13 Send Notice of Billing Errors and Customer Service Inquiries to: --- ---_.._......__.___..___.__.__.._...__.....-_w_,_._-___-.__._..._.__ .......__._ __..............___ TRACTOR SUPPLY CREDIT PLAN Next Closing Date 06/28/13 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 Did you overlook your payment to us?If so,please send the amount due today. If payment is in the mail thank you! Spring is about change.So let us help you take a new look at bringing your account current.This spring is a good time to take care of your past due amount.And the good news is,you don't have to do it alone.We're here to help with payment solutions for you to consider.We'll listen to your concerns and suggest ways you can make a change for the better.Let us work with you,and together we can find a payment solution that may help bring your account current and avoid future late fees.Visit us online at paymentsolutions.citicards.com to sign in or register,or call us today at 1-866-535-9492. For our TDD line call 1-800-926-5818.Hours of operation:Monday—Friday:7:00 a.m.to 9:00 p.m.CT.Saturday and Sunday:8:30 a.m.to 5:00 p.m.CT. TRANSACTIONS Trans Date Location/Description Reference# Amount _.....__-..._..._____....-__...__._. . __,..__.___.....__.----_1_111_-._W_ .._._..._-, ....._..,._,._.___ ..__..._._...____... 04/30 GOODS AND SERVICES WESTFIELD IN $ 38.72 .___1_ _-____..__...._.... __......._,._.._-____.____._._-___.....___,___._............._.__.___....__.U_.._-__-..........._.-._-.....__.,.___...,...__--._--___...._.._._-__._..._...____.-......_.._...__,._._.__......__.._.,_..._______-.,. 05/10 GOODS AND SERVICES WESTFIELD IN $ 29.97 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS — ..._._._.._.___..__-__1__111_._ ___.._.._,..__._.r __._.___.__ ___...,_._ __._....._____._......_-,.._...__.___.-_... _._-__. 1111 _ .__.._..,..., .._.__..__.___.__.._......._______..-. 05/09 PAYMENT-THANK YOU P9194004209FKHHH7 $ 187.97- 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% - o $0.00 $0.00 Z NOTICE:SEE REVERSE SIDE FOR IMPORTANT_INFORMATION�_-_ __ Page 1 of 4 _. __ This Aceount is Issued by Citibank,-N.A. n -o Z -_ - - 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.911,4740 121st 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 payrnent request. Tractor Supply Full Pay APR 13 I T03646-9194-1574-0002--0-D--04/01/12-10-000-P--0--1-802-0---12/31/99-TSOi-April 29,2013-0- N--- F-0 i NWIRACTM Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN 5 � 2 DES MOINES2IA50 68-9020 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due: Trans Date:_'. IIIVOICe#: 3450 W 131ST ST 000 200238369 000000000{ $38.72 04/30/13 CARMEL,IN 46074-8267 PO; I Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE NIPPLE 3/4X21N GALV 79 1 152970 1.0000 EA 19442 . .__.__.__..__-A__,_. $... ._$ 1.79 314 X 3/4MALE HOSE BARB F 19442064922 1.0000 EA $4.99 $4:99 COUPLING 3/4X1/21N GALV 19442148720 1.0000 EA _ $329 _ _ $3,29 C _._ _._..-..__- _._.._..,.. .___._._._... ._-_- .. _._ CLAMP STAINLESS 5/16-07/8 733029100900 1.0000 EA _ $0.79 $0.79 1/2BARB 1/2MIP ADAPTER 19442109738 TAPE TEFLON 1/2X2601N 19442097271 1.0000 EA $1.29 n ___$1,29_ CLAMP STAINLESS 5/16-07/8. NIPPLE 1/2X31N GALV_.__ __.. __._ .,__..19442152666 BLACK&DECKER50FTX5/81NMDD 844841020083 1.0000 EA $10 00 $10 00 - BLACK&DECKER50FTX5%81NMDD 844841020083 ..__ ,. _1.0000 EA___ $10.00 .__ $10,00_. C SUBTOTAL $38.72 Cr % �o�L"j G -_ TAX $0.00 qb I;5'S . SHIPPING 0 TOTAL $38.72 BILL TO: SHIP TO: Acct: 6035 3012 0334 1654 WATER OPERATIONS Amount Due:; Trans-bate:- Invoice#: 3450 W 131ST ST 000 200241241 000000000{ $29.97 05/10/13 CARMEL,IN 46074-8267 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BX LOCK&KEYS 19_023003769 1.0000 EA $9.99_ $9.99 BX LOCK&KEYS_ _. 19023003769 " ~N ._1.0000 EA rr $9.99 $9.99 BX LOCK&KEYS W19023003769 1.0000 EA $9.99 $9.99 SUBTOTAL $29.97 TAX $0.00 SHIPPING $0.00 p TOTAL $29.97 Z i This page intentionally left blank. I VOUCHER # 131812 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO P.O. Box 689020 l Des Moines, IA 50368-9020 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 200241241 01-6200-04 $29.97 y Voucher Total $2997 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. P.O. Box 689020 Terms Des Moines, IA 50368-9020 Due Date 6/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2013 200241241 $29.97 I 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 Date fficer