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Home My WebLink About221740 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $651.65 DEPT 30-1202854988 o CHECK NUMBER: 221740 DES MOINES IA 50368-9020 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 200246291 359 . 96 OTHER MAINT SUPPLIES 2201 4238900 200246700 69 . 99 OTHER MAINT SUPPLIES 2201 4238900 200248034 99 . 97 OTHER MAINT SUPPLIES 2201 4238900 200250550 121 . 73 OTHER MAINT SUPPLIES Account Statement Commercial Account TORS CARMEL STREET DEPT Account Inquiries: 1-800-559-8232 Fax 1-801-779-7425 S -"LY CO Account Number '6035 301 2 0005 0860:. Summary of Account Activity Payment Information Previous Balance $924.13 Current Due $735.15 W....._._..___.._.....- _-- __-_------..._......-- Pa.Ments' _ - _ -$840.63 Past Due Amount + $0.00 _._ Credits _1111.._ 1111 ... -$0 00 _ 1111__ ._ 1111_ _.._._._ Minimum Payment Due = $735.15 Purchases +$651.65 1111__ 1111 1111 _.--- ------.-1111_ Debits_._ +$0:00- Payment Due Date 07/15/13 _-___......-_____-_..-....._-_-._._...__..._._.._._...-- FINANCE CHARGES ..- _.-._1111.._±$0_00.-.-_ Late Fees +$0.00 Credit Line $1,700 New Balance $735.15 Cr $964 1111 edit_-----Available-11 11._._.__...__.._,_._......-1111.. --- --__ _ .-__.------_ ----- .._.._ Closing Date 06/20/13 Send Notice of Billing Errors and Customer Service Inquiries to: _...__...._____. __..,._..111.1.._.._ =° TRACTOR SUPPLY CREDIT PLAN NeXt CIOSIng Date 07/21/13 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 a v TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0007 4803 .___w_...,._�..____ _------------------__�.-1111__ 1111._°___..._•_--°- ------........-- 1111.. ___ --1111..1111. _._ _ .. 1111 -- - _- - _-1111__.- -- --.._._...._, - 05/28 GOODS AND SERVICES WESTFIELD IN $ 359.96 ..—.._..�__.__.._..—___..___.___...__._..-------°-....__.__..___.........____.......__.._ --��.-.—.__.._...--.--...., .... 05/30 GOODS AND SERVICES WESTFIELD IN $ 69.99 — ...__.____-._.._--^-_.__----.___..._.....,------- ----_---..._...�----1111--.._._...__._._.---.__---- 1111-- -----__. ...._.._-.. . .. 1111 ---•- - - —._......----- 1111 ---- 06/13 GOODS AND SERVICES WESTFIELD IN $ 121.73 TOTAL 6035 3012 0007 4803 S 551.68 C ACCOUNT 6035 3012 0333 5714 _ EL IN _$-1111 99.97- 06/04 GOODS AND SERVICES WESTFI TOTAL 6035 3012 0333 5714 $ 99.97 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS ___._.._---------- —...._._________._...�.__--- - 05/23 PAYMENT-THANK YOU P9194004G09RRZTBZ $ 479.27- .........--_-...___._...,..._..--------.. .......... 1111 - 06/20 PAYMENT-THANK YOU P9194005B09NEONFN $ 361.36- FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. Annual Percentage Daily Periodic Balance Sub eot to Type of k balarl Rate(APR) Rate Finance Charge Finance Charge .......�,.�.,�.._...�._.s,___�: PURCHASES °-----�---....__......___._......_.-.._,._.._. :.._._........ ........_.___.-.,...._-__....__.._..._a_....__�._.:...___ REGULAR REVOLVING CREDIT PLAN 0,00% 0.00000% $0.00 $0.00 ,, 1111 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 rnay 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 I T03646-9194-1574-0002--0---09V/02-93-000-P--O--0-0-0---12/31/99-TSOi-May 21,2013-0- N--- F-0 Remit payment and make checks payable to: TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL PC BOX 68900 S � DEPT.30-1200050860 DES MOINES2A 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans-Date:. Invoice#: 211 2ND ST SW 20024M9 CARMEL,IN 46032-2014 $173.95 05/06/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STRAP 6X30 55000LB RECOVE 64383598028 1.0000 EA $119.99 $119.99 STRAP 1X15 3000LB RATCHET 64383513168 1.0000E,A - -$--1,-6-.9,",9- ... ...$16. 99 STRAP 1X15 3000LB RATCHET - 64383513168 ___._.._..1.0000 EA $16.99 $16.99 STRAP TARP 10PC M_.,.._.. ._.__._..-......---64383066107 _--_.._.-..•.__- ---.... 1.0000 EA_..__. _.-- $9.99 .............$9.99 _.._._. ...,_.a,__-__._.-.. ....__...$9.99.. ... .. ... ite SUBTOTAL $173.95 �. TAX $0.00 SHIPPING $0.00 s. TOTAL $173.95 =. BILL TO: SHIP TO: �■ Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: ,Trans Date: Invoice#: 211 2ND ST SW 200246291 CARMEL,IN 46032-2014 $359.96 05/28/13 PO: Store: 574000431,WESTFIELD r PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GLOVE WPRF LG GY W01 12 662909120205 1.0000 EA $4.99 $4.99 �+ PUMP PACER SERIES 525 21N 95616820449 1.0000_EA _ $279.99 _$279,99 �• ROUNDUP PRO BACKPACK SPRA -841688002579 1.0000 EA $69.99 $69.99 GLOVE WPRF LG GY WG112 ---_-__66290912020b-_-._.._........_.__.____.. _-.1.0000 EA $4.99 $4:99 SUBTOTAL $359.96 TAX $0.00 SHIPPING $0.00 TOTAL $359.96 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount-Due: Trans Date: Invoice#: 211 2ND ST SW 200246700 CARMEL,IN 46032.2014 $69.99 05/30/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ROUNDUP PRO BACKPACK SPRA 841688002579 1.0000 EA $69.99 $69.99 z o z SUBTOTAL $69.99 Z TAX $0.00 b z SHIPPING $0.00 z TOTAL $69.99 �z Mz 9z z BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200250550 CARMEL,IN 46032-2014 $121.73 06/13/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LINK DOUBLE CLEVIS ZINC 3 38613240889 1.0000 EA $6.79 $6.79 BLUE BAYOU 38005909011 1.0000 EA $29.99 $29.99 B UE_ ,__-__38005909011 1.0000 EA $29.99 $29.99 BLUE BAYOU 38005909011 1:0000 EA $29.99 $29.99_ STRAP TARP 241N 4PK 64383067241 _ 1.0000 EA $9.99 - .. .-..._... .-_ _.._ --- continued E=::�> Page 5 of 8 1-800-559-8232 Remit payment and make checks payable to:NTBACTOR TRACTOR SUPPLY CnEDIT PLAN INVOICE DETAIL DEPT.30-1200050860 awl---CO 2 DOES P BOX 689020 MOINES A 50368-9020 - Invoice 200250550 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE STRAP TARP 31 IN 4PK RUB 64383066046 1.0000 EA $8.99 $8.99 ----------- SUBTOTAL $121.73 TAX $0.00 SHIPPING $0.00 TOTAL $121.73 BILL TO: SHIP TO: Acct: 6035 3012 0333 5714 SCOTT TOWNSEND Amount Due: Trans Date: Invoice 3400 W 131 ST ST M AR EL,IN 46074-8267 $99.97 06/04/13 200248 PO: Store- 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU 38005909011 1.0000 EA $29.99- BLUE BAYOU 38005909011 1.0000 EA $29.99 l $29.99 SPRAY GUN i.-6660-tx--- ......... $39.9 SUBTOTAL $99.97 TAX $0.00 SHIPPING $0.00 TOTAL $99,97 z z 0z 0Z MZ NZ 2z 0 Z z mz M PZ z z Page 7 of 8 1-800-559-8232 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)) 05/28/13 200246291 $359.96 05/30/13 200246700 $69.99 06/04/13 200248034 $99.97 06/13/13 200250550 $121.73 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $651.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200246291 42-389.00 $359.96 1 hereby certify that the attached invoice(s), or 2201 200246700 42-389.00 $6999 bill(s) is (are) true and correct and that the 2201 200248034 42-389.00 $99.97 materials or services itemized thereon for 2201 200250550 1 42-389.00 $121.73 which charge is made were ordered and received except T ar 27, 2013 VVV W /'-�Z' StreetE},()@rtpgA0 Mioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund