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HomeMy WebLinkAbout223240 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO L* CHECK AMOUNT: $946.78 CARMEL, INDIANA 46032 Po eox sasozo DEPT 30-1202854988 CHECK NUMBER: 223240 DES MOINES IA 50368-9020 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 96 . 80 6035-3012-0005-0860 2201 4467099 STREET 849 . 98 6035-3012-0005-0860 Account Statement Commercial Account WT== Account Inquiries: CARMEL STREET DEPT 5 �� 1-800-559-8232 Fax 1-801-779-7425 Accour>it Number x6035 3012 0005 0860 f. Summary of Account Activity Payment Information Previous Balance $735.15 Current Due $980.29 Payments $701 64 __.,— _....__.._ .___.._._ .._.__. _____._.__._. _ _._..__._ Past Due Amount + $0.00 Credits -$0.00 _._ _........_._ ......__.� ._ _ _ Minimum Payment Due $980.29 Purchases +$946 78 Debits +$0.00 Payment Due Date 08/15/13 Late Fees +$0.00 Credit Line $1,700 New Balance $980.29 Credit Available $719 Closing Date 07/21/13 Send Notice of Billing Errors and Customer Service Inquiries to: --°-• -._._____...___.___._ .. _..__.__ - -_.--_ _..__.__,..__. __ _.. .._____.. TRACTOR SUPPLY CREDIT PLAN Next Closing Date 08/21/13 PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 ie v s TRANSACTIONS Trans Date Location/Description Reference# Amount v ACCOUNT 6035 301_2 0007 4803 06/26 GOODS AND SERVICES WESTFIELD IN --_$___._- 849.98 07/02 GOODS AND SERVICES WESTFIELD IN $ 24.82 07/11 GOODS AND SERVICES WESTFIELD IN $ 12.45 p 07/15 GOODS AND SERVICES WESTFIELD IN $ 31.55 TOTAL 6035 3012 0007 4803 S 918.80 ACCOUNT 6035 3012 0289 5874 07/08 GOODS AND SERVICES WESTFIELD IN _$ 19.99 -_ TOTAL 6035 3012 0289 5874 $ 19.99 ACCOUNT 6035 3012 0289_5F3----- 07/02 GOODS AND __.. SERVICES WESTFIELD IN 7.99 TOTAL 6035 3012 0289 5973 $ 7.99 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 07/04 PAYMENT THANK YOU P9194005TO97Q36FW $ 49.99- ._ -_.___- 07118 PAYMENT-THANK YOU P9194006709MOEZR2 $ 651.65- s b z NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of.8 This Account is Issued by Citibank,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.911,4740 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 payment request. Tractor Supply Flill Pay APR13 T03646-9194-1574-0002--0---09/01/02-93-000-P--0--0-0-0---12/31/99-TS01-June 20,2013-0- N--- F-0 Account: **** **** **** 0860 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. ' ; Annual Percentage Daily Periodic ,� ..; Balance Sub)ect to Type of Balance Rate(APR) Rate Finance Charge Finance Charge PURCHASES PURCH _ ._._....-...... _ REGULAR REVOLVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 a o0 � D Mg Q Q D D 0 Jon sered is one of the world's most respected brands ofpower equipment, 0 with a range of products for both professionals and occasional users.Performance, dependability and ergonomic design for comfortable,efficient operation are the hallmarks ofJonsered Power Equipment,as they have been for more than 50 years. NOW AVAILABLE AT YOUR LOCAL TSC STORE \ = YOUR EXCLUSIVE NATIONAL RETAILER! 710 0 0 ... �. .. T. s rI o Z t OZ m Z P Z Z Z Page 3 of 8 1-800-559-8232 Account: **** **** **** 0860 { F t D ope v Q o © 40 �,c,�Feo00 0 e o _ e, e y. 062 Page 4 of 8 1-800-559-8232 TOR TRRemit payment and make ACTOR SUPPLY CREDIT PLAN gable to: INVOICE D ETA I L DEPT.30-1200050860 PC BOX � DES MOINES A 50368-9020 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 M_ 1.0000 EA m $6.79 _ y $679 „ STRAP TARP 151N 4PK.RUB .w_ 64383066022 1 0060_EA $5.99 $5_99 __ . __..1,.0000EA _..._.___ $29_99 ._...__.___$2999_ BLUE BAYOU 88005909011 1.0000 EA- $29.99 $29.99 _.'_.. __.1 _. .0000_.__._. STRAP TARP 241N 4P1< ............. - 64383067241 EA. $9 99 $9 99 STRAP TARP 31IN 4PK RUB 64383066046 , _ 1 0000 EA $8 99 $8 99 SUBTOTAL $121.73 TAX $0.00 s SHIPPING TOTAL $121.73 C BILL TO: SHIP TO: o Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date Invoice#: 211 2ND ST SW 200253864 V CARMEL,IN 46032-2014 $849.98 06/26/13 PO: Store: 574000431,WESTFIELD 0 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PACER PUMPS SERIES 825 2 95616822467 1.0000 EA $349.99 $3_49.99 TANK 225 GAL LEG 89109402991P'4 P ' wµ1.0000 EAT $499.99 $499.99 SUBTOTAL $849.98 TAX $0.00 SHIPPING $0.00 TOTAL $849.98 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due. Trans Date Invoice#: 211 2ND ST SW ._ 200255341 C CARMEL,IN 46032-2014 $24.82 07/02/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC LOCK PIN 5/16SO PTO 2 749394036256 1.0000 EA $3.29 $3.29 z TSC LOCK PIN 5/16S�PT0 2 749394036256 1.0000 EA $3 29 $3 29 o z TSC LOCK PIN 5/16SO PTO 2 749394036256 1.0000 EA �' $3.29 $3.29 °z TSC LOCK PIN 5/16SQ PT0 2_...x.__�_._ 749394036256 �..._. __ ._ 1.0000 EA N $329_9 $3.29 �Z . o z LOCKPIN SW 1/4 X 2 1/2 749394036096 1.0000 EA _ $2.79 $2 79 N} LOCKPIN SW 1/4 X 2X 2 1/2 T 749394036096 1.0000 EA $2 79 $2_79 °z LOCKPIN SW 1%4 X 2 1%2 749394036096 1 0000 EA $2 79 $2 79 m? TSC LOCK PIN 5/16SQ PTO 2 749394036256 1.0000 EA $3.29 $3.29 mz __... _ _�_..... _.._.. ._ ._.... .. _..._.._._._ . ..,_.. ._ _ ....... �z z SUBTOTAL $24.82 TAX $0.00 SHIPPING $0.00 TOTAL $24.82 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200257464 CARMEL,IN 46032-2014 $12.45 07/11/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LOCKPIN SW 1/4 X 2 1/2 749394036096 1.0000 EA $2.79 $2.79 LOCKPIN SW i/4 X 2 1/2 749394036096 --1-'.'0' 0000 EA $2.79 $2.79 LOCKPIN SW 1%4 X 2 1!2 w. p 749394036096 Y W 1 0000 EA $2 79 $2 79 continued Page 5 of 8 1-800-559-8232 This page intentionally left blank. Page 6 of 8 1-800-559-8232 ! TOR TRemit payment and make checks ACTOR SUPPLY CREDIT PLAN gable to: INVOICE DETAIL � DOES BOX MOINES 2A 60368-9020 Invoice#: 200257464 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LOCKPIN SW 1/4 2 1/2 ._ _..., 749394036096 W4 _._......-. 1.0000 EA .,_.-„____."-$"2,--7-9,2 79_ .._......___ $2.79 LOCKPIN_SW 1%4 X 2 112� X 749394036096 1 0000 EA $2 79 LOCKPIN SW 1/4 X 2 1l2m - 749394036096 ---1-0-10000 EA $2 79._ . ....._,._ ,-$-2".'7'LOCKPIN SW 1/4 X 2_1/2 _ 749394036096 �� ��� y � 1.0000 EA � ��`Y$2.7 LOCKPIN SW 114 X 2 1!2 749394036096 __ 000 EA_ $2-7-9 $2 79_ TSC LOCK PIN 5/163Q PTO 2 87196879566 1.0000 EA $3.29-A ' ''" - TSC LOCK PIN 5/16SQ PTO 2 87196879566 _._..._._ .Y_. ... 1.0000 EA $3.29- $3.29- SUBTOTAL $12.45 TAX $0.00 SHIPPING $0.00 TOTAL $12.45 BILL TO: SHIP TO: p Acct: 6035 3012 0007 4803 JEFF STEWART AmOunt'DUe. TranB Date. Invoice#: 211 2ND ST SW 200258573 e CARMEL,IN 46032-2014 $31.55 07/15/13 PO: Store: 574000431,WESTFIELD �o PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CNL ELBOW 1/2 CNL NOZZLE/ 23537470160 1.0000 EA $14_99 $14.99,. CNL WINGEDBAYONETPCAPSF 23537470917 _.r...,,. _._... 1.0000 EA ^$649 $6 49 CNL FLOOD TIP FT 2.0 23537165028 1.0000 EA $7.49 $7.49 FLAT SEAT HOSE BARB 1/2 23537053004 1 0000 EA' $1.29 $1.29 _----,.. . SWIVEL NUT FEMALE 3/4 _ 23537108506 1.0000 EA $1.29 $1.29. SUBTOTAL $31.55 TAX $0.00 SHIPPING $0.00 TOTAL $31.55 a BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Arhount Due `: Trans"Date Invoice#: 3400 W 131 ST ST 200256851 CARMEL,IN 46032-0000 $19.99 07/08/13 PO: Store: 574000431,WESTFIELD z PRODUCT SKU# QUANTITY. UNIT.PRICE TOTAL PRICE o z TLBX HANDLE W LOCK&KEYS 19023003806 1.0000 EA $19.99 $19.99 Z z SUBTOTAL $19.99 gz. OZ' TAX $0.00 z SHIPPING $0.00 P z TOTAL $19.99 z BILL TO: SHIP TO: Acct: 6035 3012 0289 5973 BRAD HENDERSON Amounf DUe: €Trans Date Invoice#: 3400 W 131 ST ST 2002553.26 CARMEL,IN 46032-0000 $7.99 07/02/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE F&R HITCH BOX COVER 70006 42899026808 1.0000 EA $7.99 $7.99 SUBTOTAL $7.99 TAX $0.00 SHIPPING $0.00 TOTAL $7.99 Page 7 of 8 1-800-559-8232 This page intentionally left blank. 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 $946.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200253864 2201-670.99 $849.98 1 hereby certify that the attached invoice(s), or 2201 200255341 42-389.00 $24.82 bill(s) is (are) true and correct and that the 2201 200255326 42-389.00 $7.99 materials or services itemized thereon for 2201 200256851 42-389.00 $19.99 2201 200257464 42-389.00 $12.45 which charge is made were ordered and 2201 200258573 42-389.00 $31.55 received except 0 /Yi ds , 2013 Si (�lanrtmi►s�sia�ie 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)) 06/26/13 200253864 $849.98 07/02/13 200255341 $24.82 07/02/13 200255326 $7.99 07/08/13 200256851 $19.99 07/11/13 200257464 $12.45 07/15/13 200258573 $31.55 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