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Home My WebLink About224152 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $549.69 `. CARMEL, INDIANA 46032 PO sox 689020 DEPT 30-1202854988 CHECK NUMBER: 224152 DES MOINES IA 50368-9020 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 379 . 99 6035301200050860 2201 4238900 169 . 70 6035301200050860 Account Statement Commerclal Account WT== C Account Inquiries: ARMEL STREET DEPT 1-800-559-8232 Fax 1-801-779-7425 ® Account Number: 6035 3012 0005 0860. Summary of Account Activity Payment Information Previous Balance $980.29 Current Due $549,69 ay_ments-- _ __ _ __$0.00 Past Due Amount + $980.29 Credits Purchases +$549.69 Minimum Payment Due v — _ _ $1,529.98 Debits Payment Due Date 09/15/13 FINANCE C_ HARGES —� +$0.00 Late Fees +$0.00 _Credit Line _ $1,700 New Balance $1,529.98 Closing Date 08/21/13 Send Notice of Billing Errors and Customer Service Inquiries to: C TRACTOR SUPPLY CREDIT PLAN Next Closing Date _ 09/20/13 Po sox 790449,St.Louis,MO 63179-0449 Days in Billing Period 31 q Everything you need to know about your account is here: C3 What's on your account number, payments,fees,contact information and more. o new. bIII1Blg Please see enclosed sample for additional information on how to rn statement? g read your statement. 6 9 Did you overlook your payment to us?If so,please send the amount due today. If payment is in the mail thank you! TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0007 4803 08/05 GOODS AND SERVICES WESTFIELD IN $ 27.98 TOTAL 6035 3012 0007 4803 S 27.98 ACCOUNT 6035 3012 0289 5874 07/30 GOODS AND SERVICES NOBLESVILLE IN $ 379.99 TOTAL 6035 3012 0289 5874 �~_ S 379.99 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account is Issued by Citibank,N.A._ J Please detach and return lower portion with vour payment to insure Drooer credit. Retain uooer portion for vour records.' 4, Other Account and Payment Information. This means that we will credit your account as of the calendar day, When Your Payment Will Be Credited.If we receive your payment in based on Eastern time,that we receive your payment request. proper form at our processing facility by 5 p.m.local time there,it will Express Mail.Send payment by courier or express mail to:Customer be credited as of that day.A payment received there in proper form Service Center,Dept CCS.911,4740121st Street,Urbandale,IA 50323. after that time will be credited as of the next day.Allow 5 to 7 days for Payment must be received in proper form at the proper address by payments by regular mail to reach us.There may be a delay of up to 5 5 p.m.Central time to be credited as of that day.All payments received days in crediting a payment we receive that is not in proper form or is in proper form at the proper address after that time will be credited not sent to the correct address.The correct address for regular mail is as of the next day. the address on the front of the payment coupon.The correct address If you send an eligible check with this payment coupon,you authorize for courier or express mail is the Express Mail Address shown in the us to complete your payment by electronic debit.If we do,the checking Express Mail section. account will be debited in the amount on the check.We may do this as Proper Form.For a payment sent by mail or courier to be in proper form, soon as the day we receive the check.Also,the check will be destroyed. you must: Report a Lost or Stolen Card Immediately.You may call Customer Enclose a valid check or money order.No cash,gift cards, Service 24 hours a day,7 days a week. or foreign currency please. Notify Us in Case of Errors or Questions About Your Bill.If you think Include your name and the last four digits of your account number. your bill is wrong,or if you need more information about a transaction Copy Fee.We charge$5 for each copy of a billing statement that dates on your bill,write us(on a separate sheet)at the Billing Errors address back 3 months or more.We add the fee to the regular revolve credit plan on this statement as soon as possible.We must hear from you in writing balance.We waive the fee if your request for the copy relates to a billing no later than 60 days after we send you the first bill on which the error error or disputed purchase. or problem appeared.In your letter,give us the following information: Payment Other Than By Mail. Your name and account number. Phone.Call the phone number on Page 1 of your statement to make a The dollar amount of the suspected error. payment.We may process your payment electronically after we verify Describe the error and explain,if you can,why you believe there is your identity.You will be charged$14.95 to use this service.The an error.If you need more information,describe the item you are payment cutoff time for Phone Payments is midnight Eastern time. unsure about. 0 o- 0 0 T03936-9194-1574-0002--0-D--09/01/02-93-000-P--0--1-802-0--12/31/99-TS01-July 21,2013-0- N--- F-0 Tractor Supply Full Pay JUL13 .. P.—9 of A �� ACCOUMt: °**~ °°°° °°°° 0860 TRANSACTIONS (cont.) Trans Date Lovu/unmoonptmo nommnro# Amount ACCOUNT 6035 3012 0289 6120 GOODS $ __141.72 �-_ �_ TOTAL ooxouo1uouxoo1uo _-141.72 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual Interest rate on your account. Ann ual-Percentage Daily Periodic Balance Subject to Type of Balance Rate(APR) Rate Finance Charge Inance Charqe PURCHASES REGULAR REVOEVING CREDIT PLAN 0.00% 0.00000% $0.00 $0.00 � C3 On n- C3 cz ru ' �� Page 3 of 8 1-800-559-8232 Account: **** **** **** 0860 0.ur now w Clear: Statements show you exactly how much you've spent, how much you owe, when you owe it and your available credit. Concise: The information is "bucketed" into sections that make it simple to find what you're looking for and is written in normal, everyday,language. r Account Number! Account Statement Contact Information Customer Service: a ra+EUS, j. IIAccouMlnquirms: m Account Number:99999999998D 9999 l-804BBBaaaB Fax bOOWPaa9B Summary of Summary of Account Activity Payment intormation Payment Information fl—ious Balenc�y ,_ $9.999,999 99 Current Duo $9,999,999 99 Account Activity PaymeMS s2,999999�9 - - Shows what you owe, [IIXt1,B -4 . &8999-. P MDUe F`Sy n _ + $9,999.99999 - A quick, complete FTDh�els: - - -±$9.989°9b9 MnmumPey',wl $9.999989.99 - due dates and minimum +59.9999t_-. Payment Due Date MMTDDNY Y; . view of your account— FINANWE ARBES _ +s9.9a999 - payment information Laie Feae T'-'- cxldn Mne _ _ $9 999,998 CR Y Y all in one place New Balance $8,988,9 CoduA ad.bl. $9.999999 CR O Send NO11a o12Gn9 EuBlaentl gsknn.l S8M�94puvi9a kr C Ing Dail i__-. mm,DDM'CR 0 xr000a�oDDDw000aDDnxx. Nln C 9 Dw. -„- MMiDD/YY CR PO BOX 8990,CITY ST 99909-8998 Days in Billing Period 99 CR Transactions w TRANSACDDNS O Tmna Dal. Laea,l.mDaav910m eYamreM P0. AM«a,m. InvGe. A ru Spells out your ADCOUNT 9999B999BD9999WCN,1NaME, __ _ a. MMNp SEPAS COM 1S11Se AB)CDEF 5 888999990. purchase activity, — MMr OF 0SU_LI0SRAY10363 CO b 8999994 O MM/DD OFFICE SUPPLIES RAYNHAM M/. including dates, _._---- -_._�_ _ --TDTAL YB9V 999999W 9999 E 8.999.99994 I� ACC0UNT989999W.99999999CNIW NAME, MN locations and MD THE HOME DEPOT BULLHEAD CI ,0.2 31322860 5 0,8989998& ELECTRICAL AND LIGHTING SFASONAWARDEN amounts MMOD RE_TARERPROMOTIONAL_PURCNASEEASTYILLEMT M_F -__ v S 9 080 980 88 MANDD _WNTRACTSALESAUGUBTA.GA __ _ _-7— _ E 9,990.898.8& MMDD RE TALE R PROMOTIONAL PURCHASE EASTV LLE MT`, S 9 899 889 80. . PROMOTIONAL PURCHASE:To avoid Ilnnw clr 9b,pA�oepr eb.w In h1Y Ey MMA]OIyN.Monthly pry�eor.e naulrvd " TCTAL 0999 9889 9989 99M 39,99e.999A4 PAYMENTS,CHEDn3,FEES AND ADJUSIM6'nS M�D _PAYMENT-THANKYOU M940DODOPLBVS66 _ _S 9889,99990. Payments Credits, MM EDI ND_CRTADJUSTMEN_ CCOUN TOYOURAT __�—IOODl10u0()O( _ _�__9_9oeep9999- f MMD LATE FEE Fees and Adjustments MM1pD _ RETURN CHECK FEE ____i_4_—____-_- � __� �..8,8004B8^_90. ' MM�DD __MWIMUM FINANCE CHAR v -_ _ _ .-T- ry _-_ __- E 9 999 889 80. ?` A record Of payments 3 MM1DD FINANCE CHARGE __RE____ NOTICE.SEE REVERSE SIDE FOR IMPORTANT INFORMATION NMn m.uremen'a��ue ocw�een.9eu.uomwa Th6 AQwn14 Maud by,CaE.rA,NA. # yOU'Ve made and credit Remit Coupon IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII adjustments affecting Vour Aowunl Number is 9998 9999 9999 9999 p your account Identifies a ment Payment Due Data Month DD,YYYY p Y New Balance 49,999,999.99 due date, new Past Due Amount' " 59,999899.99 balance; any past Minimum Payment Due 59,999,999.99 Statement Enclosed A—untEncb9ed $ I due amount, PnDa:A�eln�Naa,;MAa, 11 Flip moon Nm909 m fro rewrw gam.. minimum payment I P 476N BV 00 A J CA 1320217 Maka Checks Peya III a to due and an area to luri11111Ib1hii111rihillil411 IIr11Il uP 1uVIINIP111 Toopcxio-7$9124567 C>oepopoc ANYONE USA DEPT 56-]69123a56] ATTN ACCOUNTS PAYABLE PO Box 99999 write in the amount CITY,ST 99999-9999 >. ADDRESS LINE 1 ADDRESS uNE z hllh^Ilhlnmhlhl'PP"puinm11phnlrllhdr9' of your payment #i CITY,ST 99999-9999 YSSAe PPPMM MMMMMMM TTTTTTT LLLLLLL AAAAAAAAAAAAAAAAA CCAD � a '= INVOICE DETAIL Y a,n � . DUE DATE: Invoice 9: L Ameun,DU.; iren6 Dk+e' 99991 S �(y NA1eE lANyDPm 61LLT0 pp8yp98B9.9 $9.'89,999.99 MMNDM' Smm:99999.STORELOOATTOi4 Invoice Detail ;91 , �� 9, PO; JOBT2B4 TOTAL PA10E c",BT UNrt PA10E $$t,,6,. Displays products .'. " DuArrrtn' an sT l-- Tas9e .. • •. SKU9 1WOO.EA__.-._-,_---�jy 99 —.._--^�98 PApDuc, purchased in this billing S "? �•'grAi71.61&RD -_`-20000.EA�-----_ _ pAWT�T815PR E4UIP GT fAlaTT6r7TS 't$t MT T $4.30 period, quantities, prices PAlt•�l';T&1 SPR E4U1?„CAT .. �� parel,neo by:X>OGxIXxj()(YX%%pupOlY.Y'%Y SNtPP� aT .5 D„.ima. xpp %2 Y15” and invoices Job Ntl„9T.. DUE DATE: IjaV0lce 9: . A,ao tour. Taena pate: 9899999992 SHIPN. - NY MTNDCh'Y _ e &LLTO: (pMPANf N.uAE. $9939 89,�`MMIDD Stom:99399.STORE LOCATION Pact 889999989998 W99 ADDRE661 Im-,pet234 CHILD NAME ADDPES62 J( CrtY ST ,' TOTAL P1 UNA PFlICE _11 T 61 - T/13 ., UANitT', 11.6t Page 4 of 8 1-800-559-8232