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Home My WebLink About225167 10/09/2013 a F CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO ' a CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $787.31 DEPT 30-1202854988 CHECK NUMBER: 225167 DES MOINES IA 50368-9020 CHECK DATE: 10/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 787 . 31 6035301200050860 Account Statement Commercial Account WTMT019 C Account Inquiries: ARMEL STREET DEPT SUMLY ® 1-800-559-8232 Fax t-8oi-779-7425 Account'Number .6035 3012 0.0050' 860 Summary of Account Activity Payment Information Previous Balance $1,529.98 Current Due $820.82 Payments $1,496.47 -Past Due Amount- + $0.00 Credits �$�OQ— Minimum Payment Due _ $820.82 I Purchases __ _ ---__ +$787.31 Debits +$0.00 _ Payment Due Date 10/15/13 FINANCE CHARGES Late Fees - - ��-_...._. +$0.00 Credit Line $1,700 New Balance $820.82 Credit Available _ __$879 _Closing Date_ �— 09/20/13 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date ^^- 10/21/13 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,st.Louis,MO 63179-0449 Days in Billing Period 30 TRANSACTIONS Trans Date Location/Description Reference# Amount C3 ACCOUNT 60353012 0007 4803 _ _ O= 08/23 GOODS AND SERVICES WESTFIELD IN — $ 19:16 0-_ 08/27 GOODS AND SERVICES WESTFIELD IN $ 48.36 08/30 GOODS AND SERVICES WESTFIELD IN $ 219.99 L✓ 09/03 GOODS AND SERVICES WESTFIELD IN $ 125.94 09/05 GOODS AND SERVICES WESTFIELD IN $ 49.74 09/19 GOODS AND SERVICES WESTFIELD IN TOTAL 6035 3012 0007 4803 643.07 ACCOUNT 6035 3012 0289 5874 09/17 GOODS AND SERVICES WESTFIELD IN $ 26.77 TOTAL 6035 3012 0289 5874 S— 26.77 ACCOUNT 6035 3012 0338 6923 08/30 GOODS GOODS AND SERVICES WESTFIELD IN _ $ 117.47 TOTAL 6035 3012 0338 6923 117.47 PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 08/22 _PAYME_NT-THANK YOU P9194007A0_9PF3F4_Y_ $ 946.78- 09/19 PAYMENT-THANK YOU P9194008609MJXTNN— —$ 549.69- NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 This Account is Issued by Citibank,N.A. 4, Pl.-ac.-rl.-tach and r.-hirn Inw.r nnrtinn with vnur navm.-nf to incur.-nrnn.-r crarlit R.-tain iinnar nnrtinn fnr vnur r.-cnrric lo 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 verity 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. Cl o- 0 a T03936-9194-1574-0002--0---09/01/02-93-000-P--0--0-0-0--12/31/99-TS01-August 21,2013-0- N--- F-0 Tractor Supply Full Pay JUL13 P�nc 7 of i(1 Account: **** **** **** 0860 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% �T $0.00 $0.00 A, 4iw a Z, 7 a Yf E--4— N! X, le- 4; ir AN,A, 4�- t C3 TAKE AQVANTAGEOF �°� �aAT TSCI CHECK YOUR LOCAL`STORE FOR DETAILS p , O ru K 244 a, f i ... 0-3 _ } r - �"' } a�8.M Hunting products available 0 stores`,and onlrne ; Page 3 of 10 1-800-559-8232 I Account: **** **** **** 0860 o 02 a- 0 0 ti Page 4 of 10 1-800-559-8232 m WIT Remit payment and make checks payable to: INVOICE TRACTOR SUPPLY CREDIT PLAN DEPT.30-1200050860 SUM ® PO BOX 689020 m DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date:-• It1VOICe : 211 2ND ST SW 200267225 CARMEL,IN 46032-2014 $19.16 08/23/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE REDUCER BUSHING 2X 11/4 23537084503 1.0000 EA $3.99 _ $3.99 ELBOW FEMALE TPT 2 23537072005 1.0000 EA $8.9_9 $8.9_9 ADAPTER MALE TPT_HB 2 2 �~ 23537045009 1.0000 EA $3.69 $3.6_9_ REDUCER BUSHING 11/4 X 1 23537082004 _ 1.0000 EA �! $2.49 $2.49 SUBTOTAL $19.16 TAX $0.00 SHIPPING $0.00 TOTAL $19.16 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due- Trans Date: Invoice#: 211 2ND ST SW 200268128 CARMEL,IN 46032-2014 $48.36 08/27/13 tp PO: Store: 574000431,WESTFIELD IT' 0 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE w ADAPTER MALE TPT HB_1/2 3 23537035000 1.0000 EA _$1.29 $1.29 LOCKPIN SW 114 X 2 1/2 _ 7493940360_9_6- 1.000_0 EA _$2.79 $2.79 LOCKPIN SW 114 X_2 1/2 f 7493940360_96~^ �^ 1.000_0 EA $2.79 $2.79 LOCKPIN SW 1/4 X 2 1/2 74939403609_6 _ 1.0000 EA �4 $2.79 $2.79 LOCKPIN SW 1/4 X 2 1/2 !_ 74_939403_6096 1.0000 EA $2.79 $2.79_ LOCKPIN SW 114 X 2 1/2 749_39403_6_096-- 1.0000_EA y $2.79 $2.79 LOCKPIN SW 1/4 X 2 1/2 � � _ 749394036096 1.0_000 EA -_$_2.79 _$_2.79 LOCKPIN SW 1/4 X 2 1/2 ^�� 749394036096_ _ i T 1.0000 EA $2.79 $2.79 LOCKPIN SW 1/4 X 2 1/2_ 7493_94036096 --� -1.000_0 EA $2.79M -...M $2.79_ LOCKPIN SW 1/4 X 2 1/2- 749394036096 -__. _ 1.0000 EA_ $_2.79 $2.79 FOR PIN&CLIP 5/81N BK_PVC ___ _42899010265 1.0000 EA i_$4.9 $4.99 PIN&CLIP ERGO _T 85913800100_3 1.0000 EA _$5.99 vy $5.99 PIN&CLIP ERGO -__ 859138001003 1.0000 EA _ $5.99 $5.99 F&R PIN&CLIP 5/81N BKPVC 42899010265 '- 1.0000 EA_Y $4.99 i $4.99 SUBTOTAL $48.36 TAX $0.00 SHIPPING $0.00 TOTAL $48.36 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: I1IVOICe#: 211 2ND ST SW 200268812 CARMEL,IN 46032-2014 $219.99 08/30/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PUMP WATER TRANS 21N 5.5H 10121137493 1.0000 EA $219.99 $219.99 SUBTOTAL $219.99 TAX $0.00 SHIPPING $0.00 TOTAL $219.99 raPage 5 of 10 1-800-559-8232 I This page intentionally left blank. 0 02 o- 0 o w Page 6 of 10 1-800-559-8232 Remit payment and make checks payable to: INVOICE ®ETA I L TRACTOR SUPPLY CREDIT PLAN � ® PO BOX 689020050860 DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Dater Invoice A. 211 2ND ST SW ` 200269730 CARMEL,IN 46032-2014 $125.94 09/03/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2X25 YW STAND DOUBLE J HO 64383524003 _ 4.0000 EA $13.99 $55.96 HOSE 3/4X10FT SPRAYER E_PD_ 708289_385107 �M 1.0000 RL ~$19.99 $19.99 HOSE 3/4X50 FARM RANCH DT 1.0000 EA $49.99 $49.99 SUBTOTAL $125.94 TAX $0.00 SHIPPING $0.00 TOTAL $125.94 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date: Invoice#: 211 2ND ST SW 200270127 CARMEL,IN 46032-2014 $49.74 09/05/13 C3 PO: Store: 574000431,WESTFIELD . Er PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 2PCS PISTOL GRIP BRUSH SE 749394021221 _ 1.0000 EA $1.99 $1.99 COUPLING 1/21N GALV 719442148164 1.0_000 EA $2.49 $2.49 GALV ELBOW 90 1/2 19442148393 1.0000 EA $1.99 $1.99 NIPPLE 1/2X31N GALV_ _ ^ 194421526_66 YT_1.0000 EAT $1.79 $179 NIPPLE 1/2X1 1/21N GALV 19442152628 1.0000 EA - - $1.49 s _ $1.49 GW HOSE 5/8X100 PRO DUTY 749394027841 1.0000 EA $39.99 $39.99 SUBTOTAL $49.74 TAX $0.00 SHIPPING $0.00 TOTAL $49.74 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount.Due: Trans Date: Invoice#: 211 2ND ST SW 200273071 CARMEL,IN 46032-2014 $179.88 09/19/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 27FT YW DBL J HOOK RATCHE 64383686275 12.0000 EA $14.99 $179.88 SUBTOTAL $179.88 TAX $0.00 SHIPPING $0.00 TOTAL $179.88 BILL TO: SHIP TO: Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: 3400 W 131ST ST 2002725590 CARMEL,IN 46032-0000 $26.77 09/17/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PIPE COUPLING 21N FEMALE _ 23537091501 _ 1.0000 EA $7.99 _ _ $7.9_9 QUICK COUPLER 21N PART F 23537920054 1.0000 EA - $6.79 $6.79 QUICK COUPLER 21N DUST CA 23537920078 _ 1.0000 EA ��$11.99� _ $11.99 SUBTOTAL $26.77 TAX $0.00 SHIPPING $0.00 TOTAL $26.77 Page 7 of 10 1-800-559-8232 This page intentionally left blank. 0 0 0 r Page 8 of 10 1-800-559-8232 WTBACTOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN ® PO BOX 6890000050860 s DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0338 6923 ED MUIR Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST 200268859 CARMEL,IN 46074-8267 $117.47 08/30/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE REDUCER BUSHING 1X3/4 23537081007 1.0000 EA $4.39 $4.39_ ADAPTER MALE 3/4 3/4 -- 23537102504 �Y T�_�_.___ 1.0000 EA $1.79 !_ _ $1.79 NIPPLE MALE_T_PT -��_- -__ ^ 2_3537094007 2.0000 EA -__ $1.79 _ _$3.58 REDUCER BUSHING 2 X 1 X23537084008 _ _ 1.0000 EA_ __ $3.999 $3.99 QUICK COUPLER 2IN PART F "µ n.23537920054 1.00000 EA`v _ $6.79 QUICK COUPLER 2IN PART B J235379200116 _--� 1.0000 EA $11.99 $11.99 BALL VALVE POLY 1 60411 89109604111 1.0000 EA _ $14.99 $14.99 TEE FEMALE TPT 2_ _m_ _-X23537063508 __ _ .�_1.0000 EA " Y� $11.99 $11.99 REDUCER BUSHING 2 X 1 23537084008 1.0000 EA $3.99 $3.99" SUCTION HOSE 1X10 708289420402 1.000 EA $26.99 $26.99 STRAINER POLY PRO 1 IN 50 734943003346 _.. _�- 1.0000 EA _ $19.99 v� $19.99 HOSE 5/8X15FT REMNANTS 749394027858 _T 1.0000 EA $6.99, $6.99 SUBTOTAL $117.47 TAX $0.00 C? SHIPPING $0.00 1 117 TOTAL $117.47 O C3 Ln ` Page 9 of 10 1-800-559-8232 This page intentionally left blank. 0 n- 0 0 Ln Page 10 of 10 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $787.31 ON ACCOUNT OF APPROPRIATION FOR ;. t-. Carmel Street Department &03, o 0005 OY60 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 200267225 42-370.00 j $19.16 1 hereby certify that the attached invoice(s), or 2201 200268128 42-370.00 $48.36 bill(s) is (are)true and correct and that the 2201 200268812 42-370.00 $219.99 materials or services itemized thereon for 2201 200268859 42-370.00 $117.47 2201 200269730 42-370.00 $125.94 which charge is made were ordered and 2201 200270127 42-370.00 $49.74. received except 2201 200272590 42-370.00 $26.77 2201 200273071 42-370.00 $179.88 Thur y, c 13 street Commissioner 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)) 08/23/13 200267225 $19.16 08/27/13 200268128 $48.36 08/30/13 200268812 $219.99 08/30/13 200268859 $117.47 09/03/13 200269730 $125.94 09/05/13 200270127 $49.74 09/17/13 200272590 $26.77 09/19/13 200273071 $179.88 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