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Home My WebLink About225992 11/05/2013 "4 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL, INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $221.92 DEPT 30-1202854988 CHECK NUMBER: 225992 DES MOINES IA 50368-9020 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 STREET 221. 92 REPAIR PARTS Account Statement Commercial Account 1VT=T01K 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 $820.82 Current Due $221.92 Payments _ Past Due Amount +__-- $820.82 _ $0.00 _Credits _ -$0.00 _ _..__-__ __ _Minimum Payment Due = $1,042.74 Purchases _ _ _ +$221.92 --- --_ _ Debits _ +$0.00 Payment Due Date 11/15/13 _FINANCE CHARGES —� ±$0.00 Credit Line $1,700 Late Fees___ —__--__— ------ -_- +$0.00 New Balance $1,042.74 Credit Available " ' -—� —_- $657 Closing Date _ IT end Notice of Billing Errors and Customer Service Inquiries to: RACTOR SUPPLY CREDIT PLAN g Next CIOSIn Date J J 11/20/13- O Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 31_J 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 C3 09/27 GOODS AND SERVICES WESTFIELD IN $ 21.99 113 10/02 GOODS AND SERVICES WESTFIELD IN-___._.______,____-__,_____ ____-..._______._._�T_______.- - _.- $—s -19-9-8 - 19.98 - 0 _- O TOTAL 6035 3012 0007 4803 S 41.97 ACCOUNT 6035 3012 0289 5965 09/26 GOODS AND SERVICES WESTFIELD IN $ 79.98 TOTAL 6035 3012 0289 5965 S 79.98 _ ACCOUNT 6035 3012 0333 5722 _. 09/30 GOODS AND SERVICES WESTFIELD IN $ 69.99 TOTAL 6035 3012 0333 5722_ — ^—$ 69.99 ACCOUNT 6035 3012 0338 6774 10/17 GOODS AND SERVICES WESTFIELD IN $ 29.98 _ TOTAL 6035 3012 0338 6774 S 29.98 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% $0.00 n $0.00 NOTICE:SEE REVERSE.SIDE FOR IMPORTANT INFORMATION Page 1 of 6 ---This Account is Issued by Citibank,N.A. 4, Please detach and return lower portion wlVi your payment to insure propercredt.-Retan up p er o-tion for jour records ------------------------------------------ - --- ------------------ - 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.911,4740 121st 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 hill 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 Pagel 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 0 0 t✓ T03936-9194-1574-0002--0-D--09/01/02-93-000-P--0--1-802-0--12/31/99-TS01-September 20,2013-0- N--- F-0 Tractor Supply Full Pay JUL13 BACTOR Remit payment and make checks payable lo: TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL rift PO BOX 689000050860 ® DES MOINES IA 50368-9020 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 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2PCS PISTOL GRIP BRUSH SE _ 749394021221 1.00_00 EA $1.99 $1.99 COUPLING 1%2IN GALV m 19442148164 1.00_00 EA� ^ $2.49 $2.49 GALV ELBOW 90 1/2 � ___--_____-^19442148393 1.0000 EAY a�- _$1.99- __. $1.99 NIPPLE 1/2X31N GALV'�._.__� _-19442152666 --1.0000 EA $1.79 _$1.79 NIPPLE 1/2X1 1/2IN GALV -_y vT 194421_52628 1.0000 EA $1.49 $1.49 GW HOSE 5/8X100 PRO DUTY 749594027841 1.0000 EA Y� ~$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#: M 211 2ND ST SW 200273071 0.. CARMEL,IN 46032-2014 $179.88 09/19/13 o PO: Store: 574000431,WESTFIELD C3 ru 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 0007 4803 JEFF STEWART Amount Due:. Trans Date: . Invoice#: / 211 2ND ST SW. 200274743 v CARMEL,IN 46032-2014 $21.99 09/27/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC TOPLINK CAT 1 749394036225 1.0000 EA $21.99 $21.99 SUBTOTAL $21.99 TAX . $0.00 - .- SHIPPINGR._.__._. -_ $0.00 TOTAL $21:99 BILL TO: SHIP TO: Acct: 6035 3012 0007 4803 JEFF STEWART Amount Due: Trans Date:. Invoice#: 211 2ND ST SW 200275729 CARMEL,IN 46032-2014 $19.98 10/02113 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GLVZD TUB 4-1/4GAL UTY 85995000594 1.0000 EA $9.99 $9.99 GLVZD TUB 4-1/4GAL UTY 85995000594 1.0000 EA F ' $9.99 T $9.99 SUBTOTAL $19.98 TAX $0.00 SHIPPING $0.00 TOTAL $19.98 Page 3 of 6 1-800-559-8232 This page intentionally left blank. CO 02 n- 0 0 ru Page 4 of 6 1-800-559-8232 1wTHUTOR Remit payment and make checks payable to: INVOICE D ETA I L TRACTOR SUPPLY CREDIT PLAN 50860 PO BOX 689020 DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0289 5965 RALPH BURKE Amount Due: Trans Date: I1IVOICe#: 3400 W 131 ST ST 200274529 ' CARMEL,IN 46032-0000 $79.98 09/26/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BLUE BAYOU 38005909011 _ _ 1.0000 EA _ $39.99 $39.99 BLUE BAYOU r — 38005909011 ^� Y1.0000 EA _ $39.99�T $39.99 SUBTOTAL $79.98 TAX $0.00 SHIPPING $0.00 TOTAL $79.98 BILL TO: SHIP TO: Acct: 6035 3012 0333 5722 PARKS PIFER Amount Due; Trans Date: Invoice#: 3400 W 131ST ST 200275328 CARMEL,IN 46074-8267 $69.99 09/30/13 PO: Store: 574000431,WESTFIELD C3 122 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE E' TANK 110GAL OVAL 874480003000 1.0000 EA $69.99 $69.99 E3 _._- --- ---_. C3 w SUBTOTAL $69.99 TAX $0.00 SHIPPING $0.00 TOTAL $69.99 BILL TO: SHIP TO: Acct: 6035 3012 0338 6774 GEORGE MIKE KALOGEROS Amount Due:' 'Trans Dater Invoice#: 3400 W 131 ST ST 200278948 CARMEL,IN 46074-8267 $29.98 10/17/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TLBX HANDLE W LOCK&KEYS 19023003806 _ 1.0000 EA $19.99 $19.99 JS 2 PIECE FAST ACTION PL _37103269522 1.0000 EA� ^~ $9.99 $9.99 SUBTOTAL $29.98 TAX $0.00 SHIPPING $0.00 TOTAL $29.98 Page 5 of 6 1-800-559-8232 This page intentionally left blank. o n- a 0 w Page 6 of 6 1-800-559-8232 VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply IN SUM OF $ P. O. Box 9020 Des Moines, IA 50368-9020 $221.92 ON ACCOUNT OF APPROPRIATION FOR i, Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200274529 42-370.00 $79.98 1 hereby certify that the attached invoice(s), or 2201 200274743 42-370.00 $21.99 bill(s) is (are) true and correct and that the 2201 200275328 42-370.00 $69.99 materials or services itemized thereon for 2201 200275729 42-370.00 $19.98 2201 200278948 42-370.00 $29.98 which charge is made were ordered and received except Th r day t er 2013 gyry St�' ii li'�b��lr 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)) 09/26/13 200274529 $79.98 09/27/13 200274743 $21.99 09/30/13 200275328 $69.99 10/02/13 200275729 $19.98 10/17/13 200278948 $29.98 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