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Home My WebLink About226839 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CARMEL,INDIANA 46032 PO BOX 689020 CHECK AMOUNT: $331.92 + ? DEPT 30-1202854988 CHECK NUMBER: 226839 °H DES MOINES IA 50368-9020 CHECK DATE: 12/312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 STREET 331 . 92 6035-3012-0005-0860 Account Statement Commerclal Account w7wTOR C Account Inquiries: ARMEL STREET DEPT 1-800-559-8232 Fax 1-801-779-7425 ® Acc6iunf Number:. 6035 3012 0005 98W. Summary of Account Activity Payment Information Previous Balance $1,042.74 Current Due $331,92 Payments __.-$787.31 Past Due Amount + $255.43 Credits -$0.00 Minimum Payment Due – _ _ $587.35 Purchases_.� _ +$331.92 --–_______ _. �. _.�._- Debits �..�__._ —��--—^– +$0.00 Payment Due Date 12/15113 FINANCE CHARGES ±$0.00 Credit Line $600 Late Fees +$0.00 __.. New Balance $587.35 Credit Available _ — $12 _Closing Date _ _ _ 11/20/13 Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date v 12/20/13 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 Continued non-payment may affect your ability to purchase on credit. Protect this privilege by sending payment today. Due to your credit performance,we have decreased your credit line.Credit lines are reviewed regularly. Your prompt and regular payments of the"Minimum Payment Due"will improve your credit standing. TRANSACTIONS Trans Date Location/Description Reference# Amount it ACCOUNT 6035_3012 0007 4803 C3 10/25 GOODS AND SERVICES WESTFIELD IN $ 99.98 _ O L✓ TOTAL 6035 3012 0007 4803 s 99.98 ACCOUNT 6035 3012 028_9.6112 _ �_—____—._._._._r.__--------.--__.�._______—_._. 11/04 GOODS AND SERVICES NOBLESVILLE IN $ 115.00 TOTAL 6035 3012 0289 6112 115.00 V ACCOUNT 6035 3012 0333 5722 10/30 GOODS AND SERVICES WESTFIELD IN $ r 76.96 TOTAL 6035301203335722 $ ACCOUNT 6035 3012 0338 6774 10/24 GOODS AND SERVICES WESTF__IELD IN _ — $ 19 99 . _ — ___ - _____ 11/19 GOODS AND SERVICES WESTFIELD IN $ TOTAL 6035 3012 0338 6774 S 39.98 _ PAYMENTS,CREDITS,FEES AND ADJUSTMENTS 10/24_ PAYMENT-THANK YOU —�___ ------------------ P9194009909S93QLB $ 787.31- NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Accountis'lasue`d by Citibank,N.A. 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 02 a- C3 0 T03936-9194-1574-0002--0-D--09/01/02-93-000-P--0--2-803-327--12/31/99-TSO1-October 21,2013-0- N--- F-0 Tractor Supply Full Pay JUL13 Account: **** **** **** 0860 FINANCE CHARGE SUMMARY Your Annual Percentage Rate(APR)Is the annual Interest rate on your account. Annual Percentage Dally Periodic. Balance SubJect to. Type of Balance >Rate(APR) Rate finance Charge. . Finance Charge, :. PURCHASES REGULAR REVOLVING CREDIT PLAN _ v0.00% 0,00000% $0.00 $0.00 O 02 a- 0 0 ti Page 3 of 8 1-800-559-8232 Account: **** **** **** 0860 0 02 n- 0 0 ru Page 4 of 8 1-800-559-8232 Remit payment and make checks payable to: INVOICE WTBACMR TRACTOR SUPPLY CREDIT PLAN 050860 COSUNLY PO OX 689020 M 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 200280782 CARMEL,IN 46032-2014 $99.98 10/25/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TRAY HAND PUMP ECON ROTOR 449394013508 1.0000 EA $49.99 $49.99 TRAV HAND PUMP ECONROTOR 449394013508 -- 1.0000 EA $49.99 $49.99 SUBTOTAL $99.98 TAX $0.00 SHIPPING $0.00 TOTAL $99.98 BILL TO: SHIP TO: Acct: 6035 3012 0289 6112 SAM MOFFITT Amount Due: Trans Date: Invoice#: 3400 W 131 ST ST CARMEL,IN 46032-0000 $115.00 11/04/13 200321481 PO: Store: 574000624, NOBLESVILLE C3 M PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Cr SPECIAL ORDER PAYMENT 00000000000 1.0000 $115.00 $115.00 wO SUBTOTAL $115.00 TAX $0.00 SHIPPING $0.00 TOTAL $115.00 BILL TO: SHIP TO: ' Aoct: 6035 3012 0333 5722 PARKS PIFER An10Unt'Duet Trans Date: Invoice#: 3400 W 131ST ST 20028110 CARMEL,IN 46074-8267 $76.96 10/30/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PP RING PIG HILL 1 72_6087870212 _ _1.0000 EA $3.49 _$3.49 TOMCAT PL CHUNX 18LB _�_ 48745324487 1.0000 EA T _+ $59.99 $59.99 PP RING PIG HILL 1 726087870212 1.0000 EA $3.49 PP HOG RING PLIER726087870243 -�� __�--1.0000 EA $9.99 - - $9.09 SUBTOTAL $76.96 TAX $0.00 SHIPPING $0.00 TOTAL $76.96 BILL TO: SHIP TO: Acct: 6035 3012 0338 6774 GEORGE MIKE KALOGEROS AmounYDue: Trans Date: Invoice#: 3400 W 131ST 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_._ $99 ._$9 99 SUBTOTAL $29.98 TAX $0.00 SHIPPING $0.00 TOTAL $29.98 Page 5 of 8 1-800-559-8232 This page intentionally left blank. 0 Om n- 0 0 w Page 6 of 8 1-800-559-8232 10TRUTOR Remit payment and make checks payable to: INVOICE ®ETA I L TRACTOR SUPPLY CREDIT PLAN 050860 supnycom PO BOX 689020 DES MOINES IA 50368.9020 BILL TO: SHIP TO: Acct: 6035 3012 0338 6774 GEORGE MIKE KALOGEROS Amount Due: Trans Date Invoice#: / 3400 W 131 ST ST 2002M28 t/ CARMEL,IN 46074-8267 $19.99 10/24/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPECIAL ORDER ARTICLE 749394057145 1.0000 EA $19.99 $19.99 SUBTOTAL $19.99 TAX $0.00 SHIPPING $0.00 TOTAL $19.99 BILL TO: SHIP TO: Acct: 6035 3012 0338 6774 GEORGE MIKE KALOGEROS Amount Due:' Trans Date InVO1Ce#: 3400 W 131ST ST CARMEL,IN 46074-8267 $19.99 11/19/13 200286115 PO: Store: 574000431,WESTFIELD p PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 02 SPECIAL ORDER ARTICLE 749394057145 1.0000 EA $19.99 $19.99 Er C3 0 SUBTOTAL $19.99 TAX $0.00 SHIPPING $0.00 TOTAL $19.99 Y Page 7 of 8 1-800-559-8232 This page intentionally left blank. a 02 n- 0 0 r 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 $331.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �0�5rs 50 Ia 0&DS 0'V"o y PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 200280628 42-389.00 $1999 1 hereby certify that the attached invoice(s), or 2201 200280782 42-389.00 $99.98 bill(s) is (are) true and correct and that the 2201 200281960 42-389.00 $76.96 materials or services itemized thereon for 2201 200321481 42-389.00 $115.00 2201 200286115 42-389.00 $19.99 which charge is made were ordered and received except Wedn ay,Aimber 27, 2013 k,/VAICIY StrjtWet CornrlisZoner OfllmiSQiQPe, 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)) 10/24/13 200280628 $19.99 10/25/13 200280782 $99.98 10/30/13 200281960 $76.96 11/04/13 200321481 $115.00 11/19/13 200286115 $19.99 I 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