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Home My WebLink About228724 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $741.51 �4o CARMEL, INDIANA 46032 PO BOX 689020 o��o DEPT 30-1202854988 CHECK NUMBER: 228724 DES MOINES IA 50368-9020 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 396 . 74 6035301202510622 651 5023990 344 . 77 OTHER EXPENSES IVTBKTOR Remit payment and make checks payable to: INVOICE DETAIL TRACTOR SUPPLY CREDIT PLAN 510622 PO BOX 689020 SUNLYCOM DES MOINES IA 50368-9020 BILL TO: SHIP TO: - Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date: Invoice#: 1 civic SO 200292789 CARMEL,IN 46032-2584 $135.99 12/18/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC TBX GOOD ALUM FS SGL 47116200924 1.0000 EA $135.99 $135.99 SUBTOTAL $135.99 TAX $0.00 SHIPPING $0.00 TOTAL $135.99 BILL TO: SHIP TO: Acct: 6035 3012 0251 5555 LARRY EDISON Amount Due: Trans Date:^ invoice#: _ __ 1 CIvlc SQ _ 100040844 CARMEL,IN 46032-2584 $396.74 12/11/13 PO: I Store: 574000431,WESTFIELD C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Ir CES BIB INS DCK 2X BK BN6 92021487540 1.0000 EA $49.72 $49.72 ru INS BIB CTN DCK ZIP HIP 3 ^35481492037 1.0000 EA _ $76.49_ $76.49 ru CES BIB INS DCK LG BK BN6 920214874651.0000 EA _ $45.89 _ $45.89 W LU INS BIB CTN DCK ZIP HIP 4 35481491849 _ 1.0000 EA $76.49 $76.49 BIB CRHT BLK DUCK 38X32 35481211713 1.0000 EA $53.99 $53.99 SUBTOTAL $302.58 TAX $0.00 SHIPPING $0.00 TOTAL $396.74 BILL TO: SHIP TO: Acct: 6035 3012 0251 5555 LARRY EDISON Amount Due: . Trans Date: Invoice#: 1 CIVIC SQ 100040845 CARMEL,IN 46032-2584 $208.78 12/11/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPECIAL ORDER PAYMENT 00000000000 1.0000 $208.78 $208.78 SUBTOTAL $208.78 TAX $0.00 SHIPPING - $0.00 TOTAL $208.78 Page 5 of 6 1 800-559 8232 I Account ®n} a ®gam®n Commercial Account ® Account Inquiries: CARMEL UTILITIES 1-800-559-8232 Fax 1-801-779-7425 2 Account Number : 6035 3012;02510622 Summary of Account Activity Payment Information Previous Balance __ _ $0.00 Current Due $741.51 Payments _ u -$0.00 Past Due Amount R - + $0.00 Credits _ -$0.00 JMinimum Payment Due `— $741.51 Purchases v +$741.51 1 - -- - Debits - � +$0.00 Payment Due Date 01/14/14 FINANCE CHARGES ~_ +$0.00 Credit Line _ $5,000 Late Fees �� +$0.00 - -- ---- New Balance $741.51 Credit Available � $4,258 - _Closing Date 1_2120/13 Send Notice of Billing Errors and Customer Service Inquiries to: Next ClosingDate 01/21/14 TRACTOR SUPPLY CREDIT PLAN PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 30 TRANSACTIONS Trans Date Location/Description Reference# Amount ACCOUNT 6035 3012 0251 5498 C3 12/18 GOODS AND SERVICES WESTFIELD IN $ 135.99 Q rU TOTAL 6035 3012 0251 5498 $ 135.99 rU ACCOUNT 6035 3012 0251 5555 _ 12/11 GOODS AND SERVICES WESTFIELD IN �— $ V 396.74 12/11 GOODS AND SERVICES WESTFIELD IN $ 208.78 TOTAL 6035 3012 0251 5555 $ 605.52 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 s $0.00 NOTICE:SEE REVERSE SIDE FOR IMPORTANT"INFORMATION Page 1 of 6 This Account Is Issued by Citibank,N.A. J. 01--rl--� —H rofi im L...—ni.rn....—i-,,.v v—,—+ in I—i—--r rrorlil ❑-11 i inner nnrfinn fnr%int v r—nrrfc y, 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. O Ir ru ru Q L✓ 703936.9194-1574-0002--0---11/01/02-42-000-P--0--0-0-0--12/31/99-TS01-November 20,2013-0- N--- F-0 Tractor Supply Full Pay JUL13 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 306840 TRACTOR SUPPLY CO Purchase Order No. Terms PO BOX 689020 Due Date 12/30/2013 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 100040844 $396.74 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 11411 Date Officer VOUCHER # 137187 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members �03!� 3012- oz.s i Oj�2.- PO# INV# ACCT# AMOUNT Audit Trail Code 100040844 01-7202-05 $396.74 jooc�L(D2 (5 01-'79oq -0S a08,-700 aooa�g-8q 01-7Soo--09 /3S.C('9 7yi. 51 Voucher Total .74 Cost distribution ledger classification if claim paid under vehicle highway fund