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CITY OF CARMEL, INDIANA VENDOR: 306840 CHECK AMOUNT: $*******303.76"
i ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK NUMBER: 310105
`•'i j„ •. DEPT 30-1203341654
g, ./ CARMEL, INDIANA 46032 PO BOX 78004 CHECK DATE: 04/10/17
-,«i row 030' PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
76 6035301200DESCR
IPTION
2201 4238900
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Account Statement
Commercial Account
Account Inquiries: CARMEL STREET DEPT
SUPPLY VC42 1-800-559-8232 Fax 1-801-779-7425
Account Number: 6035 3012 0005 0960
Summary of Account Activity Payment Information
Previous Balance $79.99 Current Due $303.76
Payments -$0.00 Past Due Amount + $79.99
Credits -$0.00 Minimum Payment Due = $383.75
Purchases +$303.76
Debits +$0.00 `Payment Due Date 04/15/17 J
FINANCE CHARGES +$0.00 Credit Line $600
Late Fees +$0.00
New Balance $383.75 Credit Available $216
Closing Date 03/21/17
Send Notice of Billing Errors and Customer Service Inquiries to: Next Closing Date 04/20/17
TRACTOR SUPPLY CREDIT PLAN 9
PO Box 790449,St.Louis,MO 63179-0449 Days in Billing Period 32
i
Your account is 1 month past due
This is a courtesy reminder that we did not receive payment for last month.We're here for you and would like to help you bring
your account current.M For assistance call us today at 1-877-740-2971.For the hearing impaired,call our TDD line at
1-800-995-9305.Hours of operation:Monday-Thursday:6:30 a.m.to 11:00 p.m.CT•Friday:6:30 a.m.to 9:00 p.m.CT•
Saturday and Sunday:8:00 a.m.to 5:00 p.m.CT.
0 Reminder:Payments can be made by mail or by calling 1-800-559-8232.
a- Note:In-store payments are not accepted.
0
0 Please note that if we received your pay by phone or online payment between 5 p.m.ET and midnight ET on the last day of your billing period,your
payment will not be reflected until your next statement.
TRANSACTIONS
Trans Date Location/Description Reference# Amount
ACCOUNT 6035 3012 0289 5874
03/09 GOODS AND SERVICES WESTFIELD IN $ 5.78
TOTAL 6035 3012 0289 5874 $ 5.78
ACCOUNT 6035 3012 0338 6832
02/21 GOODS AND SERVICES WESTFIELD IN $ 279.99
TOTAL 6035 3012 0338 6832 $ 279.99
ACCOUNT 6035 3012 0338 6865
02/23 GOODS AND SERVICES WESTFIELD IN $ 17.99
TOTAL 6035 3012 0338 6865 $ 17.99
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 This Account is Issued by Citibank,N.A.
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% $0.00 $0.00
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Page 3 of 6 1-800-559-8232
RemitTRACTOR payment and make checks payable to: INVOICE DETAIL
TRACTOR SUPPLY CREDITT PLAN
DEPT.30-1200050860
PO BOX 78004
�� PHOENIX,AZ 85062-8004
BILL TO: SHIP TO: /
Acct: 6035 3012 0289 5874 JAMES BENTLEY Amount Due: Trans Date: Invoice#: ✓
3400 W 131ST ST 100131328
CARMEL,IN 46032-0000 $5.78 03/09/17
PO: Store: 574000431,WESTFIELD,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CNL LYNCH CNL PIN 7/161N 000000268789 12.0000 EA $0.25 $3.00
JS 3/8 DRIVE 10MM DEEP SO 000001038355 1.0000 EA $1.39 $1.39
JS 3/8 DRIVE 10MM DEEP SO 000001038355 1.0000 EA $1.39 $1.39
SUBTOTAL $5.78
TAX $0.00
SHIPPING $0.00
TOTAL $5.78 /
BILL TO: SHIP TO: /
Acct: 6035 3012 0338 6832 KEVIN SMITH Amount Due: Trans Date: Invoice#: FFF���
3400 W 131ST ST 200513771
CARMEL,IN 46074-8267 $279.99 02/21/17
PO: Store: 574000431,WESTFIELD,IN
O
on
o- PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
0 PUMP PACER 2INCH SERIES E 000002135958 1.0000 EA $279.99 $279.99
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SUBTOTAL $279.99
TAX $0.00
SHIPPING $0.00
TOTAL $279.99
BILL TO: SHIP TO:
Acct: 6035 3012 0338 6865 STEPHEN ZELLER Amount Due: Trans Date: Invoice#:
3400 W 131ST ST 100128474
CARMEL,IN 46074-8267 $17.99 02/23/17
PO: Store: 574000431,WESTFIELD, IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
TLBX 8IN 80LB SHOCK 000001342667 1.0000 EA $17.99 $17.99
SUBTOTAL $17.99
TAX $0.00
SHIPPING $0.00
TOTAL $17.99
ciPage 5 of 6 1-800-559-8232