HomeMy WebLinkAbout229563 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00353219 Page 1 of 1
ONE CIVIC SQUARE MICHAEL L MABIE
0 CHECK AMOUNT: $78.78
CARMEL, INDIANA 46032
CHECK NUMBER: 229563
till ION 40
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 78 . 78 OTHER MISCELLANOUS
0T
SUFMCM
Tractorsupply.com
18160 U.S. 31 NORTH
WESTFIELD, IN 46074
317-867--3505
Ticket V 305399
Date: 2/18/14 Time: 9:01 AM
Store: 931 Register: 2
Cashier: 00305398
Item_ _ . Qty _ Price_ Amount__
14FT CAMO PREMIUM RATCHETX 9PK 500LB
1056905 1 34.99, 3.1.99
HDUTY RECESSED MOUNT DRING 1PK 1667LB
3016791 1 9.99 9.99
HDUTY RECESSED MOUNT DRING 1PK 1667LB
30166791 1 9.99 9,99
HDUTY RECESSED MOUNT DRING 1PK 1667LB
3016791 1 9.99 9.99
HDUTY RECESSED MOUNT DRING 1PK 1667LB
3016791 1 9.99 9.99
G2 BULK SELLING SKU
3599993 1 .75 2.19 3.83
Subtotal 78.78
Tax
Total 84.29
89.29
Auth #:537779
Change
_w^^� 0.00
I agree to pau the above amount accurding to
mg card issuer agreement .
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Enter Store #: 0431
Enter Reference #: 02305399
SOLD ITEM COUNT = 6.75
T11-K91MEQ69AMH93
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Customer COPY
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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))
02/18/14 misc. motorcycle supplies $78.78
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
120
Clerk-Treasurer
u VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael L. Mabie
e IN SUM OF $
$78.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 42-390.99 $78.78
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, F bruary 21, 2014
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund