HomeMy WebLinkAbout229277 2/18/2014 •,F CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $2,630.32
s�,? CARMEL, INDIANA 46032 18160 US 31 NORTH
+ti�iuh coy WESTFIELD IN 46074 CHECK NUMBER: 229277
CHECK DATE: 2/18/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 8344 2 , 630 . 32 SALT & CALCIUM
TRACTOR
SUPPLY
CO.
TractorSupply.com
18160 U. S . 31 NORTH
]:nL)0-1 CC- WESTFIELD, IN 46074
317 -867-3505
Ticket : 8344
Date: 2/18/14 Time : 9 : 02 AM
Store : 431 Register: 21
Cashier: 00321954
Customer: XXX CARMEL STREET DEPT
Phone # : 3177332001
Company: CARMEL STREET DEPT
* * * S U S P E N D E D
Item Oty Dr� rP 71mo int
XTRA COARSE SALT 40LB
2516900 616 4 . 49 2630. 32
Off Discount (5%) (135 . 52)
Subtotal 2630 . 32
Tax 0 . 00
Total 2630. 32
SOLD ITEM COUNT = 616
* * * S U S P E N D E D
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Customer Copy
VOUCHER NO. WARRANT NO.
Tractor Supply Co. ALLOWED 20
IN SUM OF $
18160 U.S. 31 North
Westfield, IN 46074
$2,630.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 8344 I 42-365.001 $2,630.32 1 hereby certify that the attached invoice(s), or
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
u sd 'j
ru r 8, 2014
Stree &Woner
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))
02/18/14 8344 $2,630.32
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