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HomeMy WebLinkAbout236196 08/19/14 cAA,,F CITY OF CARMEL, INDIANA VENDOR: 00350442 ONE CIVIC SQUARE TROY D.SMITH CHECK AMOUNT: $********44.99* d =a CARMEL, INDIANA 46032 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 44.99 ANIMAL SERVICES ( I . I I 1VT TOR $UP'L'YC® TractorSupply.com UT 2375 EAST PLEASANT ST_ RT. NOBLESVILLE, IN 46060 317-776-1883 Ticket: 397907 Date: 8/8/14 Time: 9:02 AM Store: 624 Resister: 2 . Cashier: 00240476 Customer: DIANA CORDRAY Phone #: 3175712418 Company: CITY OF CARMEL BUILDING DEPARTMENT Item Qty Price Amount KENNEL COVER 1OX10 SUNSHADE TOP 3606643 1 49.99 44.99 E Off Discount (10%) (5,00) Subtotal 44.99 Tax. 0.00 � _ Total 44.99 ----- - -_�------ ----------------- 14 -\--------------44 99---- Auth 4:00558Z _--- ---------- ----------------------- Change 0.00 I agree to Nay the above amount according to mu card issuer agreement. Tax Exempt Information Name: DIANA CORDRAY Address: ONE CIVIC SQUARE City/St: CARMEL, IN Zip Code: 46032 Phone: 317-571-2418 Tax Exempt Reason: Government Agencies Expiration Date: Tax Exempt Holder: If you would like to obtain a copy of your- exemption ourexemption certificate that we have on file please contact the TSC fax team at exemptcertificate@tractorsupply.com WSUPPLYC2 TractorSupply.com TRACTOR® sup-F-LYCRO. TractorSupply.com WTRACTOR® SUPPLY Co TractorSupply.com WTRACTOR® SUPFLYC2 TractorSupply.com VOUCHER NO. WARRANT NO. Troy D. Smith ALLOWED 20 IN SUM OF$ $44.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-576.00 $44.99 1 hereby certify that the attached invoice(s), or I 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, August 15, 2014 rd 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 08/08/14 kennel cover $44.99 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