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
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1VT TOR
$UP'L'YC®
TractorSupply.com
UT 2375 EAST PLEASANT ST_ RT.
NOBLESVILLE, IN 46060
317-776-1883
Ticket: 397907
Date: 8/8/14 Time: 9:02 AM
Store: 624 Resister: 2 .
Cashier: 00240476
Customer: DIANA CORDRAY
Phone #: 3175712418
Company: CITY OF CARMEL BUILDING DEPARTMENT
Item Qty Price Amount
KENNEL COVER 1OX10 SUNSHADE TOP
3606643 1 49.99 44.99 E
Off Discount (10%) (5,00)
Subtotal 44.99
Tax. 0.00
� _ Total 44.99
----- - -_�------ -----------------
14
-\--------------44 99----
Auth 4:00558Z
_--- ---------- -----------------------
Change 0.00
I agree to Nay the above amount according to
mu card issuer agreement.
Tax Exempt Information
Name: DIANA CORDRAY
Address: ONE CIVIC SQUARE
City/St: CARMEL, IN
Zip Code: 46032
Phone: 317-571-2418
Tax Exempt Reason: Government Agencies
Expiration Date:
Tax Exempt Holder:
If you would like to obtain a copy of your-
exemption
ourexemption certificate that we have on file
please contact the TSC fax team at
exemptcertificate@tractorsupply.com
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TractorSupply.com
VOUCHER NO. WARRANT NO.
Troy D. Smith ALLOWED 20
IN SUM OF$
$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