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Home My WebLink About238525 10/21/14 a°'"c�Nb \� CITY OF CARMEL, INDIANA VENDOR: 306840 (� ) ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*****2,048.00* s =a. CARMEL, INDIANA 46032 18160 US 31 NORTH CHECK NUMBER: 238525 ��TON�� WESTFIELD IN 46074 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356001 9807 2,048.00 UNIFORMS TRACTOR SUPPLYCOM VII TractorSupply.com 18160 US 31 NORTH WESTFIELD, IN 46074 317-867--3505 Ticket: 9807 Date : 10/15/14 Time : 2 : 50 PM Store : 431 Register: 21 Cashier: 00321954 Customer: XXX CARMEL STREET DEPT Phone # : 3177332001 Company: CARMEL STREET DEPT Item Oty Price Amount sz101 large Special Order Article 222220 4 32 . 00 128 . 00 Clothing sz101 XL sweatshirt Special Order Article 222220 11 32 . 00 352 . 00 Clothing sz1C1 XLT sweatshirt Special Order Article 222220 5 32 . 00 160. 00 Clothing sz101 2X sweatshirt Special Order Article 222220 25 32 . 00 800 . 00 Clothing sz101 2XT sweatshirt Special Order A--ticle 222220 0 32 . 00 320 . 00 Clothing Z00/T00'd VVZT# UV0#0SI 906TL99LTR 60:VT VT0Z/5T/0T sz101 4XL sweatshirt Special Order Article 222220 32 . 00 128 . 00 Clothing sz101 4XLT sweatshirt Special Order Article 222220 32 . 00 96. 00 Clothing sz101 5XL sweatshirt Special Order Article 222220 2 32 . 00 64 . 00 Clothing Subtotal 2048 . 00 Tax 0 . 00 Total 2048 . 00 SOLD ITEM COUNT = 64 lIII I I I I�I��I I I I III(I 11I II II��I I I II II II II I!IIIIIIII T1 LKR11 JI9441RF4 Please call 877-872-7721 for Customer Service . Sign up now for ads, news, and more at TractorSupply. com Customer Copy 900/900'd VtZT# TEV0#0S1 806TL98LTE OT:bT V109/ST/OT VOUCHER NO. WARRANT NO. ALLOWED 20 Tractor Supply Co. IN SUM OF$ 18160 U.S. 31 North Westfield, IN 46074 $2,048.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9807 I 43-560.01 I $2,048.00 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 We esd c ob%& 2014 W VVV VY "4tT// 7 StreQtQetrtd avWaioner 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)) 10/15/14 9807 $2,048.00 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