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251660 11/18/15 +�.C4q� c" '> CITY OF CARMEL, INDIANA VENDOR: 362135 b it ONE CIVIC SQUARE NATHANIEL MORRIS CHECK AMOUNT: $********-5,49- CARMEL, INDIANA 46032 10642 TALISMAN DR CHECK NUMBER: 251660 '��roH�o, NOBLESVILLE IN 46060 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 REIMB 5.49 REPAIR PARTS )VTRACTOR SU YC® TractorSupply.com UT 2375 EAST PLEASANT ST RTE 3 NOBLESVILLE, IN 46060 317-776-1883 Ticket: 519787 Date: 9/21/15 Time: 11 :13 RM Store: 629 Register: 2 Cashier: Cheyenne Item Qty Price Amount CNL HANDGUN TIP NYLONW 2102298 1 5.49 5,49 Subtotal 5.49 Tax 0.00 Total 5.49 Ruth 4:083518 ------------------------------------ --- --- Change 0.00 I agree to pay the above amount according to mg card issuer agreement. For our Returns Policy, visit- _ TractorSupply.com/returns Go to TractorSupplySurvey,com or Call 1-877-789-1443 within 7 days to complete a survey and be entered in a monthly drawlns for a chance to win a $2500 shoppins spree, (Awarded as Gift Cards) Ends 12/31/2015 For complete details or to Participate without Purchase or survey, so to TractorSupply.com/customersurvey Enter Store #: 0624 Enter'Reference #: 02519787 SOLD ITEM COUNT = 1 I!I I III III IIII � III I I l i II T1X1436JWR4RNJ7I Please call 877-872-7721 for Customer Service. *********************** Sign up now for ads, news, and more at TractorSupplg.com 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)) 09/21/15 $5.49 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Nathan Morris IN SUM OF$ C/O Street Department $5.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-370.001 $5.49 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 Thin'day, bmber 12, 2015 ua" Street Commits oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund