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HomeMy WebLinkAbout252779 12/15/15 r CAA ��.°. M*. CITY OF CARMEL, INDIANA VENDOR: 00352672 ® i• ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******135.99 ?� CARMEL, INDIANA 46032 CO DOCS CHECK NUMBER: 252779 9M,�ro��� Ci0 DOCS CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 REIMB 135.99 SAFETY ACCESSORIES )VTBACTO SUPRYC2R Tractor5upply.com UT 2375 EAST,PLEASANT ST RTE 3 -NOBLESVILLE, iN _46060 �s 317-776-1883 - Ticket: .541512 Date: 12/8/15 Time: 11 :39 AM Store: 624 Register: 2 Cashier: Jennifer Customer: DIANA CORDRAY Phoney 3175712418 SAW �-- Company: CITY OF CARMEL BUILDING DEPARTMENT Item Qty Price Amount MUCK BOOT RUB 10 SLD BK 313 1058871 1 159.99 135.99 E Off Discount (15i) (24.00) Subtotal 135,99 Tax. 0.00 Total 135.99 "' 135.99 -------------------- ----- ----- Change y 0.00 I agree to pay the above amount according to my 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 certificate that we have on file Please contact the TSC fax team at ex.emptcertificate@tractorsupply.com For our Returns Policy, visit TractorSupply.com/returns Go to TractorSupPlySurvew.com or Call. 1=877-789-1443 within 7 days to complete a survey and be entered in a monthly drawing 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 #: 02541512 SOLD ITEM COUNT = 1 III I IIIIIIIII I VIII IIIIIIII I IIII IIIIII VIII T1X1437R3F4ANM7Q Please call 877-872-7721 for Customer Service. City Form No.201(Rev.1995) Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show:kindof service,of twhere performed,p ice per unit etc. dates service rendered,by whom, rates per day, number of hours,rate per hour, Payee EDate ase Order No. s Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $135.99 12/08/15 Adam Schriner-boots 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 VOUCHER NO. —WARRANT NO. 20__— ALLOWED Adam Schriner IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $135.99 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACC AMOUNT Board Members -r I hereby certify that the attached invoice(s), or 1192 43-560.03 $135.99 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 F ay, Dec tuber 1, 5 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund