HomeMy WebLinkAbout308277 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 306840
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ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******159.99*
CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 308277
'''rTON PO BOX 78004 CHECK DATE: 02/13/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 122510 159.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 306840 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO IN SUM OF$ CITY OF CARMEL
DEPT 30-1203341654 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.
PHOENIX, AZ 85062-8004
Payee
$159.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
122510 42-370.00 $159.99 I hereby certify that the attached invoice(s),or 2/3/17 122510 $159.99
1120 101 1120 101
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, February 03,2017
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David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer