HomeMy WebLinkAbout319550 12/12/17 J r
CITY OF CARMEL, INDIANA VENDOR: 306840
Q3 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $*******319.97
CARMEL, INDIANA 46032 DEPT 30-1203341654 CHECK NUMBER: 319550
PO 13OX 78004 CHECK DATE: 12/12/17
PHOENIX AZ 85062-8004
DEPARTMENT ACCOUNT_ PO NUMBER_ . INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 319.97 6035301202510622
I
J
Voucher # 176755 Warrant # ALLOWED Prescribed by State Board of Account
I
306840 IN SUM OF $ j ACCOUNTS PAYABLE VOUCHER
TRACTOR SUPPLY CO CITY OF CARMEL
DEPT 30-1203341654 An invoice or bill to be properly itemized must show, kind of service, where
PO BOX 78004 j performed, dates of services rendered, by whom, rates per day, number of
PHOENIX, AZ 85062-8004
price per unit, itc.
Payee
Carmel Wastewater Utility ; 306840 Purchase Order
ON ACCOUNT OF APPROPRIATION FOR TRACTOR SUPPLY CO Terms
DEPT 30-1203341654 Due Date
Board Members PO BOX 78004 Due Date
PHOENIX AZ 85062-8004
Description
PO # INV # ACCTS# AMOUNT Audit Trail Code INVOICE DATE INVOICE NUMBER (or note attached invoice(s) or bill(s)
60363012025 01-7500-02 60353012025106
1 622 $319.97 �. 11/8/2017 22
Voucher Total
$319.97
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s) is (are)true and
claim paid under vehicle highway fund correct and I have audited same in accordance with IC 5-11-1071.6
R
Date
I
{
I
i
m
Remit payment and make checks payable to:
,TR�CT�OR TRACTOR SUPPLY CREDIT PLAN INVOICE DETAIL
060
SUPPLY Co EP)O BOX PHOENIX,AZ 850 288004
BILL TO: SHIP TO:
AW: 6035 3012 0338 6956 AMY LUNN .Amount,Due: Trans Date:. ' Invoice 4t:
aaoo w 131 sr sr 100189021
CARMEL,IN 46074-8267 $319.97 10/30/17
PO: Store: 574000431,.WESTFIELD,IN
PRODUCT SKU_# QUANTITY UNIT PRICE TOTAL PRICE
CH MN INS QLT LND BIB 46X 00_0001005779. 1.0000 EA $99.99 __ $99,99
CH NIN TRAD INS DUCK JKT M 000001016247 1.0000 EA_ $119 99 $119 99
CH MNN BI8.SNDST .42X32DK000007136331
_._ , ._ .
, _...... ..�.m ,_. _ 11,.-0-0-0-0 EA_
SUBTOTAL .$319.97
TAX $0.00
SHIPPING $0.00
. TOTAL $319.97
h
1
rya�
Er Y
C3
C3
l7U
i
r
Page 3 of 4 1-800-559.8232