HomeMy WebLinkAbout328183 07/25/18 y u!.S��
vY "� CITY OF CARMEL, INDIANA VENDOR: 00350062
ONE CIVIC SQUARE SCOTT OSBORNE CHECK AMOUNT: $*******399.98*
r CARMEL, INDIANA 46032 19702 SIX POINTS ROAD CHECK NUMBER: 328183
9;.__ir SHERIDAN IN 46069 CHECK DATE: 07/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 0 399.98 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ndor# 00350062 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Ve
SCOTT OSBORNE IN SUM OF$ CITY OF CARMEL
19702 SIX POINTS ROAD 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.
SHERIDAN, IN 46069
Payee
$399.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
0 44-670.99 $399.98 1 hereby certify that the attached invoice(s),or 7/24/18 0 $399.98
1120 102 1120 102
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
Tuesday,July 24,2018
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
5,0 0TRACTOR
su�Yc.
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TractorSupply.com
17500 AUSTRIAN PINE WAY
WESTFIELD, IN 46074
317-896-1086
Ticket: 560205
Date: 7/23/18 Time: 4:02 PM
Store: 431 Resister: 2
lashier: Michael
Item Qty Price Amount
:NL 36IN BARREL FAN BELT DRIVE
3240756 1 199.99 199.99
:NL 36IN BARREL FAN BELT DRIVE
3240756 1 199.99 199.99
Subtotal 399.98
Tax 0.00
Total 399.98
-------------------------- ------------
lasterCard - SALE 399.98
t***********2185 - EMV Chip
luthorization #: 06482Z
Terminal ID : 001790431000200
:ruptogram : ECE18969A71D718B
1ID : AOOOOO00011010
IPP : MasterCard
:VM : NONE / lE0300
TVR : 8000008000 / TSI : E800
------------------------- -----
,hange 0.00
[ agree to pay the above amount according to
nu card issuer agreement.
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SOLD ITEM COUNT = 2
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