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Home My WebLink About328316 07/31/18 �,A,,�� CITY OF CARMEL, INDIANA VENDOR: 360921 ONE CIVIC SQUARE JERRY CLOUD CHECK AMOUNT: $********64.97* 9� ?� CARMEL, INDIANA 46032 19560 WINDWOOD PKWY CHECK NUMBER: 328316 M,i�oN�. NOBLESVILLE IN 46062 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64.97 OTHER EXPENSES VOUCHER NO. 182223 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 360921 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CLOUD,JERRY CITY OF CARMEL CARMEL WATER 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, numbers of units, price per unit,etc. Payee 64.97 360921 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CLOUD,JERRY Terms Carmel Water Utility CARMEL WATER Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 795125 01-6200-03 $64.97 and received except 7/25/2018 795125 $64.97 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer ®TRACTOR SUPPLYC2. TractorSupPly.Corr( 2375 EAST PLEASANT STRTE 37 S NOBLESVILLE, IN 41b060 317-776-1883 Ticket: 795125 Date: 7/18/18 Time: 7:08 PM Store: 624 Register: 2 Cashier: Kristin Item Qty Price Amount BLM MENS UTY JEAN MDWSH 38X30 1182551 1 14.99 14.99 CES JEAN DEN 38X30 UTY LT AM61 1007966 1 24.99 24.99 CES JEAN DEN 38X30 UTY LT AM61 1007966 1 24.99 24.99 Subtotal 4.97 Tax Total 69'.52 ------------ ---- Cash 100.00 -------------------------------------------- Change Cash (30.48) For our Returns Policy, visit TractorSupplu.com/returns He IP a. 66iehbor. Review your products. Www.tractorsuPPlw.com/reviews ,. Jo1r1,N lshbor''s.Clu ff4'it„www-www �..hl�orsclul7.dbr, -h :? i H t Earn,more'rgwar!' when you use a -TSC"PrFii66 'l-DiOd o-make a Purchase: i' Apply I www.ipplyforTSCcard.com l Go to telltractorsupplu.com or Call 00-541-4429 Within 7 daM. t&- r complete a 'survey"and"'be enteeed'in' a monthly drawing for a chance to, ?50A ilti6PNiiis spree. (Awarded as Gift Cards S'Ends '1'2"/31'T201Ti"'w".° Click on "Sweepstakes Rules" for complete details or to participate ;_w4„th.qut Purchase'or-s.urvem. Enter. Survey Code 4: 0624-02-795175-071818-1908-9 SOLD ITEM COUNT 3 III III I II III I I II II I VIII I III III II III III II II IIII I I I IIII III T1X143PA9P4AQNPM Customer Copw ®UYC g C TractorSuppiy.com 2375 EAST PLEASANT ST RTE 37 S NOBLESVILLE, IN 46060 317-776-1883 Ticket: 795125 Date: 7/18/18 Time: 7:08 PM Store: 624 Register: 2 Cashier: Kristin Item qty Price Amount BLM MENS UTY JEAN MDWSH 38X30 1182551 1 14.99 14.99 CES JEAN DEN 38X30 UTY LT AM61 1007966 1 24.99 24.99 CES JEAN DEN 38X30 UTY LT AM61 - 1007966 1 24.99 24.99 Subtotal 4;97 Tax Total 69.52 ---------- -------------------- Cash 100,00 -------------------------------------------- Change Cash (30.48) For our Returns Policy, visit TractorSupply,com/returns Help a neighbor. Review your Products. www.tractorsupply.com/reviews nJoin Neighbor's Cl:ib Earn',more'rewards 'when you use a IJI. f tli auii6i'i:ui u . : a Purch7s.;.. Apply'@ www.applyforTSCcard.com ... �:.�Y#Yjf.��.��'.'YC�."x'�I'�f'IE'��'��M''k�E'IF#�'�'�'��'�:>•I'�f n'�I��.�'K'�E,: Go to tell,tractorsupply.com or Call 1730075.41-4429'Wi'thin 7 dasgtP complete a survey grid be entered In`' vbnthly_drawing for a chance to, briiiPi ii i9 spree. (Awarded,as Gift'Cards) Inds I Zoio Click on' "Sweepstakes Rules" for complete details or to Participate without Purchase or survey. ****�*a�*aa�a*��•*aa**aa*�***a*�s�aa**a*a Enter Survey Code # 0624-02-795126-071818-1908-9' SOLD ITEM COUNT = 3 III II III II IIIIII I I III IIIIII IIII II II T1X143PA9P4AQNPM Customer Copy �'�