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HomeMy WebLinkAbout332594 11/21/18 +01 C�Ab CITY OF CARMEL, INDIANA VENDOR: 306840 ONE CIVIC SQUARE - TRACTOR SUPPLY CO CHECK AMOUNT: $*******101.60* CARMEL, INDIANA 46032 DEPT 30-1205115593 CHECK NUMBER: 332594 MdSoN°' PO BOX 78004 CHECK DATE: 11/21/18 PHOENIX AZ 85062-8004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100264839 101.60 OTHER EXPENSES VOUCHER NO. 183407 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 306840 IN SUM OF$ 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 performed, PO BOX 78004 dates service rendered, by whom, rates per day, number of hours, rate per hour, PHOENIX, AZ 85062-8004 numbers of units, price per unit,etc. Payee 101.60 306840 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRACTOR SUPPLY CO Terms Carmel Water Utility DEPT 30-1203341654 Due Date BOARD MEMBERS PO BOX 78004 I hereby certify that that attached invoice(s), PHOENIX, AZ 85062-8004 or bill(s)is(are)true and correct and that PO# ACCT# 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 01-6200-06 $101.60 and received except 11/14/2018 2005264839 $101.60 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 r ! ! Tractor Supply Company Business Credit AccountEnding in 1654 Invoice 100264839 Invoice Date OCT 31, 2018 __ __...._ _....._....--_ .-_..._......_....._...._..__..._....._.._.._.............................. - .............. --- ........... Store Information 574000431 _ _......_.......- - - --____..................._.—.---................__._. - Store Location - WESTFIELD, IN PRODUCT SKU # QUANTITY TOTAL PRICE CES MN UTY JN R248 40X32M 000001008336 1EA $21.24 TSHRT LS PKT CTN 3X BU CT 000001016220 1EA $21.24 _— _ ._..._..._....---__............---_—........................-.........----._........_..................-... _ ...._._._.__................------------...__........... ---- CES MNS 1/4 ZIP FLEECE 3X 000001298358 lEA $18.69 __...._..-----.-...-__-...._.....................---......._........................................._..........................................................................._...........................................................................................................................__...._.-.......................................___._..._...__............_................_—_...... CES MNS SHERPA SHIRT XT 000001301586 lEA $31.44 BLM MNS LS PLD FLN 4X BB 000001304249 lEA $8.99 Subtotal $101.60 Tax $0.00 Shipping $0.00 Invoice Total $101.60 -- .............--- Total Amount Due $101.60