HomeMy WebLinkAbout194792 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
0 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $59.96
CARMEL, INDIANA 46032 PO BOX 689020
DES MOINES IA 50368 -9020 CHECK NUMBER: 194792
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2572 59.96 6035301200182572
60353012001825721 002Ct010/21 1107TX 00'1 PO BOX 653029, DALLAS TX 75265 -3029
Previous Balance 0.00 Closing Date 10 /21 /1D
Payments 0,00 Next Closing Date 11/19/10 CARMEL UTILITIES
Credits 0.00 Payment Due Dane 11/15/10 ACCOUNTS PAYABLE
Purchases 64.16 3450 W 131ST ST
Debits 0.00 Current Due 64.16 CARMEL, IN 46032
FINANCE CHARGES 0.00 Past Due Amount 0.00 Credit Line
Late Fees 0.00 Minimum Pa ment Due 750
New Balance Y 64.16 Credit 665
64.16
CURRENT ACTIVITY
OCT 18 GOODS AND SERVICES WESTFIELD IN 4e 12
OCT 18 GOODS AND SERVICES NOBLESVILLE IN 16.04'
TOTAL 6035301203045040 $64.16
This account is subject to the Alternate Baiance Subject to Finance
Charge Calculation Method. See back for details.
FINANCE CHARGE SUMMARY
Currant Billing Period Previous Billing Period
Belance Deily Devi in ANNUAL Valance Deily OayyB in ANNUAL
Svbjecl to Periods Billing PERCENTAGE Subject to Penodc &Ilrng PERCENTAGE
Finance Charge Rate Period
F,nance Charge Rale Period ROTE
REGULAR REVOLVE CREDIT PLAN 0.00 .00000 31 0.00 0.00 .00000 a
0"'o
This Account issued by Citibank South Dakda,N.A. CUS70 RVICEI -800 -559 -8232 FAX NUIJBER7 -8tI1- 779 -7425
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18160 U.S. 31 NORTH nM
WES1FIFtI1, IN 46074
PLEASANT ST
317-867 -:3505
2375 EAST PLEA,! RT. 371p
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i I NOBEI_SUILLE, IN 46060
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Ticket 93n5U
317-776--1883-
Date. 10/18/10 1'me: Ticket r cG
10:20 AM
Store. 931 RegI sier 2
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Ca.lrieI !103'19511 Oate: 0/18/10
Res)isler
Store: 624
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B6SI wSS CusiOmer CARMC-L UTILITI Irtiwash Ier: 001290f&.
3150 W 131ST ST
�t' 6�)51iness Customer CARMEL UI It I f IE5
Westfield, IN 16074 8267,.,.. r A.
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ti Westfield, IN 46074 b2(7
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Total
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VOUCHER 104022 WARRANT ALLOWED
306840 IN SUM OF
TRACTOR SUPPLY CO
P.O. Box 689020 p�
Des Moines, IA 50368 -9020 nd NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
b C:� I
51292 01- 6200 -04 $14.99
q35 5b w. (P'7z0q
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
306840
TRACTOR SUPPLY CO Purchase Order No.
P.O. Box 689020 Terms
Des Moines, IA 50368 -9020 Due Date 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 51292 $14.99
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
1
Date Officer