214144 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350670 Page 1 of 1
Q � ONE CIVIC SQUARE RON WILLIAMS CHECK AMOUNT: $71.98
®4� CARMEL, INDIANA 46032
CHECK NUMBER: 214144
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 71 . 98 UNIFORMS
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/12/12 $77.02
1 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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Ron Williams ALLOWED 20
IN SUM OF $
c/o Carmel Street Department
2 —7(.i F
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-560.01 I I hereby certify that the attached invoice(s), or
—7 G bill(s) is (are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
Thur's,day,Qct'ober 18, 2012
l�.A./
t
Street Commissioner
.. .... vVTitle _..
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IFTBAC70H
SUPRYC2
TractorSupply.com
2375.EAST PLEASANT ST. , RT. 37
NOBELSVILLE, IN 46060
317-776-1883
Ticket: 222700
Date: 10112112 Time: 2:49 PM
Store: 624 Register: 2
Cashier: 00228584
Item Qty Price_ Amount
CES JKT JRSY LS 3X ING FP311
1036407 1 35.99 35.99
CES JKT JRSY LS 3X ING FP311
1036407 1 35,99 35.99
Subtotal 71 .98
Tax 5.04
Total 77.02
Cash 100.00
Change
Cash (22.98)
Go to TractorSUPP14Survew.com or Call
1-877-789-1443 within 7 days to
complete a survey and be entered In
a monthly drawing for a chance to
win a $2500 shopping spree.
(Awarded as Gift Cards) Ends 12/31/2012
�a***a*aria*##aa#s**aa*a#aaaa**eas*a##�a
For complete details or to Participate
without Purchase or survey, so to
TractorSupplw.com/customersurvew
Enter Store >t: 0624
Enter Reference 8: 02222700
SOLD ITEM COUNT = 2
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T1X141HMGF4ALCXX
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SUPPLYC2
Tractor5upply.com
2375 EAST PLEASANT ST. ,-RT. 37
NOBELSUILLE, IN 46060
317-776-1883
Ticket: 222700
Date: 10/12/12 Time: 2:49 PM
Store: 624 Resister: 2
Cashier: 00228584
****REPRINT - REPRINT - REPRINT - REPRINT***
********************************************
********************************************
Item Qty Price Amount
CES JKT JRSY LS 3X ING FP311
1036407 1 35,99 35.99
CES JKT JRSY LS 3X ING FP311
1036407 1 35.99 35.99
Subtotal 71 .98
Tax 5.04
Total 77.02
.Cash 100.00
Change -
Cash (22.98)
****************************************
Go to Tracfor$uPPlySurvea.com or Call
1-877-789-1443 within 7 days to
complete a survey and be entered in
a monthly drawins for a chance to
win a $2500 shoppins spree.
(Awarded as Gift Cards) Ends 12/31/2012
****************************************
For complete details or to Participate
without Purchase or survey, so to
TractorSupply,com/customersurvey
****************************************
Enter Store #: 0624
Enter Reference #: 02222700
SOLD ITEM COUNT = 2
********************************************
****REPRINT - REPRINT - REPRINT - REPRINT***
********************************************
********************************************
IIII IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIII
T1X141HMGF4ALCXX
Please call 877-872-7721 for Customer
Service.
Sign up now for ads, news, and more at
TractorSupply.com
Customer Copy
` ractorSuppQyocom
Tract®rSuppQyxom
TractorSuppQyoc om
TractorS upplyoc®m
�Iff p- ®