HomeMy WebLinkAbout217371 02/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
0 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $132.96
io CARMEL, INDIANA 46032 PO Box 689020
o� DEPT 30-1202854988 CHECK NUMBER: 217371
DES MOINES IA 50368-9020
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 UTILITIES 132 . 96 6035-3012-0251-0622
Remit payment and make checks p
TRACTOR SUPPLY CREDIT PLANeyable to: INVOICE ®ETA I L
DEPT.30-1202510622
ANA Vx PO BOX 689020
DES MOINES IA 50368-9020
BILL TO: SHIP TO:
Acct: 6035 3012 0251 5498 JEFF COOPER Amountpue: Trans"Date. Invoice#:
1 civic so X14680
CARMEL,IN 46032-2584 $132.96 01/08/13
PO: Store: 574000431,WESTFIELD
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
GATE WHEEL 87196161067 1.0000 EA $17.99 $17.99
BATTERY CHARGER 1.5AMf' 26666705011 1.0000 EA $29.99... $29.99.
75 AMP BATTERY LOAD TESTE 26666810760 _.._ ._ _._. 1.0000'EA .............. $,19.99, . . ..... $19.99
CL GATE TUBE I2FT PROMO 749394450120 _ _.._._,.. ___.., 1.0000 EA $64.99 -.. - $64.99
0
SUBTOTAL $132.96
TAX $0.00
p SHIPPING $0.00
TOTAL $132.96
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Page 5 of 6 1-800-559-8232
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.
Terms
PO BOX 689020 Due Date 2/6/2013
DES MOINES, IA 50368
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2013 200214468 $132.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 55-11-10-1.6
Date Officer
VOUCHER # 126598 WARRANT# ALLOWED
306840
IN SUM OF $
TRACTOR SUPPLY CO
PO BOX 689020
DES MOINES, IA 50368
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
moo-
200214468 01-7200-02 $132.96
Voucher Total $132.96
Cost distribution ledger classification if
claim paid under vehicle highway fund