Loading...
HomeMy WebLinkAbout225168 10/09/2013 ,wF CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1 ONE CIVIC SQUARE TRACTOR SUPPLY CO CHECK AMOUNT: $199.99 CARMEL, INDIANA 46032 PO BOX 689020 DEPT 30-1202854988 CHECK NUMBER: 225168 DES MOINES IA 50368-9020 CHECK DATE: 10/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 UTILITIES 199 . 99 6035301202510622 WTBAC70K V Remit payment and make checks payable to: I ` O I C ®ETA I L TRACTOR SUPPLY CREDIT PLAN Alft DEPT.30-1202510622 PO BOX 689020 ® DES MOINES IA 50368-9020 BILL TO: SHIP TO: Acct: 6035 3012 0251 5498 JEFF COOPER Amount Due: Trans Date:* Invoice#: . 1 CIVIC SQ 200268869 CARMEL,IN 46032-2584 $199.99 08/30/13 PO: Store: 574000431,WESTFIELD PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TSC TBX BET ALUM FS SGL T� 19023002496 +» 1.0000 EA $199.99 _$199.99 SUBTOTAL $199.99 TAX $0.00 SHIPPING $0.00 TOTAL $199.99 C3 a- ru rU C3 W Page 5 of 6 1-800-559-8232 This page intentionally left blank. 0 Ir ti ru 0 w Page 6 of 6 1-800-559-8232 VOUCHER # 136513 WARRANT # ALLOWED 306840 IN SUM OF $ TRACTOR SUPPLY CO PO BOX 689020 DES MOINES, IA 50368 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 603,5 &DIA 0-2-5% 0162. Board members . C�k . PO# INV# ACCT# AMOUNT Audit Trail Code 200268869 01-7500-02 $199.99 Voucher Total $199.99 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. Terms PO BOX 689020 Due Date 10/3/2013 DES MOINES, IA 50368 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 200268869 $1 99.99 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 Date Officer