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
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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