HomeMy WebLinkAbout225993 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 306840 Page 1 of 1
g � ONE CIVIC SQUARE TRACTOR SUPPLY CO
®?o CARMEL, INDIANA 46032 18160 US 31 NORTH CHECK AMOUNT: $2,640.00
WESTFIELD IN 46074 CHECK NUMBER: 225993
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356001 7683 2, 640 . 00 UNIFORMS
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TRUTOR
TractorSupply com
18160 U.S. 31 NORTH
WESTFIELD, IN 46074
317-867-3505
Ticket:7683
Date: 10/30/,3 Time: 5:28 PM
Store: 431 Register: 21
Cashier: 003 1954
Customer Name: CARMEL STREET DEPT
Phone 4: 3177332001
S P E C I A L O R D E R P O #
8 0 0 0 9 3 4
Vendor: THE BERNE APPAREL COMPANY
Vendor Id: 517710
Vendor Ttem # Otv Price Amount
Berne zipper 3weatshirts
222220 SpeciaL Order krticle
SZ101NTAV 88 30.00 2640.00 E
Clothing
567 8601004 S O Freig_ t
1 0.00 0.00 E
Open Item Total: 2640.00
PayLne ount
Special Order Deposit 0.00
10/30/13
Special Order Total: 2640.00
Deposit/Payment: 0.00
Balance Due: 2640.00
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Y
�' Special Order PO
i
Store: Customer:
WESTFIELD, IN Store: 431 null CARMEL STREET DEPT
18160 U.S. 31 NORTH 3400 W 131ST ST
WESTFIELD, IN 46074
Westfield IN 460748267
Vendor: 317-733-2001
517710 THE BERNE APPAREL COMPANY
2S01 E 8S0 NORTH Date: October 30, 2013
OSSIAN, IN 46777 Order Date: October 30, 2013
800-843-7657 PO Number: 8000934
Vendor. item # Descr pt�on Ar.der
�uantaty 'race Ext Am' nt w/Tax
SZ101 NAV Berne zipper sweatshirts 88 $ 30.00 $2 640..01
Shipping Cost: $ 0.00
Total : $ 2,640.00
St® a Copy Special Order P®
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tractor Supply Co.
IN SUM OF $
18160 U.S. 31 North
Westfield, IN 46074
$2,640.00
ON ACCOUNT OF APPROPRIATION FOR
C rmel Street Department
uy-'&4`
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
2201 I 7683 I 43-560.01 I $2,640.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo y, &e1L 6e 2 013
Str@�t�pise�mer
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/30/13 7683 $2,640.00
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