HomeMy WebLinkAbout230347 03/26/14 u,_COHb
-' CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $**.....159.24*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 230347
ATLANTA GA 30348-5525 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 30202445 159.24 BUILDING MATERIAL.
Page 1 of 1
Printed on 03/12/2014
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2014
BlueTarp Financial
PO BOX 1055254K �NORTHERN-
Atlanta, GA 30348-5525 ® roo,+EquiPnnENr
(' Customer Account#: 156803
Dawn Koepper 1 h5 �vrC Invoice #: 30202445
Carmel Clay Parks X )(_2-74
1411 E 116th St L
Carmel, IN 460327611 ( N3 — 42350(D0
Invoice Details Purchase Location
Date 03/10/2014 Name Northern Tool - Mail Order
Job Code XX-274 Address 2800 Southcross Dr W
PO# XX-274 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization # 19712906 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 04/09/2014 Address 1235 CENTRAL PARK DR E
Amount Due $159.24 CARMEL, IN 460324421
SKU Description $/Unit Units Total
0 17.875X6.625X6 SHELF $69.99 2.00 $139.98
Delivery $19.26 1.00 $19.26
Sub Total: $159.24
Sales Tax: $0.00
Invoice Total: $159.24
Questions?Call Customer Service at(888)321-6698, Monday-Friday,7 a.m,to 8 p.m.and Saturday,8 a.m.to 5 p.m.(ET)
Or visit http://www.bluetarp.com
—
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
(Northern Tool & Equipment) Terms
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/10/14 30202445 Bins for Gym storage xx274 $ 159.24
Total Is 159.24
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.
(Northern Tool & Equipment) Allowed 20
367654 BlueTarp Financial
P.O. Box 105525
Atlanta, GA 30348-5525 In Sum of$
$ 159.24
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 30202445 4235000 $ 159.24 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
20-Mar 2014
Signature
$ 159.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund