HomeMy WebLinkAbout231586 04/23/14 o
CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*****1,917.41*
CARMEL, INDIANA 46032 PO 80X 105525 CHECK NUMBER: 231 586
ATLANTA GA 30348-5525 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 30221024 1,917.41 FURNITURE & FIXTURES
Page 1 of 1
Printed on 04/08/2014
w BlueTarp Financial
PO BOX 105525 lO NORTHERN'
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Atlanta, GA 30348-5525
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-125 F Customer Account#: 156803
Dawn Koepper \\ Invoice #: 30221024
Carmel Clay Parks Io . l (o3 Cc
1411 E 116th St
Carmel, IN 460327611
!nvoice Details Purchase Location
Date 03/11/2014 Name Northern Tool - Mail Order
Job Code 36725 Address 2800 Southcross Dr W
PO# 36725 Burnsville, MN 55306
Reference Phone (952) 894-9510
Invoice Type Sale
Authorization # 19731176 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 04/10/2014 Address 1235 CENTRAL PARK DR E
Amount Due $1,917.41 CARMEL, IN 460324421
SKU Description $/Unit Units Total
1572041 1572041 NS PW 4000PSI 3.5GPM $1,699.99 1.00 $1,699.99
Delivery $217.42 1.00 $217.42
Sub Total: $1,917.41
Sales Tax: $0.00
Invoice Total: $1,917.41
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
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To avoid finance charges and fees,please detach and return stub with payment to the address below prior to the due date.
Carmel Clay Parks Customer Account# 156803
1411 E 116th St Invoice# 30221024
Carmel, IN 460327611 Authorization # 19731176
Due Date 04/10/2014
Amount Due $1,917.41
Amount Enclosed:
BlueTarp Financial
PO BOX 105525 Please indicate address changes below:
Atlanta GA 30348-5525
0019731,1760000000000006737120000000000000],5230420000191741,6
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
4/8/14 30221024 Pressure washer 36725 $ 1,917.41
Total $ 1,917.41
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
120_
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$
$ 1,917.41
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1091 30221024 4463000 $ 1,917.41 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
17-Apr 2014
Signature
$ 1,917.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund