HomeMy WebLinkAbout232449 05/13/14 �o!_GAgy
�! \� CITY OF CARMEL, INDIANA VENDOR: 367654
ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******360.20*
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 232449
�.y,�*oN�° ATLANTA GA 30348-5525 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 30426892 360.20 SMALL TOOLS & MINOR E
Page 1 of 2
Printed on 04/22/2014
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R, BlueTarp Financial Q
PO BOX 105525 O NORTHERN'
/ TOOL t EQUIPMENT
Atlanta, GA 30348-5525
Customer Account#: 156803
Dawn Koepper Invoice#: 30426892
Carmel Clay Parks
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 04/14/2014 Name Northern Tool - Mail Order
Job Code 36828 Address 2800 Southcross Dr W
PO# 36828 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization # 20090362 Ship To
Terms Standard Name CARMEL CLAY PARKS/MIKE KILPA
Due Date 05/14/2014 Address 1235 CENTRAL PARK DR E
Amount Due $360.20 CARMEL, IN 460324421
SKU Description $/Unit Units Total
0 17.875X6.625X6 SHELF $69.99 2.00 $139.98
0 17.875X11_.125X6 SHELF $59.99 3.00 $179.97
Delivery $40.25 1.00 $40.25
QA►R'C'S ir�1NS
Sub Total: $360.20
Sales Tax: $0.00
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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) _ y
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
4/14/14 30426892 Parts bins 36828 $ 360.20
Total $ 360.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I 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$
I
$ 360.20
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
i
i
PO#or j Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 30426892 4238000 $ 360.20 i 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
i
8-May 2014
Signature
$ 360.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund