HomeMy WebLinkAbout239912 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 367654
d "sl ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $*******243.32*
r` CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 239912
ATLANTA GA 30348-5525 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 31738797 243.32 OTHER MISCELLANOUS
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N4V g 2014 Printed on 11/19/2014
BY:
BlueTarp Financial
PO BOX 105525 O NORTHERN'
Atlanta, GA 30348-5525 TOOL+EQUIPMENT
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Customer Account#: 156803
Dawn Koepper �OCj 3 [��3g�iq Invoice#: 31738797
Carmel Clay Parks
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 11/17/2014 Name Northern Tool - Mail Order
Job Code XX-1336 Address 2800 Southcross Dr W
PO# XX-1336 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 22690087 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 12/17/2014 Address 1235 CENTRAL PARK DR E
Amount Due $243.32 CARMEL, IN 460324421
SKU Description $/Unit Units Total
0 17.875X11.125X6 SHELF $59.99 1.00 $59.99
0 17.875X6.625X6 SHELF $69.99 1.00 $69.99
179154 179154 DIVIDER FOR QSB209/21 $64.99 1.00 $64.99
179152 179152 DIVIDER FOR QSB202/20 $24.99 1.00 $24.99
Delivery $23.36 1.00 $23.36
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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Page 2 of 2
Printed on 11/19/2014
Customer Account#: 156803
Invoice#: 31738797
SKU Description $/Unit Units Total
Sub Total: $243.32
Sales Tax: $0.00
Invoice Total: $243.32
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
11/19/14 31738797 Bins for parts ss1336 $ 243.32
Total $ 243.32
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$
$ 243.32
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 31738797 4239099 $ 243.32 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
3-Dec 2014
flj�v-r
Signature
$ 243.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund