HomeMy WebLinkAbout242200 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 367654
® i _ ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $ ... ""36.52"
CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 242200
ATLANTA GA 30348-5525 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 32338766 36.52 SMALL TOOLS & MINOR E
Page 1 of 1
Printed on 02/03/2015
BlueTarp Financial FEB 0 3 2015
PO BOX 105525
NORTHERN'
i TOOL+EQUIPMENT
Atlanta, GA 30348-5525
Customer Account#: 156803
Dawn Koepper Invoice#: 32338766
Carmel Clay Parks
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 02/02/2015 Name Northern Tool - Mail Order
Job Code XX-1667 Address 2800 Southcross Dr W
PO# XX-1667 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization # 23574679 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 03/04/2015 Address 1235 CENTRAL PARK DR E
Amount Due $36.52 1Z2129750342130562
CARMEL, IN 460324421
SKU Description $/Unit Units Total
178065 178065 17 COMPARTMENT STORAG $9.99 3.00 $29.97
Delivery $6.55 1.00 $6.55
Sub Total: $36.52
Sales Tax: $0.00
Invoice Total: $36.52
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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
2/2/15 32338766 Storage boxes xx1667 $ 36.52
t=
Total $ 36.52
I 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$
$ 36.52
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1093 32338766 4238000 $ 36.52 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
February 12, 2015
Signature
$ 36.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund