244073 04/08/2015 ^y'�c4A,�f. CITY OF CARMEL, INDIANA VENDOR: 367631
`'; CHECK AMOUNT: $'**"1,099.28•
.�� 1• ONE CIVIC SQUARE THE TARP DEPOT
:9 ,=q; CARMEL, INDIANA 46032 P2506 ASADENA i�5 s CHECK NUMBER: 244073
M;TON. . CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30621 1,099.28 OTHER EXPENSES
TT The Tarp Depot, Inc.
� A Invoice
RP 2506 Pasadena Blvd.
Pasadena, TX 77502 Date Invoice#
3/23/2015 30621
www.thetarpdepot.com
BIII To Ship To
City of Carmel Waste Water Treatment Carmel Waste Water Treatment
-Attn: Paul Arnone Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. No. Due Date Project
S14922 4/22/2015
Quantity „ „ Description Rate Amount
5 18'Wx32'L-250 Micron Fitted De-watering liner 195.00 975.00
1lSEFL Freight 841238111 124.28 124:28
Thank you for your business! o
Sales Tax (0.0%) $0.00
Balance Due $1,099.28
Past due invoices are subject to interest charges of 1.5%per month.
Phone# Fax# E-mail Web Site
713-477-4141 713-477-0005 lauren@thetarpdepot.com www.thetarpdepot.com
;
VOUCHER # 155246 WARRANT# ALLOWED
367631 IN SUNT OF $
THE TARP DEPOT, INC ��7 //////�ss_ -�
�TI']rr'T�sOq "'�C
PASADENA, TX 77506
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
30621 01-7202-06 $1,099.28
i
Voucher Total $1,099.28
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cit Form No.201 Rev 1995
Prescribed by State Board of Accounts i Y ( )
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367631
THE TARP DEPOT, INC Purchase Order No.
1103 CENTER STREET Terms
PASADENA, TX 77506 I Due Date 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 30621 $1,099.28
I
i
i
J
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.
Date Officer