HomeMy WebLinkAbout244188 4 /15/2015 l �,f. CITY OF CARMEL, INDIANA VENDOR: 367654
`�• ONE CIVIC SQUARE BLUETARP FINANCIAL CHECK AMOUNT: $.`•."••45.65'
i3 'a CARMEL, INDIANA 46032 PO BOX 105525 CHECK NUMBER: 244188
9M��i6N;,6.�, ATLANTA GA 30348-5525 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 32686504 45.65 REPAIR PARTS
Page 1 of 2
Printed on 04/02/2015
BlueTarp Financial
PO BOX 105525 T NORTHERN'
Atlanta, GA 30348-5525 TOOL+EQUIPMENT
Customer Account#: 156803
Dawn Koepper Invoice#: 32686504
Carmel Clay Parks
1411 E 116th St
Carmel, IN 460327611
Invoice Details Purchase Location
Date 04/01/2015 Name Northern Tool- Mail Order
Job Code XX1909 Address 2800 Southcross Dr VV
PO# XX1909 Burnsville, MN 55306
Reference Phone (952)894-9510
Invoice Type Sale
Authorization# 24267979 Ship To
Terms Standard Name CARMEL CLAY PARKS
Due Date 05/01/2015 Address 1235 CENTRAL PARK DR E
Amount Due $45.65 122129750345085375
CARMEL, IN 460324421
SKU Description $/Unit Units. Total
43379 43379 3/8 NPTM X 3/8 NPTM U $4.99 4.00 $19.96
43360 43360 3/8 QCM X 3/8 NPTF PL $4.99 4.00 $19.96
Delivery $5.73 1.00 $5.73
Sub Total: $45.65
Sales Tax: $0.00
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
Page 2 of 2
Printed on 04/02/2015
Customer Account#: 156803
Invoice#: 32686504
SKU Description $/Unit Units Total
Invoice Total: $45.65
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
4/1/15 32686504 Pressure washer parts xx1909 $ 45.65
Total $ 45.65
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 j
Atlanta, GA 30348-5525 In Sum of$.
$ 45.65
ON ACCOUNT OF APPROPRIATION FOR
109 -Mo-non Center
PO#or INVOICE NO. ACCT#/TITLIE AMOUNT Board Members
Dept#
1093 32686504 4237000 _ $ _ . 45.65 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
whicli charge is made were ordered and
received except
April 9, 2015
I
Signature
$ .45.65 . Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund